Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_211023APB_FTO_617913
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-13-010-002-011/2177
(Mynagappally) 		1613010002NRG24211020231278198 21/10/2023 Rema 1613010002WL053650 Rema 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482581 REMA . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24211020231278199 21/10/2023 Raji 1613010002WL053650 Raji 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482584 RAJI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-002-012/1231
(Mynagappally) 		1613010002NRG24211020231278202 21/10/2023 Anitha A 1613010002WL053650 Anitha A 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482556 ANITHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/1233
(Mynagappally) 		1613010002NRG24211020231278203 21/10/2023 Rajasree L 1613010002WL053650 Rajasree L 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482551 RAJASREE L FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24211020231278204 21/10/2023 Maniammal 1613010002WL053650 Maniammal 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482586 MANIAMMAL FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24211020231278205 21/10/2023 Sathi 1613010002WL053650 Sathi 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482559 K SATHI UNION BANK OF INDIA(508500)
7 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24211020231278206 21/10/2023 Sathiyamma 1613010002WL053650 Sathiyamma 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482546 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24211020231278207 21/10/2023 Vimala 1613010002WL053650 Vimala 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482579 VIMALA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24211020231278209 21/10/2023 Ambika K 1613010002WL053650 Ambika K 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482554 AMBIKAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/2201
(Mynagappally) 		1613010002NRG24211020231278210 21/10/2023 Vijayambika Pillai 1613010002WL053650 Vijayambika Pillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482568 VIJAYAMBIKA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24211020231278211 21/10/2023 Saraswathy 1613010002WL053650 Saraswathy 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482587 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24211020231278212 21/10/2023 Geetha Kumari 1613010002WL053650 Geetha Kumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482578 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24211020231278213 21/10/2023 Sreedevi R 1613010002WL053650 Sreedevi R 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482555 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24211020231278214 21/10/2023 Sudharmma 1613010002WL053650 Sudharmma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482550 K SUDHARMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2210
(Mynagappally) 		1613010002NRG24211020231278215 21/10/2023 Anithakumari 1613010002WL053650 Anithakumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482599 ANITHA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24211020231278216 21/10/2023 Sivadasan 1613010002WL053650 Sivadasan 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482597 SIVADASAN FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24211020231278217 21/10/2023 Sosamma 1613010002WL053650 Sosamma 00127 FDRL0001083 999 999 Processed 27/11/2023 8020482558 SOSAMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24211020231278218 21/10/2023 Thankamani 1613010002WL053650 Thankamani 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482569 THANKAMANI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24211020231278219 21/10/2023 Rajani G 1613010002WL053650 Rajani G 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482564 RAJANI G FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24211020231278220 21/10/2023 Omanayamma 1613010002WL053650 Omanayamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482557 OMANAYAMMA . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24211020231278221 21/10/2023 Chandrika Amma 1613010002WL053650 Chandrika Amma 00127 FDRL0001083 333 333 Processed 27/11/2023 8020482576 CHANDRIKA AMMA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24211020231278222 21/10/2023 Santhanamma 1613010002WL053650 Santhanamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482560 SANTHANAMMA R HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24211020231278223 21/10/2023 Saraswathy 1613010002WL053650 Saraswathy 00127 FDRL0001083 999 999 Processed 27/11/2023 8020482573 SARASWATHY . FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24211020231278224 21/10/2023 Kunjumol Y 1613010002WL053650 Kunjumol Y 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482548 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24211020231278226 21/10/2023 Gomathy 1613010002WL053650 Gomathy 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482565 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24211020231278227 21/10/2023 Chinnamma Jacob 1613010002WL053650 Chinnamma Jacob 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482583 CHINNAMMA J HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24211020231278228 21/10/2023 Santamma K 1613010002WL053650 Santamma K 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482562 SANTAMMA K FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-012/2277
(Mynagappally) 		1613010002NRG24211020231278229 21/10/2023 Thankamani 1613010002WL053650 Thankamani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482545 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24211020231278230 21/10/2023 Vijayakumari 1613010002WL053650 Vijayakumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482590 VIJAYAKUMARI . FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-002-012/2284
(Mynagappally) 		1613010002NRG24211020231278231 21/10/2023 Sudha Biji 1613010002WL053650 Sudha Biji 00127 FDRL0001083 999 999 Processed 27/11/2023 8020482547 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-012/2295
(Mynagappally) 		1613010002NRG24211020231278232 21/10/2023 Radhamony S 1613010002WL053650 Radhamony S 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482563 RADHAMANI S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24211020231278233 21/10/2023 Prabhavathi 1613010002WL053650 Prabhavathi 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482572 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24211020231278234 21/10/2023 Reetha 1613010002WL053650 Reetha 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482588 MRS REETHA C STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24211020231278235 21/10/2023 Valsalakumari 1613010002WL053650 Valsalakumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482571 VALSALA KUMARI BANK OF INDIA(508505)
35 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24211020231278236 21/10/2023 Omana 1613010002WL053650 Omana 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482549 OMANA BANK OF INDIA(508505)
36 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24211020231278237 21/10/2023 Jagadamma 1613010002WL053650 Jagadamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482600 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-012/2324
(Mynagappally) 		1613010002NRG24211020231278238 21/10/2023 Vijayamma Mohan 1613010002WL053650 Vijayamma Mohan 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482566 VIJAYAMMA BANK OF INDIA(508505)
38 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24211020231278239 21/10/2023 Ravi K 1613010002WL053650 Ravi K 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482567 RAVI K FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24211020231278240 21/10/2023 Maniyamma 1613010002WL053650 Maniyamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482595 MANIYAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24211020231278241 21/10/2023 Renju.P 1613010002WL053650 Renju.P 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482574 REJU A HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-002-012/2374
(Mynagappally) 		1613010002NRG24211020231278242 21/10/2023 Shyni Sunil 1613010002WL053650 Shyni Sunil 00127 FDRL0001083 666 666 Processed 27/11/2023 8020482553 SHYNI M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24211020231278243 21/10/2023 Indhira bhai 1613010002WL053650 Indhira bhai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482570 Mrs. INDIRA BHAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-012/2376
(Mynagappally) 		1613010002NRG24211020231278244 21/10/2023 Sosamma Nainan 1613010002WL053650 Sosamma Nainan 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482580 SOSAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24211020231278245 21/10/2023 Minimol 1613010002WL053650 Minimol 00127 FDRL0001083 666 666 Processed 27/11/2023 8020482561 MINI S FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24211020231278246 21/10/2023 Valsala 1613010002WL053650 Valsala 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482575 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24211020231278247 21/10/2023 jolli 1613010002WL053650 jolli 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8020482552 Mrs. Jolly K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24211020231278248 21/10/2023 Thankamani 1613010002WL053650 Thankamani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482582 THANKAMANI . FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-012/2496
(Mynagappally) 		1613010002NRG24211020231278251 21/10/2023 Ambika 1613010002WL053650 Ambika 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482585 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24211020231278252 21/10/2023 Leelamma 1613010002WL053650 Leelamma 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482577 LEELAMMA FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-002-012/2679
(Mynagappally) 		1613010002NRG24211020231278254 21/10/2023 Vasanthakumari 1613010002WL053650 Vasanthakumari 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482592 N VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-012/5390
(Mynagappally) 		1613010002NRG24211020231278255 21/10/2023 Bini 1613010002WL053650 Bini 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020482602 BINI FEDERAL BANK(607165)
SubTotal 77256 77256
52 Sasthamkotta KL-13-010-002-012/1244
(Mynagappally) 		1613010002NRG24211020231278208 21/10/2023 Prameela 1613010002WL053650 Prameela 00152 HDFC0001505 1665 1665 Processed 27/11/2023 8020482589 PRAMEELA K U HDFC BANK LTD(607152)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24211020231278200 21/10/2023 Sreekala 1613010002WL053650 Sreekala 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020482594 Mrs. R SREEKALA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24211020231278201 21/10/2023 Sathyarajan 1613010002WL053650 Sathyarajan 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020482601 Mr. SATHYRAJAN G INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-002-012/2495
(Mynagappally) 		1613010002NRG24211020231278250 21/10/2023 Jaya 1613010002WL053650 Jaya 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020482598 Mrs. JAYA . INDIAN BANK(607105)
SubTotal 4995 4995
56 Sasthamkotta KL-13-010-002-012/2508
(Mynagappally) 		1613010002NRG24211020231278253 21/10/2023 Sujatha K 1613010002WL053650 Sujatha K 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020482593 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24211020231278249 21/10/2023 Latha 1613010002WL053650 Latha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020482596 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24211020231278225 21/10/2023 Shantha 1613010002WL053650 Shantha 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020482591 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_211023APB_FTO_617913 Federal Bank FDRL0001083 KALLADA WEST 77256
2 Sasthamkotta KL1613010002_211023APB_FTO_617913 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
3 Sasthamkotta KL1613010002_211023APB_FTO_617913 Indian Bank IDIB000T061 THEVALAKKARA 4995
4 Sasthamkotta KL1613010002_211023APB_FTO_617913 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Sasthamkotta KL1613010002_211023APB_FTO_617913 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Sasthamkotta KL1613010002_211023APB_FTO_617913 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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