Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270523APB_FTO_138835
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24270520230251231 27/05/2023 MINIKUMARI 1613010001WL010470 MINIKUMARI 00078 CNRB0004669 990 990 Processed 31/05/2023 1986261591 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24270520230251252 27/05/2023 BABURAJAN PILLAI B 1613010001WL010470 BABURAJAN PILLAI B 00127 FDRL0001740 660 660 Processed 31/05/2023 1986261624 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 660 660
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24270520230251258 27/05/2023 BIJIMOL 1613010001WL010470 BIJIMOL 00127 FDRL0002040 660 660 Processed 31/05/2023 1986261593 BIJIMOL FEDERAL BANK(607165)
SubTotal 660 660
4 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24270520230251238 27/05/2023 OMANA 1613010001WL010470 OMANA 00176 IDIB000B073 330 330 Processed 31/05/2023 1986261606 Mrs. Omana INDIAN BANK(607105)
SubTotal 330 330
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24270520230251239 27/05/2023 DIVAKARAN 1613010001WL010470 DIVAKARAN 00176 IDIB000P084 330 330 Processed 31/05/2023 1986261602 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24270520230251244 27/05/2023 SUDHAKUMARI 1613010001WL010470 SUDHAKUMARI 00176 IDIB000P084 660 660 Processed 31/05/2023 1986261605 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24270520230251250 27/05/2023 INDIRA AMMA A 1613010001WL010470 INDIRA AMMA A 00176 IDIB000P084 660 660 Processed 31/05/2023 1986261590 Mrs. Indirayamma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24270520230251256 27/05/2023 GEETHA S 1613010001WL010470 GEETHA S 00176 IDIB000P084 660 660 Processed 31/05/2023 1986261601 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24270520230251261 27/05/2023 SUJA M 1613010001WL010470 SUJA M 00176 IDIB000P084 990 990 Processed 31/05/2023 1986261607 MRS SUJA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24270520230251262 27/05/2023 OMANA AMMA L 1613010001WL010470 OMANA AMMA L 00176 IDIB000P084 990 990 Processed 31/05/2023 1986261589 Mrs. Omana Amma L INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-001-007/5949
(Kunnathoor) 		1613010001NRG24270520230251287 27/05/2023 Somarajan pillai 1613010001WL010470 Somarajan pillai 00176 IDIB000P084 660 660 Processed 31/05/2023 1986261588 Mr. Somarajan Pilla INDIAN BANK(607105)
SubTotal 4950 4950
12 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24270520230251259 27/05/2023 SAJEEV K 1613010001WL010470 SAJEEV K 00415 SBIN0005047 660 660 Processed 31/05/2023 1986261592 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24270520230251286 27/05/2023 SYAMALA 1613010001WL010470 SYAMALA 00415 SBIN0005047 660 660 Processed 31/05/2023 1986261597 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
14 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24270520230251230 27/05/2023 GOMATHI 1613010001WL010470 GOMATHI 00415 SBIN0011924 660 660 Processed 31/05/2023 1986261594 GOMATHI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24270520230251240 27/05/2023 RAJAMMA 1613010001WL010470 RAJAMMA 00415 SBIN0011924 660 660 Processed 31/05/2023 1986261595 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24270520230251241 27/05/2023 USHA 1613010001WL010470 USHA 00415 SBIN0011924 990 990 Processed 31/05/2023 1986261598 MRS USHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24270520230251260 27/05/2023 RADHAKRISHNA PILLAI 1613010001WL010470 RADHAKRISHNA PILLAI 00415 SBIN0011924 330 330 Processed 31/05/2023 1986261600 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24270520230251264 27/05/2023 JAGADAMMA 1613010001WL010470 JAGADAMMA 00415 SBIN0011924 330 330 Processed 31/05/2023 1986261599 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24270520230251267 27/05/2023 GOPALAKRISHNA PILLAI S 1613010001WL010470 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 990 990 Processed 31/05/2023 1986261596 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 3960 3960
20 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24270520230251233 27/05/2023 SARASWATHI AMMA B 1613010001WL010470 SARASWATHI AMMA B 00415 SBIN0070281 660 660 Processed 31/05/2023 1986261635 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24270520230251247 27/05/2023 SOMARAJAN 1613010001WL010470 SOMARAJAN 00415 SBIN0070281 660 660 Processed 31/05/2023 1986261610 MR SOMARAJAN N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24270520230251269 27/05/2023 JANARDHANAN NAIR.N 1613010001WL010470 JANARDHANAN NAIR.N 00415 SBIN0070281 990 990 Processed 31/05/2023 1986261609 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 2310 2310
23 Sasthamkotta KL-13-010-001-006/4860
(Kunnathoor) 		1613010001NRG24270520230251251 27/05/2023 RESMI R 1613010001WL010470 RESMI R 00415 SBIN0070293 660 660 Processed 31/05/2023 1986261587 RESMI R UCO BANK(607066)
24 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24270520230251265 27/05/2023 CHRISTINA BABU 1613010001WL010470 CHRISTINA BABU 00415 SBIN0070293 330 330 Processed 31/05/2023 1986261608 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24270520230251266 27/05/2023 VASANTHAKUMARI S 1613010001WL010470 VASANTHAKUMARI S 00415 SBIN0070293 990 990 Processed 31/05/2023 1986261603 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24270520230251285 27/05/2023 SYAMALA G 1613010001WL010470 SYAMALA G 00415 SBIN0070293 660 660 Processed 31/05/2023 1986261612 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 2640 2640
27 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24270520230251226 27/05/2023 KANAKAMBIKA S 1613010001WL010470 KANAKAMBIKA S 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261613 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24270520230251227 27/05/2023 LEELAKUMARIAMMA K 1613010001WL010470 LEELAKUMARIAMMA K 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261611 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24270520230251228 27/05/2023 RADHAMONIAMMA O 1613010001WL010470 RADHAMONIAMMA O 00415 SBIN0070476 330 330 Processed 31/05/2023 1986261625 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24270520230251229 27/05/2023 INDIRAYAMMA D 1613010001WL010470 INDIRAYAMMA D 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261614 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24270520230251232 27/05/2023 KOMALAYAMMA 1613010001WL010470 KOMALAYAMMA 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261636 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24270520230251234 27/05/2023 USHAKUMARI P 1613010001WL010470 USHAKUMARI P 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261628 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24270520230251235 27/05/2023 BINDU 1613010001WL010470 BINDU 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261616 MRS BINDHU A S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24270520230251236 27/05/2023 GEETHA B 1613010001WL010470 GEETHA B 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261639 MRS GEETHA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24270520230251237 27/05/2023 AMBILI K 1613010001WL010470 AMBILI K 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261640 AMBILI K DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24270520230251242 27/05/2023 BINDU 1613010001WL010470 BINDU 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261582 MRS BINDHU O STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24270520230251243 27/05/2023 RADHAMANI K 1613010001WL010470 RADHAMANI K 00415 SBIN0070476 330 330 Processed 31/05/2023 1986261583 Mrs. Radhamani INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24270520230251245 27/05/2023 YAKOB Y 1613010001WL010470 YAKOB Y 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261641 MR YAKOB Y STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24270520230251246 27/05/2023 NISHA RAVEENDRAN 1613010001WL010470 NISHA RAVEENDRAN 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261584 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24270520230251249 27/05/2023 SHARY R 1613010001WL010470 SHARY R 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261585 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24270520230251253 27/05/2023 RAJENDRAN PILLAI P 1613010001WL010470 RAJENDRAN PILLAI P 00415 SBIN0070476 330 330 Processed 31/05/2023 1986261615 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24270520230251254 27/05/2023 Sujatha K 1613010001WL010470 Sujatha K 00415 SBIN0070476 330 330 Processed 31/05/2023 1986261581 MRS SUJATHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24270520230251255 27/05/2023 RADHAMANIYAMMA 1613010001WL010470 RADHAMANIYAMMA 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261637 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-006/4940
(Kunnathoor) 		1613010001NRG24270520230251257 27/05/2023 NARAYANAN 1613010001WL010470 NARAYANAN 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261619 MR NARAYANAN S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24270520230251268 27/05/2023 LATHAKUMARY M C 1613010001WL010470 LATHAKUMARY M C 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261631 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24270520230251270 27/05/2023 SINDHU R 1613010001WL010470 SINDHU R 00415 SBIN0070476 330 330 Processed 31/05/2023 1986261630 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24270520230251271 27/05/2023 SUMADEVI S 1613010001WL010470 SUMADEVI S 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261633 MRS SUMADEVI S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24270520230251272 27/05/2023 SUSEELAKUMARI.B 1613010001WL010470 SUSEELAKUMARI.B 00415 SBIN0070476 330 330 Processed 31/05/2023 1986261629 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24270520230251273 27/05/2023 RUGMINIYAMMA B 1613010001WL010470 RUGMINIYAMMA B 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261634 RUGMINIYAMMA B DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24270520230251274 27/05/2023 SAVITHRYAMMA B 1613010001WL010470 SAVITHRYAMMA B 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261632 MR NARENDRAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24270520230251275 27/05/2023 INDIRA.K.C 1613010001WL010470 INDIRA.K.C 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261626 MRS INDIRA K C STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24270520230251276 27/05/2023 VALSALA KUMARI 1613010001WL010470 VALSALA KUMARI 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261604 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24270520230251277 27/05/2023 ANUPAMA.R.V 1613010001WL010470 ANUPAMA.R.V 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261620 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24270520230251278 27/05/2023 LEELAMANI AMMA.D 1613010001WL010470 LEELAMANI AMMA.D 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261618 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24270520230251279 27/05/2023 VIJAYAKUMARIYAMMA.K 1613010001WL010470 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261621 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24270520230251280 27/05/2023 SAROJINI AMMA K 1613010001WL010470 SAROJINI AMMA K 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261623 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24270520230251281 27/05/2023 REMADEVI R 1613010001WL010470 REMADEVI R 00415 SBIN0070476 990 990 Processed 31/05/2023 1986261627 MRS REMADEVI R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24270520230251282 27/05/2023 BINDHU L 1613010001WL010470 BINDHU L 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261622 MRS BINDHU L STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24270520230251283 27/05/2023 REJITHA 1613010001WL010470 REJITHA 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261638 MRS REJITHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24270520230251284 27/05/2023 REKHA M 1613010001WL010470 REKHA M 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261617 MRS REKHA M STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24270520230251288 27/05/2023 THANKAMMA M 1613010001WL010470 THANKAMMA M 00415 SBIN0070476 660 660 Processed 31/05/2023 1986261586 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 27390 27390
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270523APB_FTO_138835 Canara Bank CNRB0004669 Puthoor 990
2 Sasthamkotta KL1613010001_270523APB_FTO_138835 Federal Bank FDRL0001740 PUTHOOR 660
3 Sasthamkotta KL1613010001_270523APB_FTO_138835 Federal Bank FDRL0002040 KADAMPANAD 660
4 Sasthamkotta KL1613010001_270523APB_FTO_138835 Indian Bank IDIB000B073 BHARANIKKAVVU 330
5 Sasthamkotta KL1613010001_270523APB_FTO_138835 Indian Bank IDIB000P084 PUTHUR 4950
6 Sasthamkotta KL1613010001_270523APB_FTO_138835 State Bank Of India SBIN0005047 KOTTARAKARA 1320
7 Sasthamkotta KL1613010001_270523APB_FTO_138835 State Bank Of India SBIN0011924 BHARANIKAVU 3960
8 Sasthamkotta KL1613010001_270523APB_FTO_138835 State Bank Of India SBIN0070281 KADAMPANAD 2310
9 Sasthamkotta KL1613010001_270523APB_FTO_138835 State Bank Of India SBIN0070293 PUTHOOR 2640
10 Sasthamkotta KL1613010001_270523APB_FTO_138835 State Bank Of India SBIN0070476 NEDIAVILA 27390

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