Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250923FTO_514188
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-13-010-002-003/592
(Mynagappally) 		1613010002NRG24250920231043241 25/09/2023 Mini 1613010WL0043248 Mini 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912230 Mini ()
2 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24250920231043242 25/09/2023 Mini 1613010WL0043248 Mini 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912231 Mini ()
3 Sasthamkotta KL-13-010-002-003/592
(Mynagappally) 		1613010002NRG24250920231043243 25/09/2023 Mini 1613010WL0043248 Mini 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912232 Mini ()
4 Sasthamkotta KL-13-010-002-003/887
(Mynagappally) 		1613010002NRG24250920231043244 25/09/2023 suma 1613010WL0043248 suma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912229 suma ()
5 Sasthamkotta KL-13-010-002-003/887
(Mynagappally) 		1613010002NRG24250920231043245 25/09/2023 suma 1613010WL0043248 suma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912228 suma ()
6 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24250920231043246 25/09/2023 SAVITHRY 1613010WL0043248 SAVITHRY 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912225 SAVITHRY ()
7 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24250920231043247 25/09/2023 SAVITHRY 1613010WL0043248 SAVITHRY 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912226 SAVITHRY ()
8 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24250920231043248 25/09/2023 SANTHAMMA O O 1613010WL0043248 SANTHAMMA O O 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912260 SANTHAMMA O O ()
9 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24250920231043249 25/09/2023 SANTHAMMA O O 1613010WL0043248 SANTHAMMA O O 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912259 SANTHAMMA O O ()
10 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24250920231043250 25/09/2023 Jayalekshmi A 1613010WL0043248 Jayalekshmi A 00078 CNRB0014504 999 999 Processed 09/11/2023 7275912240 Jayalekshmi A ()
11 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24250920231043251 25/09/2023 Jayalekshmi A 1613010WL0043248 Jayalekshmi A 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912241 Jayalekshmi A ()
12 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24250920231043256 25/09/2023 Sheeja 1613010WL0043248 Sheeja 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912233 Sheeja ()
13 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24250920231043257 25/09/2023 Sheeja 1613010WL0043248 Sheeja 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912234 Sheeja ()
14 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24250920231043258 25/09/2023 Sheeja 1613010WL0043248 Sheeja 00078 CNRB0014504 666 666 Processed 09/11/2023 7275912235 Sheeja ()
15 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24250920231043269 25/09/2023 Pappachan D 1613010WL0043248 Pappachan D 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912238 Pappachan D ()
16 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24250920231043270 25/09/2023 Pappachan D 1613010WL0043248 Pappachan D 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912239 Pappachan D ()
17 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24250920231043271 25/09/2023 Rajan 1613010WL0043248 Rajan 00078 CNRB0014504 999 999 Processed 09/11/2023 7275912237 Rajan ()
18 Sasthamkotta KL-13-010-002-017/3324
(Mynagappally) 		1613010002NRG24250920231043272 25/09/2023 Rajan 1613010WL0043248 Rajan 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7275912236 Rajan ()
19 Sasthamkotta KL-13-010-002-017/33417
(Mynagappally) 		1613010002NRG24250920231043273 25/09/2023 Ananthan 1613010WL0043248 Ananthan 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912227 Ananthan ()
20 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24250920231043278 25/09/2023 Neethu Remanan 1613010WL0043248 Neethu Remanan 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275912222 Neethu Remanan ()
21 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24250920231043279 25/09/2023 Neethu Remanan 1613010WL0043248 Neethu Remanan 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7275912223 Neethu Remanan ()
22 Sasthamkotta KL-13-010-002-022/8823
(Mynagappally) 		1613010002NRG24250920231043280 25/09/2023 Neethu Remanan 1613010WL0043248 Neethu Remanan 00078 CNRB0014504 999 999 Processed 09/11/2023 7275912224 Neethu Remanan ()
SubTotal 35631 35631
23 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24250920231043259 25/09/2023 Balakrishnan 1613010WL0043248 Balakrishnan 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275912247 Balakrishnan ()
24 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24250920231043260 25/09/2023 Balakrishnan 1613010WL0043248 Balakrishnan 00127 FDRL0001083 1665 1665 Processed 09/11/2023 7275912246 Balakrishnan ()
25 Sasthamkotta KL-13-010-002-011/5324
(Mynagappally) 		1613010002NRG24250920231043261 25/09/2023 Balakrishnan 1613010WL0043248 Balakrishnan 00127 FDRL0001083 666 666 Processed 09/11/2023 7275912245 Balakrishnan ()
26 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24250920231043262 25/09/2023 Santhakumari amma 1613010WL0043248 Santhakumari amma 00127 FDRL0001083 999 999 Processed 09/11/2023 7275912244 Santhakumari amma ()
27 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24250920231043263 25/09/2023 Santhakumari amma 1613010WL0043248 Santhakumari amma 00127 FDRL0001083 1998 1998 Processed 09/11/2023 7275912243 Santhakumari amma ()
28 Sasthamkotta KL-13-010-002-011/5353
(Mynagappally) 		1613010002NRG24250920231043264 25/09/2023 Santhakumari amma 1613010WL0043248 Santhakumari amma 00127 FDRL0001083 1998 1998 Processed 09/11/2023 7275912242 Santhakumari amma ()
SubTotal 8991 8991
29 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24250920231043252 25/09/2023 Suseela kumari K 1613010WL0043248 Suseela kumari K 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275912248 Suseela kumari K ()
30 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24250920231043254 25/09/2023 Suseela kumari K 1613010WL0043248 Suseela kumari K 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275912249 Suseela kumari K ()
31 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24250920231043255 25/09/2023 Suseela kumari K 1613010WL0043248 Suseela kumari K 00176 IDIB000S011 1332 1332 Processed 09/11/2023 7275912250 Suseela kumari K ()
SubTotal 4995 4995
32 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24250920231043265 25/09/2023 Kamala Sivan 1613010WL0043248 Kamala Sivan 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275912258 MRS KAMALA SIVAN ()
33 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24250920231043266 25/09/2023 Kamala Sivan 1613010WL0043248 Kamala Sivan 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275912257 MRS KAMALA SIVAN ()
34 Sasthamkotta KL-13-010-002-020/33468
(Mynagappally) 		1613010002NRG24250920231043276 25/09/2023 Prameela 1613010WL0043248 Prameela 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7275912256 MRS PRAMEELA WO GANESAN ()
SubTotal 5328 5328
35 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24250920231043267 25/09/2023 Sheeja 1613010WL0043248 Sheeja 00415 SBIN0015785 1665 1665 Processed 09/11/2023 7275912255 MRS SHEEJA ()
36 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24250920231043268 25/09/2023 Sheeja 1613010WL0043248 Sheeja 00415 SBIN0015785 999 999 Processed 09/11/2023 7275912254 MRS SHEEJA ()
SubTotal 2664 2664
37 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24250920231043274 25/09/2023 BHAVANI 1613010WL0043248 BHAVANI 00415 SBIN0070450 1998 1998 Processed 09/11/2023 7275912252 MRS BHAVANI K ()
38 Sasthamkotta KL-13-010-002-017/33505
(Mynagappally) 		1613010002NRG24250920231043275 25/09/2023 BHAVANI 1613010WL0043248 BHAVANI 00415 SBIN0070450 1332 1332 Processed 09/11/2023 7275912253 MRS BHAVANI K ()
SubTotal 3330 3330
39 Sasthamkotta KL-13-010-002-021/8731
(Mynagappally) 		1613010002NRG24250920231043277 25/09/2023 Vaishnavy V P 1613010WL0043248 Vaishnavy V P 00468 UBIN0554235 2331 2331 Processed 09/11/2023 7275912251 Vaishnavy V P ()
SubTotal 2331 2331
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250923FTO_514188 Canara Bank CNRB0014504 Mynagappally 35631
2 Sasthamkotta KL1613010002_250923FTO_514188 Federal Bank FDRL0001083 KALLADA WEST 8991
3 Sasthamkotta KL1613010002_250923FTO_514188 Indian Bank IDIB000S011 SASTHAMKOTTA 4995
4 Sasthamkotta KL1613010002_250923FTO_514188 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
5 Sasthamkotta KL1613010002_250923FTO_514188 State Bank Of India SBIN0015785 CHAVARA 2664
6 Sasthamkotta KL1613010002_250923FTO_514188 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010002_250923FTO_514188 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331

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