Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469384
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) 		1613010004NRG24110920230952900 11/09/2023 Ramachandrenpillai 1613010004WL039003 Ramachandrenpillai 00127 FDRL0001951 999 999 Processed 21/09/2023 5798418896 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24110920230952913 11/09/2023 Yohannan 1613010004WL039003 Yohannan 00127 FDRL0001951 999 999 Processed 22/09/2023 5798418924 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24110920230952916 11/09/2023 Chandrenpillai 1613010004WL039003 Chandrenpillai 00127 FDRL0001951 1332 1332 Processed 21/09/2023 5798418895 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24110920230952896 11/09/2023 RAJITHAKUMARI 1613010004WL039003 RAJITHAKUMARI 00176 IDIB000B073 999 999 Processed 21/09/2023 5798418920 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24110920230952897 11/09/2023 Divya S R 1613010004WL039003 Divya S R 00176 IDIB000B073 666 666 Processed 21/09/2023 5798418925 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24110920230952898 11/09/2023 ANITHA KUMARI 1613010004WL039003 ANITHA KUMARI 00176 IDIB000B073 666 666 Processed 21/09/2023 5798418908 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24110920230952899 11/09/2023 Sreedevi 1613010004WL039003 Sreedevi 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418931 Mrs. Sreedevi.J INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24110920230952902 11/09/2023 THANKAMANI AMMA 1613010004WL039003 THANKAMANI AMMA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418910 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24110920230952909 11/09/2023 nanu 1613010004WL039003 nanu 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418922 Mr. NANU K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24110920230952911 11/09/2023 Sukumaran 1613010004WL039003 Sukumaran 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418892 Mr. Sukumaran R. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24110920230952915 11/09/2023 Surendrenpillai 1613010004WL039003 Surendrenpillai 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418913 Shri SURENDRAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24110920230952919 11/09/2023 Salini 1613010004WL039003 Salini 00176 IDIB000B073 666 666 Processed 21/09/2023 5798418914 MRS SALINI L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24110920230952921 11/09/2023 Chandralekha 1613010004WL039003 Chandralekha 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418915 Mrs. Chandralekha C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24110920230952928 11/09/2023 Ramya K 1613010004WL039003 Ramya K 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418919 Mrs. Ramya K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24110920230952929 11/09/2023 KARUNAKARANPILLAI 1613010004WL039003 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798418930 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 13653 13653
16 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24110920230952891 11/09/2023 SUSEELA.K 1613010004WL039003 SUSEELA.K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418893 Mrs. Suseela INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24110920230952892 11/09/2023 G.PENNAMMA 1613010004WL039003 G.PENNAMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418926 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24110920230952893 11/09/2023 Maniyamma.S 1613010004WL039003 Maniyamma.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5798418894 Mrs. S MANIYAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24110920230952894 11/09/2023 VASANTHAKUMARI.R 1613010004WL039003 VASANTHAKUMARI.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418927 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24110920230952895 11/09/2023 Leelamma.O 1613010004WL039003 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418929 Mrs. O LEELAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24110920230952908 11/09/2023 Radhika krishnan 1613010004WL039003 Radhika krishnan 00176 IDIB000S011 333 333 Processed 22/09/2023 5798418916 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24110920230952918 11/09/2023 BHavaniyamma 1613010004WL039003 BHavaniyamma 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418928 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24110920230952920 11/09/2023 Suja 1613010004WL039003 Suja 00176 IDIB000S011 999 999 Processed 21/09/2023 5798418909 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24110920230952924 11/09/2023 MALATHY A 1613010004WL039003 MALATHY A 00176 IDIB000S011 666 666 Processed 21/09/2023 5798418911 Mrs. MALATHY. A. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24110920230952930 11/09/2023 C Ajithakumary 1613010004WL039003 C Ajithakumary 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418921 Mrs. C Ajitha Kumary INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24110920230952931 11/09/2023 Binu 1613010004WL039003 Binu 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798418912 BINU CANARA BANK(508532)
SubTotal 11988 11988
27 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24110920230952923 11/09/2023 Thankachan 1613010004WL039003 Thankachan 00409 SIBL0000143 999 999 Processed 21/09/2023 5798418932 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 999 999
28 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24110920230952905 11/09/2023 Rajeev 1613010004WL039003 Rajeev 00415 SBIN0011924 333 333 Processed 21/09/2023 5798418903 MR RAJEEV STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24110920230952906 11/09/2023 Jagadamma 1613010004WL039003 Jagadamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798418900 JAGADAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24110920230952907 11/09/2023 Vimala 1613010004WL039003 Vimala 00415 SBIN0011924 333 333 Processed 21/09/2023 5798418899 VIMALA K KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24110920230952910 11/09/2023 Usha 1613010004WL039003 Usha 00415 SBIN0011924 999 999 Processed 21/09/2023 5798418923 MRS USHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24110920230952914 11/09/2023 LIji joseph 1613010004WL039003 LIji joseph 00415 SBIN0011924 666 666 Processed 21/09/2023 5798418897 MRS LIJI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24110920230952922 11/09/2023 Letha 1613010004WL039003 Letha 00415 SBIN0011924 999 999 Processed 21/09/2023 5798418902 MRS LATHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24110920230952926 11/09/2023 RADHAKRISHNAN T 1613010004WL039003 RADHAKRISHNAN T 00415 SBIN0011924 333 333 Processed 22/09/2023 5798418898 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24110920230952927 11/09/2023 RAVEENDRAN PILLAI 1613010004WL039003 RAVEENDRAN PILLAI 00415 SBIN0011924 1332 1332 Processed 22/09/2023 5798418901 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
36 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24110920230952903 11/09/2023 Vijayalekshmi D 1613010004WL039003 Vijayalekshmi D 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5798418906 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24110920230952912 11/09/2023 Joseph 1613010004WL039003 Joseph 00415 SBIN0070450 1332 1332 Processed 22/09/2023 5798418917 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
38 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24110920230952917 11/09/2023 Dhanya S 1613010004WL039003 Dhanya S 00415 SBIN0070594 999 999 Processed 21/09/2023 5798418907 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24110920230952901 11/09/2023 MURALEEDHARANPILLAI 1613010004WL039003 MURALEEDHARANPILLAI 00415 SBIN0071067 999 999 Processed 21/09/2023 5798418918 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 999 999
40 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24110920230952904 11/09/2023 suma 1613010004WL039003 suma 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5798418904 SUMA G KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24110920230952925 11/09/2023 SUDHA S 1613010004WL039003 SUDHA S 00657 KLGB0040639 999 999 Processed 21/09/2023 5798418905 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110923APB_FTO_469384 Federal Bank FDRL0001951 BHARANIKKAVU 3330
2 Sasthamkotta KL1613010004_110923APB_FTO_469384 Indian Bank IDIB000B073 BHARANIKKAVVU 13653
3 Sasthamkotta KL1613010004_110923APB_FTO_469384 Indian Bank IDIB000S011 SASTHAMKOTTA 11988
4 Sasthamkotta KL1613010004_110923APB_FTO_469384 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
5 Sasthamkotta KL1613010004_110923APB_FTO_469384 State Bank Of India SBIN0011924 BHARANIKAVU 6327
6 Sasthamkotta KL1613010004_110923APB_FTO_469384 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_110923APB_FTO_469384 State Bank Of India SBIN0070594 PORUVAZHY 999
8 Sasthamkotta KL1613010004_110923APB_FTO_469384 State Bank Of India SBIN0071067 BHARANICAVU 999
9 Sasthamkotta KL1613010004_110923APB_FTO_469384 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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