Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_261023APB_FTO_631349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-004-005/3943
(Sasthamcotta) 		1613010004NRG24261020231311986 26/10/2023 Ramachandrenpillai 1613010004WL055330 Ramachandrenpillai 00127 FDRL0001951 1665 1665 Processed 27/11/2023 8020999906 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24261020231312004 26/10/2023 Chandrenpillai 1613010004WL055330 Chandrenpillai 00127 FDRL0001951 1665 1665 Processed 27/11/2023 8020999905 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24261020231311982 26/10/2023 RAJITHAKUMARI 1613010004WL055330 RAJITHAKUMARI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999934 Mrs. Rejitha Kumari K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24261020231311983 26/10/2023 Divya S R 1613010004WL055330 Divya S R 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020999904 Mrs. DIVYA S R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24261020231311984 26/10/2023 ANITHA KUMARI 1613010004WL055330 ANITHA KUMARI 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020999920 Mrs. ANITHA KUMARI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24261020231311985 26/10/2023 Sreedevi 1613010004WL055330 Sreedevi 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999894 Mrs. Sreedevi.J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24261020231311987 26/10/2023 THANKAMANI AMMA 1613010004WL055330 THANKAMANI AMMA 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020999922 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24261020231311991 26/10/2023 ANANDABABU 1613010004WL055330 ANANDABABU 00176 IDIB000B073 666 666 Processed 27/11/2023 8020999893 Mr. . ANANDABABU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24261020231311996 26/10/2023 Bharagavanpillai 1613010004WL055330 Bharagavanpillai 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999892 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24261020231311997 26/10/2023 nanu 1613010004WL055330 nanu 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020999923 Mr. NANU K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24261020231311999 26/10/2023 Sukumaran 1613010004WL055330 Sukumaran 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999900 Mr. Sukumaran R. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24261020231312003 26/10/2023 Surendrenpillai 1613010004WL055330 Surendrenpillai 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999925 Shri SURENDRAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24261020231312007 26/10/2023 Salini 1613010004WL055330 Salini 00176 IDIB000B073 999 999 Processed 27/11/2023 8020999926 MRS SALINI L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24261020231312009 26/10/2023 Chandralekha 1613010004WL055330 Chandralekha 00176 IDIB000B073 666 666 Processed 27/11/2023 8020999928 Mrs. Chandralekha C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24261020231312014 26/10/2023 PRAKASHINI RAJAN 1613010004WL055330 PRAKASHINI RAJAN 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999927 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24261020231312015 26/10/2023 K LEELAMMA 1613010004WL055330 K LEELAMMA 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020999935 Mrs. Leelamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24261020231312017 26/10/2023 Ramya K 1613010004WL055330 Ramya K 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999931 Mrs. Ramya K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24261020231312018 26/10/2023 KARUNAKARANPILLAI 1613010004WL055330 KARUNAKARANPILLAI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999895 Mr. Karunakaran Pillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/7907
(Sasthamcotta) 		1613010004NRG24261020231312020 26/10/2023 THULASEEDHARAN PILLAI 1613010004WL055330 THULASEEDHARAN PILLAI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020999933 Mr. THULASEEDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 23976 23976
20 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24261020231311976 26/10/2023 SUSEELA.K 1613010004WL055330 SUSEELA.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8020999901 Mrs. Suseela INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24261020231311977 26/10/2023 G.PENNAMMA 1613010004WL055330 G.PENNAMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020999899 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24261020231311978 26/10/2023 Maniyamma.S 1613010004WL055330 Maniyamma.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8020999902 Mrs. S MANIYAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24261020231311979 26/10/2023 VASANTHAKUMARI.R 1613010004WL055330 VASANTHAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020999898 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/1240
(Sasthamcotta) 		1613010004NRG24261020231311980 26/10/2023 R.REJITHAMOL 1613010004WL055330 R.REJITHAMOL 00176 IDIB000S011 666 666 Processed 27/11/2023 8020999903 Mrs. R REJITHAMOL INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24261020231311981 26/10/2023 Leelamma.O 1613010004WL055330 Leelamma.O 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020999896 Mrs. O LEELAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24261020231311995 26/10/2023 Radhika krishnan 1613010004WL055330 Radhika krishnan 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020999929 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24261020231312006 26/10/2023 BHavaniyamma 1613010004WL055330 BHavaniyamma 00176 IDIB000S011 666 666 Processed 27/11/2023 8020999897 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24261020231312008 26/10/2023 Suja 1613010004WL055330 Suja 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020999921 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24261020231312019 26/10/2023 C Ajithakumary 1613010004WL055330 C Ajithakumary 00176 IDIB000S011 333 333 Processed 27/11/2023 8020999932 Mrs. C Ajitha Kumary INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24261020231312021 26/10/2023 Binu 1613010004WL055330 Binu 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020999924 BINU CANARA BANK(508532)
SubTotal 12987 12987
31 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24261020231312011 26/10/2023 Thankachan 1613010004WL055330 Thankachan 00409 SIBL0000143 1665 1665 Processed 27/11/2023 8020999890 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
32 Sasthamkotta KL-13-010-004-005/5168
(Sasthamcotta) 		1613010004NRG24261020231311990 26/10/2023 mini 1613010004WL055330 mini 00415 SBIN0011924 999 999 Processed 27/11/2023 8020999914 MRS MINI J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24261020231311992 26/10/2023 Jagadamma 1613010004WL055330 Jagadamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020999910 JAGADAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24261020231311993 26/10/2023 Vimala 1613010004WL055330 Vimala 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020999909 VIMALA K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24261020231312002 26/10/2023 LIji joseph 1613010004WL055330 LIji joseph 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020999907 MRS LIJI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24261020231312010 26/10/2023 Letha 1613010004WL055330 Letha 00415 SBIN0011924 999 999 Processed 27/11/2023 8020999913 MRS LATHA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-005/6999
(Sasthamcotta) 		1613010004NRG24261020231312012 26/10/2023 Pushpavally 1613010004WL055330 Pushpavally 00415 SBIN0011924 999 999 Processed 27/11/2023 8020999911 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24261020231312013 26/10/2023 RADHAKRISHNAN T 1613010004WL055330 RADHAKRISHNAN T 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020999908 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24261020231312016 26/10/2023 RAVEENDRAN PILLAI 1613010004WL055330 RAVEENDRAN PILLAI 00415 SBIN0011924 999 999 Processed 27/11/2023 8020999912 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
40 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24261020231311988 26/10/2023 Vijayalekshmi D 1613010004WL055330 Vijayalekshmi D 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020999918 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24261020231312000 26/10/2023 Joseph 1613010004WL055330 Joseph 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020999930 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
42 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24261020231312005 26/10/2023 Dhanya S 1613010004WL055330 Dhanya S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020999919 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24261020231311989 26/10/2023 suma 1613010004WL055330 suma 00657 KLGB0040639 333 333 Processed 27/11/2023 8020999915 SUMA G KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24261020231311994 26/10/2023 Sini K 1613010004WL055330 Sini K 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8020999916 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-005/5710
(Sasthamcotta) 		1613010004NRG24261020231311998 26/10/2023 MR MANIYAN K 1613010004WL055330 MR MANIYAN K 00657 KLGB0040639 999 999 Processed 27/11/2023 8020999917 MANIYAN K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
46 Sasthamkotta KL-13-010-004-005/6040
(Sasthamcotta) 		1613010004NRG24261020231312001 26/10/2023 Rajeswari 1613010004WL055330 Rajeswari 00691 IPOS0000001 999 999 Processed 27/11/2023 8020999891 RAJESWARI BINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_261023APB_FTO_631349 Federal Bank FDRL0001951 BHARANIKKAVU 3330
2 Sasthamkotta KL1613010004_261023APB_FTO_631349 Indian Bank IDIB000B073 BHARANIKKAVVU 23976
3 Sasthamkotta KL1613010004_261023APB_FTO_631349 Indian Bank IDIB000S011 SASTHAMKOTTA 12987
4 Sasthamkotta KL1613010004_261023APB_FTO_631349 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
5 Sasthamkotta KL1613010004_261023APB_FTO_631349 State Bank Of India SBIN0011924 BHARANIKAVU 10323
6 Sasthamkotta KL1613010004_261023APB_FTO_631349 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010004_261023APB_FTO_631349 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_261023APB_FTO_631349 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664
9 Sasthamkotta KL1613010004_261023APB_FTO_631349 India Post Payments Bank IPOS0000001 KOLLAM 999

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