Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_190823APB_FTO_421600
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-13-010-006-011/3070
(Sooranad South) 		1613010006NRG24190820230854914 19/08/2023 SALEENA 1613010006WL035007 SALEENA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795994641 SALEENA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-011/4841
(Sooranad South) 		1613010006NRG24190820230854935 19/08/2023 SUSEELA BAI M 1613010006WL035007 SUSEELA BAI M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795994659 Mrs. SUSEELA BHAI INDIAN BANK(607105)
SubTotal 3300 3300
3 Sasthamkotta KL-13-010-006-001/577
(Sooranad South) 		1613010006NRG24190820230854897 19/08/2023 Bindhu 1613010006WL035007 Bindhu 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5795994655 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-006-011/1101
(Sooranad South) 		1613010006NRG24190820230854900 19/08/2023 SHAJIRA 1613010006WL035007 SHAJIRA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5795994649 SHAJIRA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-011/4893
(Sooranad South) 		1613010006NRG24190820230854936 19/08/2023 Sunil Kumar 1613010006WL035007 Sunil Kumar 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5795994661 Sunil Kumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-006-011/6579
(Sooranad South) 		1613010006NRG24190820230854942 19/08/2023 SUMAYYA R 1613010006WL035007 SUMAYYA R 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5795994662 SUMAYYA R FEDERAL BANK(607165)
SubTotal 6270 6270
7 Sasthamkotta KL-13-010-006-011/3079
(Sooranad South) 		1613010006NRG24190820230854915 19/08/2023 BINDHU 1613010006WL035007 BINDHU 00176 IDIB000S011 990 990 Processed 21/09/2023 5795994640 Mrs. . BINDHU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-011/4840
(Sooranad South) 		1613010006NRG24190820230854934 19/08/2023 Raji 1613010006WL035007 Raji 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795994652 Mrs. RAJI R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-011/5126
(Sooranad South) 		1613010006NRG24190820230854937 19/08/2023 rajani prasad 1613010006WL035007 rajani prasad 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795994653 Mrs. Rejani Prasad INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-011/560
(Sooranad South) 		1613010006NRG24190820230854939 19/08/2023 SEETHALAKSHMI S 1613010006WL035007 SEETHALAKSHMI S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795994643 SEETHALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
11 Sasthamkotta KL-13-010-006-011/1677
(Sooranad South) 		1613010006NRG24190820230854908 19/08/2023 LITTY BABU 1613010006WL035007 LITTY BABU 00354 PUNB0750100 1320 1320 Processed 21/09/2023 5795994663 LITTY BABU PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
12 Sasthamkotta KL-13-010-006-011/1816
(Sooranad South) 		1613010006NRG24190820230854911 19/08/2023 geetha kumari 1613010006WL035007 geetha kumari 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795994651 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-011/363
(Sooranad South) 		1613010006NRG24190820230854924 19/08/2023 Thankamany pillai 1613010006WL035007 Thankamany pillai 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795994644 MRS THANKAMANY PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-011/406
(Sooranad South) 		1613010006NRG24190820230854925 19/08/2023 Kamala 1613010006WL035007 Kamala 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795994656 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-006-011/4192
(Sooranad South) 		1613010006NRG24190820230854928 19/08/2023 Vasantha 1613010006WL035007 Vasantha 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795994648 MRS VASANTHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-011/4411
(Sooranad South) 		1613010006NRG24190820230854931 19/08/2023 Lathika 1613010006WL035007 Lathika 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795994646 MRS LATHIKA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-011/4482
(Sooranad South) 		1613010006NRG24190820230854932 19/08/2023 girijakumari 1613010006WL035007 girijakumari 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795994658 MRS GIRIJA KUMARI H STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-011/5838
(Sooranad South) 		1613010006NRG24190820230854941 19/08/2023 ALVIN ALEXANDER 1613010006WL035007 ALVIN ALEXANDER 00415 SBIN0011924 990 990 Processed 21/09/2023 5795994660 MR ALVIN ALEXANDER STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-012/1019
(Sooranad South) 		1613010006NRG24190820230854943 19/08/2023 SAMUEL Y 1613010006WL035007 SAMUEL Y 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795994642 MR SAMUEL Y STATE BANK OF INDIA(508548)
SubTotal 12210 12210
20 Sasthamkotta KL-13-010-006-011/4227
(Sooranad South) 		1613010006NRG24190820230854929 19/08/2023 Lalitha 1613010006WL035007 Lalitha 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795994645 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-011/5287
(Sooranad South) 		1613010006NRG24190820230854938 19/08/2023 kunjumon 1613010006WL035007 kunjumon 00415 SBIN0070450 990 990 Processed 21/09/2023 5795994654 MR KUNJU MON STATE BANK OF INDIA(508548)
SubTotal 2310 2310
22 Sasthamkotta KL-13-010-006-011/4358
(Sooranad South) 		1613010006NRG24190820230854930 19/08/2023 rathnamma 1613010006WL035007 rathnamma 00415 SBIN0071067 1650 1650 Processed 21/09/2023 5795994657 RETHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
23 Sasthamkotta KL-13-010-006-011/4519
(Sooranad South) 		1613010006NRG24190820230854933 19/08/2023 Rajendran S 1613010006WL035007 Rajendran S 00415 SBIN0071240 1320 1320 Processed 21/09/2023 5795994647 Rajendran S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
24 Sasthamkotta KL-13-010-006-003/1256
(Sooranad South) 		1613010006NRG24190820230854898 19/08/2023 RAMACHANDRAN PILLAI 1613010006WL035007 RAMACHANDRAN PILLAI 00545 CSBK0000086 990 990 Processed 21/09/2023 5795994637 RAMACHANDRAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
25 Sasthamkotta KL-13-010-006-011/1037
(Sooranad South) 		1613010006NRG24190820230854899 19/08/2023 NARAYANA PILLAI 1613010006WL035007 NARAYANA PILLAI 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994626 NARAYANA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-006-011/1127
(Sooranad South) 		1613010006NRG24190820230854901 19/08/2023 VANAJA 1613010006WL035007 VANAJA 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5795994627 VANAJA THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-006-011/1129
(Sooranad South) 		1613010006NRG24190820230854902 19/08/2023 ROSAMMA 1613010006WL035007 ROSAMMA 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5795994618 ROSAMMA THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-011/1207
(Sooranad South) 		1613010006NRG24190820230854903 19/08/2023 SUKUMARIYAMMA 1613010006WL035007 SUKUMARIYAMMA 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994628 SUKUMARIAMMA G CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-011/1249
(Sooranad South) 		1613010006NRG24190820230854904 19/08/2023 ELSAMMA 1613010006WL035007 ELSAMMA 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994629 ELSAMMA THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-011/1310
(Sooranad South) 		1613010006NRG24190820230854905 19/08/2023 Sankara Pillai 1613010006WL035007 Sankara Pillai 00545 CSBK0000086 660 660 Processed 21/09/2023 5795994621 MR SANKARA PILLAI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-011/1325
(Sooranad South) 		1613010006NRG24190820230854906 19/08/2023 ASHA DEVI 1613010006WL035007 ASHA DEVI 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994630 ASHA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-006-011/1478
(Sooranad South) 		1613010006NRG24190820230854907 19/08/2023 CHELLAPPAN R 1613010006WL035007 CHELLAPPAN R 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994622 CHELLAPPAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-006-011/1775
(Sooranad South) 		1613010006NRG24190820230854909 19/08/2023 REENA ARNOLD 1613010006WL035007 REENA ARNOLD 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5795994620 REENA ARNOLD THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-011/1783
(Sooranad South) 		1613010006NRG24190820230854910 19/08/2023 RAJAN 1613010006WL035007 RAJAN 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994616 RAJAN THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-011/2413
(Sooranad South) 		1613010006NRG24190820230854912 19/08/2023 SREELEKHA B 1613010006WL035007 SREELEKHA B 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994635 SREELEKHA B KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-006-011/2809
(Sooranad South) 		1613010006NRG24190820230854913 19/08/2023 SHEEJA 1613010006WL035007 SHEEJA 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994631 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-006-011/334
(Sooranad South) 		1613010006NRG24190820230854916 19/08/2023 SREEDEVI AMMA 1613010006WL035007 SREEDEVI AMMA 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994632 SREEDEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-006-011/337
(Sooranad South) 		1613010006NRG24190820230854917 19/08/2023 MOHINI AMMA 1613010006WL035007 MOHINI AMMA 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994633 MOHINI AMMA THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-011/341
(Sooranad South) 		1613010006NRG24190820230854918 19/08/2023 SOBHANA KUMARI 1613010006WL035007 SOBHANA KUMARI 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994624 SOBHANA KUMARI THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/350
(Sooranad South) 		1613010006NRG24190820230854920 19/08/2023 VIJAYAMMA 1613010006WL035007 VIJAYAMMA 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994619 VIJAYAMMA THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-011/351
(Sooranad South) 		1613010006NRG24190820230854921 19/08/2023 RAVEENDRAN PILLAI 1613010006WL035007 RAVEENDRAN PILLAI 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994617 RAVEENDRAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-011/356
(Sooranad South) 		1613010006NRG24190820230854922 19/08/2023 Leela . R 1613010006WL035007 Leela . R 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994623 LEELA R FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-006-011/3611
(Sooranad South) 		1613010006NRG24190820230854923 19/08/2023 Latha Kumari N 1613010006WL035007 Latha Kumari N 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994638 Latha Kumari N THE CATHOLIC SYRIAN BANK(607082)
44 Sasthamkotta KL-13-010-006-011/4068
(Sooranad South) 		1613010006NRG24190820230854926 19/08/2023 Suja T 1613010006WL035007 Suja T 00545 CSBK0000086 660 660 Processed 21/09/2023 5795994639 Suja T THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-006-011/4069
(Sooranad South) 		1613010006NRG24190820230854927 19/08/2023 MADHUSOODHANAN PILLAI 1613010006WL035007 MADHUSOODHANAN PILLAI 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994636 MADHUSOODHANAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
46 Sasthamkotta KL-13-010-006-011/561
(Sooranad South) 		1613010006NRG24190820230854940 19/08/2023 LISSY THOMAS 1613010006WL035007 LISSY THOMAS 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5795994625 LISSY THOMAS FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-006-012/1219
(Sooranad South) 		1613010006NRG24190820230854944 19/08/2023 LALAMMA M 1613010006WL035007 LALAMMA M 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5795994634 LALAMMA M THE CATHOLIC SYRIAN BANK(607082)
SubTotal 35640 35640
48 Sasthamkotta KL-13-010-006-011/348
(Sooranad South) 		1613010006NRG24190820230854919 19/08/2023 Krishna kurup 1613010006WL035007 Krishna kurup 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5795994650 Krishna kurup KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
Total 71610 71610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_190823APB_FTO_421600 Canara Bank CNRB0003537 SASTHAMCOTTA 3300
2 Sasthamkotta KL1613010006_190823APB_FTO_421600 Federal Bank FDRL0001289 THODIYOOR 6270
3 Sasthamkotta KL1613010006_190823APB_FTO_421600 Indian Bank IDIB000S011 SASTHAMKOTTA 5940
4 Sasthamkotta KL1613010006_190823APB_FTO_421600 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1320
5 Sasthamkotta KL1613010006_190823APB_FTO_421600 State Bank Of India SBIN0011924 BHARANIKAVU 12210
6 Sasthamkotta KL1613010006_190823APB_FTO_421600 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
7 Sasthamkotta KL1613010006_190823APB_FTO_421600 State Bank Of India SBIN0071067 BHARANICAVU 1650
8 Sasthamkotta KL1613010006_190823APB_FTO_421600 State Bank Of India SBIN0071240 SOORANADU 1320
9 Sasthamkotta KL1613010006_190823APB_FTO_421600 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 35640
10 Sasthamkotta KL1613010006_190823APB_FTO_421600 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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