Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_300923APB_FTO_538209
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-13-010-006-016/1076
(Sooranad South) 		1613010006NRG24300920231094333 30/09/2023 ANANDHAVALLY AMMA S 1613010006WL045387 ANANDHAVALLY AMMA S 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947620 ANANDHAVALLY AMMA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-016/1124
(Sooranad South) 		1613010006NRG24300920231094334 30/09/2023 PUSHPAVALLY S 1613010006WL045387 PUSHPAVALLY S 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947611 PUSHPAVALLY S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-016/1238
(Sooranad South) 		1613010006NRG24300920231094335 30/09/2023 RADHAMANIYAMMA B 1613010006WL045387 RADHAMANIYAMMA B 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947606 RADHAMANIYAMMA B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-016/1385
(Sooranad South) 		1613010006NRG24300920231094336 30/09/2023 SATHY B 1613010006WL045387 SATHY B 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947602 SATHY B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-016/1404
(Sooranad South) 		1613010006NRG24300920231094337 30/09/2023 SUDHAYAMMA R 1613010006WL045387 SUDHAYAMMA R 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947621 SUDHAYAMMA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1493
(Sooranad South) 		1613010006NRG24300920231094338 30/09/2023 AMBILI D 1613010006WL045387 AMBILI D 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947609 AMBILI D CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1529
(Sooranad South) 		1613010006NRG24300920231094339 30/09/2023 SOBHANA K 1613010006WL045387 SOBHANA K 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947625 SOBHANA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-016/2416
(Sooranad South) 		1613010006NRG24300920231094340 30/09/2023 MURALIDHARAN PILLAI I 1613010006WL045387 MURALIDHARAN PILLAI I 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947626 MURALIDHARAN PILLAI J CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-016/2422
(Sooranad South) 		1613010006NRG24300920231094341 30/09/2023 SANDHYA S 1613010006WL045387 SANDHYA S 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947612 SANDHYA S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-016/2753
(Sooranad South) 		1613010006NRG24300920231094342 30/09/2023 MOHANAN PILLAI A 1613010006WL045387 MOHANAN PILLAI A 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947627 MOHANAN PILLAI A CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-016/3544
(Sooranad South) 		1613010006NRG24300920231094344 30/09/2023 SREEJA B K 1613010006WL045387 SREEJA B K 00078 CNRB0003537 1316 1316 Processed 10/11/2023 7329947601 SREEJA B R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-006-016/36
(Sooranad South) 		1613010006NRG24300920231094345 30/09/2023 PRASANNAKUMARI S 1613010006WL045387 PRASANNAKUMARI S 00078 CNRB0003537 1316 1316 Processed 10/11/2023 7329947623 PRASANNAKUMARI S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-016/3832
(Sooranad South) 		1613010006NRG24300920231094346 30/09/2023 OMANA AMMA B 1613010006WL045387 OMANA AMMA B 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947629 OMANA AMMA B CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/4228
(Sooranad South) 		1613010006NRG24300920231094347 30/09/2023 GOPALAKRISHNAN V 1613010006WL045387 GOPALAKRISHNAN V 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947598 GOPALAKRISHNAN V CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/4234
(Sooranad South) 		1613010006NRG24300920231094348 30/09/2023 PREETHA. P 1613010006WL045387 PREETHA. P 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947599 PREETHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-016/4324
(Sooranad South) 		1613010006NRG24300920231094351 30/09/2023 RAMAMCHANDRAN K 1613010006WL045387 RAMAMCHANDRAN K 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947600 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-016/4711
(Sooranad South) 		1613010006NRG24300920231094355 30/09/2023 SINDHU 1613010006WL045387 SINDHU 00078 CNRB0003537 1645 1645 Rejected 10/11/2023 7329947595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-006-016/796
(Sooranad South) 		1613010006NRG24300920231094361 30/09/2023 PREETHA D 1613010006WL045387 PREETHA D 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947622 PREETHA D CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/797
(Sooranad South) 		1613010006NRG24300920231094362 30/09/2023 THANKAPPAN PILLAI R 1613010006WL045387 THANKAPPAN PILLAI R 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947596 THANKAPPAN PILLAI R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-016/800
(Sooranad South) 		1613010006NRG24300920231094363 30/09/2023 KANAKAMMA 1613010006WL045387 KANAKAMMA 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947628 KANAKAMMA P UCO BANK(607066)
21 Sasthamkotta KL-13-010-006-016/804
(Sooranad South) 		1613010006NRG24300920231094364 30/09/2023 VALSALAKUMARI K 1613010006WL045387 VALSALAKUMARI K 00078 CNRB0003537 987 987 Processed 10/11/2023 7329947608 VALSALAKUMARI K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-016/805
(Sooranad South) 		1613010006NRG24300920231094365 30/09/2023 SULEKHA KUMARY P 1613010006WL045387 SULEKHA KUMARY P 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947624 SULEKHA KUMARI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-016/809
(Sooranad South) 		1613010006NRG24300920231094366 30/09/2023 SMITHA L 1613010006WL045387 SMITHA L 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947605 SMITHA L CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-016/810
(Sooranad South) 		1613010006NRG24300920231094367 30/09/2023 SREEKUMARI AMMA S 1613010006WL045387 SREEKUMARI AMMA S 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947607 SREEKUMARI AMMA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/826
(Sooranad South) 		1613010006NRG24300920231094369 30/09/2023 PANCHAMI K 1613010006WL045387 PANCHAMI K 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947618 PANCHAMI K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24300920231094370 30/09/2023 PRASANNAKUMARI S 1613010006WL045387 PRASANNAKUMARI S 00078 CNRB0003537 329 329 Processed 10/11/2023 7329947610 PRASANNAKUMARI S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/864
(Sooranad South) 		1613010006NRG24300920231094372 30/09/2023 GEETHAKUMARI A 1613010006WL045387 GEETHAKUMARI A 00078 CNRB0003537 329 329 Processed 10/11/2023 7329947604 GEETHAKUMARI A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/871
(Sooranad South) 		1613010006NRG24300920231094373 30/09/2023 VIJYASREE S R 1613010006WL045387 VIJYASREE S R 00078 CNRB0003537 1316 1316 Processed 10/11/2023 7329947613 VIJYASREE S R CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-016/872
(Sooranad South) 		1613010006NRG24300920231094374 30/09/2023 SARALAMMA P 1613010006WL045387 SARALAMMA P 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947617 SARALAMMA P CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/873
(Sooranad South) 		1613010006NRG24300920231094375 30/09/2023 GIRIJAKUMARY 1613010006WL045387 GIRIJAKUMARY 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947603 GIRIJAKUMARY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-016/874
(Sooranad South) 		1613010006NRG24300920231094376 30/09/2023 CHANDRIKA G 1613010006WL045387 CHANDRIKA G 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947616 CHANDRIKA G CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-016/875
(Sooranad South) 		1613010006NRG24300920231094377 30/09/2023 BINDU SHAJI R 1613010006WL045387 BINDU SHAJI R 00078 CNRB0003537 1316 1316 Processed 10/11/2023 7329947614 BINDU SHAJI R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-016/876
(Sooranad South) 		1613010006NRG24300920231094378 30/09/2023 SANTHAMMA S 1613010006WL045387 SANTHAMMA S 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947619 MRS SANTHAMMA WIFE OF MADHAVAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-016/877
(Sooranad South) 		1613010006NRG24300920231094379 30/09/2023 MEENA A 1613010006WL045387 MEENA A 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7329947597 MRS MEENA A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-016/882
(Sooranad South) 		1613010006NRG24300920231094380 30/09/2023 REGHUJA KUMARI 1613010006WL045387 REGHUJA KUMARI 00078 CNRB0003537 1316 1316 Processed 10/11/2023 7329947615 REGHUJA KUMARI CANARA BANK(508532)
SubTotal 52640 52640
36 Sasthamkotta KL-13-010-006-016/4584
(Sooranad South) 		1613010006NRG24300920231094352 30/09/2023 Panchami 1613010006WL045387 Panchami 00078 CNRB0014504 1645 1645 Processed 10/11/2023 7329947631 PANCHAMI CANARA BANK(508532)
SubTotal 1645 1645
37 Sasthamkotta KL-13-010-006-016/5142
(Sooranad South) 		1613010006NRG24300920231094358 30/09/2023 BINDHU 1613010006WL045387 BINDHU 00127 FDRL0001289 1645 1645 Processed 10/11/2023 7329947587 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-006-016/5569
(Sooranad South) 		1613010006NRG24300920231094360 30/09/2023 payaru munda 1613010006WL045387 payaru munda 00127 FDRL0001289 1645 1645 Processed 10/11/2023 7329947588 PAYRO MUNDA FEDERAL BANK(607165)
SubTotal 3290 3290
39 Sasthamkotta KL-13-010-006-016/3543
(Sooranad South) 		1613010006NRG24300920231094343 30/09/2023 CHANDRA LEKHA S 1613010006WL045387 CHANDRA LEKHA S 00176 IDIB000S011 1645 1645 Processed 10/11/2023 7329947633 Mrs. CHANDRA LEKHA S INDIAN BANK(607105)
SubTotal 1645 1645
40 Sasthamkotta KL-13-010-006-016/4259
(Sooranad South) 		1613010006NRG24300920231094350 30/09/2023 AMBIKAKUMARI 1613010006WL045387 AMBIKAKUMARI 00415 SBIN0011924 329 329 Processed 10/11/2023 7329947592 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-006-016/4635
(Sooranad South) 		1613010006NRG24300920231094353 30/09/2023 YESODA 1613010006WL045387 YESODA 00415 SBIN0011924 1316 1316 Processed 10/11/2023 7329947593 MRS YESODA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-016/4793
(Sooranad South) 		1613010006NRG24300920231094356 30/09/2023 SAROJINI 1613010006WL045387 SAROJINI 00415 SBIN0011924 1316 1316 Processed 10/11/2023 7329947594 MRS SAROJINI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-016/5394
(Sooranad South) 		1613010006NRG24300920231094359 30/09/2023 Prasanna 1613010006WL045387 Prasanna 00415 SBIN0011924 1645 1645 Processed 10/11/2023 7329947589 MRS PRASANNA T STATE BANK OF INDIA(508548)
SubTotal 4606 4606
44 Sasthamkotta KL-13-010-006-013/1778
(Sooranad South) 		1613010006NRG24300920231094332 30/09/2023 ARAVINDAKSHA KURUP 1613010006WL045387 ARAVINDAKSHA KURUP 00415 SBIN0070450 1316 1316 Rejected 10/11/2023 7329947632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1316 1316
45 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24300920231094371 30/09/2023 VASUDEVAN PILLAI 1613010006WL045387 VASUDEVAN PILLAI 00415 SBIN0071067 329 329 Processed 10/11/2023 7329947634 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 329 329
46 Sasthamkotta KL-13-010-006-016/4236
(Sooranad South) 		1613010006NRG24300920231094349 30/09/2023 ampika 1613010006WL045387 ampika 00462 UCBA0002560 658 658 Processed 10/11/2023 7329947590 ampika UCO BANK(607066)
47 Sasthamkotta KL-13-010-006-016/4917
(Sooranad South) 		1613010006NRG24300920231094357 30/09/2023 SREEKALA 1613010006WL045387 SREEKALA 00462 UCBA0002560 987 987 Processed 10/11/2023 7329947591 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
48 Sasthamkotta KL-13-010-006-016/4699
(Sooranad South) 		1613010006NRG24300920231094354 30/09/2023 KUMARI 1613010006WL045387 KUMARI 00547 DLXB0000032 1645 1645 Processed 10/11/2023 7329947586 KUMARI C DHANALAXMI BANK(607239)
SubTotal 1645 1645
49 Sasthamkotta KL-13-010-006-016/825
(Sooranad South) 		1613010006NRG24300920231094368 30/09/2023 PRASANNA KUMARI 1613010006WL045387 PRASANNA KUMARI 00657 KLGB0040639 1645 1645 Processed 10/11/2023 7329947630 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 70406 70406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_300923APB_FTO_538209 Canara Bank CNRB0003537 SASTHAMCOTTA 52640
2 Sasthamkotta KL1613010006_300923APB_FTO_538209 Canara Bank CNRB0014504 Mynagappally 1645
3 Sasthamkotta KL1613010006_300923APB_FTO_538209 Federal Bank FDRL0001289 THODIYOOR 3290
4 Sasthamkotta KL1613010006_300923APB_FTO_538209 Indian Bank IDIB000S011 SASTHAMKOTTA 1645
5 Sasthamkotta KL1613010006_300923APB_FTO_538209 State Bank Of India SBIN0011924 BHARANIKAVU 4606
6 Sasthamkotta KL1613010006_300923APB_FTO_538209 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1316
7 Sasthamkotta KL1613010006_300923APB_FTO_538209 State Bank Of India SBIN0071067 BHARANICAVU 329
8 Sasthamkotta KL1613010006_300923APB_FTO_538209 UCO Bank UCBA0002560 Karunagappally 1645
9 Sasthamkotta KL1613010006_300923APB_FTO_538209 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1645
10 Sasthamkotta KL1613010006_300923APB_FTO_538209 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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