Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_1811
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-13-010-006-011/3695
(Sooranad South) 		1613010006NRG23310320232323413 01/04/2023 ANANDAVALLI B 1613010006WL090980 ANANDAVALLI B 00078 CNRB0003537 921 921 Processed 19/05/2023 1690066638 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-016/1553
(Sooranad South) 		1613010006NRG23310320232323415 01/04/2023 ANANDAVALLY T 1613010006WL090980 ANANDAVALLY T 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066636 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-006-016/1795
(Sooranad South) 		1613010006NRG23310320232323416 01/04/2023 JAYASREE J 1613010006WL090980 JAYASREE J 00078 CNRB0003537 1535 1535 Processed 19/05/2023 1690066629 JAYASREE J CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-016/2412
(Sooranad South) 		1613010006NRG23310320232323417 01/04/2023 AMBIKA P K 1613010006WL090980 AMBIKA P K 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066637 AMBIKA P K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-016/3314
(Sooranad South) 		1613010006NRG23310320232323418 01/04/2023 SINDHU KUMARI D 1613010006WL090980 SINDHU KUMARI D 00078 CNRB0003537 921 921 Processed 19/05/2023 1690066635 SINDHU KUMARI D CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/4055
(Sooranad South) 		1613010006NRG23310320232323419 01/04/2023 CHANDRIKA 1613010006WL090980 CHANDRIKA 00078 CNRB0003537 307 307 Processed 19/05/2023 1690066625 CHANDRAMATHY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/4423
(Sooranad South) 		1613010006NRG23310320232323420 01/04/2023 LEKSHMANAN 1613010006WL090980 LEKSHMANAN 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066626 LEKSHMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-016/798
(Sooranad South) 		1613010006NRG23310320232323423 01/04/2023 GOPINATHAN K 1613010006WL090980 GOPINATHAN K 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066630 GOPINATHAN K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-016/802
(Sooranad South) 		1613010006NRG23310320232323424 01/04/2023 SARALA DEVI B 1613010006WL090980 SARALA DEVI B 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066633 SARALA DEVI B CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-016/803
(Sooranad South) 		1613010006NRG23310320232323425 01/04/2023 RAMADEVI V 1613010006WL090980 RAMADEVI V 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066634 REMADEVI V CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-016/854
(Sooranad South) 		1613010006NRG23310320232323427 01/04/2023 DEEPA S 1613010006WL090980 DEEPA S 00078 CNRB0003537 1535 1535 Processed 19/05/2023 1690066627 DEEPA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-016/888
(Sooranad South) 		1613010006NRG23310320232323429 01/04/2023 GISHA RAJ M T 1613010006WL090980 GISHA RAJ M T 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066628 GISHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-006-016/889
(Sooranad South) 		1613010006NRG23310320232323430 01/04/2023 SHYJA BEEVI J 1613010006WL090980 SHYJA BEEVI J 00078 CNRB0003537 614 614 Processed 19/05/2023 1690066632 SHAYJA BEEVI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-016/951
(Sooranad South) 		1613010006NRG23310320232323431 01/04/2023 BINDHU DEVADAS D 1613010006WL090980 BINDHU DEVADAS D 00078 CNRB0003537 2149 2149 Processed 19/05/2023 1690066631 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 23025 23025
15 Sasthamkotta KL-13-010-006-001/1417
(Sooranad South) 		1613010006NRG23310320232323412 01/04/2023 RAJEELA 1613010006WL090980 RAJEELA 00127 FDRL0001289 2149 2149 Processed 19/05/2023 1690066623 RAJEELA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-016/1254
(Sooranad South) 		1613010006NRG23310320232323414 01/04/2023 Sudha. B 1613010006WL090980 Sudha. B 00127 FDRL0001289 2149 2149 Processed 19/05/2023 1690066622 SUDHA .B FEDERAL BANK(607165)
SubTotal 4298 4298
17 Sasthamkotta KL-13-010-006-016/5317
(Sooranad South) 		1613010006NRG23310320232323422 01/04/2023 SHAJITHA 1613010006WL090980 SHAJITHA 00176 IDIB000S011 614 614 Processed 19/05/2023 1690066640 Mrs. Shajitha N INDIAN BANK(607105)
SubTotal 614 614
18 Sasthamkotta KL-13-010-006-016/869
(Sooranad South) 		1613010006NRG23310320232323428 01/04/2023 sunitha devi 1613010006WL090980 sunitha devi 00415 SBIN0004405 2149 2149 Processed 19/05/2023 1690066624 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2149 2149
19 Sasthamkotta KL-13-010-006-016/813
(Sooranad South) 		1613010006NRG23310320232323426 01/04/2023 NUSAIBA I 1613010006WL090980 NUSAIBA I 00415 SBIN0070450 921 921 Processed 19/05/2023 1690066641 MRS NUSAIBA I STATE BANK OF INDIA(508548)
SubTotal 921 921
20 Sasthamkotta KL-13-010-006-016/4992
(Sooranad South) 		1613010006NRG23310320232323421 01/04/2023 GEETHA S 1613010006WL090980 GEETHA S 00657 KLGB0040639 2149 2149 Processed 19/05/2023 1690066639 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 2149 2149
Total 33156 33156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_1811 Canara Bank CNRB0003537 SASTHAMCOTTA 23025
2 Sasthamkotta KL1613010006_010423APB_FTO_1811 Federal Bank FDRL0001289 THODIYOOR 4298
3 Sasthamkotta KL1613010006_010423APB_FTO_1811 Indian Bank IDIB000S011 SASTHAMKOTTA 614
4 Sasthamkotta KL1613010006_010423APB_FTO_1811 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2149
5 Sasthamkotta KL1613010006_010423APB_FTO_1811 State Bank Of India SBIN0070450 SASTHAMCOTTAH 921
6 Sasthamkotta KL1613010006_010423APB_FTO_1811 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2149

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