Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270623APB_FTO_245123
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-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24270620230449888 27/06/2023 Nadarajan 1613010006WL018756 Nadarajan 00089 CBIN0282264 1320 1320 Processed 03/07/2023 2983721102 Mr. NADARAJAN .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-003/4416
(Sooranad South) 		1613010006NRG24270620230449916 27/06/2023 Chellamma 1613010006WL018756 Chellamma 00089 CBIN0282264 660 660 Processed 03/07/2023 2983721096 Mrs. B.CHELLAMMA . . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-003/5302
(Sooranad South) 		1613010006NRG24270620230449922 27/06/2023 Mini Babu 1613010006WL018756 Mini Babu 00089 CBIN0282264 1980 1980 Processed 03/07/2023 2983721108 Mini Babu THE CATHOLIC SYRIAN BANK(607082)
4 Sasthamkotta KL-13-010-006-003/5466
(Sooranad South) 		1613010006NRG24270620230449923 27/06/2023 Leelamma 1613010006WL018756 Leelamma 00089 CBIN0282264 1320 1320 Processed 03/07/2023 2983721101 Mrs. LEELAMMA .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24270620230449929 27/06/2023 OMANA 1613010006WL018756 OMANA 00089 CBIN0282264 1980 1980 Processed 03/07/2023 2983721100 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
SubTotal 7260 7260
6 Sasthamkotta KL-13-010-006-002/1102
(Sooranad South) 		1613010006NRG24270620230449878 27/06/2023 BHARATHI 1613010006WL018756 BHARATHI 00176 IDIB000B073 1980 1980 Processed 03/07/2023 2983721116 Mrs. Bharathi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-003/5299
(Sooranad South) 		1613010006NRG24270620230449921 27/06/2023 Malini 1613010006WL018756 Malini 00176 IDIB000B073 1980 1980 Processed 03/07/2023 2983721109 Mrs. MALINI NA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-003/693
(Sooranad South) 		1613010006NRG24270620230449928 27/06/2023 SUSEELAYAMMA 1613010006WL018756 SUSEELAYAMMA 00176 IDIB000B073 1650 1650 Processed 03/07/2023 2983721117 Mrs. SUSEELA AMMA INDIAN BANK(607105)
SubTotal 5610 5610
9 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24270620230449930 27/06/2023 Jini mol 1613010006WL018756 Jini mol 00177 IOBA0001878 1980 1980 Processed 03/07/2023 2983721093 JINIMOLE P O INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
10 Sasthamkotta KL-13-010-006-003/6071
(Sooranad South) 		1613010006NRG24270620230449926 27/06/2023 Soman Nair 1613010006WL018756 Soman Nair 00415 SBIN0004405 1320 1320 Processed 03/07/2023 2983721097 MR SOMAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
11 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24270620230449891 27/06/2023 Rethnamma 1613010006WL018756 Rethnamma 00415 SBIN0011924 1980 1980 Processed 03/07/2023 2983721104 MRS RETHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-003/3607
(Sooranad South) 		1613010006NRG24270620230449903 27/06/2023 AMBILI 1613010006WL018756 AMBILI 00415 SBIN0011924 1650 1650 Processed 03/07/2023 2983721094 MRS AMBILI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-003/4406
(Sooranad South) 		1613010006NRG24270620230449915 27/06/2023 Savithriyamma 1613010006WL018756 Savithriyamma 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2983721099 MRS SAVITHRIYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-003/4705
(Sooranad South) 		1613010006NRG24270620230449918 27/06/2023 Anandhavally 1613010006WL018756 Anandhavally 00415 SBIN0011924 1980 1980 Processed 03/07/2023 2983721103 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-003/5023
(Sooranad South) 		1613010006NRG24270620230449920 27/06/2023 Chithra 1613010006WL018756 Chithra 00415 SBIN0011924 990 990 Processed 03/07/2023 2983721095 MR CHITHRA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-003/6059
(Sooranad South) 		1613010006NRG24270620230449925 27/06/2023 Lilliy Kutty 1613010006WL018756 Lilliy Kutty 00415 SBIN0011924 1980 1980 Processed 03/07/2023 2983721098 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 9900 9900
17 Sasthamkotta KL-13-010-006-003/2128
(Sooranad South) 		1613010006NRG24270620230449898 27/06/2023 RAMAKRISHNAN C 1613010006WL018756 RAMAKRISHNAN C 00415 SBIN0070056 990 990 Processed 03/07/2023 2983721111 MR RAMAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 990 990
18 Sasthamkotta KL-13-010-006-003/1519
(Sooranad South) 		1613010006NRG24270620230449893 27/06/2023 Jobi S 1613010006WL018756 Jobi S 00415 SBIN0070281 1980 1980 Processed 03/07/2023 2983721112 MRS JOBI S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
19 Sasthamkotta KL-13-010-006-003/2005
(Sooranad South) 		1613010006NRG24270620230449897 27/06/2023 Johny 1613010006WL018756 Johny 00415 SBIN0071240 1650 1650 Processed 03/07/2023 2983721105 JOHNY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-006-003/369
(Sooranad South) 		1613010006NRG24270620230449906 27/06/2023 PRISSYMOL C 1613010006WL018756 PRISSYMOL C 00415 SBIN0071240 1650 1650 Processed 03/07/2023 2983721106 PRISSYMOL C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-003/374
(Sooranad South) 		1613010006NRG24270620230449909 27/06/2023 SASI G 1613010006WL018756 SASI G 00415 SBIN0071240 1650 1650 Processed 03/07/2023 2983721115 SASI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-003/4265
(Sooranad South) 		1613010006NRG24270620230449913 27/06/2023 SINDHU L 1613010006WL018756 SINDHU L 00415 SBIN0071240 1980 1980 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-006-003/4596
(Sooranad South) 		1613010006NRG24270620230449917 27/06/2023 Asha M R 1613010006WL018756 Asha M R 00415 SBIN0071240 1980 1980 Processed 03/07/2023 2983721110 MISS ASHA M R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-003/5020
(Sooranad South) 		1613010006NRG24270620230449919 27/06/2023 Sreeja Kumari 1613010006WL018756 Sreeja Kumari 00415 SBIN0071240 1650 1650 Processed 03/07/2023 2983721113 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10560 10560
25 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24270620230449880 27/06/2023 BABU M 1613010006WL018756 BABU M 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721092 BABU M THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24270620230449879 27/06/2023 SHEENA S 1613010006WL018756 SHEENA S 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721066 MRS SHEENA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-002/1513
(Sooranad South) 		1613010006NRG24270620230449881 27/06/2023 RAJANI BIJU 1613010006WL018756 RAJANI BIJU 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721069 RAJANI BIJU THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-003/1034
(Sooranad South) 		1613010006NRG24270620230449882 27/06/2023 MANI 1613010006WL018756 MANI 00545 CSBK0000086 660 660 Processed 03/07/2023 2983721088 MRS MANI RAVEENDRAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-003/105
(Sooranad South) 		1613010006NRG24270620230449883 27/06/2023 RAGINI V 1613010006WL018756 RAGINI V 00545 CSBK0000086 1320 1320 Processed 03/07/2023 2983721091 RAGINI V CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-003/1105
(Sooranad South) 		1613010006NRG24270620230449884 27/06/2023 DEEPA VENU 1613010006WL018756 DEEPA VENU 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721068 DEEPA VENU THE CATHOLIC SYRIAN BANK(607082)
31 Sasthamkotta KL-13-010-006-003/1107
(Sooranad South) 		1613010006NRG24270620230449885 27/06/2023 SREEKALA A 1613010006WL018756 SREEKALA A 00545 CSBK0000086 1980 1980 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24270620230449887 27/06/2023 RADHAMMA 1613010006WL018756 RADHAMMA 00545 CSBK0000086 660 660 Processed 03/07/2023 2983721081 RADHAMMA THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-006-003/1345
(Sooranad South) 		1613010006NRG24270620230449889 27/06/2023 SYAMALA DEVI 1613010006WL018756 SYAMALA DEVI 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721077 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-003/1434
(Sooranad South) 		1613010006NRG24270620230449890 27/06/2023 JAINAMMA BABU 1613010006WL018756 JAINAMMA BABU 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721084 JAINAMMA BABU THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24270620230449892 27/06/2023 Babu 1613010006WL018756 Babu 00545 CSBK0000086 660 660 Processed 03/07/2023 2983721090 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-003/1531
(Sooranad South) 		1613010006NRG24270620230449894 27/06/2023 ARATHI P SIVAN 1613010006WL018756 ARATHI P SIVAN 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721082 MRS ARATHY P SIVAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-003/1560
(Sooranad South) 		1613010006NRG24270620230449895 27/06/2023 SUSAN VARGHESE 1613010006WL018756 SUSAN VARGHESE 00545 CSBK0000086 990 990 Processed 03/07/2023 2983721079 SUSAN VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-006-003/1568
(Sooranad South) 		1613010006NRG24270620230449896 27/06/2023 SANTHA K 1613010006WL018756 SANTHA K 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721080 SANTHA K THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-003/2167
(Sooranad South) 		1613010006NRG24270620230449899 27/06/2023 VASANTHA 1613010006WL018756 VASANTHA 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721078 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-003/2179
(Sooranad South) 		1613010006NRG24270620230449900 27/06/2023 ASWATHY C K 1613010006WL018756 ASWATHY C K 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721071 ASWATHY C K THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-003/2218
(Sooranad South) 		1613010006NRG24270620230449901 27/06/2023 SARASAMMA 1613010006WL018756 SARASAMMA 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721070 SARASAMMA THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-003/2931
(Sooranad South) 		1613010006NRG24270620230449902 27/06/2023 MYTHILI B 1613010006WL018756 MYTHILI B 00545 CSBK0000086 990 990 Processed 03/07/2023 2983721085 MYTHILI B THE CATHOLIC SYRIAN BANK(607082)
43 Sasthamkotta KL-13-010-006-003/3655
(Sooranad South) 		1613010006NRG24270620230449904 27/06/2023 THOMAS 1613010006WL018756 THOMAS 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721086 D THOMAS . FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-006-003/368
(Sooranad South) 		1613010006NRG24270620230449905 27/06/2023 SREEDEVI AMMA 1613010006WL018756 SREEDEVI AMMA 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721067 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-003/372
(Sooranad South) 		1613010006NRG24270620230449907 27/06/2023 VIJAYA KUMARY 1613010006WL018756 VIJAYA KUMARY 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721075 VIJAYA KUMARY THE CATHOLIC SYRIAN BANK(607082)
46 Sasthamkotta KL-13-010-006-003/373
(Sooranad South) 		1613010006NRG24270620230449908 27/06/2023 RADHAMANI K 1613010006WL018756 RADHAMANI K 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721076 RADHAMANI K THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-006-003/375
(Sooranad South) 		1613010006NRG24270620230449910 27/06/2023 RADHAMMA B 1613010006WL018756 RADHAMMA B 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721072 RADHAMMA B THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-006-003/376
(Sooranad South) 		1613010006NRG24270620230449911 27/06/2023 SANTHA 1613010006WL018756 SANTHA 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721083 SANTHA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-006-003/3781
(Sooranad South) 		1613010006NRG24270620230449912 27/06/2023 LATHIKA KUMARI 1613010006WL018756 LATHIKA KUMARI 00545 CSBK0000086 1980 1980 Processed 03/07/2023 2983721087 LATHIKA KUMARI THE CATHOLIC SYRIAN BANK(607082)
50 Sasthamkotta KL-13-010-006-003/4349
(Sooranad South) 		1613010006NRG24270620230449914 27/06/2023 KUNJUKUTTY 1613010006WL018756 KUNJUKUTTY 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721089 KUNJUKUTTY THE CATHOLIC SYRIAN BANK(607082)
51 Sasthamkotta KL-13-010-006-003/61
(Sooranad South) 		1613010006NRG24270620230449927 27/06/2023 Sarojini 1613010006WL018756 Sarojini 00545 CSBK0000086 1650 1650 Processed 03/07/2023 2983721074 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 42900 42900
52 Sasthamkotta KL-13-010-006-005/24
(Sooranad South) 		1613010006NRG24270620230449931 27/06/2023 Sundaran Pillai 1613010006WL018756 Sundaran Pillai 00547 DLXB0000032 1980 1980 Processed 03/07/2023 2983721065 Sundaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
53 Sasthamkotta KL-13-010-006-003/1158
(Sooranad South) 		1613010006NRG24270620230449886 27/06/2023 RAJANI S 1613010006WL018756 RAJANI S 00657 KLGB0040639 1650 1650 Processed 04/07/2023 2983721107 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 86130 86130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_270623APB_FTO_245123 Central Bank of India CBIN0282264 SOORANAND 7260
2 Sasthamkotta KL1613010006_270623APB_FTO_245123 Indian Bank IDIB000B073 BHARANIKKAVVU 5610
3 Sasthamkotta KL1613010006_270623APB_FTO_245123 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1980
4 Sasthamkotta KL1613010006_270623APB_FTO_245123 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
5 Sasthamkotta KL1613010006_270623APB_FTO_245123 State Bank Of India SBIN0011924 BHARANIKAVU 9900
6 Sasthamkotta KL1613010006_270623APB_FTO_245123 State Bank Of India SBIN0070056 KARUNAGAPALLY 990
7 Sasthamkotta KL1613010006_270623APB_FTO_245123 State Bank Of India SBIN0070281 KADAMPANAD 1980
8 Sasthamkotta KL1613010006_270623APB_FTO_245123 State Bank Of India SBIN0071240 SOORANADU 10560
9 Sasthamkotta KL1613010006_270623APB_FTO_245123 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 42900
10 Sasthamkotta KL1613010006_270623APB_FTO_245123 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1980
11 Sasthamkotta KL1613010006_270623APB_FTO_245123 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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