Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_240823APB_FTO_438949
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) 		1613010004NRG24240820230901573 24/08/2023 Ramachandrenpillai 1613010004WL036750 Ramachandrenpillai 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5797101027 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24240820230901589 24/08/2023 Yohannan 1613010004WL036750 Yohannan 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5797100989 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24240820230901592 24/08/2023 Chandrenpillai 1613010004WL036750 Chandrenpillai 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5797101030 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 5661 5661
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24240820230901570 24/08/2023 RAJITHAKUMARI 1613010004WL036750 RAJITHAKUMARI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797101014 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24240820230901571 24/08/2023 ANITHA KUMARI 1613010004WL036750 ANITHA KUMARI 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797100990 Mrs. ANITHA KUMARI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24240820230901572 24/08/2023 Sreedevi 1613010004WL036750 Sreedevi 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797101018 Mrs. Sreedevi.J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24240820230901575 24/08/2023 THANKAMANI AMMA 1613010004WL036750 THANKAMANI AMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797100991 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24240820230901580 24/08/2023 ANANDABABU 1613010004WL036750 ANANDABABU 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797101017 Mr. . ANANDABABU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24240820230901585 24/08/2023 nanu 1613010004WL036750 nanu 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797100996 Mr. NANU K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24240820230901587 24/08/2023 Sukumaran 1613010004WL036750 Sukumaran 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797101028 Mr. Sukumaran R. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24240820230901591 24/08/2023 Surendrenpillai 1613010004WL036750 Surendrenpillai 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797101002 Shri SURENDRAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24240820230901595 24/08/2023 Salini 1613010004WL036750 Salini 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797101003 MRS SALINI L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24240820230901597 24/08/2023 Chandralekha 1613010004WL036750 Chandralekha 00176 IDIB000B073 999 999 Processed 21/09/2023 5797101005 Mrs. Chandralekha C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24240820230901602 24/08/2023 PRAKASHINI RAJAN 1613010004WL036750 PRAKASHINI RAJAN 00176 IDIB000B073 333 333 Processed 21/09/2023 5797101004 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24240820230901603 24/08/2023 K LEELAMMA 1613010004WL036750 K LEELAMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797101015 Mrs. Leelamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24240820230901605 24/08/2023 Ramya K 1613010004WL036750 Ramya K 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797101007 Mrs. Ramya K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24240820230901606 24/08/2023 KARUNAKARANPILLAI 1613010004WL036750 KARUNAKARANPILLAI 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797101019 Mr. Karunakaran Pillai INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7907
(Sasthamcotta) 		1613010004NRG24240820230901608 24/08/2023 THULASEEDHARAN PILLAI 1613010004WL036750 THULASEEDHARAN PILLAI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797101012 Mr. THULASEEDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 25641 25641
19 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24240820230901566 24/08/2023 SUSEELA.K 1613010004WL036750 SUSEELA.K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797101022 Mrs. Suseela INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24240820230901567 24/08/2023 Maniyamma.S 1613010004WL036750 Maniyamma.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797101023 Mrs. S MANIYAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24240820230901568 24/08/2023 VASANTHAKUMARI.R 1613010004WL036750 VASANTHAKUMARI.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797101024 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24240820230901569 24/08/2023 Leelamma.O 1613010004WL036750 Leelamma.O 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797101020 Mrs. O LEELAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24240820230901584 24/08/2023 Radhika krishnan 1613010004WL036750 Radhika krishnan 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797101010 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24240820230901594 24/08/2023 BHavaniyamma 1613010004WL036750 BHavaniyamma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797101021 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24240820230901596 24/08/2023 Suja 1613010004WL036750 Suja 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797101001 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24240820230901607 24/08/2023 C Ajithakumary 1613010004WL036750 C Ajithakumary 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797101011 Mrs. C Ajitha Kumary INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24240820230901609 24/08/2023 Binu 1613010004WL036750 Binu 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797100994 BINU CANARA BANK(508532)
SubTotal 15984 15984
28 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24240820230901599 24/08/2023 Thankachan 1613010004WL036750 Thankachan 00409 SIBL0000143 1332 1332 Processed 21/09/2023 5797101016 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
29 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24240820230901579 24/08/2023 Rajeev 1613010004WL036750 Rajeev 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797101013 MR RAJEEV STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24240820230901578 24/08/2023 Sarada 1613010004WL036750 Sarada 00415 SBIN0011924 999 999 Processed 21/09/2023 5797101025 MRS SARADA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24240820230901581 24/08/2023 Jagadamma 1613010004WL036750 Jagadamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797100995 JAGADAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24240820230901582 24/08/2023 Vimala 1613010004WL036750 Vimala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797101026 VIMALA K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24240820230901586 24/08/2023 Usha 1613010004WL036750 Usha 00415 SBIN0011924 666 666 Processed 21/09/2023 5797101029 MRS USHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24240820230901590 24/08/2023 LIji joseph 1613010004WL036750 LIji joseph 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797101031 MRS LIJI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24240820230901598 24/08/2023 Letha 1613010004WL036750 Letha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797100998 MRS LATHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24240820230901601 24/08/2023 RADHAKRISHNAN T 1613010004WL036750 RADHAKRISHNAN T 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797100988 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24240820230901604 24/08/2023 RAVEENDRAN PILLAI 1613010004WL036750 RAVEENDRAN PILLAI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797100997 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
38 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24240820230901576 24/08/2023 Vijayalekshmi D 1613010004WL036750 Vijayalekshmi D 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797100992 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24240820230901588 24/08/2023 Joseph 1613010004WL036750 Joseph 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797101008 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
40 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24240820230901593 24/08/2023 Dhanya S 1613010004WL036750 Dhanya S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797101000 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24240820230901574 24/08/2023 MURALEEDHARANPILLAI 1613010004WL036750 MURALEEDHARANPILLAI 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5797101006 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1998 1998
42 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24240820230901577 24/08/2023 suma 1613010004WL036750 suma 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797100993 SUMA G KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24240820230901583 24/08/2023 Sini K 1613010004WL036750 Sini K 00657 KLGB0040639 999 999 Processed 21/09/2023 5797101009 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24240820230901600 24/08/2023 SUDHA S 1613010004WL036750 SUDHA S 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797100999 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_240823APB_FTO_438949 Federal Bank FDRL0001951 BHARANIKKAVU 5661
2 Sasthamkotta KL1613010004_240823APB_FTO_438949 Indian Bank IDIB000B073 BHARANIKKAVVU 25641
3 Sasthamkotta KL1613010004_240823APB_FTO_438949 Indian Bank IDIB000S011 SASTHAMKOTTA 15984
4 Sasthamkotta KL1613010004_240823APB_FTO_438949 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
5 Sasthamkotta KL1613010004_240823APB_FTO_438949 State Bank Of India SBIN0011924 BHARANIKAVU 13320
6 Sasthamkotta KL1613010004_240823APB_FTO_438949 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010004_240823APB_FTO_438949 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_240823APB_FTO_438949 State Bank Of India SBIN0071067 BHARANICAVU 1998
9 Sasthamkotta KL1613010004_240823APB_FTO_438949 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663

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