Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774604
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-13-010-005-006/5111
(Sooranad North) 		1613010005NRG24011220231590111 01/12/2023 LILLY LILLY 1613010005WL067790 LILLY LILLY 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928853 Mrs. LILLI LILLI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-007/1752
(Sooranad North) 		1613010005NRG24011220231590112 01/12/2023 Shebeena.I 1613010005WL067790 Shebeena.I 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928833 Mrs. SHABEENA I CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-007/1845
(Sooranad North) 		1613010005NRG24011220231590113 01/12/2023 Girijakumari 1613010005WL067790 Girijakumari 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8999928834 GIRIJAKUMARI V DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-005-007/1957
(Sooranad North) 		1613010005NRG24011220231590114 01/12/2023 Girija kumari 1613010005WL067790 Girija kumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928845 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-007/223
(Sooranad North) 		1613010005NRG24011220231590116 01/12/2023 Usha 1613010005WL067790 Usha 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928847 Mrs. USHA ANIYAN CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-007/2375
(Sooranad North) 		1613010005NRG24011220231590118 01/12/2023 Soudamini S 1613010005WL067790 Soudamini S 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928831 Mrs. SOUDAMINI S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-007/2538
(Sooranad North) 		1613010005NRG24011220231590119 01/12/2023 Bushra.H 1613010005WL067790 Bushra.H 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928835 Mrs. BUSHARA H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-007/278
(Sooranad North) 		1613010005NRG24011220231590122 01/12/2023 Sujatha V 1613010005WL067790 Sujatha V 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928821 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-007/286
(Sooranad North) 		1613010005NRG24011220231590124 01/12/2023 Lissy D 1613010005WL067790 Lissy D 00089 CBIN0282264 656 656 Processed 01/01/2024 8999928827 Mrs. LISSY D CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-007/289
(Sooranad North) 		1613010005NRG24011220231590125 01/12/2023 Saraswathy Aravindakshan 1613010005WL067790 Saraswathy Aravindakshan 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928838 Mrs. SARASWATHY ARAVINDAKSHAN CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-007/292
(Sooranad North) 		1613010005NRG24011220231590126 01/12/2023 Ramani G 1613010005WL067790 Ramani G 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928828 Mr. RAMANI G CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-007/2937
(Sooranad North) 		1613010005NRG24011220231590127 01/12/2023 Latha S 1613010005WL067790 Latha S 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8999928823 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-007/295
(Sooranad North) 		1613010005NRG24011220231590128 01/12/2023 vasumathi K 1613010005WL067790 vasumathi K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928849 Mrs. VASUMATHI K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24011220231590130 01/12/2023 Valsala Kumari.R 1613010005WL067790 Valsala Kumari.R 00089 CBIN0282264 328 328 Processed 01/01/2024 8999928826 Mrs. VALSALA KUMARI R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-007/320
(Sooranad North) 		1613010005NRG24011220231590131 01/12/2023 Sheeja 1613010005WL067790 Sheeja 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928836 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-007/321
(Sooranad North) 		1613010005NRG24011220231590132 01/12/2023 Ammini 1613010005WL067790 Ammini 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928848 Mrs. AMMINI A CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-007/3222
(Sooranad North) 		1613010005NRG24011220231590133 01/12/2023 Valsala K 1613010005WL067790 Valsala K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928820 Mr. VALSALA K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-007/324
(Sooranad North) 		1613010005NRG24011220231590134 01/12/2023 Lalitha N 1613010005WL067790 Lalitha N 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8999928822 LALITHA N KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-007/326
(Sooranad North) 		1613010005NRG24011220231590135 01/12/2023 Alice B 1613010005WL067790 Alice B 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928863 Mrs. ALICE B CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-007/329
(Sooranad North) 		1613010005NRG24011220231590136 01/12/2023 Ponnamm.K 1613010005WL067790 Ponnamm.K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928829 Mr. PONNAMMA L CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-007/332
(Sooranad North) 		1613010005NRG24011220231590137 01/12/2023 Sulochana S 1613010005WL067790 Sulochana S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928830 Mr. SULOCHANA S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-007/3862
(Sooranad North) 		1613010005NRG24011220231590139 01/12/2023 Bindhu 1613010005WL067790 Bindhu 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928852 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-007/3864
(Sooranad North) 		1613010005NRG24011220231590140 01/12/2023 Renuka R 1613010005WL067790 Renuka R 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928825 RENUKA R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-007/3933
(Sooranad North) 		1613010005NRG24011220231590142 01/12/2023 Raveendran K 1613010005WL067790 Raveendran K 00089 CBIN0282264 984 984 Processed 01/01/2024 8999928824 Ms. RAVEENDRAN K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-007/3983
(Sooranad North) 		1613010005NRG24011220231590143 01/12/2023 Sumangala 1613010005WL067790 Sumangala 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8999928832 Mrs. SUMANGALA P CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-007/4200
(Sooranad North) 		1613010005NRG24011220231590145 01/12/2023 Anandavally B 1613010005WL067790 Anandavally B 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928819 Mrs. ANANDAVALLY B CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-007/4201
(Sooranad North) 		1613010005NRG24011220231590146 01/12/2023 Sujitha S 1613010005WL067790 Sujitha S 00089 CBIN0282264 984 984 Processed 01/01/2024 8999928837 SUJITHA S DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-005-007/4824
(Sooranad North) 		1613010005NRG24011220231590149 01/12/2023 Susama Babu 1613010005WL067790 Susama Babu 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928843 Mrs. SUSAMA BABU CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-007/4965
(Sooranad North) 		1613010005NRG24011220231590150 01/12/2023 SUDHA MANI VIJAYAN 1613010005WL067790 SUDHA MANI VIJAYAN 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928846 Mrs. SUDHA MANI VIJAYAN CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-007/5041
(Sooranad North) 		1613010005NRG24011220231590152 01/12/2023 Thangammal Devadas 1613010005WL067790 Thangammal Devadas 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928850 Ms. THANGAMMAL DEVADAS CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-007/5880
(Sooranad North) 		1613010005NRG24011220231590154 01/12/2023 Sajitha R 1613010005WL067790 Sajitha R 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8999928844 Ms. SAJITHA R CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-007/6045
(Sooranad North) 		1613010005NRG24011220231590155 01/12/2023 RAJI 1613010005WL067790 RAJI 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8999928851 Mrs. RAJI V CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-007/7164
(Sooranad North) 		1613010005NRG24011220231590162 01/12/2023 Anitha A 1613010005WL067790 Anitha A 00089 CBIN0282264 984 984 Processed 01/01/2024 8999928840 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 52808 52808
34 Sasthamkotta KL-13-010-005-007/6770
(Sooranad North) 		1613010005NRG24011220231590158 01/12/2023 SASIKALA S 1613010005WL067790 SASIKALA S 00176 IDIB000B073 1312 1312 Processed 01/01/2024 8999928859 Mrs. Sasikala S INDIAN BANK(607105)
SubTotal 1312 1312
35 Sasthamkotta KL-13-010-005-007/2573
(Sooranad North) 		1613010005NRG24011220231590120 01/12/2023 Sindhu C 1613010005WL067790 Sindhu C 00176 IDIB000K024 1968 1968 Processed 01/01/2024 8999928862 SINDHU C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
36 Sasthamkotta KL-13-010-005-007/4735
(Sooranad North) 		1613010005NRG24011220231590148 01/12/2023 Rosamma Mathai 1613010005WL067790 Rosamma Mathai 00176 IDIB000P084 1968 1968 Processed 01/01/2024 8999928858 Mrs. ROSAMMA MATHAI INDIAN BANK(607105)
SubTotal 1968 1968
37 Sasthamkotta KL-13-010-005-007/7388
(Sooranad North) 		1613010005NRG24011220231590163 01/12/2023 Maniyamma 1613010005WL067790 Maniyamma 00176 IDIB000V048 1640 1640 Processed 01/01/2024 8999928860 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 1640 1640
38 Sasthamkotta KL-13-010-005-007/1970
(Sooranad North) 		1613010005NRG24011220231590115 01/12/2023 Rajamma 1613010005WL067790 Rajamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8999928816 MRS RAJAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-007/2579
(Sooranad North) 		1613010005NRG24011220231590121 01/12/2023 Vijayamma 1613010005WL067790 Vijayamma 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8999928841 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-007/282
(Sooranad North) 		1613010005NRG24011220231590123 01/12/2023 Radhamany 1613010005WL067790 Radhamany 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8999928817 Ms. G RADHAMANI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-007/6175
(Sooranad North) 		1613010005NRG24011220231590156 01/12/2023 ELIYAMMA 1613010005WL067790 ELIYAMMA 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8999928839 MRS ELIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-007/7141
(Sooranad North) 		1613010005NRG24011220231590161 01/12/2023 Leela 1613010005WL067790 Leela 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8999928842 MR LEELA STATE BANK OF INDIA(508548)
SubTotal 9184 9184
43 Sasthamkotta KL-13-010-005-007/4993
(Sooranad North) 		1613010005NRG24011220231590151 01/12/2023 Sreekala 1613010005WL067790 Sreekala 00415 SBIN0070063 1968 1968 Processed 01/01/2024 8999928856 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 1968 1968
44 Sasthamkotta KL-13-010-005-007/6335
(Sooranad North) 		1613010005NRG24011220231590157 01/12/2023 Sreelatha V 1613010005WL067790 Sreelatha V 00415 SBIN0070271 1968 1968 Processed 01/01/2024 8999928857 SREELATHA V KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
45 Sasthamkotta KL-13-010-005-007/2995
(Sooranad North) 		1613010005NRG24011220231590129 01/12/2023 Pushpamma 1613010005WL067790 Pushpamma 00415 SBIN0070468 1640 1640 Processed 01/01/2024 8999928818 Pushpamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1640 1640
46 Sasthamkotta KL-13-010-005-007/4618
(Sooranad North) 		1613010005NRG24011220231590147 01/12/2023 Ramakrishnan Pillai 1613010005WL067790 Ramakrishnan Pillai 00415 SBIN0071240 1312 1312 Processed 01/01/2024 8999928861 MR RAMAKRISHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
47 Sasthamkotta KL-13-010-005-007/3587
(Sooranad North) 		1613010005NRG24011220231590138 01/12/2023 ABDUL AZEEZ 1613010005WL067790 ABDUL AZEEZ 00545 CSBK0000086 1968 1968 Processed 01/01/2024 8999928814 ABDUL AZEEZ THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-005-007/3881
(Sooranad North) 		1613010005NRG24011220231590141 01/12/2023 RAJI 1613010005WL067790 RAJI 00545 CSBK0000086 1968 1968 Processed 01/01/2024 8999928815 RAJI R KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-005-007/4122
(Sooranad North) 		1613010005NRG24011220231590144 01/12/2023 WILSON S 1613010005WL067790 WILSON S 00545 CSBK0000086 328 328 Processed 01/01/2024 8999928812 WILSON S THE CATHOLIC SYRIAN BANK(607082)
50 Sasthamkotta KL-13-010-005-007/5677
(Sooranad North) 		1613010005NRG24011220231590153 01/12/2023 RADHA MANI 1613010005WL067790 RADHA MANI 00545 CSBK0000086 1968 1968 Processed 01/01/2024 8999928811 RADHA MANI THE CATHOLIC SYRIAN BANK(607082)
51 Sasthamkotta KL-13-010-005-007/7114
(Sooranad North) 		1613010005NRG24011220231590160 01/12/2023 Rabekka 1613010005WL067790 Rabekka 00545 CSBK0000086 1968 1968 Processed 01/01/2024 8999928813 Rabekka THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8200 8200
52 Sasthamkotta KL-13-010-005-007/2365
(Sooranad North) 		1613010005NRG24011220231590117 01/12/2023 Yohannan M 1613010005WL067790 Yohannan M 00657 KLGB0040751 328 328 Processed 01/01/2024 8999928854 YOHANNAN M KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-007/7051
(Sooranad North) 		1613010005NRG24011220231590159 01/12/2023 Raveendran R 1613010005WL067790 Raveendran R 00657 KLGB0040751 984 984 Processed 01/01/2024 8999928855 RAVEENDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 85280 85280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_011223APB_FTO_774604 Central Bank of India CBIN0282264 SOORANAND 52808
2 Sasthamkotta KL1613010005_011223APB_FTO_774604 Indian Bank IDIB000B073 BHARANIKKAVVU 1312
3 Sasthamkotta KL1613010005_011223APB_FTO_774604 Indian Bank IDIB000K024 KARUNAGAPALLY 1968
4 Sasthamkotta KL1613010005_011223APB_FTO_774604 Indian Bank IDIB000P084 PUTHUR 1968
5 Sasthamkotta KL1613010005_011223APB_FTO_774604 Indian Bank IDIB000V048 VAVVAKKAVU 1640
6 Sasthamkotta KL1613010005_011223APB_FTO_774604 State Bank Of India SBIN0011924 BHARANIKAVU 9184
7 Sasthamkotta KL1613010005_011223APB_FTO_774604 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1968
8 Sasthamkotta KL1613010005_011223APB_FTO_774604 State Bank Of India SBIN0070271 THAMARAKULAM 1968
9 Sasthamkotta KL1613010005_011223APB_FTO_774604 State Bank Of India SBIN0070468 VALLIKUNNAM 1640
10 Sasthamkotta KL1613010005_011223APB_FTO_774604 State Bank Of India SBIN0071240 SOORANADU 1312
11 Sasthamkotta KL1613010005_011223APB_FTO_774604 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 8200
12 Sasthamkotta KL1613010005_011223APB_FTO_774604 Kerala Gramin Bank KLGB0040751 Anayadi 1312

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