Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_060523APB_FTO_71178
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) 		1613010004NRG24060520230127804 06/05/2023 Ramachandrenpillai 1613010004WL005159 Ramachandrenpillai 00127 FDRL0001951 1332 1332 Processed 20/05/2023 1748901298 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24060520230127815 06/05/2023 Yohannan 1613010004WL005159 Yohannan 00127 FDRL0001951 1332 1332 Processed 20/05/2023 1748901308 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24060520230127818 06/05/2023 Chandrenpillai 1613010004WL005159 Chandrenpillai 00127 FDRL0001951 999 999 Processed 20/05/2023 1748901303 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24060520230127801 06/05/2023 RAJITHAKUMARI 1613010004WL005159 RAJITHAKUMARI 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901325 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24060520230127802 06/05/2023 Divya S R 1613010004WL005159 Divya S R 00176 IDIB000B073 999 999 Processed 20/05/2023 1748901301 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24060520230127803 06/05/2023 ANITHA KUMARI 1613010004WL005159 ANITHA KUMARI 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901309 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24060520230127807 06/05/2023 Ammini Amma 1613010004WL005159 Ammini Amma 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901292 Mrs. AMMINI AMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24060520230127811 06/05/2023 nanu 1613010004WL005159 nanu 00176 IDIB000B073 999 999 Processed 20/05/2023 1748901313 Mr. NANU K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24060520230127813 06/05/2023 Sukumaran 1613010004WL005159 Sukumaran 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901299 Mr. Sukumaran R. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24060520230127817 06/05/2023 Surendrenpillai 1613010004WL005159 Surendrenpillai 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901320 Shri SURENDRAN PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24060520230127824 06/05/2023 Salini 1613010004WL005159 Salini 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901321 MRS SALINI L STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24060520230127826 06/05/2023 Chandralekha 1613010004WL005159 Chandralekha 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748901322 Mrs. Chandralekha C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24060520230127833 06/05/2023 Ramya K 1613010004WL005159 Ramya K 00176 IDIB000B073 999 999 Processed 20/05/2023 1748901324 Mrs. Ramya K INDIAN BANK(607105)
SubTotal 12321 12321
14 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24060520230127795 06/05/2023 SUSEELA.K 1613010004WL005159 SUSEELA.K 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748901295 Mrs. Suseela INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24060520230127796 06/05/2023 G.PENNAMMA 1613010004WL005159 G.PENNAMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748901294 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24060520230127797 06/05/2023 VASANTHAKUMARI.R 1613010004WL005159 VASANTHAKUMARI.R 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748901293 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/1240
(Sasthamcotta) 		1613010004NRG24060520230127798 06/05/2023 R.REJITHAMOL 1613010004WL005159 R.REJITHAMOL 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748901296 Mrs. R REJITHAMOL INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/1244
(Sasthamcotta) 		1613010004NRG24060520230127799 06/05/2023 Ajitha kumari.L 1613010004WL005159 Ajitha kumari.L 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748901297 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24060520230127800 06/05/2023 Leelamma.O 1613010004WL005159 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748901290 Mrs. O LEELAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24060520230127810 06/05/2023 Radhika krishnan 1613010004WL005159 Radhika krishnan 00176 IDIB000S011 666 666 Processed 20/05/2023 1748901327 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24060520230127823 06/05/2023 BHavaniyamma 1613010004WL005159 BHavaniyamma 00176 IDIB000S011 666 666 Processed 20/05/2023 1748901291 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24060520230127825 06/05/2023 Suja 1613010004WL005159 Suja 00176 IDIB000S011 999 999 Processed 20/05/2023 1748901318 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24060520230127829 06/05/2023 MALATHY A 1613010004WL005159 MALATHY A 00176 IDIB000S011 999 999 Processed 20/05/2023 1748901319 Mrs. MALATHY. A. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24060520230127834 06/05/2023 Binu 1613010004WL005159 Binu 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748901312 BINU CANARA BANK(508532)
SubTotal 12321 12321
25 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24060520230127822 06/05/2023 Biji P 1613010004WL005159 Biji P 00409 SIBL0000143 1332 1332 Processed 20/05/2023 1748901289 BIJI P SOUTH INDIAN BANK(607167)
26 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24060520230127828 06/05/2023 Thankachan 1613010004WL005159 Thankachan 00409 SIBL0000143 1332 1332 Processed 20/05/2023 1748901288 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
27 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24060520230127809 06/05/2023 Jagadamma 1613010004WL005159 Jagadamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748901300 JAGADAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24060520230127812 06/05/2023 Usha 1613010004WL005159 Usha 00415 SBIN0011924 999 999 Processed 20/05/2023 1748901302 MRS USHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24060520230127816 06/05/2023 LIji joseph 1613010004WL005159 LIji joseph 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748901304 MRS LIJI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-005/6129
(Sasthamcotta) 		1613010004NRG24060520230127819 06/05/2023 Mery 1613010004WL005159 Mery 00415 SBIN0011924 999 999 Processed 20/05/2023 1748901306 MRS MARY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/6166
(Sasthamcotta) 		1613010004NRG24060520230127821 06/05/2023 Santhammayamma 1613010004WL005159 Santhammayamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748901315 MRS SANTHAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24060520230127827 06/05/2023 Letha 1613010004WL005159 Letha 00415 SBIN0011924 666 666 Processed 20/05/2023 1748901314 MRS LATHA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24060520230127831 06/05/2023 RADHAKRISHNAN T 1613010004WL005159 RADHAKRISHNAN T 00415 SBIN0011924 999 999 Processed 20/05/2023 1748901305 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24060520230127832 06/05/2023 RAVEENDRAN PILLAI 1613010004WL005159 RAVEENDRAN PILLAI 00415 SBIN0011924 333 333 Processed 20/05/2023 1748901307 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
35 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24060520230127806 06/05/2023 Vijayalekshmi D 1613010004WL005159 Vijayalekshmi D 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1748901310 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24060520230127814 06/05/2023 Joseph 1613010004WL005159 Joseph 00415 SBIN0070450 999 999 Processed 20/05/2023 1748901326 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
37 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24060520230127820 06/05/2023 Dhanya S 1613010004WL005159 Dhanya S 00415 SBIN0070594 1332 1332 Processed 20/05/2023 1748901317 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24060520230127805 06/05/2023 MURALEEDHARANPILLAI 1613010004WL005159 MURALEEDHARANPILLAI 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1748901323 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1332 1332
39 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24060520230127808 06/05/2023 suma 1613010004WL005159 suma 00657 KLGB0040639 1332 1332 Processed 20/05/2023 1748901311 SUMA G KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24060520230127830 06/05/2023 SUDHA S 1613010004WL005159 SUDHA S 00657 KLGB0040639 1332 1332 Processed 20/05/2023 1748901316 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_060523APB_FTO_71178 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010004_060523APB_FTO_71178 Indian Bank IDIB000B073 BHARANIKKAVVU 12321
3 Sasthamkotta KL1613010004_060523APB_FTO_71178 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
4 Sasthamkotta KL1613010004_060523APB_FTO_71178 South Indian Bank SIBL0000143 SASTHAMCOTTA 2664
5 Sasthamkotta KL1613010004_060523APB_FTO_71178 State Bank Of India SBIN0011924 BHARANIKAVU 7992
6 Sasthamkotta KL1613010004_060523APB_FTO_71178 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
7 Sasthamkotta KL1613010004_060523APB_FTO_71178 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_060523APB_FTO_71178 State Bank Of India SBIN0071067 BHARANICAVU 1332
9 Sasthamkotta KL1613010004_060523APB_FTO_71178 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664

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