Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_090522FTO_104006
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-13-010-002-012/5311
(Mynagappally) 		1613010002NRG23070520220024520 09/05/2022 Sindhu 1613010002WL003082 Sindhu 00078 CNRB0014504 1244 1244 Processed 16/05/2022 1273230810 Sindhu ()
2 Sasthamkotta KL-13-010-002-012/5313
(Mynagappally) 		1613010002NRG23070520220024521 09/05/2022 James G 1613010002WL003082 James G 00078 CNRB0014504 933 933 Processed 16/05/2022 1273230814 JamesG ()
3 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG23070520220024526 09/05/2022 Girija 1613010002WL003082 Girija 00078 CNRB0014504 1244 1244 Processed 16/05/2022 1273230815 Girija ()
4 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG23070520220024527 09/05/2022 Sudhakaren Pillai 1613010002WL003082 Sudhakaren Pillai 00078 CNRB0014504 1244 1244 Processed 16/05/2022 1273230811 SudhakarenPillai ()
5 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG23070520220024534 09/05/2022 Rajan 1613010002WL003082 Rajan 00078 CNRB0014504 1244 1244 Processed 16/05/2022 1273230812 Rajan ()
6 Sasthamkotta KL-13-010-002-016/3584
(Mynagappally) 		1613010002NRG23070520220024555 09/05/2022 Geetha L 1613010002WL003082 Geetha L 00078 CNRB0014504 1244 1244 Processed 16/05/2022 1273230813 GeethaL ()
SubTotal 7153 7153
7 Sasthamkotta KL-13-010-002-012/2227
(Mynagappally) 		1613010002NRG23070520220024503 09/05/2022 Remani 1613010002WL003082 Remani 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230819 Remani ()
8 Sasthamkotta KL-13-010-002-012/2284
(Mynagappally) 		1613010002NRG23070520220024511 09/05/2022 Sudha Biji 1613010002WL003082 Sudha Biji 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230816 SudhaBiji ()
9 Sasthamkotta KL-13-010-002-012/2325
(Mynagappally) 		1613010002NRG23070520220024515 09/05/2022 Amrithavalli 1613010002WL003082 Amrithavalli 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230821 Amrithavalli ()
10 Sasthamkotta KL-13-010-002-012/5330
(Mynagappally) 		1613010002NRG23070520220024530 09/05/2022 Meena Raju 1613010002WL003082 Meena Raju 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230817 MeenaRaju ()
11 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG23070520220024531 09/05/2022 Sreeja V 1613010002WL003082 Sreeja V 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230822 SreejaV ()
12 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG23070520220024538 09/05/2022 Jayachandran 1613010002WL003082 Jayachandran 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230824 Jayachandran ()
13 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG23070520220024537 09/05/2022 Sunitha 1613010002WL003082 Sunitha 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230818 Sunitha ()
14 Sasthamkotta KL-13-010-002-012/5359
(Mynagappally) 		1613010002NRG23070520220024541 09/05/2022 suma 1613010002WL003082 suma 00127 FDRL0001083 311 311 Processed 16/05/2022 1273230823 suma ()
15 Sasthamkotta KL-13-010-002-012/5366
(Mynagappally) 		1613010002NRG23070520220024544 09/05/2022 Asha 1613010002WL003082 Asha 00127 FDRL0001083 933 933 Processed 16/05/2022 1273230820 Asha ()
16 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG23070520220024548 09/05/2022 Jayajith 1613010002WL003082 Jayajith 00127 FDRL0001083 1244 1244 Processed 16/05/2022 1273230825 Jayajith ()
SubTotal 11196 11196
17 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG23070520220024542 09/05/2022 Alice 1613010002WL003082 Alice 00127 FDRL0001107 1244 1244 Processed 16/05/2022 1273230826 Alice ()
SubTotal 1244 1244
18 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG23070520220024518 09/05/2022 Valsala 1613010002WL003082 Valsala 00127 FDRL0001998 1244 1244 Processed 16/05/2022 1273230840 Valsala ()
19 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG23070520220024523 09/05/2022 Lalithakumari 1613010002WL003082 Lalithakumari 00127 FDRL0001998 1244 1244 Processed 16/05/2022 1273230830 Lalithakumari ()
SubTotal 2488 2488
20 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG23070520220024528 09/05/2022 Vikramanpillai 1613010002WL003082 Vikramanpillai 00176 IDIB000S011 1244 1244 Processed 16/05/2022 1273230833 Vikramanpillai ()
21 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG23070520220024549 09/05/2022 Ponnamma 1613010002WL003082 Ponnamma 00176 IDIB000S011 1244 1244 Processed 16/05/2022 1273230848 Ponnamma ()
SubTotal 2488 2488
22 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG23070520220024517 09/05/2022 Leelavathi Amma 1613010002WL003082 Leelavathi Amma 00176 IDIB000T061 933 933 Processed 16/05/2022 1273230827 LeelavathiAmma ()
23 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG23070520220024524 09/05/2022 Sathyabhama 1613010002WL003082 Sathyabhama 00176 IDIB000T061 1244 1244 Processed 16/05/2022 1273230831 Sathyabhama ()
24 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG23070520220024546 09/05/2022 Geetha 1613010002WL003082 Geetha 00176 IDIB000T061 622 622 Processed 16/05/2022 1273230844 Geetha ()
SubTotal 2799 2799
25 Sasthamkotta KL-13-010-002-012/5314
(Mynagappally) 		1613010002NRG23070520220024522 09/05/2022 Remadevi 1613010002WL003082 Remadevi 00415 SBIN0004405 1244 1244 Processed 16/05/2022 1273230837 MRS REMA DEVI L ()
SubTotal 1244 1244
26 Sasthamkotta KL-13-010-002-012/5344
(Mynagappally) 		1613010002NRG23070520220024535 09/05/2022 Sujisha 1613010002WL003082 Sujisha 00415 SBIN0005047 933 933 Processed 16/05/2022 1273230838 MRS SUJISHA Y ()
SubTotal 933 933
27 Sasthamkotta KL-13-010-002-012/2269
(Mynagappally) 		1613010002NRG23070520220024507 09/05/2022 Radhamani 1613010002WL003082 Radhamani 00415 SBIN0011924 933 933 Processed 16/05/2022 1273230845 MRS RADHAMANI ()
28 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG23070520220024525 09/05/2022 Sudharma 1613010002WL003082 Sudharma 00415 SBIN0011924 1244 1244 Processed 16/05/2022 1273230832 MRS SUDHARAMA G ()
29 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG23070520220024532 09/05/2022 Annammakoshi 1613010002WL003082 Annammakoshi 00415 SBIN0011924 1244 1244 Processed 16/05/2022 1273230835 MRS ANNAMMAKOSHY ()
30 Sasthamkotta KL-13-010-002-012/5340
(Mynagappally) 		1613010002NRG23070520220024533 09/05/2022 Radhamony 1613010002WL003082 Radhamony 00415 SBIN0011924 1244 1244 Processed 16/05/2022 1273230836 MRS RADHAMONY ()
31 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG23070520220024539 09/05/2022 Bindhu 1613010002WL003082 Bindhu 00415 SBIN0011924 933 933 Processed 16/05/2022 1273230841 MS BINDU ()
32 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG23070520220024540 09/05/2022 vasanthi 1613010002WL003082 vasanthi 00415 SBIN0011924 933 933 Processed 16/05/2022 1273230842 MS VASANTHI ()
33 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG23070520220024545 09/05/2022 Subha 1613010002WL003082 Subha 00415 SBIN0011924 1244 1244 Processed 16/05/2022 1273230847 MRS SUBHA K ()
34 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG23070520220024550 09/05/2022 Prasanthi 1613010002WL003082 Prasanthi 00415 SBIN0011924 1244 1244 Processed 16/05/2022 1273230849 MS PRASANTHI S ()
SubTotal 9019 9019
35 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG23070520220024529 09/05/2022 Bibitha 1613010002WL003082 Bibitha 00415 SBIN0012858 933 933 Processed 16/05/2022 1273230834 MR BIBITHA T ()
SubTotal 933 933
36 Sasthamkotta KL-13-010-002-012/5346
(Mynagappally) 		1613010002NRG23070520220024536 09/05/2022 Sudhakumari 1613010002WL003082 Sudhakumari 00415 SBIN0015785 1244 1244 Processed 16/05/2022 1273230839 MRS SUDHAKUMARI ()
37 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG23070520220024554 09/05/2022 Maya kumari 1613010002WL003082 Maya kumari 00415 SBIN0015785 622 622 Processed 16/05/2022 1273230828 MAYAKUMARI ()
SubTotal 1866 1866
38 Sasthamkotta KL-13-010-002-012/5366
(Mynagappally) 		1613010002NRG23070520220024543 09/05/2022 Santha 1613010002WL003082 Santha 00415 SBIN0070450 933 933 Processed 16/05/2022 1273230843 MR SANTHA C ()
SubTotal 933 933
39 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG23070520220024547 09/05/2022 Sheena Pradeep 1613010002WL003082 Sheena Pradeep 00415 SBIN0070870 1244 1244 Processed 16/05/2022 1273230846 MRS SHEENA PRADEEP ()
SubTotal 1244 1244
40 Sasthamkotta KL-13-010-002-012/5306
(Mynagappally) 		1613010002NRG23070520220024519 09/05/2022 Sakunthala 1613010002WL003082 Sakunthala 00462 UCBA0002560 1244 1244 Processed 16/05/2022 1273230829 SAKUNTHALA ()
SubTotal 1244 1244
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090522FTO_104006 Canara Bank CNRB0014504 Mynagappally 7153
2 Sasthamkotta KL1613010002_090522FTO_104006 Federal Bank FDRL0001083 KALLADA WEST 11196
3 Sasthamkotta KL1613010002_090522FTO_104006 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
4 Sasthamkotta KL1613010002_090522FTO_104006 Federal Bank FDRL0001998 PADAPPANAL 2488
5 Sasthamkotta KL1613010002_090522FTO_104006 Indian Bank IDIB000S011 SASTHAMKOTTA 2488
6 Sasthamkotta KL1613010002_090522FTO_104006 Indian Bank IDIB000T061 THEVALAKKARA 2799
7 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
8 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0005047 KOTTARAKARA 933
9 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0011924 BHARANIKAVU 9019
10 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0012858 KERALAPURAM 933
11 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0015785 CHAVARA 1866
12 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0070450 SASTHAMCOTTAH 933
13 Sasthamkotta KL1613010002_090522FTO_104006 State Bank Of India SBIN0070870 KARICODE 1244
14 Sasthamkotta KL1613010002_090522FTO_104006 UCO Bank UCBA0002560 Karunagappally 1244

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