Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349517
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-13-010-004-005/3943
(Sasthamcotta) 		1613010004NRG24290720230645576 01/08/2023 Ramachandrenpillai 1613010004WL027283 Ramachandrenpillai 00127 FDRL0001951 1332 1332 Processed 04/08/2023 4173793173 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24290720230645593 01/08/2023 Yohannan 1613010004WL027283 Yohannan 00127 FDRL0001951 1332 1332 Processed 04/08/2023 4173793174 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24290720230645596 01/08/2023 Chandrenpillai 1613010004WL027283 Chandrenpillai 00127 FDRL0001951 1332 1332 Processed 04/08/2023 4173793172 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3996 3996
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24290720230645572 01/08/2023 RAJITHAKUMARI 1613010004WL027283 RAJITHAKUMARI 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793203 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24290720230645573 01/08/2023 Divya S R 1613010004WL027283 Divya S R 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793171 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24290720230645574 01/08/2023 ANITHA KUMARI 1613010004WL027283 ANITHA KUMARI 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793187 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24290720230645575 01/08/2023 Sreedevi 1613010004WL027283 Sreedevi 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793162 Mrs. Sreedevi.J INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24290720230645578 01/08/2023 THANKAMANI AMMA 1613010004WL027283 THANKAMANI AMMA 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793189 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/4830
(Sasthamcotta) 		1613010004NRG24290720230645583 01/08/2023 Sona G S 1613010004WL027283 Sona G S 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793192 Mrs. SONA G S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24290720230645584 01/08/2023 ANANDABABU 1613010004WL027283 ANANDABABU 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793161 Mr. . ANANDABABU INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24290720230645589 01/08/2023 Bharagavanpillai 1613010004WL027283 Bharagavanpillai 00176 IDIB000B073 666 666 Processed 04/08/2023 4173793160 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24290720230645590 01/08/2023 nanu 1613010004WL027283 nanu 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793190 Mr. NANU K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24290720230645591 01/08/2023 Sukumaran 1613010004WL027283 Sukumaran 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793168 Mr. Sukumaran R. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24290720230645595 01/08/2023 Surendrenpillai 1613010004WL027283 Surendrenpillai 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793194 Shri SURENDRAN PILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24290720230645600 01/08/2023 Salini 1613010004WL027283 Salini 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793195 MRS SALINI L STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24290720230645602 01/08/2023 Chandralekha 1613010004WL027283 Chandralekha 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793197 Mrs. Chandralekha C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24290720230645607 01/08/2023 PRAKASHINI RAJAN 1613010004WL027283 PRAKASHINI RAJAN 00176 IDIB000B073 999 999 Processed 04/08/2023 4173793196 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24290720230645608 01/08/2023 K LEELAMMA 1613010004WL027283 K LEELAMMA 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793204 Mrs. Leelamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24290720230645610 01/08/2023 Ramya K 1613010004WL027283 Ramya K 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793201 Mrs. Ramya K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24290720230645611 01/08/2023 KARUNAKARANPILLAI 1613010004WL027283 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173793163 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 18981 18981
21 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24290720230645567 01/08/2023 SUSEELA.K 1613010004WL027283 SUSEELA.K 00176 IDIB000S011 999 999 Processed 04/08/2023 4173793169 Mrs. Suseela INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24290720230645568 01/08/2023 G.PENNAMMA 1613010004WL027283 G.PENNAMMA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173793167 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24290720230645569 01/08/2023 Maniyamma.S 1613010004WL027283 Maniyamma.S 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173793170 Mrs. S MANIYAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24290720230645570 01/08/2023 VASANTHAKUMARI.R 1613010004WL027283 VASANTHAKUMARI.R 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173793166 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24290720230645571 01/08/2023 Leelamma.O 1613010004WL027283 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173793164 Mrs. O LEELAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24290720230645588 01/08/2023 Radhika krishnan 1613010004WL027283 Radhika krishnan 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173793198 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24290720230645599 01/08/2023 BHavaniyamma 1613010004WL027283 BHavaniyamma 00176 IDIB000S011 999 999 Processed 04/08/2023 4173793165 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24290720230645601 01/08/2023 Suja 1613010004WL027283 Suja 00176 IDIB000S011 999 999 Processed 04/08/2023 4173793188 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24290720230645605 01/08/2023 MALATHY A 1613010004WL027283 MALATHY A 00176 IDIB000S011 999 999 Processed 04/08/2023 4173793191 Mrs. MALATHY. A. INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24290720230645612 01/08/2023 C Ajithakumary 1613010004WL027283 C Ajithakumary 00176 IDIB000S011 999 999 Processed 04/08/2023 4173793202 Mrs. C Ajitha Kumary INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24290720230645613 01/08/2023 Binu 1613010004WL027283 Binu 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173793193 BINU CANARA BANK(508532)
SubTotal 12987 12987
32 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24290720230645598 01/08/2023 Biji P 1613010004WL027283 Biji P 00409 SIBL0000143 1332 1332 Processed 04/08/2023 4173793159 BIJI P SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24290720230645604 01/08/2023 Thankachan 1613010004WL027283 Thankachan 00409 SIBL0000143 1332 1332 Processed 04/08/2023 4173793158 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
34 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24290720230645582 01/08/2023 Rajeev 1613010004WL027283 Rajeev 00415 SBIN0011924 999 999 Processed 04/08/2023 4173793182 MR RAJEEV STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24290720230645581 01/08/2023 Sarada 1613010004WL027283 Sarada 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173793177 MRS SARADA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24290720230645585 01/08/2023 Jagadamma 1613010004WL027283 Jagadamma 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173793179 JAGADAMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24290720230645586 01/08/2023 Vimala 1613010004WL027283 Vimala 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173793178 VIMALA K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24290720230645594 01/08/2023 LIji joseph 1613010004WL027283 LIji joseph 00415 SBIN0011924 999 999 Processed 04/08/2023 4173793175 MRS LIJI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24290720230645603 01/08/2023 Letha 1613010004WL027283 Letha 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173793181 MRS LATHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24290720230645606 01/08/2023 RADHAKRISHNAN T 1613010004WL027283 RADHAKRISHNAN T 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173793176 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24290720230645609 01/08/2023 RAVEENDRAN PILLAI 1613010004WL027283 RAVEENDRAN PILLAI 00415 SBIN0011924 999 999 Processed 04/08/2023 4173793180 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
42 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24290720230645579 01/08/2023 Vijayalekshmi D 1613010004WL027283 Vijayalekshmi D 00415 SBIN0070450 1332 1332 Processed 04/08/2023 4173793185 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24290720230645592 01/08/2023 Joseph 1613010004WL027283 Joseph 00415 SBIN0070450 999 999 Processed 04/08/2023 4173793199 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
44 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24290720230645597 01/08/2023 Dhanya S 1613010004WL027283 Dhanya S 00415 SBIN0070594 1332 1332 Processed 04/08/2023 4173793186 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24290720230645577 01/08/2023 MURALEEDHARANPILLAI 1613010004WL027283 MURALEEDHARANPILLAI 00415 SBIN0071067 1332 1332 Processed 04/08/2023 4173793200 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1332 1332
46 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24290720230645580 01/08/2023 suma 1613010004WL027283 suma 00657 KLGB0040639 1332 1332 Processed 04/08/2023 4173793183 SUMA G KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24290720230645587 01/08/2023 Sini K 1613010004WL027283 Sini K 00657 KLGB0040639 666 666 Processed 04/08/2023 4173793184 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349517 Federal Bank FDRL0001951 BHARANIKKAVU 3996
2 Sasthamkotta KL1613010004_010823APB_FTO_349517 Indian Bank IDIB000B073 BHARANIKKAVVU 18981
3 Sasthamkotta KL1613010004_010823APB_FTO_349517 Indian Bank IDIB000S011 SASTHAMKOTTA 12987
4 Sasthamkotta KL1613010004_010823APB_FTO_349517 South Indian Bank SIBL0000143 SASTHAMCOTTA 2664
5 Sasthamkotta KL1613010004_010823APB_FTO_349517 State Bank Of India SBIN0011924 BHARANIKAVU 9657
6 Sasthamkotta KL1613010004_010823APB_FTO_349517 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
7 Sasthamkotta KL1613010004_010823APB_FTO_349517 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_010823APB_FTO_349517 State Bank Of India SBIN0071067 BHARANICAVU 1332
9 Sasthamkotta KL1613010004_010823APB_FTO_349517 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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