Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_070723APB_FTO_280477
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24070720230517582 07/07/2023 Radhakrishnapillai N 1613010004WL021751 Radhakrishnapillai N 00078 CNRB0000815 333 333 Processed 14/07/2023 3409232814 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24070720230517550 07/07/2023 Madhusoodhanan pillai R 1613010004WL021751 Madhusoodhanan pillai R 00078 CNRB0003537 333 333 Processed 14/07/2023 3409232841 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24070720230517571 07/07/2023 Suseela 1613010004WL021751 Suseela 00127 FDRL0001951 333 333 Processed 14/07/2023 3409232852 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24070720230517573 07/07/2023 BIJU A 1613010004WL021751 BIJU A 00127 FDRL0001951 333 333 Processed 14/07/2023 3409232848 Mr. Biju INDIAN BANK(607105)
SubTotal 666 666
5 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24070720230517543 07/07/2023 PONNAMMA.G 1613010004WL021751 PONNAMMA.G 00176 IDIB000B073 333 333 Processed 14/07/2023 3409232816 PONNAMMA G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24070720230517545 07/07/2023 Sundaresan 1613010004WL021751 Sundaresan 00176 IDIB000B073 333 333 Processed 14/07/2023 3409232802 Mr. SUNDARESAN P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24070720230517551 07/07/2023 Vijayamma 1613010004WL021751 Vijayamma 00176 IDIB000B073 333 333 Processed 14/07/2023 3409232850 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24070720230517555 07/07/2023 vijayamma 1613010004WL021751 vijayamma 00176 IDIB000B073 333 333 Processed 14/07/2023 3409232801 Mrs. V VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-018/5461
(Sasthamcotta) 		1613010004NRG24070720230517569 07/07/2023 hareesh 1613010004WL021751 hareesh 00176 IDIB000B073 333 333 Processed 14/07/2023 3409232808 Mr. GV HAREESH INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24070720230517575 07/07/2023 Suseela 1613010004WL021751 Suseela 00176 IDIB000B073 333 333 Processed 14/07/2023 3409232843 Mrs. Suseela . INDIAN BANK(607105)
SubTotal 1998 1998
11 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24070720230517530 07/07/2023 SHYLAJA 1613010004WL021751 SHYLAJA 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232818 SHYLAJA P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24070720230517531 07/07/2023 SUDHAMANI.T 1613010004WL021751 SUDHAMANI.T 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232819 Mrs. Sudhamani. T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24070720230517532 07/07/2023 BHARATHY.G 1613010004WL021751 BHARATHY.G 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232825 Mrs. BHARATHY G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24070720230517533 07/07/2023 PRESANNAKUMARI.R 1613010004WL021751 PRESANNAKUMARI.R 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232817 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24070720230517534 07/07/2023 PONNAMMA.M.K 1613010004WL021751 PONNAMMA.M.K 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232809 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24070720230517535 07/07/2023 THANKAMANI.N 1613010004WL021751 THANKAMANI.N 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232806 Mrs. Thankamani.N INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24070720230517536 07/07/2023 THANKAMMA.N 1613010004WL021751 THANKAMMA.N 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232811 Mrs. THANKAMMA N INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24070720230517537 07/07/2023 Bindu.S 1613010004WL021751 Bindu.S 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232813 Mrs. Bindhu .S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24070720230517538 07/07/2023 AMBIKA.R 1613010004WL021751 AMBIKA.R 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232812 Mrs. AMBIKA R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24070720230517539 07/07/2023 RETNAMMA.P 1613010004WL021751 RETNAMMA.P 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232807 RETNAMMA P CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24070720230517540 07/07/2023 SARASWATHY.T.R 1613010004WL021751 SARASWATHY.T.R 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232822 SARASWATHY S HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24070720230517541 07/07/2023 SUJATHA.T 1613010004WL021751 SUJATHA.T 00176 IDIB000S011 666 666 Processed 14/07/2023 3409232810 Mrs. SUJATHA T INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24070720230517542 07/07/2023 SARASWATHY MOHAN.J 1613010004WL021751 SARASWATHY MOHAN.J 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232805 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24070720230517544 07/07/2023 GEETHA.C 1613010004WL021751 GEETHA.C 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232826 Mrs. Geethakumari. C INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24070720230517546 07/07/2023 BEENAKUMARI.T 1613010004WL021751 BEENAKUMARI.T 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232823 Mrs. BEENAKUMARI T INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24070720230517547 07/07/2023 Pushpakumar.K 1613010004WL021751 Pushpakumar.K 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232821 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24070720230517548 07/07/2023 PUSHPAKUMARI.G 1613010004WL021751 PUSHPAKUMARI.G 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232827 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24070720230517553 07/07/2023 RAJAMMA.T 1613010004WL021751 RAJAMMA.T 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232829 Mrs. RAJAMMA T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24070720230517554 07/07/2023 Shanmughan Achari V 1613010004WL021751 Shanmughan Achari V 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232803 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24070720230517556 07/07/2023 CHANDRAKUMARI.C 1613010004WL021751 CHANDRAKUMARI.C 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232828 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24070720230517557 07/07/2023 BINDU.G 1613010004WL021751 BINDU.G 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232815 BINDU G CANARA BANK(508532)
32 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24070720230517558 07/07/2023 Geetha Kumary C 1613010004WL021751 Geetha Kumary C 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232830 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24070720230517560 07/07/2023 Bindhu C 1613010004WL021751 Bindhu C 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232840 Mrs. BINDHU I INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24070720230517562 07/07/2023 Chandramathy 1613010004WL021751 Chandramathy 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232832 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24070720230517563 07/07/2023 Usha 1613010004WL021751 Usha 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232804 Mrs. J USHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24070720230517566 07/07/2023 Gracy V M 1613010004WL021751 Gracy V M 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232820 Mrs. GRACY V M INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24070720230517567 07/07/2023 Anandan 1613010004WL021751 Anandan 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232842 Mr. Anandan A. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24070720230517572 07/07/2023 Vasantha J 1613010004WL021751 Vasantha J 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232844 Mrs. J VASANTHA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24070720230517574 07/07/2023 Remadevi 1613010004WL021751 Remadevi 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232853 Mrs. R Remadevi INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24070720230517577 07/07/2023 THANKAMANI.S 1613010004WL021751 THANKAMANI.S 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232824 THANKAMANI M HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24070720230517578 07/07/2023 Lilly 1613010004WL021751 Lilly 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232854 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-018/6546
(Sasthamcotta) 		1613010004NRG24070720230517579 07/07/2023 Sreedevi K 1613010004WL021751 Sreedevi K 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232845 Ms. SREEDEVI K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24070720230517581 07/07/2023 Datanika Gayatri Ben 1613010004WL021751 Datanika Gayatri Ben 00176 IDIB000S011 333 333 Processed 14/07/2023 3409232847 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
SubTotal 14652 14652
44 Sasthamkotta KL-13-010-004-014/5476
(Sasthamcotta) 		1613010004NRG24070720230517529 07/07/2023 Vasantha 1613010004WL021751 Vasantha 00415 SBIN0011924 333 333 Processed 14/07/2023 3409232833 VASANTHA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24070720230517549 07/07/2023 sreelekshmi 1613010004WL021751 sreelekshmi 00415 SBIN0011924 666 666 Processed 14/07/2023 3409232839 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24070720230517552 07/07/2023 Radhamani 1613010004WL021751 Radhamani 00415 SBIN0011924 333 333 Processed 14/07/2023 3409232849 MRS RADHAMANI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24070720230517559 07/07/2023 Aravindakshanpilla 1613010004WL021751 Aravindakshanpilla 00415 SBIN0011924 333 333 Processed 14/07/2023 3409232831 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24070720230517568 07/07/2023 Lalithamma 1613010004WL021751 Lalithamma 00415 SBIN0011924 333 333 Processed 14/07/2023 3409232838 MS LALITHAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24070720230517576 07/07/2023 geethakumari 1613010004WL021751 geethakumari 00415 SBIN0011924 333 333 Processed 14/07/2023 3409232846 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24070720230517580 07/07/2023 Renjini 1613010004WL021751 Renjini 00415 SBIN0011924 333 333 Processed 14/07/2023 3409232851 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
51 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24070720230517561 07/07/2023 Lekha S 1613010004WL021751 Lekha S 00415 SBIN0070450 666 666 Processed 14/07/2023 3409232834 LEKHA S KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24070720230517564 07/07/2023 Saraswathy 1613010004WL021751 Saraswathy 00415 SBIN0070450 333 333 Processed 14/07/2023 3409232837 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24070720230517565 07/07/2023 Rajanimol 1613010004WL021751 Rajanimol 00415 SBIN0070450 333 333 Processed 14/07/2023 3409232835 MRS REJANIMOL C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24070720230517570 07/07/2023 Raji 1613010004WL021751 Raji 00415 SBIN0070450 333 333 Processed 14/07/2023 3409232836 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 1665 1665
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_070723APB_FTO_280477 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Sasthamkotta KL1613010004_070723APB_FTO_280477 Canara Bank CNRB0003537 SASTHAMCOTTA 333
3 Sasthamkotta KL1613010004_070723APB_FTO_280477 Federal Bank FDRL0001951 BHARANIKKAVU 666
4 Sasthamkotta KL1613010004_070723APB_FTO_280477 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
5 Sasthamkotta KL1613010004_070723APB_FTO_280477 Indian Bank IDIB000S011 SASTHAMKOTTA 14652
6 Sasthamkotta KL1613010004_070723APB_FTO_280477 State Bank Of India SBIN0011924 BHARANIKAVU 2664
7 Sasthamkotta KL1613010004_070723APB_FTO_280477 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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