Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_040323APB_FTO_1079483
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-13-010-007-005/1769
(West Kallada) 		1613010007NRG23040320231837557 04/03/2023 Sindhu E 1613010007WL078643 Sindhu E 00078 CNRB0003537 308 308 Processed 22/03/2023 0013983003 SINDHU E CANARA BANK(508532)
SubTotal 308 308
2 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG23040320231837544 04/03/2023 Bindhu Lekha 1613010007WL078643 Bindhu Lekha 00176 IDIB000S011 1232 1232 Processed 22/03/2023 0013983013 Mrs. Bindhu Lekha INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-004/1473
(West Kallada) 		1613010007NRG23040320231837545 04/03/2023 V. Ambily 1613010007WL078643 V. Ambily 00176 IDIB000S011 1848 1848 Processed 22/03/2023 0013983008 V. Ambily DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG23040320231837546 04/03/2023 Rajani P 1613010007WL078643 Rajani P 00176 IDIB000S011 1848 1848 Processed 22/03/2023 0013983012 Mrs. RAJANI P INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-004/4391
(West Kallada) 		1613010007NRG23040320231837548 04/03/2023 Vinod V 1613010007WL078643 Vinod V 00176 IDIB000S011 1848 1848 Processed 22/03/2023 0013983020 Mr. Vinod V INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG23040320231837549 04/03/2023 Mini.R 1613010007WL078643 Mini.R 00176 IDIB000S011 616 616 Processed 22/03/2023 0013982991 MINI R HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG23040320231837551 04/03/2023 Sreelatha S 1613010007WL078643 Sreelatha S 00176 IDIB000S011 308 308 Processed 22/03/2023 0013982994 Mrs. Sreelatha S. S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-005/1230
(West Kallada) 		1613010007NRG23040320231837552 04/03/2023 Usha S 1613010007WL078643 Usha S 00176 IDIB000S011 1848 1848 Processed 22/03/2023 0013983010 Ms. Usha S. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG23040320231837555 04/03/2023 S Anila 1613010007WL078643 S Anila 00176 IDIB000S011 308 308 Processed 22/03/2023 0013983007 Mrs. S ANILA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG23040320231837556 04/03/2023 O Krishnammal 1613010007WL078643 O Krishnammal 00176 IDIB000S011 308 308 Processed 22/03/2023 0013983005 Ms. Krishnammal INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG23040320231837558 04/03/2023 Jaya R 1613010007WL078643 Jaya R 00176 IDIB000S011 1848 1848 Processed 22/03/2023 0013983019 MRS JAYA R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG23040320231837560 04/03/2023 T Salini 1613010007WL078643 T Salini 00176 IDIB000S011 924 924 Processed 22/03/2023 0013983016 Mrs. Salini INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG23040320231837561 04/03/2023 Raveendranpillai 1613010007WL078643 Raveendranpillai 00176 IDIB000S011 1540 1540 Processed 22/03/2023 0013982992 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG23040320231837562 04/03/2023 R. Sneha 1613010007WL078643 R. Sneha 00176 IDIB000S011 1540 1540 Processed 22/03/2023 0013983015 Mrs. R SNEHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG23040320231837564 04/03/2023 T. Prabhakaran 1613010007WL078643 T. Prabhakaran 00176 IDIB000S011 1540 1540 Processed 22/03/2023 0013983006 Mr. T PRABHAKARAN INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG23040320231837565 04/03/2023 S. Sameul 1613010007WL078643 S. Sameul 00176 IDIB000S011 924 924 Processed 22/03/2023 0013983017 Mr. S SAMUEL INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG23040320231837566 04/03/2023 Seetha Lekshmi 1613010007WL078643 Seetha Lekshmi 00176 IDIB000S011 924 924 Processed 22/03/2023 0013983021 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG23040320231837567 04/03/2023 Ajitha. P 1613010007WL078643 Ajitha. P 00176 IDIB000S011 308 308 Processed 22/03/2023 0013983011 Ms. AJITHA P INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG23040320231837571 04/03/2023 K. Kanakamma 1613010007WL078643 K. Kanakamma 00176 IDIB000S011 1232 1232 Processed 22/03/2023 0013983004 Mrs. K KANAKAMMAL INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG23040320231837572 04/03/2023 I Radamma 1613010007WL078643 I Radamma 00176 IDIB000S011 1540 1540 Processed 22/03/2023 0013982993 Mrs. I RADHAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG23040320231837573 04/03/2023 V. Tharabhai 1613010007WL078643 V. Tharabhai 00176 IDIB000S011 1540 1540 Processed 22/03/2023 0013983009 Mrs. V THARABHAI INDIAN BANK(607105)
SubTotal 24024 24024
22 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG23040320231837553 04/03/2023 Sanchidanandan Pillai 1613010007WL078643 Sanchidanandan Pillai 00409 SIBL0000143 924 924 Processed 22/03/2023 0013982990 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 924 924
23 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG23040320231837575 04/03/2023 Sivasankaran Nair 1613010007WL078643 Sivasankaran Nair 00415 SBIN0004405 1540 1540 Processed 22/03/2023 0013982999 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1540 1540
24 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG23040320231837550 04/03/2023 Ajitha Kumari Amma 1613010007WL078643 Ajitha Kumari Amma 00415 SBIN0011924 616 616 Processed 22/03/2023 0013983000 MRS AJITHA KUMARI AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG23040320231837554 04/03/2023 Girija B 1613010007WL078643 Girija B 00415 SBIN0011924 308 308 Processed 22/03/2023 0013983002 GIRIJA B HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG23040320231837559 04/03/2023 Santhamma 1613010007WL078643 Santhamma 00415 SBIN0011924 308 308 Processed 22/03/2023 0013982995 SANTHAMMA S HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG23040320231837563 04/03/2023 Valsala 1613010007WL078643 Valsala 00415 SBIN0011924 616 616 Processed 22/03/2023 0013982996 MRS VALSALA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG23040320231837569 04/03/2023 Gopinathan Pillai .V 1613010007WL078643 Gopinathan Pillai .V 00415 SBIN0011924 1540 1540 Processed 22/03/2023 0013983018 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG23040320231837570 04/03/2023 Mohan Kumar 1613010007WL078643 Mohan Kumar 00415 SBIN0011924 1232 1232 Processed 22/03/2023 0013982997 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG23040320231837574 04/03/2023 Sumangala 1613010007WL078643 Sumangala 00415 SBIN0011924 1232 1232 Processed 22/03/2023 0013983001 SUMANGALA UCO BANK(607066)
SubTotal 5852 5852
31 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG23040320231837547 04/03/2023 Nadesan .K 1613010007WL078643 Nadesan .K 00415 SBIN0070450 308 308 Processed 22/03/2023 0013983014 MR NADESAN K STATE BANK OF INDIA(508548)
SubTotal 308 308
32 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG23040320231837568 04/03/2023 Sakunthala 1613010007WL078643 Sakunthala 00462 UCBA0002560 1232 1232 Processed 22/03/2023 0013982998 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1232 1232
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_040323APB_FTO_1079483 Canara Bank CNRB0003537 SASTHAMCOTTA 308
2 Sasthamkotta KL1613010007_040323APB_FTO_1079483 Indian Bank IDIB000S011 SASTHAMKOTTA 24024
3 Sasthamkotta KL1613010007_040323APB_FTO_1079483 South Indian Bank SIBL0000143 SASTHAMCOTTA 924
4 Sasthamkotta KL1613010007_040323APB_FTO_1079483 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1540
5 Sasthamkotta KL1613010007_040323APB_FTO_1079483 State Bank Of India SBIN0011924 BHARANIKAVU 5852
6 Sasthamkotta KL1613010007_040323APB_FTO_1079483 State Bank Of India SBIN0070450 SASTHAMCOTTAH 308
7 Sasthamkotta KL1613010007_040323APB_FTO_1079483 UCO Bank UCBA0002560 Karunagappally 1232

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