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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230523APB_FTO_122493
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-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24230520230214201 23/05/2023 Sivarama Pillai 1613010004WL008902 Sivarama Pillai 00176 IDIB000B073 999 999 Processed 30/05/2023 1946248264 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24230520230214204 23/05/2023 SUMANGALA PAVITHRAN 1613010004WL008902 SUMANGALA PAVITHRAN 00176 IDIB000B073 1332 1332 Processed 30/05/2023 1946248275 SUMANGALA.V. . INDUSIND BANK(607189)
3 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24230520230214213 23/05/2023 Radhakrishnan 1613010004WL008902 Radhakrishnan 00176 IDIB000B073 1332 1332 Processed 30/05/2023 1946248273 Shri Radhakrishnan INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24230520230214215 23/05/2023 Lalu M D 1613010004WL008902 Lalu M D 00176 IDIB000B073 1332 1332 Processed 30/05/2023 1946248274 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 4995 4995
5 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24230520230214197 23/05/2023 ANITHAKUMARY 1613010004WL008902 ANITHAKUMARY 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248276 Mrs. Anitha Kumari INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24230520230214199 23/05/2023 N.SadasivanPillai 1613010004WL008902 N.SadasivanPillai 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248265 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24230520230214200 23/05/2023 KrishnankuttyPillai 1613010004WL008902 KrishnankuttyPillai 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248279 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24230520230214205 23/05/2023 JAYASREE.M.S 1613010004WL008902 JAYASREE.M.S 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248267 Mrs. JAYASREE M S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24230520230214207 23/05/2023 SARASWATHY AMMAL 1613010004WL008902 SARASWATHY AMMAL 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248262 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-004/499
(Sasthamcotta) 		1613010004NRG24230520230214208 23/05/2023 KAMALAM.A 1613010004WL008902 KAMALAM.A 00176 IDIB000S011 1665 1665 Processed 30/05/2023 1946248277 Mrs. A KAMALAM INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24230520230214209 23/05/2023 LATHIKA.B 1613010004WL008902 LATHIKA.B 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248278 LATHIKA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24230520230214210 23/05/2023 Sasidharanpillai 1613010004WL008902 Sasidharanpillai 00176 IDIB000S011 1332 1332 Processed 30/05/2023 1946248268 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24230520230214214 23/05/2023 RADHAKRISHNA PILLAI 1613010004WL008902 RADHAKRISHNA PILLAI 00176 IDIB000S011 333 333 Processed 30/05/2023 1946248266 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
SubTotal 11322 11322
14 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24230520230214212 23/05/2023 Girija 1613010004WL008902 Girija 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1946248263 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24230520230214198 23/05/2023 DEEPA MOL 1613010004WL008902 DEEPA MOL 00415 SBIN0070476 1332 1332 Processed 30/05/2023 1946248270 MRS DEEPA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24230520230214203 23/05/2023 RAJENDRAN PILLAI 1613010004WL008902 RAJENDRAN PILLAI 00415 SBIN0070594 1332 1332 Processed 30/05/2023 1946248271 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24230520230214206 23/05/2023 kARUNAKARAN NAIR 1613010004WL008902 kARUNAKARAN NAIR 00415 SBIN0070594 1665 1665 Processed 30/05/2023 1946248272 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24230520230214211 23/05/2023 BABUKUTTAN KURUP G 1613010004WL008902 BABUKUTTAN KURUP G 00415 SBIN0070594 999 999 Processed 30/05/2023 1946248269 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24230520230214202 23/05/2023 Ligini kumari 1613010004WL008902 Ligini kumari 00691 IPOS0000001 1332 1332 Processed 30/05/2023 1946248261 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230523APB_FTO_122493 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
2 Sasthamkotta KL1613010004_230523APB_FTO_122493 Indian Bank IDIB000S011 SASTHAMKOTTA 11322
3 Sasthamkotta KL1613010004_230523APB_FTO_122493 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010004_230523APB_FTO_122493 State Bank Of India SBIN0070476 NEDIAVILA 1332
5 Sasthamkotta KL1613010004_230523APB_FTO_122493 State Bank Of India SBIN0070594 PORUVAZHY 3996
6 Sasthamkotta KL1613010004_230523APB_FTO_122493 India Post Payments Bank IPOS0000001 KOLLAM 1332

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