Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041123APB_FTO_667993
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-13-010-004-006/1684
(Sasthamcotta) 		1613010004NRG24031120231369342 04/11/2023 MAYA S 1613010004WL058232 MAYA S 00078 CNRB0003537 1332 1332 Processed 27/11/2023 8022943202 Mrs. S MAYA INDIAN BANK(607105)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-006/2267
(Sasthamcotta) 		1613010004NRG24031120231369348 04/11/2023 USHA KUMARI 1613010004WL058232 USHA KUMARI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022943191 USHAKUMARI D DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-004-006/6134
(Sasthamcotta) 		1613010004NRG24031120231369353 04/11/2023 Anu K Isac 1613010004WL058232 Anu K Isac 00176 IDIB000B073 999 999 Processed 27/11/2023 8022943208 Mr. Anu.K.Issac INDIAN BANK(607105)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-004-006/1335
(Sasthamcotta) 		1613010004NRG24031120231369333 04/11/2023 SEETHA.S 1613010004WL058232 SEETHA.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943185 SEETHA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-004-006/1413
(Sasthamcotta) 		1613010004NRG24031120231369336 04/11/2023 S.RAJALEKSHMI AMMA 1613010004WL058232 S.RAJALEKSHMI AMMA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022943198 RAJALEKSHMI AMMA DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-004-006/1471
(Sasthamcotta) 		1613010004NRG24031120231369338 04/11/2023 R.SINDHUKUMARI 1613010004WL058232 R.SINDHUKUMARI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943207 SINDHUKUMARI R DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-006/1472
(Sasthamcotta) 		1613010004NRG24031120231369339 04/11/2023 Usha.S 1613010004WL058232 Usha.S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943184 MRS USHA S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-006/1534
(Sasthamcotta) 		1613010004NRG24031120231369341 04/11/2023 SivaPrasad 1613010004WL058232 SivaPrasad 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943172 Mr. Sivaprasad.K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-006/1711
(Sasthamcotta) 		1613010004NRG24031120231369343 04/11/2023 Jayasree N 1613010004WL058232 Jayasree N 00176 IDIB000S011 666 666 Processed 27/11/2023 8022943216 MR OMANAKUTTAN T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-006/1820
(Sasthamcotta) 		1613010004NRG24031120231369344 04/11/2023 Bhavani 1613010004WL058232 Bhavani 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943175 Mrs. BHAVANI . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-006/2793
(Sasthamcotta) 		1613010004NRG24031120231369349 04/11/2023 G. RAMACHANDRAN 1613010004WL058232 G. RAMACHANDRAN 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943206 Mr. G RAMACHANDRAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-006/660
(Sasthamcotta) 		1613010004NRG24031120231369355 04/11/2023 DHANIAL.G 1613010004WL058232 DHANIAL.G 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943181 Mr. DHANIAL G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-006/663
(Sasthamcotta) 		1613010004NRG24031120231369356 04/11/2023 CHANDRAMATHI AMMA 1613010004WL058232 CHANDRAMATHI AMMA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943180 Mrs. Chandramathi Amma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-006/670
(Sasthamcotta) 		1613010004NRG24031120231369357 04/11/2023 SUGANDHI.S 1613010004WL058232 SUGANDHI.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022943174 SUGANDHI DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24031120231369358 04/11/2023 SUPRABHA.D 1613010004WL058232 SUPRABHA.D 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943187 Mrs. Suprabha D. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-006/675
(Sasthamcotta) 		1613010004NRG24031120231369359 04/11/2023 VALSALA.N 1613010004WL058232 VALSALA.N 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943177 Mrs. N VALSALA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-006/676
(Sasthamcotta) 		1613010004NRG24031120231369360 04/11/2023 SUDHARMA.S 1613010004WL058232 SUDHARMA.S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943176 Mrs. S SUDHARMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-006/677
(Sasthamcotta) 		1613010004NRG24031120231369361 04/11/2023 JIJI.S.S 1613010004WL058232 JIJI.S.S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943178 Mrs. JIJI S S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-006/678
(Sasthamcotta) 		1613010004NRG24031120231369362 04/11/2023 PONNAMMA.C.O 1613010004WL058232 PONNAMMA.C.O 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943182 Mr. Ponnamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-006/680
(Sasthamcotta) 		1613010004NRG24031120231369363 04/11/2023 S.RETHNAKUMARI 1613010004WL058232 S.RETHNAKUMARI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943193 Mrs. S RETNAKUMARI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-006/686
(Sasthamcotta) 		1613010004NRG24031120231369364 04/11/2023 SARAMMA ANTONY 1613010004WL058232 SARAMMA ANTONY 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943189 Mrs. SARAMMA ANTONY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-006/691
(Sasthamcotta) 		1613010004NRG24031120231369365 04/11/2023 SARALA.K.G 1613010004WL058232 SARALA.K.G 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943179 SARALA K G CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-006/692
(Sasthamcotta) 		1613010004NRG24031120231369367 04/11/2023 ALLIKA.N 1613010004WL058232 ALLIKA.N 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943190 Mrs. ALLIKA N INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-006/692
(Sasthamcotta) 		1613010004NRG24031120231369366 04/11/2023 SASIDHARAN.K 1613010004WL058232 SASIDHARAN.K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943188 Mr. SASIDHARAN K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-006/694
(Sasthamcotta) 		1613010004NRG24031120231369368 04/11/2023 LATHA.M 1613010004WL058232 LATHA.M 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943186 Mrs. Latha R. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-006/698
(Sasthamcotta) 		1613010004NRG24031120231369369 04/11/2023 AMBIKA.S 1613010004WL058232 AMBIKA.S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943183 Mrs. AMBIKA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-006/701
(Sasthamcotta) 		1613010004NRG24031120231369370 04/11/2023 RETHI.L 1613010004WL058232 RETHI.L 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022943192 RETHI L DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-004-006/728
(Sasthamcotta) 		1613010004NRG24031120231369373 04/11/2023 MERCY GEORGE 1613010004WL058232 MERCY GEORGE 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022943194 Mrs. MERCY GEORGE INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24031120231369374 04/11/2023 FILOMINA 1613010004WL058232 FILOMINA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022943195 Mrs. P FILOMINA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-006/738
(Sasthamcotta) 		1613010004NRG24031120231369375 04/11/2023 SATHYABHAMA.S 1613010004WL058232 SATHYABHAMA.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8022943196 Mrs. SATHYABHAMA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-006/883
(Sasthamcotta) 		1613010004NRG24031120231369376 04/11/2023 SUSEELA.K 1613010004WL058232 SUSEELA.K 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943173 SUSEELA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-004-006/884
(Sasthamcotta) 		1613010004NRG24031120231369377 04/11/2023 K.LEELAMANI 1613010004WL058232 K.LEELAMANI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022943197 Mrs. K LEELAMANI INDIAN BANK(607105)
SubTotal 50283 50283
33 Sasthamkotta KL-13-010-004-006/1412
(Sasthamcotta) 		1613010004NRG24031120231369335 04/11/2023 Sathyan 1613010004WL058232 Sathyan 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022943199 MR SATHYAN V STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-006/1415
(Sasthamcotta) 		1613010004NRG24031120231369337 04/11/2023 VIJAYAMMA 1613010004WL058232 VIJAYAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022943200 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-004-006/722
(Sasthamcotta) 		1613010004NRG24031120231369372 04/11/2023 LALITHA 1613010004WL058232 LALITHA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022943201 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
36 Sasthamkotta KL-13-010-004-006/1403
(Sasthamcotta) 		1613010004NRG24031120231369334 04/11/2023 Bindhu.P 1613010004WL058232 Bindhu.P 00415 SBIN0070476 999 999 Processed 27/11/2023 8022943215 MRS BINDHU P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-006/1531
(Sasthamcotta) 		1613010004NRG24031120231369340 04/11/2023 Chandrasekharan Pillai K 1613010004WL058232 Chandrasekharan Pillai K 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8022943205 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-006/1880
(Sasthamcotta) 		1613010004NRG24031120231369345 04/11/2023 RAJI S 1613010004WL058232 RAJI S 00415 SBIN0070476 1998 1998 Processed 27/11/2023 8022943212 MRS RAJI S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-006/1967
(Sasthamcotta) 		1613010004NRG24031120231369346 04/11/2023 VASUDEVAN PILLAI 1613010004WL058232 VASUDEVAN PILLAI 00415 SBIN0070476 1998 1998 Processed 27/11/2023 8022943209 MR VASUDEVAN PILLAI P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-006/3992
(Sasthamcotta) 		1613010004NRG24031120231369350 04/11/2023 Vasudevan 1613010004WL058232 Vasudevan 00415 SBIN0070476 1998 1998 Processed 27/11/2023 8022943211 MR VASUDEVAN M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24031120231369352 04/11/2023 NANDINI 1613010004WL058232 NANDINI 00415 SBIN0070476 1332 1332 Processed 27/11/2023 8022943210 MRS NANDINI K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24031120231369351 04/11/2023 VALSALA KUMARI 1613010004WL058232 VALSALA KUMARI 00415 SBIN0070476 999 999 Processed 27/11/2023 8022943214 MR VALSALA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-006/6248
(Sasthamcotta) 		1613010004NRG24031120231369354 04/11/2023 RAJEEV R 1613010004WL058232 RAJEEV R 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8022943203 MR RAJEEV STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-006/7174
(Sasthamcotta) 		1613010004NRG24031120231369371 04/11/2023 MONY KUNJACHAN 1613010004WL058232 MONY KUNJACHAN 00415 SBIN0070476 1332 1332 Processed 27/11/2023 8022943213 MRS MONY KUNJACHAN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
45 Sasthamkotta KL-13-010-004-006/1998
(Sasthamcotta) 		1613010004NRG24031120231369347 04/11/2023 JANCY MOL 1613010004WL058232 JANCY MOL 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8022943204 JANCY MOL KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_667993 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_041123APB_FTO_667993 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010004_041123APB_FTO_667993 Indian Bank IDIB000S011 SASTHAMKOTTA 50283
4 Sasthamkotta KL1613010004_041123APB_FTO_667993 State Bank Of India SBIN0011924 BHARANIKAVU 5994
5 Sasthamkotta KL1613010004_041123APB_FTO_667993 State Bank Of India SBIN0070476 NEDIAVILA 13986
6 Sasthamkotta KL1613010004_041123APB_FTO_667993 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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