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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230823APB_FTO_434661
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-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24230820230889334 23/08/2023 Raji 1613010002WL036349 Raji 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099374 RAJI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/1231
(Mynagappally) 		1613010002NRG24230820230889337 23/08/2023 Anitha A 1613010002WL036349 Anitha A 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099354 ANITHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24230820230889338 23/08/2023 Maniammal 1613010002WL036349 Maniammal 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099365 MANIAMMAL FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24230820230889339 23/08/2023 Sathi 1613010002WL036349 Sathi 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099364 K SATHI UNION BANK OF INDIA(508500)
5 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24230820230889340 23/08/2023 Sathiyamma 1613010002WL036349 Sathiyamma 00127 FDRL0001083 333 333 Processed 21/09/2023 5797099347 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24230820230889341 23/08/2023 Vimala 1613010002WL036349 Vimala 00127 FDRL0001083 333 333 Processed 21/09/2023 5797099369 VIMALA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/1251
(Mynagappally) 		1613010002NRG24230820230889342 23/08/2023 Baby Saraswathy 1613010002WL036349 Baby Saraswathy 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099350 BABYSARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24230820230889343 23/08/2023 Ambika K 1613010002WL036349 Ambika K 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099352 AMBIKAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24230820230889344 23/08/2023 Geetha Kumari 1613010002WL036349 Geetha Kumari 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099368 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24230820230889345 23/08/2023 Sreedevi R 1613010002WL036349 Sreedevi R 00127 FDRL0001083 333 333 Processed 21/09/2023 5797099353 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2206
(Mynagappally) 		1613010002NRG24230820230889346 23/08/2023 Sudhakumari 1613010002WL036349 Sudhakumari 00127 FDRL0001083 333 333 Processed 21/09/2023 5797099356 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24230820230889347 23/08/2023 Sudharmma 1613010002WL036349 Sudharmma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099351 K SUDHARMA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-012/2210
(Mynagappally) 		1613010002NRG24230820230889348 23/08/2023 Anithakumari 1613010002WL036349 Anithakumari 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099376 ANITHA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24230820230889349 23/08/2023 Sivadasan 1613010002WL036349 Sivadasan 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099375 SIVADASAN FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24230820230889351 23/08/2023 Thankamani 1613010002WL036349 Thankamani 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099362 THANKAMANI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24230820230889352 23/08/2023 Rajani G 1613010002WL036349 Rajani G 00127 FDRL0001083 333 333 Processed 21/09/2023 5797099360 RAJANI G FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24230820230889353 23/08/2023 Omanayamma 1613010002WL036349 Omanayamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099355 OMANAYAMMA . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24230820230889354 23/08/2023 Chandrika Amma 1613010002WL036349 Chandrika Amma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099367 CHANDRIKA AMMA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24230820230889355 23/08/2023 Raghunathan Pillai 1613010002WL036349 Raghunathan Pillai 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099358 RAGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24230820230889356 23/08/2023 Santhanamma 1613010002WL036349 Santhanamma 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099357 SANTHANAMMA R HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24230820230889357 23/08/2023 Saraswathy 1613010002WL036349 Saraswathy 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099363 SARASWATHY . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24230820230889358 23/08/2023 Kunjumol Y 1613010002WL036349 Kunjumol Y 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099349 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24230820230889360 23/08/2023 Gomathy 1613010002WL036349 Gomathy 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099361 GOMATHY . FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24230820230889361 23/08/2023 Chinnamma Jacob 1613010002WL036349 Chinnamma Jacob 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099370 CHINNAMMA J HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24230820230889362 23/08/2023 Santamma K 1613010002WL036349 Santamma K 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099359 SANTAMMA K FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24230820230889363 23/08/2023 Vijayakumari 1613010002WL036349 Vijayakumari 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099371 VIJAYAKUMARI . FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-012/2284
(Mynagappally) 		1613010002NRG24230820230889364 23/08/2023 Sudha Biji 1613010002WL036349 Sudha Biji 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099348 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24230820230889365 23/08/2023 Valsala 1613010002WL036349 Valsala 00127 FDRL0001083 666 666 Processed 21/09/2023 5797099366 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
29 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24230820230889335 23/08/2023 Sreekala 1613010002WL036349 Sreekala 00176 IDIB000T061 666 666 Processed 21/09/2023 5797099373 Mrs. R SREEKALA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24230820230889336 23/08/2023 Sathyarajan 1613010002WL036349 Sathyarajan 00176 IDIB000T061 666 666 Processed 21/09/2023 5797099345 Mr. SATHYRAJAN G INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24230820230889350 23/08/2023 Raghavan 1613010002WL036349 Raghavan 00176 IDIB000T061 666 666 Processed 21/09/2023 5797099346 RAGHAVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24230820230889359 23/08/2023 Shantha 1613010002WL036349 Shantha 00415 SBIN0070450 666 666 Processed 21/09/2023 5797099372 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230823APB_FTO_434661 Federal Bank FDRL0001083 KALLADA WEST 16983
2 Sasthamkotta KL1613010002_230823APB_FTO_434661 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Sasthamkotta KL1613010002_230823APB_FTO_434661 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

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