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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27330
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) 		1613010004NRG24110420230008836 11/04/2023 MAYA S 1613010004WL000411 MAYA S 00078 CNRB0003537 1665 1665 Processed 19/05/2023 1690595343 Mrs. S MAYA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-006/3707
(Sasthamcotta) 		1613010004NRG24110420230008846 11/04/2023 SINDHU 1613010004WL000411 SINDHU 00078 CNRB0003537 1332 1332 Processed 19/05/2023 1690595342 SINDHU RAJU V CANARA BANK(508532)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-006/2267
(Sasthamcotta) 		1613010004NRG24110420230008842 11/04/2023 USHA KUMARI 1613010004WL000411 USHA KUMARI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690595331 USHA KUMARI DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-004-006/6134
(Sasthamcotta) 		1613010004NRG24110420230008850 11/04/2023 Anu K Isac 1613010004WL000411 Anu K Isac 00176 IDIB000B073 999 999 Processed 19/05/2023 1690595362 Mr. Anu.K.Issac INDIAN BANK(607105)
SubTotal 2997 2997
5 Sasthamkotta KL-13-010-004-006/1335
(Sasthamcotta) 		1613010004NRG24110420230008826 11/04/2023 SEETHA.S 1613010004WL000411 SEETHA.S 00176 IDIB000S011 666 666 Processed 19/05/2023 1690595322 SEETHA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-004-006/1336
(Sasthamcotta) 		1613010004NRG24110420230008827 11/04/2023 SUMANGALAMMA.G 1613010004WL000411 SUMANGALAMMA.G 00176 IDIB000S011 999 999 Processed 19/05/2023 1690595355 SUMANGALAMMA.G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-006/1413
(Sasthamcotta) 		1613010004NRG24110420230008830 11/04/2023 S.RAJALEKSHMI AMMA 1613010004WL000411 S.RAJALEKSHMI AMMA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690595338 S.RAJALEKSHMI AMMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-006/1471
(Sasthamcotta) 		1613010004NRG24110420230008832 11/04/2023 R.SINDHUKUMARI 1613010004WL000411 R.SINDHUKUMARI 00176 IDIB000S011 999 999 Processed 19/05/2023 1690595360 R.SINDHUKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-004-006/1472
(Sasthamcotta) 		1613010004NRG24110420230008833 11/04/2023 Usha.S 1613010004WL000411 Usha.S 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595321 MRS USHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-006/1534
(Sasthamcotta) 		1613010004NRG24110420230008835 11/04/2023 SivaPrasad 1613010004WL000411 SivaPrasad 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595346 Mr. B SIVAPRASAD INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-006/1711
(Sasthamcotta) 		1613010004NRG24110420230008837 11/04/2023 Jayasree N 1613010004WL000411 Jayasree N 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690595370 MR OMANAKUTTAN T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-006/1820
(Sasthamcotta) 		1613010004NRG24110420230008838 11/04/2023 Bhavani 1613010004WL000411 Bhavani 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595349 Mrs. BHAVANI . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-006/2793
(Sasthamcotta) 		1613010004NRG24110420230008843 11/04/2023 G. RAMACHANDRAN 1613010004WL000411 G. RAMACHANDRAN 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595359 Mr. G RAMACHANDRAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-006/3250
(Sasthamcotta) 		1613010004NRG24110420230008844 11/04/2023 R.BINDUSURESH 1613010004WL000411 R.BINDUSURESH 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595361 R.BINDUSURESH DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-004-006/3614
(Sasthamcotta) 		1613010004NRG24110420230008845 11/04/2023 Arjunan 1613010004WL000411 Arjunan 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595326 Mr. ARJUNAN N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-006/4938
(Sasthamcotta) 		1613010004NRG24110420230008848 11/04/2023 REMA 1613010004WL000411 REMA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595363 MRS REMA O STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-006/663
(Sasthamcotta) 		1613010004NRG24110420230008853 11/04/2023 CHANDRAMATHI AMMA 1613010004WL000411 CHANDRAMATHI AMMA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595354 Mrs. CHANDRAMATHI AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-006/670
(Sasthamcotta) 		1613010004NRG24110420230008854 11/04/2023 SUGANDHI.S 1613010004WL000411 SUGANDHI.S 00176 IDIB000S011 999 999 Processed 19/05/2023 1690595348 SUGANDHI.S DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24110420230008856 11/04/2023 BHOOVANACHANDRAN P.J 1613010004WL000411 BHOOVANACHANDRAN P.J 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595327 Mr. BHOOVANACHANDRAN P J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24110420230008855 11/04/2023 SUPRABHA.D 1613010004WL000411 SUPRABHA.D 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595325 Mrs. Suprabha D. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-006/674
(Sasthamcotta) 		1613010004NRG24110420230008857 11/04/2023 USHA.T 1613010004WL000411 USHA.T 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595319 USHA.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-004-006/675
(Sasthamcotta) 		1613010004NRG24110420230008858 11/04/2023 VALSALA.N 1613010004WL000411 VALSALA.N 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595351 Mrs. N VALSALA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-006/676
(Sasthamcotta) 		1613010004NRG24110420230008859 11/04/2023 SUDHARMA.S 1613010004WL000411 SUDHARMA.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595350 Mrs. S SUDHARMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-006/677
(Sasthamcotta) 		1613010004NRG24110420230008860 11/04/2023 JIJI.S.S 1613010004WL000411 JIJI.S.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595352 Mrs. JIJI S S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-006/678
(Sasthamcotta) 		1613010004NRG24110420230008861 11/04/2023 PONNAMMA.C.O 1613010004WL000411 PONNAMMA.C.O 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595356 Mr. Ponnamma INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-006/680
(Sasthamcotta) 		1613010004NRG24110420230008862 11/04/2023 S.RETHNAKUMARI 1613010004WL000411 S.RETHNAKUMARI 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595332 Mrs. S RETNAKUMARI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-006/686
(Sasthamcotta) 		1613010004NRG24110420230008863 11/04/2023 SARAMMA ANTONY 1613010004WL000411 SARAMMA ANTONY 00176 IDIB000S011 999 999 Processed 19/05/2023 1690595329 Mrs. SARAMMA ANTONY INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-006/691
(Sasthamcotta) 		1613010004NRG24110420230008864 11/04/2023 SARALA.K.G 1613010004WL000411 SARALA.K.G 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595353 SARALA K G CANARA BANK(508532)
29 Sasthamkotta KL-13-010-004-006/692
(Sasthamcotta) 		1613010004NRG24110420230008866 11/04/2023 ALLIKA.N 1613010004WL000411 ALLIKA.N 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690595330 Mrs. ALLIKA N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-006/692
(Sasthamcotta) 		1613010004NRG24110420230008865 11/04/2023 SASIDHARAN.K 1613010004WL000411 SASIDHARAN.K 00176 IDIB000S011 999 999 Processed 19/05/2023 1690595328 Mr. SASIDHARAN K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-006/694
(Sasthamcotta) 		1613010004NRG24110420230008867 11/04/2023 LATHA.M 1613010004WL000411 LATHA.M 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690595323 Mrs. Latha R. INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-006/698
(Sasthamcotta) 		1613010004NRG24110420230008868 11/04/2023 AMBIKA.S 1613010004WL000411 AMBIKA.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595320 Mrs. AMBIKA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24110420230008870 11/04/2023 KUNJUMOL.B 1613010004WL000411 KUNJUMOL.B 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595334 Mrs. B KUNJUMOL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24110420230008869 11/04/2023 PHILIP.Y 1613010004WL000411 PHILIP.Y 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595333 Mr. Philip.Y INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-006/728
(Sasthamcotta) 		1613010004NRG24110420230008873 11/04/2023 MERCY GEORGE 1613010004WL000411 MERCY GEORGE 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690595335 Mrs. MERCY GEORGE INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24110420230008874 11/04/2023 FILOMINA 1613010004WL000411 FILOMINA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595336 Mrs. P FILOMINA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-006/735
(Sasthamcotta) 		1613010004NRG24110420230008875 11/04/2023 JAGADHAMMAL.M 1613010004WL000411 JAGADHAMMAL.M 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595324 Mrs. JAGADHAMMAL M INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-006/883
(Sasthamcotta) 		1613010004NRG24110420230008876 11/04/2023 SUSEELA.K 1613010004WL000411 SUSEELA.K 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690595347 SUSEELA K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-006/884
(Sasthamcotta) 		1613010004NRG24110420230008877 11/04/2023 K.LEELAMANI 1613010004WL000411 K.LEELAMANI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690595337 Mrs. K LEELAMANI INDIAN BANK(607105)
SubTotal 54279 54279
40 Sasthamkotta KL-13-010-004-006/1412
(Sasthamcotta) 		1613010004NRG24110420230008829 11/04/2023 Sathyan 1613010004WL000411 Sathyan 00415 SBIN0011924 333 333 Processed 19/05/2023 1690595339 MR SATHYAN V STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-006/1415
(Sasthamcotta) 		1613010004NRG24110420230008831 11/04/2023 VIJAYAMMA 1613010004WL000411 VIJAYAMMA 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690595340 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-006/722
(Sasthamcotta) 		1613010004NRG24110420230008872 11/04/2023 LALITHA 1613010004WL000411 LALITHA 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690595341 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Sasthamkotta KL-13-010-004-006/1403
(Sasthamcotta) 		1613010004NRG24110420230008828 11/04/2023 Bindhu.P 1613010004WL000411 Bindhu.P 00415 SBIN0070476 1665 1665 Processed 19/05/2023 1690595369 MRS BINDHU P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-006/1531
(Sasthamcotta) 		1613010004NRG24110420230008834 11/04/2023 Chandrasekharan Pillai K 1613010004WL000411 Chandrasekharan Pillai K 00415 SBIN0070476 666 666 Processed 19/05/2023 1690595358 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-006/1880
(Sasthamcotta) 		1613010004NRG24110420230008839 11/04/2023 RAJI S 1613010004WL000411 RAJI S 00415 SBIN0070476 1998 1998 Processed 19/05/2023 1690595367 MRS RAJI S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-006/1967
(Sasthamcotta) 		1613010004NRG24110420230008840 11/04/2023 VASUDEVAN PILLAI 1613010004WL000411 VASUDEVAN PILLAI 00415 SBIN0070476 1332 1332 Processed 19/05/2023 1690595364 MR VASUDEVAN PILLAI P STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-006/3992
(Sasthamcotta) 		1613010004NRG24110420230008847 11/04/2023 Vasudevan 1613010004WL000411 Vasudevan 00415 SBIN0070476 1998 1998 Processed 19/05/2023 1690595365 MR VASUDEVAN M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-006/6211
(Sasthamcotta) 		1613010004NRG24110420230008851 11/04/2023 RADHAKRISHNA PILLAI C 1613010004WL000411 RADHAKRISHNA PILLAI C 00415 SBIN0070476 1998 1998 Processed 19/05/2023 1690595366 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-004-006/6248
(Sasthamcotta) 		1613010004NRG24110420230008852 11/04/2023 Rajeev 1613010004WL000411 Rajeev 00415 SBIN0070476 1665 1665 Rejected 19/05/2023 1690595344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-004-006/7174
(Sasthamcotta) 		1613010004NRG24110420230008871 11/04/2023 MONY KUNJACHAN 1613010004WL000411 MONY KUNJACHAN 00415 SBIN0070476 999 999 Processed 19/05/2023 1690595368 MRS MONY KUNJACHAN STATE BANK OF INDIA(508548)
SubTotal 12321 12321
51 Sasthamkotta KL-13-010-004-006/1998
(Sasthamcotta) 		1613010004NRG24110420230008841 11/04/2023 JANCY MOL 1613010004WL000411 JANCY MOL 00657 KLGB0040639 999 999 Processed 19/05/2023 1690595357 JANCY MOL KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-004-006/5518
(Sasthamcotta) 		1613010004NRG24110420230008849 11/04/2023 DAISY STALI 1613010004WL000411 DAISY STALI 00657 KLGB0040639 1332 1332 Processed 19/05/2023 1690595345 DAISY STALI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27330 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_110423APB_FTO_27330 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010004_110423APB_FTO_27330 Indian Bank IDIB000S011 SASTHAMKOTTA 54279
4 Sasthamkotta KL1613010004_110423APB_FTO_27330 State Bank Of India SBIN0011924 BHARANIKAVU 3996
5 Sasthamkotta KL1613010004_110423APB_FTO_27330 State Bank Of India SBIN0070476 NEDIAVILA 12321
6 Sasthamkotta KL1613010004_110423APB_FTO_27330 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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