Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_080623APB_FTO_179476
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-13-010-006-001/2483
(Sooranad South) 		1613010006NRG24060620230312112 08/06/2023 Lathika kumari 1613010006WL013007 Lathika kumari 00078 CNRB0003537 1974 1974 Processed 13/06/2023 2496822139 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24060620230312137 08/06/2023 Manju 1613010006WL013007 Manju 00078 CNRB0003537 1974 1974 Processed 13/06/2023 2496822140 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24060620230312154 08/06/2023 Vidya 1613010006WL013007 Vidya 00078 CNRB0003537 1974 1974 Processed 13/06/2023 2496822138 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 5922 5922
4 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24060620230312105 08/06/2023 BINDU A 1613010006WL013007 BINDU A 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822110 BINDU A FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24060620230312107 08/06/2023 Girija 1613010006WL013007 Girija 00127 FDRL0001289 1645 1645 Processed 13/06/2023 2496822116 GIRIJA M CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG24060620230312111 08/06/2023 LIJI . L 1613010006WL013007 LIJI . L 00127 FDRL0001289 1645 1645 Processed 13/06/2023 2496822101 LIJI.L FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG24060620230312113 08/06/2023 SIVAN KUTTY 1613010006WL013007 SIVAN KUTTY 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822108 SIVAN KUTTY FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24060620230312114 08/06/2023 SUDHARMA. S 1613010006WL013007 SUDHARMA. S 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822159 SUDHARMMA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24060620230312117 08/06/2023 Rajan K 1613010006WL013007 Rajan K 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822111 RAJAN K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24060620230312118 08/06/2023 RAJAMONY AMMA 1613010006WL013007 RAJAMONY AMMA 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822113 RAJAMONY AMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2569
(Sooranad South) 		1613010006NRG24060620230312119 08/06/2023 RAGHAVAN 1613010006WL013007 RAGHAVAN 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822100 Mr. RAGHAVAN . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24060620230312121 08/06/2023 JALAJA 1613010006WL013007 JALAJA 00127 FDRL0001289 1645 1645 Processed 13/06/2023 2496822106 JALAJA . FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24060620230312122 08/06/2023 SAINUDEEN 1613010006WL013007 SAINUDEEN 00127 FDRL0001289 987 987 Processed 13/06/2023 2496822157 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24060620230312124 08/06/2023 Santhamma 1613010006WL013007 Santhamma 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822115 SANTHAMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG24060620230312126 08/06/2023 Manjusha 1613010006WL013007 Manjusha 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822114 MANJUSHA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24060620230312127 08/06/2023 Ramachandran Pillai 1613010006WL013007 Ramachandran Pillai 00127 FDRL0001289 1316 1316 Processed 13/06/2023 2496822099 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/4263
(Sooranad South) 		1613010006NRG24060620230312133 08/06/2023 Anandan 1613010006WL013007 Anandan 00127 FDRL0001289 1316 1316 Processed 13/06/2023 2496822112 ANANDHAN FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24060620230312139 08/06/2023 Sivaraman 1613010006WL013007 Sivaraman 00127 FDRL0001289 1645 1645 Processed 13/06/2023 2496822117 Sivaraman KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24060620230312142 08/06/2023 PONNAMMA 1613010006WL013007 PONNAMMA 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822105 Mrs. K PONNAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24060620230312145 08/06/2023 Vijayan 1613010006WL013007 Vijayan 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822156 MR VIJAYAN N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24060620230312147 08/06/2023 MINI 1613010006WL013007 MINI 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822109 MINI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24060620230312151 08/06/2023 RAJALAKSHMI 1613010006WL013007 RAJALAKSHMI 00127 FDRL0001289 1645 1645 Processed 13/06/2023 2496822107 RAJALAKSHMI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG24060620230312152 08/06/2023 MISS FATHIMA RAHIM 1613010006WL013007 MISS FATHIMA RAHIM 00127 FDRL0001289 1316 1316 Processed 13/06/2023 2496822118 SABEENA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/492
(Sooranad South) 		1613010006NRG24060620230312153 08/06/2023 MINIMOL 1613010006WL013007 MINIMOL 00127 FDRL0001289 329 329 Processed 13/06/2023 2496822104 MRS MINIMOL W O CHANDRASEKHARAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-001/5333
(Sooranad South) 		1613010006NRG24060620230312159 08/06/2023 Remya kumari 1613010006WL013007 Remya kumari 00127 FDRL0001289 1316 1316 Processed 13/06/2023 2496822120 REMYAKUMARI K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24060620230312162 08/06/2023 Salini S 1613010006WL013007 Salini S 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822119 SALINI S FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24060620230312163 08/06/2023 SUMANGALA 1613010006WL013007 SUMANGALA 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822102 SUMANGALA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24060620230312164 08/06/2023 Prasannakumary 1613010006WL013007 Prasannakumary 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822103 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24060620230312167 08/06/2023 AJITHA VENU C 1613010006WL013007 AJITHA VENU C 00127 FDRL0001289 1974 1974 Processed 13/06/2023 2496822158 AJITHA VENU FEDERAL BANK(607165)
SubTotal 44415 44415
30 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24060620230312130 08/06/2023 Sreekala 1613010006WL013007 Sreekala 00176 IDIB000B073 1974 1974 Processed 13/06/2023 2496822147 SREEKALA S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24060620230312144 08/06/2023 Lalitha 1613010006WL013007 Lalitha 00176 IDIB000B073 1974 1974 Processed 13/06/2023 2496822146 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 3948 3948
32 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24060620230312128 08/06/2023 Omanaamma 1613010006WL013007 Omanaamma 00176 IDIB000S011 1316 1316 Processed 13/06/2023 2496822150 Mrs. P OMANAAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-001/4350
(Sooranad South) 		1613010006NRG24060620230312134 08/06/2023 Razia N 1613010006WL013007 Razia N 00176 IDIB000S011 329 329 Processed 13/06/2023 2496822151 Mrs. RASIYA N INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24060620230312148 08/06/2023 Rajendran Pillai 1613010006WL013007 Rajendran Pillai 00176 IDIB000S011 1645 1645 Processed 13/06/2023 2496822152 Rajendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3290 3290
35 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24060620230312158 08/06/2023 Aswathy 1613010006WL013007 Aswathy 00415 SBIN0004405 1316 1316 Processed 13/06/2023 2496822124 ASWATHYV CANARA BANK(508532)
SubTotal 1316 1316
36 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24060620230312106 08/06/2023 Remayamma 1613010006WL013007 Remayamma 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822129 MRS REMAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24060620230312109 08/06/2023 Rema B 1613010006WL013007 Rema B 00415 SBIN0011924 1316 1316 Processed 13/06/2023 2496822153 MRS REMA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24060620230312110 08/06/2023 SUBHADRAMMA 1613010006WL013007 SUBHADRAMMA 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822132 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24060620230312120 08/06/2023 Leela 1613010006WL013007 Leela 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822154 MRS LEELA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/3176
(Sooranad South) 		1613010006NRG24060620230312123 08/06/2023 SUDHA 1613010006WL013007 SUDHA 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822133 MRS SUDHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/4105
(Sooranad South) 		1613010006NRG24060620230312131 08/06/2023 Pankajakshi Amma 1613010006WL013007 Pankajakshi Amma 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822121 PANKAJAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-006-001/4261
(Sooranad South) 		1613010006NRG24060620230312132 08/06/2023 MANI 1613010006WL013007 MANI 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822134 MRS MANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24060620230312135 08/06/2023 Sreekumari 1613010006WL013007 Sreekumari 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822122 SREEKUMARI . INDUSIND BANK(607189)
44 Sasthamkotta KL-13-010-006-001/4502
(Sooranad South) 		1613010006NRG24060620230312136 08/06/2023 Mini 1613010006WL013007 Mini 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822125 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24060620230312140 08/06/2023 Bindhu 1613010006WL013007 Bindhu 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822141 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24060620230312141 08/06/2023 Geetha pillai 1613010006WL013007 Geetha pillai 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822126 MRS GEETHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24060620230312155 08/06/2023 Remadevi 1613010006WL013007 Remadevi 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822123 REMA DEVI R KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24060620230312157 08/06/2023 Sujakumari 1613010006WL013007 Sujakumari 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822130 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24060620230312160 08/06/2023 Sumangalayamma 1613010006WL013007 Sumangalayamma 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822135 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24060620230312161 08/06/2023 Remani 1613010006WL013007 Remani 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822131 MRS REMANI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/5765
(Sooranad South) 		1613010006NRG24060620230312165 08/06/2023 SANUJA 1613010006WL013007 SANUJA 00415 SBIN0011924 1316 1316 Processed 13/06/2023 2496822127 MRS SANUJA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24060620230312168 08/06/2023 SARASWATHY AMMA 1613010006WL013007 SARASWATHY AMMA 00415 SBIN0011924 1974 1974 Processed 13/06/2023 2496822136 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 32242 32242
53 Sasthamkotta KL-13-010-006-001/4843
(Sooranad South) 		1613010006NRG24060620230312149 08/06/2023 Mani K 1613010006WL013007 Mani K 00415 SBIN0016827 1316 1316 Processed 13/06/2023 2496822137 MR PARAMU K STATE BANK OF INDIA(508548)
SubTotal 1316 1316
54 Sasthamkotta KL-13-010-006-001/3622
(Sooranad South) 		1613010006NRG24060620230312125 08/06/2023 Suni 1613010006WL013007 Suni 00415 SBIN0070056 1316 1316 Processed 13/06/2023 2496822148 MRS SUNI J STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24060620230312138 08/06/2023 SXanthosh kumar 1613010006WL013007 SXanthosh kumar 00415 SBIN0070056 658 658 Processed 13/06/2023 2496822149 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
56 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG24060620230312129 08/06/2023 Sulochana S 1613010006WL013007 Sulochana S 00415 SBIN0070450 1974 1974 Processed 13/06/2023 2496822145 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
57 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24060620230312116 08/06/2023 SUSHEELA 1613010006WL013007 SUSHEELA 00415 SBIN0071067 658 658 Processed 13/06/2023 2496822155 MRS SUSEELA J STATE BANK OF INDIA(508548)
SubTotal 658 658
58 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24060620230312146 08/06/2023 Chandramohanakurup 1613010006WL013007 Chandramohanakurup 00462 UCBA0002560 1645 1645 Processed 13/06/2023 2496822128 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 1645 1645
59 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24060620230312115 08/06/2023 DAMODARAN PILLAI 1613010006WL013007 DAMODARAN PILLAI 00657 KLGB0040639 1974 1974 Processed 13/06/2023 2496822143 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-006-001/4877
(Sooranad South) 		1613010006NRG24060620230312150 08/06/2023 Omanakuttan Pillai 1613010006WL013007 Omanakuttan Pillai 00657 KLGB0040639 1974 1974 Processed 13/06/2023 2496822142 OMANAKUTTAN PILLAI KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24060620230312156 08/06/2023 Rajani Devi R 1613010006WL013007 Rajani Devi R 00657 KLGB0040639 1974 1974 Processed 13/06/2023 2496822144 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 5922 5922
62 Sasthamkotta KL-13-010-006-001/6573
(Sooranad South) 		1613010006NRG24060620230312166 08/06/2023 Subhadra 1613010006WL013007 Subhadra 00691 IPOS0000001 1974 1974 Processed 13/06/2023 2496822098 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 106596 106596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_080623APB_FTO_179476 Canara Bank CNRB0003537 SASTHAMCOTTA 5922
2 Sasthamkotta KL1613010006_080623APB_FTO_179476 Federal Bank FDRL0001289 THODIYOOR 44415
3 Sasthamkotta KL1613010006_080623APB_FTO_179476 Indian Bank IDIB000B073 BHARANIKKAVVU 3948
4 Sasthamkotta KL1613010006_080623APB_FTO_179476 Indian Bank IDIB000S011 SASTHAMKOTTA 3290
5 Sasthamkotta KL1613010006_080623APB_FTO_179476 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1316
6 Sasthamkotta KL1613010006_080623APB_FTO_179476 State Bank Of India SBIN0011924 BHARANIKAVU 32242
7 Sasthamkotta KL1613010006_080623APB_FTO_179476 State Bank Of India SBIN0016827 PUTHIYAKAVU 1316
8 Sasthamkotta KL1613010006_080623APB_FTO_179476 State Bank Of India SBIN0070056 KARUNAGAPALLY 1974
9 Sasthamkotta KL1613010006_080623APB_FTO_179476 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
10 Sasthamkotta KL1613010006_080623APB_FTO_179476 State Bank Of India SBIN0071067 BHARANICAVU 658
11 Sasthamkotta KL1613010006_080623APB_FTO_179476 UCO Bank UCBA0002560 Karunagappally 1645
12 Sasthamkotta KL1613010006_080623APB_FTO_179476 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5922
13 Sasthamkotta KL1613010006_080623APB_FTO_179476 India Post Payments Bank IPOS0000001 KOLLAM 1974

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