Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160823APB_FTO_407182
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24160820230812759 16/08/2023 Remani 1613010002WL033492 Remani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5796006385 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24160820230812774 16/08/2023 Sindhu 1613010002WL033492 Sindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5796006383 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24160820230812778 16/08/2023 Girija 1613010002WL033492 Girija 00078 CNRB0014504 999 999 Processed 21/09/2023 5796006384 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24160820230812779 16/08/2023 Sudhakaren Pillai 1613010002WL033492 Sudhakaren Pillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5796006394 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
5 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24160820230812758 16/08/2023 Saraswathy 1613010002WL033492 Saraswathy 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5796006375 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24160820230812760 16/08/2023 Shyni 1613010002WL033492 Shyni 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5796006371 SHYNI THOMAS FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24160820230812762 16/08/2023 Sarada 1613010002WL033492 Sarada 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5796006370 SARADA . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24160820230812771 16/08/2023 Mohananpillai 1613010002WL033492 Mohananpillai 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5796006369 MOHANANPILLAI . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24160820230812783 16/08/2023 Sreeja V 1613010002WL033492 Sreeja V 00127 FDRL0001083 999 999 Processed 21/09/2023 5796006372 SREEJA V FEDERAL BANK(607165)
SubTotal 8658 8658
10 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24160820230812772 16/08/2023 Valsala 1613010002WL033492 Valsala 00127 FDRL0001998 333 333 Processed 21/09/2023 5796006373 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24160820230812775 16/08/2023 Lalithakumari 1613010002WL033492 Lalithakumari 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5796006374 LALITHAKUMARI FEDERAL BANK(607165)
SubTotal 2331 2331
12 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24160820230812780 16/08/2023 Vikramanpillai 1613010002WL033492 Vikramanpillai 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5796006388 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
13 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24160820230812761 16/08/2023 Sheeba 1613010002WL033492 Sheeba 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796006387 Mr. SHEEBA V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24160820230812764 16/08/2023 Sathi 1613010002WL033492 Sathi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796006386 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24160820230812765 16/08/2023 Anitha 1613010002WL033492 Anitha 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796006392 Mrs. ANITHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24160820230812767 16/08/2023 Leelavathi Amma 1613010002WL033492 Leelavathi Amma 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796006389 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24160820230812768 16/08/2023 Santhamma 1613010002WL033492 Santhamma 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796006391 Mrs. . SANTHAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24160820230812769 16/08/2023 Lekshmi 1613010002WL033492 Lekshmi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5796006393 Mr. S LEKSHMI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24160820230812776 16/08/2023 Sathyabhama 1613010002WL033492 Sathyabhama 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796006390 Mr. Sathya Bhama INDIAN BANK(607105)
SubTotal 12987 12987
20 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24160820230812763 16/08/2023 Ushakumari 1613010002WL033492 Ushakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796006395 MRS USHAKUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24160820230812766 16/08/2023 Vasantha Kumari 1613010002WL033492 Vasantha Kumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796006376 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24160820230812770 16/08/2023 Sreedevi Amma 1613010002WL033492 Sreedevi Amma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796006382 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24160820230812773 16/08/2023 Saramma Daniel 1613010002WL033492 Saramma Daniel 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796006379 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24160820230812777 16/08/2023 Sudharma 1613010002WL033492 Sudharma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796006381 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24160820230812782 16/08/2023 Santhamma 1613010002WL033492 Santhamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796006377 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24160820230812784 16/08/2023 Annammakoshi 1613010002WL033492 Annammakoshi 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796006380 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
27 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24160820230812781 16/08/2023 Bibitha 1613010002WL033492 Bibitha 00415 SBIN0012858 666 666 Processed 21/09/2023 5796006378 BIBITHA T INDUSIND BANK(607189)
SubTotal 666 666
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_407182 Canara Bank CNRB0014504 Mynagappally 5994
2 Sasthamkotta KL1613010002_160823APB_FTO_407182 Federal Bank FDRL0001083 KALLADA WEST 8658
3 Sasthamkotta KL1613010002_160823APB_FTO_407182 Federal Bank FDRL0001998 PADAPPANAL 2331
4 Sasthamkotta KL1613010002_160823APB_FTO_407182 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
5 Sasthamkotta KL1613010002_160823APB_FTO_407182 Indian Bank IDIB000T061 THEVALAKKARA 12987
6 Sasthamkotta KL1613010002_160823APB_FTO_407182 State Bank Of India SBIN0011924 BHARANIKAVU 11988
7 Sasthamkotta KL1613010002_160823APB_FTO_407182 State Bank Of India SBIN0012858 KERALAPURAM 666

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