Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230123APB_FTO_980650
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-13-010-002-009/1605
(Mynagappally) 		1613010002NRG23230120231665916 23/01/2023 Lekhakumari 1613010002WL071254 Lekhakumari 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971830 LEKHA T D CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-009/1610
(Mynagappally) 		1613010002NRG23230120231665917 23/01/2023 Remabhai 1613010002WL071254 Remabhai 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971839 REMA BAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-002-009/1612
(Mynagappally) 		1613010002NRG23230120231665919 23/01/2023 Radhamma 1613010002WL071254 Radhamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971838 RADHAMMA J KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-002-009/1615
(Mynagappally) 		1613010002NRG23230120231665921 23/01/2023 Ushayamma 1613010002WL071254 Ushayamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971849 USHAYAMMA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-002-009/1620
(Mynagappally) 		1613010002NRG23230120231665924 23/01/2023 Shylaja 1613010002WL071254 Shylaja 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971846 SHYLAJA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-009/1624
(Mynagappally) 		1613010002NRG23230120231665925 23/01/2023 Leelamma 1613010002WL071254 Leelamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971841 Mrs. E LEELAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-009/1625
(Mynagappally) 		1613010002NRG23230120231665926 23/01/2023 LillyKutty 1613010002WL071254 LillyKutty 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971845 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-002-009/1631
(Mynagappally) 		1613010002NRG23230120231665928 23/01/2023 Jayadevi Pillai J 1613010002WL071254 Jayadevi Pillai J 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971836 JAYADEVI PILLAI J FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-009/1632
(Mynagappally) 		1613010002NRG23230120231665929 23/01/2023 Jayasree 1613010002WL071254 Jayasree 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971832 JAYASREE FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-009/1649
(Mynagappally) 		1613010002NRG23230120231665937 23/01/2023 Omanayamma 1613010002WL071254 Omanayamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971844 OMANAYAMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-009/1654
(Mynagappally) 		1613010002NRG23230120231665940 23/01/2023 Ramla Beevi 1613010002WL071254 Ramla Beevi 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971829 RAMLA BEEVI FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-009/1656
(Mynagappally) 		1613010002NRG23230120231665941 23/01/2023 Jagadamma 1613010002WL071254 Jagadamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971827 JAGADAMMA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-009/1658
(Mynagappally) 		1613010002NRG23230120231665943 23/01/2023 Vijayan pillai 1613010002WL071254 Vijayan pillai 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971831 VIJAYAN PILLAI S FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-009/1659
(Mynagappally) 		1613010002NRG23230120231665944 23/01/2023 Indirayamma 1613010002WL071254 Indirayamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971837 INDIRA AMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-009/1661
(Mynagappally) 		1613010002NRG23230120231665945 23/01/2023 Thankamaniyamma 1613010002WL071254 Thankamaniyamma 00127 FDRL0001083 1244 1244 Processed 04/02/2023 8464971834 THANKAMANIAMMA C HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-002-009/1667
(Mynagappally) 		1613010002NRG23230120231665948 23/01/2023 Sasidharanpillai 1613010002WL071254 Sasidharanpillai 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971843 SASIDHARANPILLAI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-009/1669
(Mynagappally) 		1613010002NRG23230120231665949 23/01/2023 Radhamany Amma 1613010002WL071254 Radhamany Amma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971824 RADHAMANY AMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-009/1701
(Mynagappally) 		1613010002NRG23230120231665951 23/01/2023 Komalakumari 1613010002WL071254 Komalakumari 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971826 KOMALAKUMARI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-009/1760
(Mynagappally) 		1613010002NRG23230120231665953 23/01/2023 Sibil 1613010002WL071254 Sibil 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971848 SIBIL FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-009/1763
(Mynagappally) 		1613010002NRG23230120231665954 23/01/2023 Radhakrishna pillai P 1613010002WL071254 Radhakrishna pillai P 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971825 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-009/1769
(Mynagappally) 		1613010002NRG23230120231665957 23/01/2023 Seenath Beevi 1613010002WL071254 Seenath Beevi 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971842 SEENATHBEEVI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-009/1775
(Mynagappally) 		1613010002NRG23230120231665958 23/01/2023 Madhusoodanan Pillai 1613010002WL071254 Madhusoodanan Pillai 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971828 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-009/1816
(Mynagappally) 		1613010002NRG23230120231665960 23/01/2023 Ambily 1613010002WL071254 Ambily 00127 FDRL0001083 933 933 Processed 04/02/2023 8464971835 AMBILY KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-002-009/1825
(Mynagappally) 		1613010002NRG23230120231665962 23/01/2023 Ragini Amma 1613010002WL071254 Ragini Amma 00127 FDRL0001083 933 933 Processed 04/02/2023 8464971847 RAGINI AMMA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-009/1845
(Mynagappally) 		1613010002NRG23230120231665963 23/01/2023 Radhamaniyamma 1613010002WL071254 Radhamaniyamma 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971833 RADHAMANIYAMMA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-009/2022
(Mynagappally) 		1613010002NRG23230120231665969 23/01/2023 Sujatha S 1613010002WL071254 Sujatha S 00127 FDRL0001083 1555 1555 Processed 04/02/2023 8464971840 SUJATHA S FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-009/2522
(Mynagappally) 		1613010002NRG23230120231665973 23/01/2023 Velayudanpillai 1613010002WL071254 Velayudanpillai 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971850 VELAYUDHAN PILLAI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-002-009/2685
(Mynagappally) 		1613010002NRG23230120231665974 23/01/2023 Jayakumari 1613010002WL071254 Jayakumari 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8464971851 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 47583 47583
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230123APB_FTO_980650 Federal Bank FDRL0001083 KALLADA WEST 47583

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