Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260523APB_FTO_134526
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-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24260520230242753 26/05/2023 Sindhu S 1613010005WL010176 Sindhu S 00089 CBIN0282264 305 305 Processed 01/06/2023 1985959455 SINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-005/6230
(Sooranad North) 		1613010005NRG24260520230242754 26/05/2023 Aruna kumari 1613010005WL010176 Aruna kumari 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959463 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24260520230242765 26/05/2023 Rugmini 1613010005WL010176 Rugmini 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959462 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24260520230242766 26/05/2023 Bindhu 1613010005WL010176 Bindhu 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959447 MRS BINDHUKALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24260520230242770 26/05/2023 Leelamani.O 1613010005WL010176 Leelamani.O 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959456 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-015/3428
(Sooranad North) 		1613010005NRG24260520230242772 26/05/2023 Latha P.G 1613010005WL010176 Latha P.G 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959459 Mrs. LATHA P G CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24260520230242781 26/05/2023 Sankara Pillai 1613010005WL010176 Sankara Pillai 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959439 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/4422
(Sooranad North) 		1613010005NRG24260520230242782 26/05/2023 SADASIVAN K 1613010005WL010176 SADASIVAN K 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959440 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24260520230242783 26/05/2023 Ajayakumaru S 1613010005WL010176 Ajayakumaru S 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959442 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24260520230242785 26/05/2023 Preetha kumari 1613010005WL010176 Preetha kumari 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959466 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24260520230242791 26/05/2023 Sreeja 1613010005WL010176 Sreeja 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959470 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24260520230242793 26/05/2023 Raji R 1613010005WL010176 Raji R 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959458 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24260520230242797 26/05/2023 RADHAMANI AMMA 1613010005WL010176 RADHAMANI AMMA 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959465 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-015/5479
(Sooranad North) 		1613010005NRG24260520230242803 26/05/2023 Girija R 1613010005WL010176 Girija R 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959450 Mrs. GIRIJA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/6010
(Sooranad North) 		1613010005NRG24260520230242806 26/05/2023 Ammini 1613010005WL010176 Ammini 00089 CBIN0282264 305 305 Processed 01/06/2023 1985959441 AMMINI K KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24260520230242808 26/05/2023 Sreelakshmi C V 1613010005WL010176 Sreelakshmi C V 00089 CBIN0282264 305 305 Processed 01/06/2023 1985959461 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24260520230242810 26/05/2023 Muraleedharan 1613010005WL010176 Muraleedharan 00089 CBIN0282264 305 305 Processed 31/05/2023 1985959464 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24260520230242811 26/05/2023 Raji R 1613010005WL010176 Raji R 00089 CBIN0282264 305 305 Processed 01/06/2023 1985959467 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 5490 5490
19 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24260520230242767 26/05/2023 Chandran Nair 1613010005WL010176 Chandran Nair 00127 FDRL0001289 305 305 Processed 31/05/2023 1985959445 CHANDRAN NAIR FEDERAL BANK(607165)
SubTotal 305 305
20 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24260520230242755 26/05/2023 Devaki 1613010005WL010176 Devaki 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959474 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-015/1441
(Sooranad North) 		1613010005NRG24260520230242756 26/05/2023 Lathika Suvasan 1613010005WL010176 Lathika Suvasan 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959416 MRS LATHA O LATHA O STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24260520230242757 26/05/2023 Syamala 1613010005WL010176 Syamala 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959414 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24260520230242758 26/05/2023 Sreekumari S 1613010005WL010176 Sreekumari S 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959415 Mrs. SREEKUMARI S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24260520230242759 26/05/2023 Saraswathiamma 1613010005WL010176 Saraswathiamma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959419 Mrs. SARASWATHIAMMA ... INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24260520230242760 26/05/2023 Rajamma Amma 1613010005WL010176 Rajamma Amma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959418 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24260520230242761 26/05/2023 Lisy 1613010005WL010176 Lisy 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959438 Mrs. LISY . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24260520230242762 26/05/2023 Mini S 1613010005WL010176 Mini S 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959437 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24260520230242763 26/05/2023 Ambily K 1613010005WL010176 Ambily K 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959420 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-015/1466
(Sooranad North) 		1613010005NRG24260520230242764 26/05/2023 Kunjumol 1613010005WL010176 Kunjumol 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959472 Kunjumol DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24260520230242768 26/05/2023 Bharathy 1613010005WL010176 Bharathy 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959422 Mrs. BHARATHY K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-015/198
(Sooranad North) 		1613010005NRG24260520230242769 26/05/2023 Leelamma 1613010005WL010176 Leelamma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959417 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-005-015/3354
(Sooranad North) 		1613010005NRG24260520230242771 26/05/2023 Santhakumari Amma 1613010005WL010176 Santhakumari Amma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959473 Mrs. Santhakumari Amma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-015/3442
(Sooranad North) 		1613010005NRG24260520230242773 26/05/2023 Lekshmakkuttiyamma 1613010005WL010176 Lekshmakkuttiyamma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959444 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24260520230242775 26/05/2023 Bhaskaran 1613010005WL010176 Bhaskaran 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959421 Mr. Bhaskaran INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24260520230242777 26/05/2023 Sreevidya V 1613010005WL010176 Sreevidya V 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959427 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24260520230242778 26/05/2023 Omana 1613010005WL010176 Omana 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959424 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24260520230242779 26/05/2023 Raja lekshmi 1613010005WL010176 Raja lekshmi 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959428 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24260520230242780 26/05/2023 Indiramma.C 1613010005WL010176 Indiramma.C 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959426 Mrs. INDIRAMMA C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24260520230242789 26/05/2023 Ammini 1613010005WL010176 Ammini 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959434 Mrs. . . AMMINI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24260520230242798 26/05/2023 Lekshmikutty Amma 1613010005WL010176 Lekshmikutty Amma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959471 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24260520230242812 26/05/2023 Rajamma 1613010005WL010176 Rajamma 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959423 Mrs. RAJAMMA x INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24260520230242813 26/05/2023 Leela 1613010005WL010176 Leela 00176 IDIB000B073 305 305 Processed 31/05/2023 1985959425 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 7015 7015
43 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24260520230242794 26/05/2023 K Rajamma 1613010005WL010176 K Rajamma 00176 IDIB000S011 305 305 Processed 31/05/2023 1985959435 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 305 305
44 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24260520230242805 26/05/2023 Prasanna 1613010005WL010176 Prasanna 00409 SIBL0000143 305 305 Processed 31/05/2023 1985959443 PRASANNA SOUTH INDIAN BANK(607167)
SubTotal 305 305
45 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24260520230242800 26/05/2023 Remany B 1613010005WL010176 Remany B 00415 SBIN0004405 305 305 Processed 31/05/2023 1985959451 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 305 305
46 Sasthamkotta KL-13-010-005-015/3487
(Sooranad North) 		1613010005NRG24260520230242774 26/05/2023 Devaki 1613010005WL010176 Devaki 00415 SBIN0011924 305 305 Processed 01/06/2023 1985959452 DEVAKI K V KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24260520230242776 26/05/2023 Indirayamma 1613010005WL010176 Indirayamma 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959449 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24260520230242788 26/05/2023 Ambika 1613010005WL010176 Ambika 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959446 MRS AMBIKA P STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24260520230242790 26/05/2023 Syamala 1613010005WL010176 Syamala 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959448 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24260520230242792 26/05/2023 Sreekala 1613010005WL010176 Sreekala 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959453 MRS SREEKALA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-015/5207
(Sooranad North) 		1613010005NRG24260520230242796 26/05/2023 Syamala 1613010005WL010176 Syamala 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959454 MRS SYAMALA T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24260520230242799 26/05/2023 Prasannayamma 1613010005WL010176 Prasannayamma 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959460 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24260520230242804 26/05/2023 Sreekumari Amma 1613010005WL010176 Sreekumari Amma 00415 SBIN0011924 305 305 Processed 31/05/2023 1985959457 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
54 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24260520230242795 26/05/2023 Dhanalekshmi 1613010005WL010176 Dhanalekshmi 00415 SBIN0070271 305 305 Processed 31/05/2023 1985959430 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 305 305
55 Sasthamkotta KL-13-010-005-015/4432
(Sooranad North) 		1613010005NRG24260520230242786 26/05/2023 Gangadharan 1613010005WL010176 Gangadharan 00415 SBIN0070450 305 305 Processed 31/05/2023 1985959431 MR GANGADHARAN K STATE BANK OF INDIA(508548)
SubTotal 305 305
56 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24260520230242787 26/05/2023 Lissy 1613010005WL010176 Lissy 00415 SBIN0070594 305 305 Processed 31/05/2023 1985959436 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24260520230242809 26/05/2023 Mani D 1613010005WL010176 Mani D 00415 SBIN0070594 305 305 Processed 01/06/2023 1985959429 MANI D KERALA GRAMIN BANK(607476)
SubTotal 610 610
58 Sasthamkotta KL-13-010-005-015/5438
(Sooranad North) 		1613010005NRG24260520230242801 26/05/2023 Kunjumon K 1613010005WL010176 Kunjumon K 00415 SBIN0071240 305 305 Processed 31/05/2023 1985959433 MR KUNJUMON K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24260520230242802 26/05/2023 Sankara Pillai 1613010005WL010176 Sankara Pillai 00415 SBIN0071240 305 305 Processed 31/05/2023 1985959432 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 610 610
60 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24260520230242784 26/05/2023 Valsala J 1613010005WL010176 Valsala J 00657 KLGB0040639 305 305 Processed 31/05/2023 1985959468 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 305 305
61 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24260520230242807 26/05/2023 Mini O 1613010005WL010176 Mini O 00657 KLGB0040751 305 305 Rejected 31/05/2023 1985959469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 305 305
Total 18605 18605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260523APB_FTO_134526 Central Bank of India CBIN0282264 SOORANAND 5490
2 Sasthamkotta KL1613010005_260523APB_FTO_134526 Federal Bank FDRL0001289 THODIYOOR 305
3 Sasthamkotta KL1613010005_260523APB_FTO_134526 Indian Bank IDIB000B073 BHARANIKKAVVU 7015
4 Sasthamkotta KL1613010005_260523APB_FTO_134526 Indian Bank IDIB000S011 SASTHAMKOTTA 305
5 Sasthamkotta KL1613010005_260523APB_FTO_134526 South Indian Bank SIBL0000143 SASTHAMCOTTA 305
6 Sasthamkotta KL1613010005_260523APB_FTO_134526 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 305
7 Sasthamkotta KL1613010005_260523APB_FTO_134526 State Bank Of India SBIN0011924 BHARANIKAVU 2440
8 Sasthamkotta KL1613010005_260523APB_FTO_134526 State Bank Of India SBIN0070271 THAMARAKULAM 305
9 Sasthamkotta KL1613010005_260523APB_FTO_134526 State Bank Of India SBIN0070450 SASTHAMCOTTAH 305
10 Sasthamkotta KL1613010005_260523APB_FTO_134526 State Bank Of India SBIN0070594 PORUVAZHY 610
11 Sasthamkotta KL1613010005_260523APB_FTO_134526 State Bank Of India SBIN0071240 SOORANADU 610
12 Sasthamkotta KL1613010005_260523APB_FTO_134526 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 305
13 Sasthamkotta KL1613010005_260523APB_FTO_134526 Kerala Gramin Bank KLGB0040751 Anayadi 305

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