Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_220823APB_FTO_431760
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-13-010-006-009/4066
(Sooranad South) 		1613010006NRG24220820230878568 22/08/2023 Mayakumari V 1613010006WL035903 Mayakumari V 00078 CNRB0003537 1316 1316 Processed 21/09/2023 5797130735 MAYAKUMARI V CANARA BANK(508532)
SubTotal 1316 1316
2 Sasthamkotta KL-13-010-006-009/4035
(Sooranad South) 		1613010006NRG24220820230878567 22/08/2023 Usha kumari 1613010006WL035903 Usha kumari 00127 FDRL0001951 658 658 Processed 21/09/2023 5797130730 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 658 658
3 Sasthamkotta KL-13-010-006-009/130
(Sooranad South) 		1613010006NRG24220820230878541 22/08/2023 Mohanan Pilllai 1613010006WL035903 Mohanan Pilllai 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5797130736 Mr. Mohanan Pillai . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-009/1368
(Sooranad South) 		1613010006NRG24220820230878543 22/08/2023 Ambujakshiyamma 1613010006WL035903 Ambujakshiyamma 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5797130737 Mrs. Ambujakshi Amma INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-009/4458
(Sooranad South) 		1613010006NRG24220820230878574 22/08/2023 Leela 1613010006WL035903 Leela 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5797130775 Mrs. . LEELAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-009/5075
(Sooranad South) 		1613010006NRG24220820230878575 22/08/2023 Gopinadhan Unnithan 1613010006WL035903 Gopinadhan Unnithan 00176 IDIB000B073 987 987 Processed 21/09/2023 5797130739 Mr. Gopinathan Unnithan INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-009/5242
(Sooranad South) 		1613010006NRG24220820230878576 22/08/2023 Sunaja P 1613010006WL035903 Sunaja P 00176 IDIB000B073 987 987 Processed 21/09/2023 5797130774 MRS SUNAJA P STATE BANK OF INDIA(508548)
SubTotal 6251 6251
8 Sasthamkotta KL-13-010-006-009/1545
(Sooranad South) 		1613010006NRG24220820230878549 22/08/2023 INDIRAAMMA 1613010006WL035903 INDIRAAMMA 00415 SBIN0011924 329 329 Rejected 21/09/2023 5797130732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-006-009/3596
(Sooranad South) 		1613010006NRG24220820230878565 22/08/2023 Maniamma 1613010006WL035903 Maniamma 00415 SBIN0011924 987 987 Processed 21/09/2023 5797130733 MANIYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-009/4198
(Sooranad South) 		1613010006NRG24220820230878570 22/08/2023 SHANTHAKUMARI PILLAI 1613010006WL035903 SHANTHAKUMARI PILLAI 00415 SBIN0011924 1316 1316 Processed 21/09/2023 5797130731 MRS SANTHAKUMARI PILLAI T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-009/4445
(Sooranad South) 		1613010006NRG24220820230878573 22/08/2023 Kamalamma 1613010006WL035903 Kamalamma 00415 SBIN0011924 1316 1316 Processed 21/09/2023 5797130734 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 3948 3948
12 Sasthamkotta KL-13-010-006-009/127
(Sooranad South) 		1613010006NRG24220820230878538 22/08/2023 JAGADAMMA J 1613010006WL035903 JAGADAMMA J 00415 SBIN0070450 1645 1645 Processed 21/09/2023 5797130744 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-009/127
(Sooranad South) 		1613010006NRG24220820230878539 22/08/2023 Thulaseedharan Pillai 1613010006WL035903 Thulaseedharan Pillai 00415 SBIN0070450 1645 1645 Processed 21/09/2023 5797130771 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-009/136
(Sooranad South) 		1613010006NRG24220820230878542 22/08/2023 RAMESAN PILLAI 1613010006WL035903 RAMESAN PILLAI 00415 SBIN0070450 658 658 Processed 21/09/2023 5797130769 MR RAMESAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/150
(Sooranad South) 		1613010006NRG24220820230878547 22/08/2023 Mohanan Pillai 1613010006WL035903 Mohanan Pillai 00415 SBIN0070450 658 658 Processed 21/09/2023 5797130740 MOHANAN PILLAI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-009/150
(Sooranad South) 		1613010006NRG24220820230878546 22/08/2023 SOBHANA KUMARY R C 1613010006WL035903 SOBHANA KUMARY R C 00415 SBIN0070450 987 987 Processed 21/09/2023 5797130742 MRS SOBHANA KUMARY R C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-009/168
(Sooranad South) 		1613010006NRG24220820230878558 22/08/2023 Mrs. REMA REGHU 1613010006WL035903 Mrs. REMA REGHU 00415 SBIN0070450 1645 1645 Processed 21/09/2023 5797130738 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/4210
(Sooranad South) 		1613010006NRG24220820230878571 22/08/2023 Valsalakumari 1613010006WL035903 Valsalakumari 00415 SBIN0070450 658 658 Processed 21/09/2023 5797130743 MR VALSALAKUMARI M C STATE BANK OF INDIA(508548)
SubTotal 7896 7896
19 Sasthamkotta KL-13-010-006-009/3596
(Sooranad South) 		1613010006NRG24220820230878566 22/08/2023 Rajendran Pillai 1613010006WL035903 Rajendran Pillai 00415 SBIN0070594 329 329 Processed 21/09/2023 5797130741 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 329 329
20 Sasthamkotta KL-13-010-006-009/100
(Sooranad South) 		1613010006NRG24220820230878535 22/08/2023 VIMALA S 1613010006WL035903 VIMALA S 00415 SBIN0071067 329 329 Processed 21/09/2023 5797130762 MRS VIMALA SUMANGI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-009/118
(Sooranad South) 		1613010006NRG24220820230878536 22/08/2023 LATHAYAMMA L 1613010006WL035903 LATHAYAMMA L 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130756 MRS LATHAYAMMA L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/124
(Sooranad South) 		1613010006NRG24220820230878537 22/08/2023 RADHAMANI N 1613010006WL035903 RADHAMANI N 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130749 MRS RADHAMANI N STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/129
(Sooranad South) 		1613010006NRG24220820230878540 22/08/2023 BHARATHIYAMMA 1613010006WL035903 BHARATHIYAMMA 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130746 MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-009/1380
(Sooranad South) 		1613010006NRG24220820230878544 22/08/2023 SULOCHANA S 1613010006WL035903 SULOCHANA S 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130764 Mrs. SULOCHANA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-009/144
(Sooranad South) 		1613010006NRG24220820230878545 22/08/2023 GEETHA P 1613010006WL035903 GEETHA P 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130750 MRS GEETHA P STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/154
(Sooranad South) 		1613010006NRG24220820230878548 22/08/2023 RADHA J 1613010006WL035903 RADHA J 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130755 MRS RADHA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-009/156
(Sooranad South) 		1613010006NRG24220820230878550 22/08/2023 ARAVINDAKSHAN . N 1613010006WL035903 ARAVINDAKSHAN . N 00415 SBIN0071067 987 987 Processed 21/09/2023 5797130760 MR ARAVINDAKSHAN N STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/156
(Sooranad South) 		1613010006NRG24220820230878551 22/08/2023 NALINI 1613010006WL035903 NALINI 00415 SBIN0071067 658 658 Processed 21/09/2023 5797130757 MRS NALINI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-009/157
(Sooranad South) 		1613010006NRG24220820230878552 22/08/2023 SHANTHAMMA AMMA 1613010006WL035903 SHANTHAMMA AMMA 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130767 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-009/160
(Sooranad South) 		1613010006NRG24220820230878553 22/08/2023 LALITHAMMA 1613010006WL035903 LALITHAMMA 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130759 MS LALITHAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/162
(Sooranad South) 		1613010006NRG24220820230878554 22/08/2023 SOMAVALLI PILLAI S 1613010006WL035903 SOMAVALLI PILLAI S 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130752 MRS SOMAVALLI PILLAI S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-009/163
(Sooranad South) 		1613010006NRG24220820230878555 22/08/2023 SANDHYA S 1613010006WL035903 SANDHYA S 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130751 MRS SANDHYA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-009/164
(Sooranad South) 		1613010006NRG24220820230878556 22/08/2023 ARUNDHATHI 1613010006WL035903 ARUNDHATHI 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130763 MRS ARUNDHATHI ARUNDHATHI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/166
(Sooranad South) 		1613010006NRG24220820230878557 22/08/2023 GEETHA KUMARI 1613010006WL035903 GEETHA KUMARI 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130758 Mrs. . GEETHA KUMARY INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-009/169
(Sooranad South) 		1613010006NRG24220820230878559 22/08/2023 SAHADEVAN. T 1613010006WL035903 SAHADEVAN. T 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130768 MR SAHADEVAN T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/2317
(Sooranad South) 		1613010006NRG24220820230878560 22/08/2023 RAGHUNATHAN PILLAI 1613010006WL035903 RAGHUNATHAN PILLAI 00415 SBIN0071067 1645 1645 Rejected 21/09/2023 5797130766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Sasthamkotta KL-13-010-006-009/234
(Sooranad South) 		1613010006NRG24220820230878561 22/08/2023 RAJAMMA P V 1613010006WL035903 RAJAMMA P V 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130747 MRS RAJAMMA P V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-009/2636
(Sooranad South) 		1613010006NRG24220820230878562 22/08/2023 GANGADEVIAMMA R 1613010006WL035903 GANGADEVIAMMA R 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130765 MRS GANGADEVIAMMA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-009/2829
(Sooranad South) 		1613010006NRG24220820230878563 22/08/2023 THANKAMANI G 1613010006WL035903 THANKAMANI G 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130770 MRS THANKAMANI G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-009/3174
(Sooranad South) 		1613010006NRG24220820230878564 22/08/2023 RAMANI 1613010006WL035903 RAMANI 00415 SBIN0071067 1645 1645 Processed 21/09/2023 5797130772 MRS RAMANI WO KAMALADHARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-009/4198
(Sooranad South) 		1613010006NRG24220820230878569 22/08/2023 MOHANANPILLAI C 1613010006WL035903 MOHANANPILLAI C 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130773 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-009/433
(Sooranad South) 		1613010006NRG24220820230878572 22/08/2023 SOBHA DEVI S 1613010006WL035903 SOBHA DEVI S 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130761 SOBHADEVI S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-009/586
(Sooranad South) 		1613010006NRG24220820230878577 22/08/2023 PRASANNA JOSHY 1613010006WL035903 PRASANNA JOSHY 00415 SBIN0071067 658 658 Processed 21/09/2023 5797130748 PRASANNA JOSHY CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-009/665
(Sooranad South) 		1613010006NRG24220820230878578 22/08/2023 AMBILI V J 1613010006WL035903 AMBILI V J 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130753 MRS AMBILI V J STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-009/72
(Sooranad South) 		1613010006NRG24220820230878579 22/08/2023 DEEPTHI R 1613010006WL035903 DEEPTHI R 00415 SBIN0071067 987 987 Processed 21/09/2023 5797130745 MRS DEEPTHI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-009/836
(Sooranad South) 		1613010006NRG24220820230878580 22/08/2023 ANITHA 1613010006WL035903 ANITHA 00415 SBIN0071067 1316 1316 Processed 21/09/2023 5797130754 MRS ANITHA WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 36190 36190
Total 56588 56588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_220823APB_FTO_431760 Canara Bank CNRB0003537 SASTHAMCOTTA 1316
2 Sasthamkotta KL1613010006_220823APB_FTO_431760 Federal Bank FDRL0001951 BHARANIKKAVU 658
3 Sasthamkotta KL1613010006_220823APB_FTO_431760 Indian Bank IDIB000B073 BHARANIKKAVVU 6251
4 Sasthamkotta KL1613010006_220823APB_FTO_431760 State Bank Of India SBIN0011924 BHARANIKAVU 3948
5 Sasthamkotta KL1613010006_220823APB_FTO_431760 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7896
6 Sasthamkotta KL1613010006_220823APB_FTO_431760 State Bank Of India SBIN0070594 PORUVAZHY 329
7 Sasthamkotta KL1613010006_220823APB_FTO_431760 State Bank Of India SBIN0071067 BHARANICAVU 36190

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