Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_040723APB_FTO_265797
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) 		1613010006NRG24040720230498018 04/07/2023 Lathika kumari 1613010006WL020769 Lathika kumari 00078 CNRB0003537 987 987 Processed 13/07/2023 3376176427 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24040720230498042 04/07/2023 Manju 1613010006WL020769 Manju 00078 CNRB0003537 987 987 Processed 13/07/2023 3376176428 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24040720230498044 04/07/2023 Bushara Beevi 1613010006WL020769 Bushara Beevi 00078 CNRB0003537 329 329 Processed 13/07/2023 3376176425 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24040720230498058 04/07/2023 Vidya 1613010006WL020769 Vidya 00078 CNRB0003537 987 987 Processed 13/07/2023 3376176426 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 3290 3290
5 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24040720230498010 04/07/2023 BINDU A 1613010006WL020769 BINDU A 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176394 BINDU A FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24040720230498013 04/07/2023 Girija 1613010006WL020769 Girija 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176407 GIRIJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG24040720230498017 04/07/2023 LIJI . L 1613010006WL020769 LIJI . L 00127 FDRL0001289 658 658 Processed 13/07/2023 3376176386 LIJI.L FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG24040720230498019 04/07/2023 SIVAN KUTTY 1613010006WL020769 SIVAN KUTTY 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176392 SIVAN KUTTY FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24040720230498020 04/07/2023 SUDHARMA. S 1613010006WL020769 SUDHARMA. S 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176382 SUDHARMMA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24040720230498022 04/07/2023 Rajan K 1613010006WL020769 Rajan K 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176406 RAJAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24040720230498024 04/07/2023 RAJAMONY AMMA 1613010006WL020769 RAJAMONY AMMA 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176417 RAJAMONY AMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2569
(Sooranad South) 		1613010006NRG24040720230498025 04/07/2023 RAGHAVAN 1613010006WL020769 RAGHAVAN 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176385 Mr. RAGHAVAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24040720230498028 04/07/2023 JALAJA 1613010006WL020769 JALAJA 00127 FDRL0001289 658 658 Processed 13/07/2023 3376176390 JALAJA . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24040720230498029 04/07/2023 SAINUDEEN 1613010006WL020769 SAINUDEEN 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176404 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24040720230498031 04/07/2023 Santhamma 1613010006WL020769 Santhamma 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176396 SANTHAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG24040720230498032 04/07/2023 Manjusha 1613010006WL020769 Manjusha 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176403 MANJUSHA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24040720230498033 04/07/2023 Ramachandran Pillai 1613010006WL020769 Ramachandran Pillai 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176384 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24040720230498047 04/07/2023 PONNAMMA 1613010006WL020769 PONNAMMA 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176389 Mrs. K PONNAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24040720230498050 04/07/2023 Vijayan 1613010006WL020769 Vijayan 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176418 MR VIJAYAN N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24040720230498053 04/07/2023 MINI 1613010006WL020769 MINI 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176393 MINI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24040720230498057 04/07/2023 RAJALAKSHMI 1613010006WL020769 RAJALAKSHMI 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176391 RAJALAKSHMI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-001/5333
(Sooranad South) 		1613010006NRG24040720230498063 04/07/2023 Remya kumari 1613010006WL020769 Remya kumari 00127 FDRL0001289 329 329 Processed 13/07/2023 3376176408 REMYAKUMARI K CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24040720230498066 04/07/2023 Salini S 1613010006WL020769 Salini S 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176415 SALINI S FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24040720230498067 04/07/2023 SUMANGALA 1613010006WL020769 SUMANGALA 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176387 SUMANGALA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24040720230498068 04/07/2023 Prasannakumary 1613010006WL020769 Prasannakumary 00127 FDRL0001289 329 329 Processed 13/07/2023 3376176388 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24040720230498071 04/07/2023 AJITHA VENU C 1613010006WL020769 AJITHA VENU C 00127 FDRL0001289 987 987 Processed 13/07/2023 3376176383 AJITHA VENU FEDERAL BANK(607165)
SubTotal 19740 19740
27 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG24040720230498011 04/07/2023 Omana 1613010006WL020769 Omana 00176 IDIB000B073 987 987 Processed 13/07/2023 3376176430 Mrs. ...... OMANA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24040720230498036 04/07/2023 Sreekala 1613010006WL020769 Sreekala 00176 IDIB000B073 987 987 Processed 13/07/2023 3376176432 SREEKALA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-006-001/4780
(Sooranad South) 		1613010006NRG24040720230498048 04/07/2023 Sunitha kumari 1613010006WL020769 Sunitha kumari 00176 IDIB000B073 987 987 Processed 13/07/2023 3376176442 Mrs. SUNITHA KUMARI S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24040720230498049 04/07/2023 Lalitha 1613010006WL020769 Lalitha 00176 IDIB000B073 987 987 Processed 13/07/2023 3376176431 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 3948 3948
31 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24040720230498034 04/07/2023 Omanaamma 1613010006WL020769 Omanaamma 00176 IDIB000S011 987 987 Processed 13/07/2023 3376176434 Mrs. P OMANAAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24040720230498054 04/07/2023 Rajendran Pillai 1613010006WL020769 Rajendran Pillai 00176 IDIB000S011 987 987 Processed 13/07/2023 3376176424 Rajendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
33 Sasthamkotta KL-13-010-006-001/2575
(Sooranad South) 		1613010006NRG24040720230498027 04/07/2023 PRASANNA 1613010006WL020769 PRASANNA 00409 SIBL0000140 329 329 Processed 13/07/2023 3376176380 PRASANNA CANARA BANK(508532)
SubTotal 329 329
34 Sasthamkotta KL-13-010-006-001/2567
(Sooranad South) 		1613010006NRG24040720230498023 04/07/2023 INDIRA 1613010006WL020769 INDIRA 00415 SBIN0004405 658 658 Processed 13/07/2023 3376176402 INDIRA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24040720230498062 04/07/2023 Aswathy 1613010006WL020769 Aswathy 00415 SBIN0004405 658 658 Processed 13/07/2023 3376176411 ASWATHYV CANARA BANK(508532)
SubTotal 1316 1316
36 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24040720230498012 04/07/2023 Remayamma 1613010006WL020769 Remayamma 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176413 MRS REMAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/2131
(Sooranad South) 		1613010006NRG24040720230498014 04/07/2023 Subaida 1613010006WL020769 Subaida 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176441 MRS SUBAIDA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24040720230498015 04/07/2023 Rema B 1613010006WL020769 Rema B 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176399 MRS REMA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24040720230498016 04/07/2023 SUBHADRAMMA 1613010006WL020769 SUBHADRAMMA 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176395 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24040720230498026 04/07/2023 Leela 1613010006WL020769 Leela 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176405 MRS LEELA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/3176
(Sooranad South) 		1613010006NRG24040720230498030 04/07/2023 SUDHA 1613010006WL020769 SUDHA 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176397 MRS SUDHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/4105
(Sooranad South) 		1613010006NRG24040720230498037 04/07/2023 Pankajakshi Amma 1613010006WL020769 Pankajakshi Amma 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176419 PANKAJAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-006-001/4261
(Sooranad South) 		1613010006NRG24040720230498038 04/07/2023 MANI 1613010006WL020769 MANI 00415 SBIN0011924 658 658 Processed 13/07/2023 3376176400 MRS MANI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG24040720230498039 04/07/2023 mohanan 1613010006WL020769 mohanan 00415 SBIN0011924 658 658 Processed 13/07/2023 3376176433 MR MOHANAN U STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24040720230498040 04/07/2023 Sreekumari 1613010006WL020769 Sreekumari 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176409 SREEKUMARI . INDUSIND BANK(607189)
46 Sasthamkotta KL-13-010-006-001/4502
(Sooranad South) 		1613010006NRG24040720230498041 04/07/2023 Mini 1613010006WL020769 Mini 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176420 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24040720230498045 04/07/2023 Bindhu 1613010006WL020769 Bindhu 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176438 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24040720230498046 04/07/2023 Geetha pillai 1613010006WL020769 Geetha pillai 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176416 MRS GEETHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24040720230498051 04/07/2023 Girija 1613010006WL020769 Girija 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176421 MRS GIRIJA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24040720230498059 04/07/2023 Remadevi 1613010006WL020769 Remadevi 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176410 REMA DEVI R KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24040720230498061 04/07/2023 Sujakumari 1613010006WL020769 Sujakumari 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176414 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24040720230498064 04/07/2023 Sumangalayamma 1613010006WL020769 Sumangalayamma 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176437 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24040720230498065 04/07/2023 Remani 1613010006WL020769 Remani 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176398 MRS REMANI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-007/3364
(Sooranad South) 		1613010006NRG24040720230498070 04/07/2023 Vasantha kumari 1613010006WL020769 Vasantha kumari 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176401 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24040720230498072 04/07/2023 SARASWATHY AMMA 1613010006WL020769 SARASWATHY AMMA 00415 SBIN0011924 987 987 Processed 13/07/2023 3376176436 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 19082 19082
56 Sasthamkotta KL-13-010-006-001/4843
(Sooranad South) 		1613010006NRG24040720230498055 04/07/2023 Mani K 1613010006WL020769 Mani K 00415 SBIN0016827 987 987 Processed 13/07/2023 3376176435 MR PARAMU K STATE BANK OF INDIA(508548)
SubTotal 987 987
57 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24040720230498043 04/07/2023 SXanthosh kumar 1613010006WL020769 SXanthosh kumar 00415 SBIN0070056 658 658 Processed 13/07/2023 3376176439 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 658 658
58 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG24040720230498035 04/07/2023 Sulochana S 1613010006WL020769 Sulochana S 00415 SBIN0070450 987 987 Processed 13/07/2023 3376176422 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 987 987
59 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24040720230498052 04/07/2023 Chandramohanakurup 1613010006WL020769 Chandramohanakurup 00462 UCBA0002560 987 987 Processed 13/07/2023 3376176412 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 987 987
60 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24040720230498021 04/07/2023 DAMODARAN PILLAI 1613010006WL020769 DAMODARAN PILLAI 00657 KLGB0040639 987 987 Processed 13/07/2023 3376176423 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-006-001/4877
(Sooranad South) 		1613010006NRG24040720230498056 04/07/2023 Omanakuttan Pillai 1613010006WL020769 Omanakuttan Pillai 00657 KLGB0040639 987 987 Processed 13/07/2023 3376176440 OMANAKUTTAN PILLAI KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24040720230498060 04/07/2023 Rajani Devi R 1613010006WL020769 Rajani Devi R 00657 KLGB0040639 987 987 Processed 13/07/2023 3376176429 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 2961 2961
63 Sasthamkotta KL-13-010-006-001/6573
(Sooranad South) 		1613010006NRG24040720230498069 04/07/2023 Subhadra 1613010006WL020769 Subhadra 00691 IPOS0000001 987 987 Processed 13/07/2023 3376176381 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
Total 57246 57246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_040723APB_FTO_265797 Canara Bank CNRB0003537 SASTHAMCOTTA 3290
2 Sasthamkotta KL1613010006_040723APB_FTO_265797 Federal Bank FDRL0001289 THODIYOOR 19740
3 Sasthamkotta KL1613010006_040723APB_FTO_265797 Indian Bank IDIB000B073 BHARANIKKAVVU 3948
4 Sasthamkotta KL1613010006_040723APB_FTO_265797 Indian Bank IDIB000S011 SASTHAMKOTTA 1974
5 Sasthamkotta KL1613010006_040723APB_FTO_265797 South Indian Bank SIBL0000140 KARUNAGAPALLY 329
6 Sasthamkotta KL1613010006_040723APB_FTO_265797 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1316
7 Sasthamkotta KL1613010006_040723APB_FTO_265797 State Bank Of India SBIN0011924 BHARANIKAVU 19082
8 Sasthamkotta KL1613010006_040723APB_FTO_265797 State Bank Of India SBIN0016827 PUTHIYAKAVU 987
9 Sasthamkotta KL1613010006_040723APB_FTO_265797 State Bank Of India SBIN0070056 KARUNAGAPALLY 658
10 Sasthamkotta KL1613010006_040723APB_FTO_265797 State Bank Of India SBIN0070450 SASTHAMCOTTAH 987
11 Sasthamkotta KL1613010006_040723APB_FTO_265797 UCO Bank UCBA0002560 Karunagappally 987
12 Sasthamkotta KL1613010006_040723APB_FTO_265797 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2961
13 Sasthamkotta KL1613010006_040723APB_FTO_265797 India Post Payments Bank IPOS0000001 KOLLAM 987

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