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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160823APB_FTO_407095
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-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24160820230812238 16/08/2023 Raji 1613010002WL033457 Raji 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499869 RAJI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/1231
(Mynagappally) 		1613010002NRG24160820230812241 16/08/2023 Anitha A 1613010002WL033457 Anitha A 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499852 ANITHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24160820230812242 16/08/2023 Maniammal 1613010002WL033457 Maniammal 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499873 MANIAMMAL FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24160820230812243 16/08/2023 Sathi 1613010002WL033457 Sathi 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499854 K SATHI UNION BANK OF INDIA(508500)
5 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24160820230812244 16/08/2023 Sathiyamma 1613010002WL033457 Sathiyamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499845 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24160820230812245 16/08/2023 Vimala 1613010002WL033457 Vimala 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499867 VIMALA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/1251
(Mynagappally) 		1613010002NRG24160820230812246 16/08/2023 Baby Saraswathy 1613010002WL033457 Baby Saraswathy 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499848 BABYSARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24160820230812247 16/08/2023 Ambika K 1613010002WL033457 Ambika K 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499850 AMBIKAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/2201
(Mynagappally) 		1613010002NRG24160820230812248 16/08/2023 Vijayambika Pillai 1613010002WL033457 Vijayambika Pillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499861 VIJAYAMBIKA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24160820230812249 16/08/2023 Geetha Kumari 1613010002WL033457 Geetha Kumari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499866 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24160820230812250 16/08/2023 Sreedevi R 1613010002WL033457 Sreedevi R 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499851 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2206
(Mynagappally) 		1613010002NRG24160820230812251 16/08/2023 Sudhakumari 1613010002WL033457 Sudhakumari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499855 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24160820230812252 16/08/2023 Sudharmma 1613010002WL033457 Sudharmma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499849 K SUDHARMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-012/2210
(Mynagappally) 		1613010002NRG24160820230812253 16/08/2023 Anithakumari 1613010002WL033457 Anithakumari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499870 ANITHA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24160820230812254 16/08/2023 Sivadasan 1613010002WL033457 Sivadasan 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499871 SIVADASAN FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24160820230812256 16/08/2023 Thankamani 1613010002WL033457 Thankamani 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499862 THANKAMANI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24160820230812257 16/08/2023 Rajani G 1613010002WL033457 Rajani G 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499859 RAJANI G FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24160820230812258 16/08/2023 Omanayamma 1613010002WL033457 Omanayamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499853 OMANAYAMMA . FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24160820230812259 16/08/2023 Chandrika Amma 1613010002WL033457 Chandrika Amma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499865 CHANDRIKA AMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24160820230812260 16/08/2023 Raghunathan Pillai 1613010002WL033457 Raghunathan Pillai 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499857 RAGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24160820230812261 16/08/2023 Santhanamma 1613010002WL033457 Santhanamma 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499856 SANTHANAMMA R HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24160820230812262 16/08/2023 Saraswathy 1613010002WL033457 Saraswathy 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499863 SARASWATHY . FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24160820230812263 16/08/2023 Kunjumol Y 1613010002WL033457 Kunjumol Y 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499847 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24160820230812265 16/08/2023 Gomathy 1613010002WL033457 Gomathy 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499860 GOMATHY . FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24160820230812266 16/08/2023 Chinnamma Jacob 1613010002WL033457 Chinnamma Jacob 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499868 CHINNAMMA J HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24160820230812267 16/08/2023 Santamma K 1613010002WL033457 Santamma K 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499858 SANTAMMA K FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24160820230812268 16/08/2023 Vijayakumari 1613010002WL033457 Vijayakumari 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499872 VIJAYAKUMARI . FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-012/2284
(Mynagappally) 		1613010002NRG24160820230812269 16/08/2023 Sudha Biji 1613010002WL033457 Sudha Biji 00127 FDRL0001083 1998 1998 Processed 21/09/2023 5794499846 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24160820230812270 16/08/2023 Valsala 1613010002WL033457 Valsala 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5794499864 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55278 55278
30 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24160820230812239 16/08/2023 Sreekala 1613010002WL033457 Sreekala 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794499874 Mrs. R SREEKALA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24160820230812240 16/08/2023 Sathyarajan 1613010002WL033457 Sathyarajan 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794499877 Mr. SATHYRAJAN G INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24160820230812255 16/08/2023 Raghavan 1613010002WL033457 Raghavan 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794499876 RAGHAVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
33 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24160820230812264 16/08/2023 Shantha 1613010002WL033457 Shantha 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794499875 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63270 63270

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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_407095 Federal Bank FDRL0001083 KALLADA WEST 55278
2 Sasthamkotta KL1613010002_160823APB_FTO_407095 Indian Bank IDIB000T061 THEVALAKKARA 5994
3 Sasthamkotta KL1613010002_160823APB_FTO_407095 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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