Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_040423FTO_12549
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-13-010-005-001/3090
(Sooranad North) 		1613010005NRG23040420232335439 04/04/2023 Vidhyadharan Nair 1613010WL0091531 Vidhyadharan Nair 00089 CBIN0282264 308 308 Processed 19/05/2023 1690675494 Vidhyadharan Nair ()
2 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23040420232335440 04/04/2023 Valsala 1613010WL0091531 Valsala 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675446 Valsala ()
3 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23040420232335441 04/04/2023 Valsala 1613010WL0091531 Valsala 00089 CBIN0282264 1224 1224 Processed 19/05/2023 1690675443 Valsala ()
4 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23040420232335442 04/04/2023 Valsala 1613010WL0091531 Valsala 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690675445 Valsala ()
5 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23040420232335443 04/04/2023 Valsala 1613010WL0091531 Valsala 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675444 Valsala ()
6 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23040420232335405 04/04/2023 Valsala 1613010WL0091531 Valsala 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690675442 Valsala ()
7 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG23040420232335406 04/04/2023 Valsala 1613010WL0091531 Valsala 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675441 Valsala ()
8 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23040420232335398 04/04/2023 Vasudevan Pillai 1613010WL0091531 Vasudevan Pillai 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675447 Vasudevan Pillai ()
9 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23040420232335399 04/04/2023 Vasudevan Pillai 1613010WL0091531 Vasudevan Pillai 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690675448 Vasudevan Pillai ()
10 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23040420232335448 04/04/2023 Vasudevan Pillai 1613010WL0091531 Vasudevan Pillai 00089 CBIN0282264 1224 1224 Processed 19/05/2023 1690675451 Vasudevan Pillai ()
11 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23040420232335449 04/04/2023 Vasudevan Pillai 1613010WL0091531 Vasudevan Pillai 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675452 Vasudevan Pillai ()
12 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23040420232335450 04/04/2023 Vasudevan Pillai 1613010WL0091531 Vasudevan Pillai 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690675450 Vasudevan Pillai ()
13 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG23040420232335451 04/04/2023 Vasudevan Pillai 1613010WL0091531 Vasudevan Pillai 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690675449 Vasudevan Pillai ()
14 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23040420232335452 04/04/2023 Sreelatha P 1613010WL0091531 Sreelatha P 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690675495 Sreelatha P ()
15 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23040420232335453 04/04/2023 Sreelatha P 1613010WL0091531 Sreelatha P 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690675496 Sreelatha P ()
16 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23040420232335454 04/04/2023 Sreelatha P 1613010WL0091531 Sreelatha P 00089 CBIN0282264 1530 1530 Processed 19/05/2023 1690675497 Sreelatha P ()
17 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23040420232335455 04/04/2023 Sreelatha P 1613010WL0091531 Sreelatha P 00089 CBIN0282264 924 924 Processed 19/05/2023 1690675499 Sreelatha P ()
18 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23040420232335456 04/04/2023 Sreelatha P 1613010WL0091531 Sreelatha P 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690675428 Sreelatha P ()
19 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG23040420232335457 04/04/2023 Sreelatha P 1613010WL0091531 Sreelatha P 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675498 Sreelatha P ()
20 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23040420232335458 04/04/2023 Shainu R 1613010WL0091531 Shainu R 00089 CBIN0282264 1848 1848 Processed 19/05/2023 1690675456 Shainu R ()
21 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23040420232335459 04/04/2023 Shainu R 1613010WL0091531 Shainu R 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690675433 Shainu R ()
22 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23040420232335460 04/04/2023 Shainu R 1613010WL0091531 Shainu R 00089 CBIN0282264 616 616 Processed 19/05/2023 1690675429 Shainu R ()
23 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23040420232335461 04/04/2023 Shainu R 1613010WL0091531 Shainu R 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690675432 Shainu R ()
24 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23040420232335462 04/04/2023 Shainu R 1613010WL0091531 Shainu R 00089 CBIN0282264 1540 1540 Processed 19/05/2023 1690675431 Shainu R ()
25 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23040420232335463 04/04/2023 Shainu R 1613010WL0091531 Shainu R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690675430 Shainu R ()
26 Sasthamkotta KL-13-010-005-003/2514
(Sooranad North) 		1613010005NRG23040420232335407 04/04/2023 Vijayamma L 1613010WL0091531 Vijayamma L 00089 CBIN0282264 616 616 Processed 19/05/2023 1690675457 Vijayamma L ()
27 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23040420232335408 04/04/2023 Ammini 1613010WL0091531 Ammini 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690675439 Ammini ()
28 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23040420232335409 04/04/2023 Ammini 1613010WL0091531 Ammini 00089 CBIN0282264 2156 2156 Processed 19/05/2023 1690675440 Ammini ()
29 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23040420232335428 04/04/2023 Ammini 1613010WL0091531 Ammini 00089 CBIN0282264 1535 1535 Processed 19/05/2023 1690675437 Ammini ()
30 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG23040420232335429 04/04/2023 Ammini 1613010WL0091531 Ammini 00089 CBIN0282264 1535 1535 Processed 19/05/2023 1690675438 Ammini ()
SubTotal 45856 45856
31 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23040420232335430 04/04/2023 Vijaya Lekshmi 1613010WL0091531 Vijaya Lekshmi 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690675436 Vijaya Lekshmi ()
32 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23040420232335431 04/04/2023 Vijaya Lekshmi 1613010WL0091531 Vijaya Lekshmi 00176 IDIB000B073 1848 1848 Processed 19/05/2023 1690675463 Vijaya Lekshmi ()
33 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23040420232335432 04/04/2023 Vijaya Lekshmi 1613010WL0091531 Vijaya Lekshmi 00176 IDIB000B073 1224 1224 Processed 19/05/2023 1690675462 Vijaya Lekshmi ()
34 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23040420232335433 04/04/2023 Vijaya Lekshmi 1613010WL0091531 Vijaya Lekshmi 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690675461 Vijaya Lekshmi ()
35 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23040420232335396 04/04/2023 Vijaya Lekshmi 1613010WL0091531 Vijaya Lekshmi 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690675435 Vijaya Lekshmi ()
36 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG23040420232335397 04/04/2023 Vijaya Lekshmi 1613010WL0091531 Vijaya Lekshmi 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690675434 Vijaya Lekshmi ()
SubTotal 9848 9848
37 Sasthamkotta KL-13-010-005-003/528
(Sooranad North) 		1613010005NRG23040420232335427 04/04/2023 Meena 1613010WL0091531 Meena 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690675469 MRS PRASANNAN P ()
38 Sasthamkotta KL-13-010-005-005/4592
(Sooranad North) 		1613010005NRG23040420232335425 04/04/2023 Thankamma 1613010WL0091531 Thankamma 00415 SBIN0011924 1540 1540 Processed 19/05/2023 1690675459 MS THANKAMMA ()
39 Sasthamkotta KL-13-010-005-005/4592
(Sooranad North) 		1613010005NRG23040420232335426 04/04/2023 Thankamma 1613010WL0091531 Thankamma 00415 SBIN0011924 1232 1232 Processed 19/05/2023 1690675458 MS THANKAMMA ()
40 Sasthamkotta KL-13-010-005-005/4592
(Sooranad North) 		1613010005NRG23040420232335410 04/04/2023 Thankamma 1613010WL0091531 Thankamma 00415 SBIN0011924 924 924 Processed 19/05/2023 1690675460 MS THANKAMMA ()
SubTotal 5873 5873
41 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23040420232335400 04/04/2023 Sheena 1613010WL0091531 Sheena 00415 SBIN0070271 308 308 Processed 19/05/2023 1690675476 MRS SHEENA ()
42 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23040420232335401 04/04/2023 Sheena 1613010WL0091531 Sheena 00415 SBIN0070271 1232 1232 Processed 19/05/2023 1690675475 MRS SHEENA ()
43 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23040420232335444 04/04/2023 Sheena 1613010WL0091531 Sheena 00415 SBIN0070271 2156 2156 Processed 19/05/2023 1690675480 MRS SHEENA ()
44 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23040420232335445 04/04/2023 Sheena 1613010WL0091531 Sheena 00415 SBIN0070271 924 924 Processed 19/05/2023 1690675477 MRS SHEENA ()
45 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23040420232335446 04/04/2023 Sheena 1613010WL0091531 Sheena 00415 SBIN0070271 1848 1848 Processed 19/05/2023 1690675478 MRS SHEENA ()
46 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG23040420232335447 04/04/2023 Sheena 1613010WL0091531 Sheena 00415 SBIN0070271 1530 1530 Processed 19/05/2023 1690675479 MRS SHEENA ()
47 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23040420232335404 04/04/2023 Gomathiamma V 1613010WL0091531 Gomathiamma V 00415 SBIN0070271 308 308 Processed 19/05/2023 1690675493 MRS GOMATHY AMMA ()
48 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23040420232335434 04/04/2023 Gomathiamma V 1613010WL0091531 Gomathiamma V 00415 SBIN0070271 308 308 Processed 19/05/2023 1690675492 MRS GOMATHY AMMA ()
49 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23040420232335435 04/04/2023 Gomathiamma V 1613010WL0091531 Gomathiamma V 00415 SBIN0070271 1540 1540 Processed 19/05/2023 1690675491 MRS GOMATHY AMMA ()
50 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23040420232335436 04/04/2023 Gomathiamma V 1613010WL0091531 Gomathiamma V 00415 SBIN0070271 1232 1232 Processed 19/05/2023 1690675490 MRS GOMATHY AMMA ()
51 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23040420232335437 04/04/2023 Gomathiamma V 1613010WL0091531 Gomathiamma V 00415 SBIN0070271 1848 1848 Processed 19/05/2023 1690675489 MRS GOMATHY AMMA ()
52 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG23040420232335438 04/04/2023 Gomathiamma V 1613010WL0091531 Gomathiamma V 00415 SBIN0070271 1540 1540 Processed 19/05/2023 1690675488 MRS GOMATHY AMMA ()
SubTotal 14774 14774
53 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23040420232335413 04/04/2023 Sunithakumari S 1613010WL0091531 Sunithakumari S 00415 SBIN0071240 2135 2135 Processed 19/05/2023 1690675470 MRS SUNITHAKUMARI S ()
54 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23040420232335417 04/04/2023 Sunithakumari S 1613010WL0091531 Sunithakumari S 00415 SBIN0071240 1830 1830 Processed 19/05/2023 1690675471 MRS SUNITHAKUMARI S ()
55 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23040420232335418 04/04/2023 Sunithakumari S 1613010WL0091531 Sunithakumari S 00415 SBIN0071240 2135 2135 Processed 19/05/2023 1690675473 MRS SUNITHAKUMARI S ()
56 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23040420232335419 04/04/2023 Sunithakumari S 1613010WL0091531 Sunithakumari S 00415 SBIN0071240 2135 2135 Processed 19/05/2023 1690675474 MRS SUNITHAKUMARI S ()
57 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG23040420232335420 04/04/2023 Sunithakumari S 1613010WL0091531 Sunithakumari S 00415 SBIN0071240 1525 1525 Processed 19/05/2023 1690675472 MRS SUNITHAKUMARI S ()
SubTotal 9760 9760
58 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG23040420232335414 04/04/2023 Umaiban 1613010WL0091531 Umaiban 00545 CSBK0000086 610 610 Processed 19/05/2023 1690675455 Umaiban ()
59 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG23040420232335415 04/04/2023 Umaiban 1613010WL0091531 Umaiban 00545 CSBK0000086 2135 2135 Processed 19/05/2023 1690675454 Umaiban ()
60 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG23040420232335416 04/04/2023 Umaiban 1613010WL0091531 Umaiban 00545 CSBK0000086 1830 1830 Processed 19/05/2023 1690675453 Umaiban ()
SubTotal 4575 4575
61 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335402 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 2156 2156 Processed 19/05/2023 1690675482 Sunitha KS ()
62 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335403 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 2156 2156 Processed 19/05/2023 1690675483 Sunitha KS ()
63 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335464 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 1848 1848 Processed 19/05/2023 1690675485 Sunitha KS ()
64 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335465 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 924 924 Processed 19/05/2023 1690675487 Sunitha KS ()
65 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335466 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 1232 1232 Processed 19/05/2023 1690675486 Sunitha KS ()
66 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335467 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 1848 1848 Processed 19/05/2023 1690675484 Sunitha KS ()
67 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23040420232335468 04/04/2023 Sunitha KS 1613010WL0091531 Sunitha KS 00657 KLGB0040751 2156 2156 Processed 19/05/2023 1690675481 Sunitha KS ()
68 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23040420232335412 04/04/2023 SABEENA 1613010WL0091531 SABEENA 00657 KLGB0040751 2135 2135 Processed 19/05/2023 1690675468 SABEENA ()
69 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23040420232335421 04/04/2023 SABEENA 1613010WL0091531 SABEENA 00657 KLGB0040751 1530 1530 Processed 19/05/2023 1690675464 SABEENA ()
70 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23040420232335422 04/04/2023 SABEENA 1613010WL0091531 SABEENA 00657 KLGB0040751 1540 1540 Processed 19/05/2023 1690675465 SABEENA ()
71 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23040420232335423 04/04/2023 SABEENA 1613010WL0091531 SABEENA 00657 KLGB0040751 1836 1836 Processed 19/05/2023 1690675466 SABEENA ()
72 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23040420232335424 04/04/2023 SABEENA 1613010WL0091531 SABEENA 00657 KLGB0040751 1220 1220 Processed 19/05/2023 1690675467 SABEENA ()
SubTotal 20581 20581
Total 111267 111267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_040423FTO_12549 Central Bank of India CBIN0282264 SOORANAND 45856
2 Sasthamkotta KL1613010005_040423FTO_12549 Indian Bank IDIB000B073 BHARANIKKAVVU 9848
3 Sasthamkotta KL1613010005_040423FTO_12549 State Bank Of India SBIN0011924 BHARANIKAVU 5873
4 Sasthamkotta KL1613010005_040423FTO_12549 State Bank Of India SBIN0070271 THAMARAKULAM 14774
5 Sasthamkotta KL1613010005_040423FTO_12549 State Bank Of India SBIN0071240 SOORANADU 9760
6 Sasthamkotta KL1613010005_040423FTO_12549 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 4575
7 Sasthamkotta KL1613010005_040423FTO_12549 Kerala Gramin Bank KLGB0040751 Anayadi 20581

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