Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_455269
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) 		1613010006NRG24250820230943455 26/08/2023 Nadarajan 1613010006WL038161 Nadarajan 00089 CBIN0282264 656 656 Processed 21/09/2023 5796971533 Mr. NADARAJAN .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-003/4416
(Sooranad South) 		1613010006NRG24250820230943479 26/08/2023 Chellamma 1613010006WL038161 Chellamma 00089 CBIN0282264 1640 1640 Processed 21/09/2023 5796971523 Mrs. B.CHELLAMMA . . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-003/5123
(Sooranad South) 		1613010006NRG24250820230943483 26/08/2023 Sanusha 1613010006WL038161 Sanusha 00089 CBIN0282264 1640 1640 Processed 21/09/2023 5796971536 SHEELA N CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-003/5302
(Sooranad South) 		1613010006NRG24250820230943486 26/08/2023 Mini Babu 1613010006WL038161 Mini Babu 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5796971530 Mini Babu THE CATHOLIC SYRIAN BANK(607082)
5 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24250820230943490 26/08/2023 OMANA 1613010006WL038161 OMANA 00089 CBIN0282264 1640 1640 Processed 21/09/2023 5796971519 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
SubTotal 6888 6888
6 Sasthamkotta KL-13-010-006-002/1102
(Sooranad South) 		1613010006NRG24250820230943447 26/08/2023 BHARATHI 1613010006WL038161 BHARATHI 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5796971516 Mrs. Bharathi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-003/2235
(Sooranad South) 		1613010006NRG24250820230943464 26/08/2023 MaryKutty 1613010006WL038161 MaryKutty 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5796971521 Mrs. MARY KUTTY INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-003/5299
(Sooranad South) 		1613010006NRG24250820230943485 26/08/2023 Malini 1613010006WL038161 Malini 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5796971537 Mrs. MALINI NA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-003/693
(Sooranad South) 		1613010006NRG24250820230943489 26/08/2023 SUSEELAYAMMA 1613010006WL038161 SUSEELAYAMMA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5796971515 Mrs. SUSEELA AMMA INDIAN BANK(607105)
SubTotal 5904 5904
10 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24250820230943491 26/08/2023 Jini mol 1613010006WL038161 Jini mol 00177 IOBA0001878 1640 1640 Processed 21/09/2023 5796971528 JINIMOLE P O INDIAN OVERSEAS BANK(508541)
SubTotal 1640 1640
11 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24250820230943457 26/08/2023 Rethnamma 1613010006WL038161 Rethnamma 00415 SBIN0011924 984 984 Processed 21/09/2023 5796971520 MRS RETHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-003/4349
(Sooranad South) 		1613010006NRG24250820230943477 26/08/2023 Vijayamma 1613010006WL038161 Vijayamma 00415 SBIN0011924 1640 1640 Processed 22/09/2023 5796971539 Vijayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-003/4406
(Sooranad South) 		1613010006NRG24250820230943478 26/08/2023 Savithriyamma 1613010006WL038161 Savithriyamma 00415 SBIN0011924 1640 1640 Processed 21/09/2023 5796971524 MRS SAVITHRIYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-003/4705
(Sooranad South) 		1613010006NRG24250820230943481 26/08/2023 Anandhavally 1613010006WL038161 Anandhavally 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5796971527 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-003/5157
(Sooranad South) 		1613010006NRG24250820230943484 26/08/2023 Veluthakunju A 1613010006WL038161 Veluthakunju A 00415 SBIN0011924 656 656 Processed 21/09/2023 5796971540 MR VELUTHA KUNJU A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-003/6051
(Sooranad South) 		1613010006NRG24250820230943487 26/08/2023 Bindhu 1613010006WL038161 Bindhu 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5796971538 MRS BINDHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-003/6059
(Sooranad South) 		1613010006NRG24250820230943488 26/08/2023 Lilliy Kutty 1613010006WL038161 Lilliy Kutty 00415 SBIN0011924 1640 1640 Processed 21/09/2023 5796971529 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 9184 9184
18 Sasthamkotta KL-13-010-006-003/1519
(Sooranad South) 		1613010006NRG24250820230943459 26/08/2023 Jobi S 1613010006WL038161 Jobi S 00415 SBIN0070281 1640 1640 Processed 21/09/2023 5796971531 MRS JOBI S STATE BANK OF INDIA(508548)
SubTotal 1640 1640
19 Sasthamkotta KL-13-010-006-003/2005
(Sooranad South) 		1613010006NRG24250820230943460 26/08/2023 Johny 1613010006WL038161 Johny 00415 SBIN0071240 1312 1312 Processed 21/09/2023 5796971535 JOHNY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-006-003/369
(Sooranad South) 		1613010006NRG24250820230943468 26/08/2023 PRISSYMOL C 1613010006WL038161 PRISSYMOL C 00415 SBIN0071240 1640 1640 Processed 21/09/2023 5796971518 PRISSYMOL C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-003/374
(Sooranad South) 		1613010006NRG24250820230943472 26/08/2023 SASI G 1613010006WL038161 SASI G 00415 SBIN0071240 984 984 Processed 22/09/2023 5796971525 SASI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-003/4265
(Sooranad South) 		1613010006NRG24250820230943476 26/08/2023 SINDHU L 1613010006WL038161 SINDHU L 00415 SBIN0071240 1640 1640 Rejected 21/09/2023 5796971526 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) 		1613010006NRG24250820230943480 26/08/2023 Asha M R 1613010006WL038161 Asha M R 00415 SBIN0071240 1640 1640 Processed 21/09/2023 5796971522 MISS ASHA M R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-003/5020
(Sooranad South) 		1613010006NRG24250820230943482 26/08/2023 Sreeja Kumari 1613010006WL038161 Sreeja Kumari 00415 SBIN0071240 1640 1640 Processed 21/09/2023 5796971534 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8856 8856
25 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24250820230943449 26/08/2023 BABU M 1613010006WL038161 BABU M 00545 CSBK0000086 984 984 Processed 21/09/2023 5796971532 BABU M THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24250820230943448 26/08/2023 SHEENA S 1613010006WL038161 SHEENA S 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971496 MRS SHEENA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-002/1513
(Sooranad South) 		1613010006NRG24250820230943450 26/08/2023 RAJANI BIJU 1613010006WL038161 RAJANI BIJU 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5796971499 RAJANI BIJU THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-003/105
(Sooranad South) 		1613010006NRG24250820230943451 26/08/2023 RAGINI V 1613010006WL038161 RAGINI V 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971517 RAGINI V CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-003/1105
(Sooranad South) 		1613010006NRG24250820230943452 26/08/2023 DEEPA VENU 1613010006WL038161 DEEPA VENU 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971498 DEEPA VENU THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-003/1107
(Sooranad South) 		1613010006NRG24250820230943453 26/08/2023 SREEKALA A 1613010006WL038161 SREEKALA A 00545 CSBK0000086 1640 1640 Rejected 21/09/2023 5796971503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sasthamkotta KL-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24250820230943454 26/08/2023 RADHAMMA 1613010006WL038161 RADHAMMA 00545 CSBK0000086 656 656 Processed 21/09/2023 5796971508 RADHAMMA THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-003/1434
(Sooranad South) 		1613010006NRG24250820230943456 26/08/2023 JAINAMMA BABU 1613010006WL038161 JAINAMMA BABU 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971510 JAINAMMA BABU THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24250820230943458 26/08/2023 Babu 1613010006WL038161 Babu 00545 CSBK0000086 328 328 Processed 22/09/2023 5796971514 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-006-003/2167
(Sooranad South) 		1613010006NRG24250820230943461 26/08/2023 VASANTHA 1613010006WL038161 VASANTHA 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5796971507 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-003/2179
(Sooranad South) 		1613010006NRG24250820230943462 26/08/2023 ASWATHY C K 1613010006WL038161 ASWATHY C K 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971501 ASWATHY C K THE CATHOLIC SYRIAN BANK(607082)
36 Sasthamkotta KL-13-010-006-003/2218
(Sooranad South) 		1613010006NRG24250820230943463 26/08/2023 SARASAMMA 1613010006WL038161 SARASAMMA 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5796971500 SARASAMMA THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-006-003/2931
(Sooranad South) 		1613010006NRG24250820230943465 26/08/2023 MYTHILI B 1613010006WL038161 MYTHILI B 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971511 MYTHILI B THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-003/3655
(Sooranad South) 		1613010006NRG24250820230943466 26/08/2023 THOMAS 1613010006WL038161 THOMAS 00545 CSBK0000086 984 984 Processed 21/09/2023 5796971512 D THOMAS . FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-006-003/368
(Sooranad South) 		1613010006NRG24250820230943467 26/08/2023 SREEDEVI AMMA 1613010006WL038161 SREEDEVI AMMA 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5796971497 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-003/371
(Sooranad South) 		1613010006NRG24250820230943469 26/08/2023 GEETHA K 1613010006WL038161 GEETHA K 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971506 GEETHA K THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-003/372
(Sooranad South) 		1613010006NRG24250820230943470 26/08/2023 VIJAYA KUMARY 1613010006WL038161 VIJAYA KUMARY 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971504 VIJAYA KUMARY THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-003/373
(Sooranad South) 		1613010006NRG24250820230943471 26/08/2023 RADHAMANI K 1613010006WL038161 RADHAMANI K 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5796971505 RADHAMANI K THE CATHOLIC SYRIAN BANK(607082)
43 Sasthamkotta KL-13-010-006-003/375
(Sooranad South) 		1613010006NRG24250820230943473 26/08/2023 RADHAMMA B 1613010006WL038161 RADHAMMA B 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971502 RADHAMMA B THE CATHOLIC SYRIAN BANK(607082)
44 Sasthamkotta KL-13-010-006-003/376
(Sooranad South) 		1613010006NRG24250820230943474 26/08/2023 SANTHA 1613010006WL038161 SANTHA 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971509 SANTHA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-003/3781
(Sooranad South) 		1613010006NRG24250820230943475 26/08/2023 LATHIKA KUMARI 1613010006WL038161 LATHIKA KUMARI 00545 CSBK0000086 1640 1640 Processed 21/09/2023 5796971513 LATHIKA KUMARI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 29192 29192
46 Sasthamkotta KL-13-010-006-005/24
(Sooranad South) 		1613010006NRG24250820230943492 26/08/2023 Sundaran Pillai 1613010006WL038161 Sundaran Pillai 00547 DLXB0000032 1312 1312 Processed 22/09/2023 5796971495 Sundaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1312 1312
Total 64616 64616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_455269 Central Bank of India CBIN0282264 SOORANAND 6888
2 Sasthamkotta KL1613010006_260823APB_FTO_455269 Indian Bank IDIB000B073 BHARANIKKAVVU 5904
3 Sasthamkotta KL1613010006_260823APB_FTO_455269 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1640
4 Sasthamkotta KL1613010006_260823APB_FTO_455269 State Bank Of India SBIN0011924 BHARANIKAVU 9184
5 Sasthamkotta KL1613010006_260823APB_FTO_455269 State Bank Of India SBIN0070281 KADAMPANAD 1640
6 Sasthamkotta KL1613010006_260823APB_FTO_455269 State Bank Of India SBIN0071240 SOORANADU 8856
7 Sasthamkotta KL1613010006_260823APB_FTO_455269 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 29192
8 Sasthamkotta KL1613010006_260823APB_FTO_455269 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1312

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