Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_270623APB_FTO_245886
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24270620230451752 27/06/2023 Sudhakumari 1613010004WL018829 Sudhakumari 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845866 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24270620230451754 27/06/2023 SURENDRAN.T 1613010004WL018829 SURENDRAN.T 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845857 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24270620230451760 27/06/2023 Sivarama Pillai 1613010004WL018829 Sivarama Pillai 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845874 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24270620230451768 27/06/2023 MANOHARAN N 1613010004WL018829 MANOHARAN N 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845885 Mr. MANOHARAN N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24270620230451770 27/06/2023 SUMANGALA PAVITHRAN 1613010004WL018829 SUMANGALA PAVITHRAN 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845884 SUMANGALA.V. . INDUSIND BANK(607189)
6 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24270620230451779 27/06/2023 JESSY.K.DANIEL 1613010004WL018829 JESSY.K.DANIEL 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845861 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24270620230451786 27/06/2023 NISHA PRAKASH 1613010004WL018829 NISHA PRAKASH 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845865 NISHA PRAKASH DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24270620230451789 27/06/2023 Radhamaniyamma 1613010004WL018829 Radhamaniyamma 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845880 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24270620230451796 27/06/2023 KRISHNAN KUTTY 1613010004WL018829 KRISHNAN KUTTY 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845897 Mr. Krishnankutty . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24270620230451799 27/06/2023 Radhakrishnan 1613010004WL018829 Radhakrishnan 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845895 Shri Radhakrishnan INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24270620230451802 27/06/2023 Lalu M D 1613010004WL018829 Lalu M D 00176 IDIB000B073 333 333 Processed 03/07/2023 2985845896 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 3663 3663
12 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24270620230451753 27/06/2023 ANITHAKUMARY 1613010004WL018829 ANITHAKUMARY 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845859 Mrs. Anitha Kumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24270620230451757 27/06/2023 KrishnankuttyPillai 1613010004WL018829 KrishnankuttyPillai 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845852 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24270620230451762 27/06/2023 SASIDHARAN PILLAI 1613010004WL018829 SASIDHARAN PILLAI 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845860 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24270620230451767 27/06/2023 KAVITHA S 1613010004WL018829 KAVITHA S 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845891 Mr. Kavitha INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24270620230451771 27/06/2023 JAYASREE.M.S 1613010004WL018829 JAYASREE.M.S 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845875 Mrs. JAYASREE M S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/4456
(Sasthamcotta) 		1613010004NRG24270620230451772 27/06/2023 Retnamma Amma 1613010004WL018829 Retnamma Amma 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845878 Mrs. RETNAMMA AMMA G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24270620230451773 27/06/2023 Vasanthkumariamma 1613010004WL018829 Vasanthkumariamma 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845876 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24270620230451776 27/06/2023 Chellappanpillai 1613010004WL018829 Chellappanpillai 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845867 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24270620230451777 27/06/2023 SUDHARMMA.S 1613010004WL018829 SUDHARMMA.S 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845856 SUDHARMMA.S DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24270620230451780 27/06/2023 MINI KUMARI 1613010004WL018829 MINI KUMARI 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845855 Mrs. MINI KUMARI . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24270620230451781 27/06/2023 T.AJITHA KUMARI 1613010004WL018829 T.AJITHA KUMARI 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845862 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24270620230451782 27/06/2023 SARASWATHY AMMAL 1613010004WL018829 SARASWATHY AMMAL 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845872 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24270620230451783 27/06/2023 S.SAVITHA 1613010004WL018829 S.SAVITHA 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845863 Mrs. S SAVITHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24270620230451784 27/06/2023 RUGMINI AMMA.K 1613010004WL018829 RUGMINI AMMA.K 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845853 RUGMINI AMMA.K DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24270620230451785 27/06/2023 SREELATHA.I 1613010004WL018829 SREELATHA.I 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845864 MRS SREELATHA I STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24270620230451787 27/06/2023 LATHIKA.B 1613010004WL018829 LATHIKA.B 00176 IDIB000S011 333 333 Processed 04/07/2023 2985845854 LATHIKA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24270620230451788 27/06/2023 Sasidharanpillai 1613010004WL018829 Sasidharanpillai 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845882 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24270620230451791 27/06/2023 MOHANAN PILLAI 1613010004WL018829 MOHANAN PILLAI 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845881 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24270620230451793 27/06/2023 Sujatha 1613010004WL018829 Sujatha 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845900 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24270620230451797 27/06/2023 S GANGADHARAN 1613010004WL018829 S GANGADHARAN 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845899 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24270620230451801 27/06/2023 RADHAKRISHNA PILLAI 1613010004WL018829 RADHAKRISHNA PILLAI 00176 IDIB000S011 333 333 Processed 03/07/2023 2985845890 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
SubTotal 6993 6993
33 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24270620230451794 27/06/2023 VISWANATHAN G 1613010004WL018829 VISWANATHAN G 00177 IOBA0001878 333 333 Processed 03/07/2023 2985845871 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 333 333
34 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24270620230451803 27/06/2023 Maya 1613010004WL018829 Maya 00415 SBIN0005047 333 333 Processed 03/07/2023 2985845869 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
35 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24270620230451756 27/06/2023 SivasankaraPillai 1613010004WL018829 SivasankaraPillai 00415 SBIN0011924 333 333 Processed 03/07/2023 2985845868 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24270620230451761 27/06/2023 Maniyamma 1613010004WL018829 Maniyamma 00415 SBIN0011924 333 333 Processed 03/07/2023 2985845870 MRS MANIAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24270620230451765 27/06/2023 DAMODARAN 1613010004WL018829 DAMODARAN 00415 SBIN0011924 333 333 Processed 03/07/2023 2985845898 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24270620230451769 27/06/2023 LEKHA 1613010004WL018829 LEKHA 00415 SBIN0011924 333 333 Processed 03/07/2023 2985845858 MRS LEKHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24270620230451800 27/06/2023 GEETHA O 1613010004WL018829 GEETHA O 00415 SBIN0011924 333 333 Processed 03/07/2023 2985845873 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24270620230451758 27/06/2023 Ramakrishnapillai 1613010004WL018829 Ramakrishnapillai 00415 SBIN0070450 333 333 Processed 03/07/2023 2985845892 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24270620230451755 27/06/2023 DEEPA MOL 1613010004WL018829 DEEPA MOL 00415 SBIN0070476 333 333 Processed 03/07/2023 2985845893 MRS DEEPA MOL STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24270620230451792 27/06/2023 RAMYA V 1613010004WL018829 RAMYA V 00415 SBIN0070476 333 333 Processed 03/07/2023 2985845886 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 666 666
43 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24270620230451764 27/06/2023 RAJENDRAN PILLAI 1613010004WL018829 RAJENDRAN PILLAI 00415 SBIN0070594 333 333 Processed 03/07/2023 2985845894 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24270620230451775 27/06/2023 kARUNAKARAN NAIR 1613010004WL018829 kARUNAKARAN NAIR 00415 SBIN0070594 333 333 Processed 03/07/2023 2985845879 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24270620230451795 27/06/2023 Arya J 1613010004WL018829 Arya J 00415 SBIN0070594 333 333 Processed 03/07/2023 2985845887 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 999 999
46 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24270620230451774 27/06/2023 Leela S K 1613010004WL018829 Leela S K 00415 SBIN0071067 333 333 Processed 03/07/2023 2985845877 Mrs. LEELA S K INDIAN BANK(607105)
SubTotal 333 333
47 Sasthamkotta KL-13-010-004-004/3667
(Sasthamcotta) 		1613010004NRG24270620230451766 27/06/2023 DHANYA B 1613010004WL018829 DHANYA B 00657 KLGB0040639 333 333 Processed 03/07/2023 2985845901 Mrs. S DHANYA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24270620230451778 27/06/2023 SASIDHARAN PILLAI 1613010004WL018829 SASIDHARAN PILLAI 00657 KLGB0040639 333 333 Processed 04/07/2023 2985845889 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24270620230451790 27/06/2023 CHELLAMMA 1613010004WL018829 CHELLAMMA 00657 KLGB0040639 333 333 Processed 03/07/2023 2985845883 MRS CHELLAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24270620230451798 27/06/2023 LATHIKA R 1613010004WL018829 LATHIKA R 00657 KLGB0040639 333 333 Processed 04/07/2023 2985845888 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
51 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24270620230451759 27/06/2023 RajendranPillai 1613010004WL018829 RajendranPillai 00691 IPOS0000001 333 333 Processed 03/07/2023 2985845851 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24270620230451763 27/06/2023 Ligini kumari 1613010004WL018829 Ligini kumari 00691 IPOS0000001 333 333 Processed 03/07/2023 2985845850 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_270623APB_FTO_245886 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
2 Sasthamkotta KL1613010004_270623APB_FTO_245886 Indian Bank IDIB000S011 SASTHAMKOTTA 6993
3 Sasthamkotta KL1613010004_270623APB_FTO_245886 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333
4 Sasthamkotta KL1613010004_270623APB_FTO_245886 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Sasthamkotta KL1613010004_270623APB_FTO_245886 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Sasthamkotta KL1613010004_270623APB_FTO_245886 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333
7 Sasthamkotta KL1613010004_270623APB_FTO_245886 State Bank Of India SBIN0070476 NEDIAVILA 666
8 Sasthamkotta KL1613010004_270623APB_FTO_245886 State Bank Of India SBIN0070594 PORUVAZHY 999
9 Sasthamkotta KL1613010004_270623APB_FTO_245886 State Bank Of India SBIN0071067 BHARANICAVU 333
10 Sasthamkotta KL1613010004_270623APB_FTO_245886 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332
11 Sasthamkotta KL1613010004_270623APB_FTO_245886 India Post Payments Bank IPOS0000001 KOLLAM 666

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