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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170323APB_FTO_1133172
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-13-010-002-009/3010
(Mynagappally) 		1613010002NRG23170320232154926 17/03/2023 Lekshmi 1613010002WL083902 Lekshmi 00078 CNRB0014504 933 933 Processed 30/03/2023 0272531541 MRS LEKSHMI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-009/5420
(Mynagappally) 		1613010002NRG23170320232154929 17/03/2023 Rajendran Pillai 1613010002WL083902 Rajendran Pillai 00078 CNRB0014504 622 622 Processed 29/03/2023 0272531539 RAJENDRANPILLAI FEDERAL BANK(607165)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-002-009/1605
(Mynagappally) 		1613010002NRG23170320232154871 17/03/2023 Lekhakumari 1613010002WL083902 Lekhakumari 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531513 LEKHA KUMARI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-009/1610
(Mynagappally) 		1613010002NRG23170320232154872 17/03/2023 Remabhai 1613010002WL083902 Remabhai 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531522 REMA BAI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-009/1612
(Mynagappally) 		1613010002NRG23170320232154874 17/03/2023 Radhamma 1613010002WL083902 Radhamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531521 RADHAMMA J KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-002-009/1615
(Mynagappally) 		1613010002NRG23170320232154876 17/03/2023 Ushayamma 1613010002WL083902 Ushayamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531533 USHAYAMMA . FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG23170320232154880 17/03/2023 Shylaja 1613010002WL083902 Shylaja 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531530 SHYLAJA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG23170320232154881 17/03/2023 Leelamma 1613010002WL083902 Leelamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531524 Mrs. E LEELAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-002-009/1625
(Mynagappally) 		1613010002NRG23170320232154882 17/03/2023 LillyKutty 1613010002WL083902 LillyKutty 00127 FDRL0001083 933 933 Processed 30/03/2023 0272531529 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG23170320232154885 17/03/2023 Jayadevi Pillai J 1613010002WL083902 Jayadevi Pillai J 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531518 JAYADEVI PILLAI J FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG23170320232154886 17/03/2023 Jayasree 1613010002WL083902 Jayasree 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531515 JAYASREE FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-009/1635
(Mynagappally) 		1613010002NRG23170320232154887 17/03/2023 Somanpillai 1613010002WL083902 Somanpillai 00127 FDRL0001083 311 311 Processed 29/03/2023 0272531537 SOMAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-009/1639
(Mynagappally) 		1613010002NRG23170320232154889 17/03/2023 krishnankutty Nair 1613010002WL083902 krishnankutty Nair 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531534 KRISHNANKUTTY NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG23170320232154892 17/03/2023 Omanayamma 1613010002WL083902 Omanayamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531527 OMANAYAMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-009/1652
(Mynagappally) 		1613010002NRG23170320232154894 17/03/2023 Ayyappan Pillai R 1613010002WL083902 Ayyappan Pillai R 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531506 AYYAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG23170320232154895 17/03/2023 Ramla Beevi 1613010002WL083902 Ramla Beevi 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531512 RAMLA BEEVI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG23170320232154896 17/03/2023 Jagadamma 1613010002WL083902 Jagadamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531510 JAGADAMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG23170320232154898 17/03/2023 Vijayan pillai 1613010002WL083902 Vijayan pillai 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531514 VIJAYAN PILLAI S FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG23170320232154899 17/03/2023 Indirayamma 1613010002WL083902 Indirayamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531520 INDIRA AMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-009/1661
(Mynagappally) 		1613010002NRG23170320232154900 17/03/2023 Thankamaniyamma 1613010002WL083902 Thankamaniyamma 00127 FDRL0001083 311 311 Processed 29/03/2023 0272531517 THANKAMANIAMMA C HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG23170320232154903 17/03/2023 Sasidharanpillai 1613010002WL083902 Sasidharanpillai 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531526 SASIDHARANPILLAI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG23170320232154904 17/03/2023 Radhamany Amma 1613010002WL083902 Radhamany Amma 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531507 RADHAMANY AMMA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1701
(Mynagappally) 		1613010002NRG23170320232154906 17/03/2023 Komalakumari 1613010002WL083902 Komalakumari 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531509 KOMALAKUMARI FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-009/1760
(Mynagappally) 		1613010002NRG23170320232154907 17/03/2023 Sibil 1613010002WL083902 Sibil 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531532 SIBIL FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG23170320232154909 17/03/2023 Seenath Beevi 1613010002WL083902 Seenath Beevi 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531525 SEENATHBEEVI FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG23170320232154910 17/03/2023 Madhusoodanan Pillai 1613010002WL083902 Madhusoodanan Pillai 00127 FDRL0001083 311 311 Processed 29/03/2023 0272531511 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/1796
(Mynagappally) 		1613010002NRG23170320232154911 17/03/2023 Podiyan 1613010002WL083902 Podiyan 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531519 PODIYAN R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-009/1825
(Mynagappally) 		1613010002NRG23170320232154913 17/03/2023 Ragini Amma 1613010002WL083902 Ragini Amma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531531 RAGINI AMMA FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG23170320232154914 17/03/2023 Radhamaniyamma 1613010002WL083902 Radhamaniyamma 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531516 RADHAMANIYAMMA FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-002-009/1849
(Mynagappally) 		1613010002NRG23170320232154915 17/03/2023 Madhusoodhananpillai 1613010002WL083902 Madhusoodhananpillai 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531538 MADHUSOODHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG23170320232154920 17/03/2023 Sujatha S 1613010002WL083902 Sujatha S 00127 FDRL0001083 622 622 Processed 29/03/2023 0272531523 SUJATHA S FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG23170320232154923 17/03/2023 Jayachandranpillai 1613010002WL083902 Jayachandranpillai 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531528 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG23170320232154924 17/03/2023 Velayudanpillai 1613010002WL083902 Velayudanpillai 00127 FDRL0001083 933 933 Processed 29/03/2023 0272531535 VELAYUDHAN PILLAI FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG23170320232154925 17/03/2023 Jayakumari 1613010002WL083902 Jayakumari 00127 FDRL0001083 933 933 Processed 30/03/2023 0272531536 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-009/5419
(Mynagappally) 		1613010002NRG23170320232154928 17/03/2023 Rema Devi L 1613010002WL083902 Rema Devi L 00127 FDRL0001083 933 933 Processed 30/03/2023 0272531508 MRS REMADEVI L STATE BANK OF INDIA(508548)
SubTotal 26435 26435
36 Sasthamkotta KL-13-010-002-009/5424
(Mynagappally) 		1613010002NRG23170320232154930 17/03/2023 Aneesa N 1613010002WL083902 Aneesa N 00176 IDIB000S011 933 933 Processed 29/03/2023 0272531543 Ms. Aneesa INDIAN BANK(607105)
SubTotal 933 933
37 Sasthamkotta KL-13-010-002-009/1637
(Mynagappally) 		1613010002NRG23170320232154888 17/03/2023 Chandralekha 1613010002WL083902 Chandralekha 00409 SIBL0000143 933 933 Processed 29/03/2023 0272531504 CHANDRA LEKHA SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-002-011/5316
(Mynagappally) 		1613010002NRG23170320232154931 17/03/2023 GOVINDAPILLAI 1613010002WL083902 GOVINDAPILLAI 00409 SIBL0000143 311 311 Processed 29/03/2023 0272531505 GOVINDAPILLAI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
39 Sasthamkotta KL-13-010-002-009/2010
(Mynagappally) 		1613010002NRG23170320232154918 17/03/2023 Shahida 1613010002WL083902 Shahida 00415 SBIN0011924 933 933 Processed 30/03/2023 0272531540 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
40 Sasthamkotta KL-13-010-002-009/1616
(Mynagappally) 		1613010002NRG23170320232154877 17/03/2023 Priya 1613010002WL083902 Priya 00415 SBIN0070450 933 933 Processed 30/03/2023 0272531544 MRS PRIYA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-009/1657
(Mynagappally) 		1613010002NRG23170320232154897 17/03/2023 Jaleela E 1613010002WL083902 Jaleela E 00415 SBIN0070450 933 933 Processed 29/03/2023 0272531542 JALEELA E INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-009/1672
(Mynagappally) 		1613010002NRG23170320232154905 17/03/2023 Saraswathy 1613010002WL083902 Saraswathy 00415 SBIN0070450 933 933 Processed 29/03/2023 0272531545 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170323APB_FTO_1133172 Canara Bank CNRB0014504 Mynagappally 1555
2 Sasthamkotta KL1613010002_170323APB_FTO_1133172 Federal Bank FDRL0001083 KALLADA WEST 26435
3 Sasthamkotta KL1613010002_170323APB_FTO_1133172 Indian Bank IDIB000S011 SASTHAMKOTTA 933
4 Sasthamkotta KL1613010002_170323APB_FTO_1133172 South Indian Bank SIBL0000143 SASTHAMCOTTA 1244
5 Sasthamkotta KL1613010002_170323APB_FTO_1133172 State Bank Of India SBIN0011924 BHARANIKAVU 933
6 Sasthamkotta KL1613010002_170323APB_FTO_1133172 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2799

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