Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_629471
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-13-010-004-006/1684
(Sasthamcotta) 		1613010004NRG24261020231306054 26/10/2023 MAYA S 1613010004WL054996 MAYA S 00078 CNRB0003537 1665 1665 Processed 27/11/2023 8020689303 Mrs. S MAYA INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-006/2267
(Sasthamcotta) 		1613010004NRG24261020231306060 26/10/2023 USHA KUMARI 1613010004WL054996 USHA KUMARI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020689290 USHAKUMARI D DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-004-006/6134
(Sasthamcotta) 		1613010004NRG24261020231306065 26/10/2023 Anu K Isac 1613010004WL054996 Anu K Isac 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020689309 Mr. Anu.K.Issac INDIAN BANK(607105)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-004-006/1335
(Sasthamcotta) 		1613010004NRG24261020231306045 26/10/2023 SEETHA.S 1613010004WL054996 SEETHA.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020689283 SEETHA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-004-006/1413
(Sasthamcotta) 		1613010004NRG24261020231306048 26/10/2023 S.RAJALEKSHMI AMMA 1613010004WL054996 S.RAJALEKSHMI AMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689299 RAJALEKSHMI AMMA DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-004-006/1471
(Sasthamcotta) 		1613010004NRG24261020231306050 26/10/2023 R.SINDHUKUMARI 1613010004WL054996 R.SINDHUKUMARI 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020689308 SINDHUKUMARI R DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-006/1472
(Sasthamcotta) 		1613010004NRG24261020231306051 26/10/2023 Usha.S 1613010004WL054996 Usha.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689282 MRS USHA S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-006/1534
(Sasthamcotta) 		1613010004NRG24261020231306053 26/10/2023 SivaPrasad 1613010004WL054996 SivaPrasad 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689318 Mr. Sivaprasad.K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-006/1711
(Sasthamcotta) 		1613010004NRG24261020231306055 26/10/2023 Jayasree N 1613010004WL054996 Jayasree N 00176 IDIB000S011 999 999 Processed 27/11/2023 8020689317 MR OMANAKUTTAN T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-006/1820
(Sasthamcotta) 		1613010004NRG24261020231306056 26/10/2023 Bhavani 1613010004WL054996 Bhavani 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689321 Mrs. BHAVANI . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-006/2793
(Sasthamcotta) 		1613010004NRG24261020231306061 26/10/2023 G. RAMACHANDRAN 1613010004WL054996 G. RAMACHANDRAN 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689307 Mr. G RAMACHANDRAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-006/660
(Sasthamcotta) 		1613010004NRG24261020231306067 26/10/2023 DHANIAL.G 1613010004WL054996 DHANIAL.G 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020689327 Mr. DHANIAL G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-006/663
(Sasthamcotta) 		1613010004NRG24261020231306068 26/10/2023 CHANDRAMATHI AMMA 1613010004WL054996 CHANDRAMATHI AMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689326 Mrs. Chandramathi Amma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-006/670
(Sasthamcotta) 		1613010004NRG24261020231306069 26/10/2023 SUGANDHI.S 1613010004WL054996 SUGANDHI.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689320 SUGANDHI DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24261020231306071 26/10/2023 BHOOVANACHANDRAN P.J 1613010004WL054996 BHOOVANACHANDRAN P.J 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689286 Mr. BHOOVANACHANDRAN P J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24261020231306070 26/10/2023 SUPRABHA.D 1613010004WL054996 SUPRABHA.D 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689285 Mrs. Suprabha D. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-006/675
(Sasthamcotta) 		1613010004NRG24261020231306072 26/10/2023 VALSALA.N 1613010004WL054996 VALSALA.N 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689323 Mrs. N VALSALA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-006/676
(Sasthamcotta) 		1613010004NRG24261020231306073 26/10/2023 SUDHARMA.S 1613010004WL054996 SUDHARMA.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020689322 Mrs. S SUDHARMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-006/677
(Sasthamcotta) 		1613010004NRG24261020231306074 26/10/2023 JIJI.S.S 1613010004WL054996 JIJI.S.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689324 Mrs. JIJI S S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-006/678
(Sasthamcotta) 		1613010004NRG24261020231306075 26/10/2023 PONNAMMA.C.O 1613010004WL054996 PONNAMMA.C.O 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689328 Mr. Ponnamma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-006/680
(Sasthamcotta) 		1613010004NRG24261020231306076 26/10/2023 S.RETHNAKUMARI 1613010004WL054996 S.RETHNAKUMARI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689292 Mrs. S RETNAKUMARI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-006/686
(Sasthamcotta) 		1613010004NRG24261020231306077 26/10/2023 SARAMMA ANTONY 1613010004WL054996 SARAMMA ANTONY 00176 IDIB000S011 999 999 Processed 27/11/2023 8020689288 Mrs. SARAMMA ANTONY INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-006/691
(Sasthamcotta) 		1613010004NRG24261020231306078 26/10/2023 SARALA.K.G 1613010004WL054996 SARALA.K.G 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689325 SARALA K G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-006/692
(Sasthamcotta) 		1613010004NRG24261020231306080 26/10/2023 ALLIKA.N 1613010004WL054996 ALLIKA.N 00176 IDIB000S011 666 666 Processed 27/11/2023 8020689289 Mrs. ALLIKA N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-006/692
(Sasthamcotta) 		1613010004NRG24261020231306079 26/10/2023 SASIDHARAN.K 1613010004WL054996 SASIDHARAN.K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689287 Mr. SASIDHARAN K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-006/694
(Sasthamcotta) 		1613010004NRG24261020231306081 26/10/2023 LATHA.M 1613010004WL054996 LATHA.M 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020689284 Mrs. Latha R. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-006/698
(Sasthamcotta) 		1613010004NRG24261020231306082 26/10/2023 AMBIKA.S 1613010004WL054996 AMBIKA.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689281 Mrs. AMBIKA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24261020231306084 26/10/2023 KUNJUMOL.B 1613010004WL054996 KUNJUMOL.B 00176 IDIB000S011 666 666 Processed 27/11/2023 8020689294 Mrs. B KUNJUMOL INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24261020231306083 26/10/2023 PHILIP.Y 1613010004WL054996 PHILIP.Y 00176 IDIB000S011 999 999 Processed 27/11/2023 8020689293 Mr. Philip.Y INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-006/701
(Sasthamcotta) 		1613010004NRG24261020231306085 26/10/2023 RETHI.L 1613010004WL054996 RETHI.L 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689291 RETHI L DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-004-006/728
(Sasthamcotta) 		1613010004NRG24261020231306088 26/10/2023 MERCY GEORGE 1613010004WL054996 MERCY GEORGE 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689295 Mrs. MERCY GEORGE INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24261020231306089 26/10/2023 FILOMINA 1613010004WL054996 FILOMINA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689296 Mrs. P FILOMINA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-006/738
(Sasthamcotta) 		1613010004NRG24261020231306090 26/10/2023 SATHYABHAMA.S 1613010004WL054996 SATHYABHAMA.S 00176 IDIB000S011 666 666 Processed 27/11/2023 8020689297 Mrs. SATHYABHAMA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-006/883
(Sasthamcotta) 		1613010004NRG24261020231306091 26/10/2023 SUSEELA.K 1613010004WL054996 SUSEELA.K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689319 SUSEELA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-006/884
(Sasthamcotta) 		1613010004NRG24261020231306092 26/10/2023 K.LEELAMANI 1613010004WL054996 K.LEELAMANI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020689298 Mrs. K LEELAMANI INDIAN BANK(607105)
SubTotal 46620 46620
36 Sasthamkotta KL-13-010-004-006/1412
(Sasthamcotta) 		1613010004NRG24261020231306047 26/10/2023 Sathyan 1613010004WL054996 Sathyan 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020689300 MR SATHYAN V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-006/1415
(Sasthamcotta) 		1613010004NRG24261020231306049 26/10/2023 VIJAYAMMA 1613010004WL054996 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020689301 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-006/722
(Sasthamcotta) 		1613010004NRG24261020231306087 26/10/2023 LALITHA 1613010004WL054996 LALITHA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020689302 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Sasthamkotta KL-13-010-004-006/1403
(Sasthamcotta) 		1613010004NRG24261020231306046 26/10/2023 Bindhu.P 1613010004WL054996 Bindhu.P 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8020689316 MRS BINDHU P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-006/1531
(Sasthamcotta) 		1613010004NRG24261020231306052 26/10/2023 Chandrasekharan Pillai K 1613010004WL054996 Chandrasekharan Pillai K 00415 SBIN0070476 1332 1332 Processed 27/11/2023 8020689306 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-006/1880
(Sasthamcotta) 		1613010004NRG24261020231306057 26/10/2023 RAJI S 1613010004WL054996 RAJI S 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8020689313 MRS RAJI S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-006/1967
(Sasthamcotta) 		1613010004NRG24261020231306058 26/10/2023 VASUDEVAN PILLAI 1613010004WL054996 VASUDEVAN PILLAI 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8020689310 MR VASUDEVAN PILLAI P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-006/3992
(Sasthamcotta) 		1613010004NRG24261020231306062 26/10/2023 Vasudevan 1613010004WL054996 Vasudevan 00415 SBIN0070476 666 666 Processed 27/11/2023 8020689312 MR VASUDEVAN M STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24261020231306064 26/10/2023 NANDINI 1613010004WL054996 NANDINI 00415 SBIN0070476 1332 1332 Processed 27/11/2023 8020689311 MRS NANDINI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24261020231306063 26/10/2023 VALSALA KUMARI 1613010004WL054996 VALSALA KUMARI 00415 SBIN0070476 666 666 Processed 27/11/2023 8020689315 MR VALSALA KUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-006/6248
(Sasthamcotta) 		1613010004NRG24261020231306066 26/10/2023 RAJEEV R 1613010004WL054996 RAJEEV R 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8020689304 MR RAJEEV STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-006/7174
(Sasthamcotta) 		1613010004NRG24261020231306086 26/10/2023 MONY KUNJACHAN 1613010004WL054996 MONY KUNJACHAN 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8020689314 MRS MONY KUNJACHAN STATE BANK OF INDIA(508548)
SubTotal 12321 12321
48 Sasthamkotta KL-13-010-004-006/1998
(Sasthamcotta) 		1613010004NRG24261020231306059 26/10/2023 JANCY MOL 1613010004WL054996 JANCY MOL 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020689305 JANCY MOL KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_261023APB_FTO_629471 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_261023APB_FTO_629471 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010004_261023APB_FTO_629471 Indian Bank IDIB000S011 SASTHAMKOTTA 46620
4 Sasthamkotta KL1613010004_261023APB_FTO_629471 State Bank Of India SBIN0011924 BHARANIKAVU 4329
5 Sasthamkotta KL1613010004_261023APB_FTO_629471 State Bank Of India SBIN0070476 NEDIAVILA 12321
6 Sasthamkotta KL1613010004_261023APB_FTO_629471 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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