Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_210522APB_FTO_127552
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) 		1613010002NRG23210520220049758 21/05/2022 Lekshmi 1613010002WL005697 Lekshmi 00078 CNRB0014504 1555 1555 Processed 26/05/2022 1595712170 MRS LEKSHMI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-011/2511
(Mynagappally) 		1613010002NRG23210520220049815 21/05/2022 Sujathakumary S 1613010002WL005697 Sujathakumary S 00078 CNRB0014504 1244 1244 Processed 27/05/2022 1595712171 SUJATHA KUMARI S CANARA BANK(508532)
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG23210520220049735 21/05/2022 Seenath Beevi 1613010002WL005697 Seenath Beevi 00127 FDRL0001083 1244 1244 Processed 26/05/2022 1595712148 SEENATHBEEVI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-002-009/1819
(Mynagappally) 		1613010002NRG23210520220049738 21/05/2022 Jijimol TL 1613010002WL005697 Jijimol TL 00127 FDRL0001083 622 622 Processed 26/05/2022 1595712149 JIJIMOL T L FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-009/1825
(Mynagappally) 		1613010002NRG23210520220049739 21/05/2022 Ragini Amma 1613010002WL005697 Ragini Amma 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712152 RAGINI AMMA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-009/1838
(Mynagappally) 		1613010002NRG23210520220049740 21/05/2022 Lailabeevi 1613010002WL005697 Lailabeevi 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712154 LAILA BEEVI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG23210520220049741 21/05/2022 Radhamaniyamma 1613010002WL005697 Radhamaniyamma 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712145 RADHAMANIYAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-002-009/2013
(Mynagappally) 		1613010002NRG23210520220049745 21/05/2022 Saraswathyamma 1613010002WL005697 Saraswathyamma 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712153 SARASWATHYAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG23210520220049746 21/05/2022 Sujatha S 1613010002WL005697 Sujatha S 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712146 SUJATHA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-009/2078
(Mynagappally) 		1613010002NRG23210520220049747 21/05/2022 SivasSankarapillai 1613010002WL005697 SivasSankarapillai 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712141 SIVASANKARA PILLAI T FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-009/2083
(Mynagappally) 		1613010002NRG23210520220049748 21/05/2022 Sasikalayamma 1613010002WL005697 Sasikalayamma 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712147 SASIKALAYAMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-009/2097
(Mynagappally) 		1613010002NRG23210520220049749 21/05/2022 VijayaKumari O 1613010002WL005697 VijayaKumari O 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712142 VIJAYAKUMARI O FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG23210520220049750 21/05/2022 Jayachandranpillai 1613010002WL005697 Jayachandranpillai 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712151 JAYACHANDRAN PILLAI R FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG23210520220049752 21/05/2022 Velayudanpillai 1613010002WL005697 Velayudanpillai 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712155 VELAYUDHAN PILLAI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG23210520220049755 21/05/2022 Jayakumari 1613010002WL005697 Jayakumari 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712156 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-009/3013
(Mynagappally) 		1613010002NRG23210520220049759 21/05/2022 Lalitha 1613010002WL005697 Lalitha 00127 FDRL0001083 311 311 Processed 26/05/2022 1595712157 LALITHA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/5268
(Mynagappally) 		1613010002NRG23210520220049761 21/05/2022 Jumailabeevi 1613010002WL005697 Jumailabeevi 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712140 JUMAILA BEEVI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-009/5274
(Mynagappally) 		1613010002NRG23210520220049763 21/05/2022 Krishnapillai 1613010002WL005697 Krishnapillai 00127 FDRL0001083 933 933 Processed 26/05/2022 1595712159 KRISHNAPILLAI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-009/5284
(Mynagappally) 		1613010002NRG23210520220049769 21/05/2022 Prasannayamma 1613010002WL005697 Prasannayamma 00127 FDRL0001083 1244 1244 Processed 26/05/2022 1595712158 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-009/5287
(Mynagappally) 		1613010002NRG23210520220049770 21/05/2022 Athukkabeevi 1613010002WL005697 Athukkabeevi 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712144 ATHUKKABEEVI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-009/5289
(Mynagappally) 		1613010002NRG23210520220049772 21/05/2022 Sivanpilla 1613010002WL005697 Sivanpilla 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712143 SIVAN PILLAI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-010/1800
(Mynagappally) 		1613010002NRG23210520220049814 21/05/2022 Sujakumari 1613010002WL005697 Sujakumari 00127 FDRL0001083 1555 1555 Processed 26/05/2022 1595712150 SUJAKUMARI FEDERAL BANK(607165)
SubTotal 27679 27679
23 Sasthamkotta KL-13-010-002-009/5266
(Mynagappally) 		1613010002NRG23210520220049760 21/05/2022 Vasudevanpillai 1613010002WL005697 Vasudevanpillai 00176 IDIB000S011 1555 1555 Processed 27/05/2022 1595712172 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-002-009/5299
(Mynagappally) 		1613010002NRG23210520220049774 21/05/2022 Shiji 1613010002WL005697 Shiji 00176 IDIB000S011 1555 1555 Processed 27/05/2022 1595712174 Mrs. SHIJI J INDIAN BANK(607105)
SubTotal 3110 3110
25 Sasthamkotta KL-13-010-002-009/1861
(Mynagappally) 		1613010002NRG23210520220049743 21/05/2022 Thankammapillai 1613010002WL005697 Thankammapillai 00415 SBIN0004405 1555 1555 Processed 26/05/2022 1595712161 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-002-009/5270
(Mynagappally) 		1613010002NRG23210520220049762 21/05/2022 Jayakumari 1613010002WL005697 Jayakumari 00415 SBIN0004405 1555 1555 Processed 26/05/2022 1595712162 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-009/5292
(Mynagappally) 		1613010002NRG23210520220049773 21/05/2022 Radhamaniyamma 1613010002WL005697 Radhamaniyamma 00415 SBIN0004405 1555 1555 Processed 26/05/2022 1595712160 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
28 Sasthamkotta KL-13-010-002-009/1864
(Mynagappally) 		1613010002NRG23210520220049744 21/05/2022 Anithakumari 1613010002WL005697 Anithakumari 00415 SBIN0011924 1555 1555 Processed 26/05/2022 1595712166 Anithakumari DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-002-009/2103
(Mynagappally) 		1613010002NRG23210520220049751 21/05/2022 Sini.R 1613010002WL005697 Sini.R 00415 SBIN0011924 1555 1555 Processed 26/05/2022 1595712163 MS SINI R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-002-009/5276
(Mynagappally) 		1613010002NRG23210520220049764 21/05/2022 Sreelatha 1613010002WL005697 Sreelatha 00415 SBIN0011924 1555 1555 Processed 26/05/2022 1595712168 MRS SREELATHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-009/5277
(Mynagappally) 		1613010002NRG23210520220049765 21/05/2022 Krishnalatha 1613010002WL005697 Krishnalatha 00415 SBIN0011924 1555 1555 Processed 27/05/2022 1595712164 KRISHNALATHA KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-002-009/5278
(Mynagappally) 		1613010002NRG23210520220049766 21/05/2022 Vasanthakumari 1613010002WL005697 Vasanthakumari 00415 SBIN0011924 622 622 Processed 27/05/2022 1595712169 Mrs. VASANTHA KUMARI G INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-009/5280
(Mynagappally) 		1613010002NRG23210520220049768 21/05/2022 Lathikakumari 1613010002WL005697 Lathikakumari 00415 SBIN0011924 933 933 Processed 26/05/2022 1595712165 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-009/5288
(Mynagappally) 		1613010002NRG23210520220049771 21/05/2022 Maniyamma 1613010002WL005697 Maniyamma 00415 SBIN0011924 1555 1555 Processed 26/05/2022 1595712167 MS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
35 Sasthamkotta KL-13-010-002-009/5300
(Mynagappally) 		1613010002NRG23210520220049775 21/05/2022 Gopipillai 1613010002WL005697 Gopipillai 00415 SBIN0070450 622 622 Processed 26/05/2022 1595712173 MR GOPI PILLAI STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210522APB_FTO_127552 Canara Bank CNRB0014504 Mynagappally 2799
2 Sasthamkotta KL1613010002_210522APB_FTO_127552 Federal Bank FDRL0001083 KALLADA WEST 27679
3 Sasthamkotta KL1613010002_210522APB_FTO_127552 Indian Bank IDIB000S011 SASTHAMKOTTA 3110
4 Sasthamkotta KL1613010002_210522APB_FTO_127552 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4665
5 Sasthamkotta KL1613010002_210522APB_FTO_127552 State Bank Of India SBIN0011924 BHARANIKAVU 9330
6 Sasthamkotta KL1613010002_210522APB_FTO_127552 State Bank Of India SBIN0070450 SASTHAMCOTTAH 622

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