Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250923APB_FTO_515695
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-13-010-006-009/4066
(Sooranad South) 		1613010006NRG24250920231046634 25/09/2023 Mayakumari V 1613010006WL043402 Mayakumari V 00078 CNRB0003537 1312 1312 Processed 09/11/2023 7263287329 MAYAKUMARI V CANARA BANK(508532)
SubTotal 1312 1312
2 Sasthamkotta KL-13-010-006-009/4035
(Sooranad South) 		1613010006NRG24250920231046633 25/09/2023 Usha kumari 1613010006WL043402 Usha kumari 00127 FDRL0001951 1640 1640 Processed 10/11/2023 7263287323 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
3 Sasthamkotta KL-13-010-006-009/1020
(Sooranad South) 		1613010006NRG24250920231046597 25/09/2023 Soman 1613010006WL043402 Soman 00176 IDIB000B073 1640 1640 Processed 09/11/2023 7263287331 Mr. Soman B INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-009/130
(Sooranad South) 		1613010006NRG24250920231046604 25/09/2023 Mohanan Pilllai 1613010006WL043402 Mohanan Pilllai 00176 IDIB000B073 1968 1968 Processed 09/11/2023 7263287330 Mr. Mohanan Pillai . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-009/1368
(Sooranad South) 		1613010006NRG24250920231046606 25/09/2023 Ambujakshiyamma 1613010006WL043402 Ambujakshiyamma 00176 IDIB000B073 1968 1968 Processed 09/11/2023 7263287332 Mrs. Ambujakshi Amma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-009/4458
(Sooranad South) 		1613010006NRG24250920231046641 25/09/2023 Leela 1613010006WL043402 Leela 00176 IDIB000B073 1968 1968 Processed 09/11/2023 7263287369 Mrs. . LEELAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-009/5075
(Sooranad South) 		1613010006NRG24250920231046642 25/09/2023 Gopinadhan Unnithan 1613010006WL043402 Gopinadhan Unnithan 00176 IDIB000B073 328 328 Processed 09/11/2023 7263287335 Mr. Gopinathan Unnithan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-009/5242
(Sooranad South) 		1613010006NRG24250920231046643 25/09/2023 Sunaja P 1613010006WL043402 Sunaja P 00176 IDIB000B073 984 984 Processed 10/11/2023 7263287373 MRS SUNAJA P STATE BANK OF INDIA(508548)
SubTotal 8856 8856
9 Sasthamkotta KL-13-010-006-009/1545
(Sooranad South) 		1613010006NRG24250920231046613 25/09/2023 INDIRAAMMA 1613010006WL043402 INDIRAAMMA 00415 SBIN0011924 1968 1968 Rejected 09/11/2023 7263287326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-006-009/3596
(Sooranad South) 		1613010006NRG24250920231046631 25/09/2023 Maniamma 1613010006WL043402 Maniamma 00415 SBIN0011924 1640 1640 Processed 09/11/2023 7263287327 MANIYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-009/4198
(Sooranad South) 		1613010006NRG24250920231046636 25/09/2023 SHANTHAKUMARI PILLAI 1613010006WL043402 SHANTHAKUMARI PILLAI 00415 SBIN0011924 1968 1968 Processed 10/11/2023 7263287325 MRS SANTHAKUMARI PILLAI T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-009/4425
(Sooranad South) 		1613010006NRG24250920231046639 25/09/2023 Geetha kumari 1613010006WL043402 Geetha kumari 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7263287324 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-009/4445
(Sooranad South) 		1613010006NRG24250920231046640 25/09/2023 Kamalamma 1613010006WL043402 Kamalamma 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7263287328 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 8856 8856
14 Sasthamkotta KL-13-010-006-009/127
(Sooranad South) 		1613010006NRG24250920231046601 25/09/2023 JAGADAMMA J 1613010006WL043402 JAGADAMMA J 00415 SBIN0070450 656 656 Processed 10/11/2023 7263287341 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/127
(Sooranad South) 		1613010006NRG24250920231046602 25/09/2023 Thulaseedharan Pillai 1613010006WL043402 Thulaseedharan Pillai 00415 SBIN0070450 328 328 Processed 10/11/2023 7263287366 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-009/136
(Sooranad South) 		1613010006NRG24250920231046605 25/09/2023 RAMESAN PILLAI 1613010006WL043402 RAMESAN PILLAI 00415 SBIN0070450 984 984 Processed 10/11/2023 7263287365 MR RAMESAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-009/145
(Sooranad South) 		1613010006NRG24250920231046609 25/09/2023 SUJATHA K 1613010006WL043402 SUJATHA K 00415 SBIN0070450 1968 1968 Processed 10/11/2023 7263287340 MR SUJATHA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/150
(Sooranad South) 		1613010006NRG24250920231046611 25/09/2023 Mohanan Pillai 1613010006WL043402 Mohanan Pillai 00415 SBIN0070450 1968 1968 Processed 09/11/2023 7263287336 MOHANAN PILLAI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-009/150
(Sooranad South) 		1613010006NRG24250920231046610 25/09/2023 SOBHANA KUMARY R C 1613010006WL043402 SOBHANA KUMARY R C 00415 SBIN0070450 1968 1968 Processed 10/11/2023 7263287338 MRS SOBHANA KUMARY R C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-009/155
(Sooranad South) 		1613010006NRG24250920231046614 25/09/2023 JAYADEVAN. T 1613010006WL043402 JAYADEVAN. T 00415 SBIN0070450 1640 1640 Processed 10/11/2023 7263287334 MR JAYADEVAN T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-009/168
(Sooranad South) 		1613010006NRG24250920231046623 25/09/2023 Mrs. REMA REGHU 1613010006WL043402 Mrs. REMA REGHU 00415 SBIN0070450 1968 1968 Processed 10/11/2023 7263287333 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/4210
(Sooranad South) 		1613010006NRG24250920231046637 25/09/2023 Valsalakumari 1613010006WL043402 Valsalakumari 00415 SBIN0070450 1312 1312 Processed 10/11/2023 7263287339 MR VALSALAKUMARI M C STATE BANK OF INDIA(508548)
SubTotal 12792 12792
23 Sasthamkotta KL-13-010-006-009/3596
(Sooranad South) 		1613010006NRG24250920231046632 25/09/2023 Rajendran Pillai 1613010006WL043402 Rajendran Pillai 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263287337 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
24 Sasthamkotta KL-13-010-006-009/118
(Sooranad South) 		1613010006NRG24250920231046598 25/09/2023 LATHAYAMMA L 1613010006WL043402 LATHAYAMMA L 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287348 MRS LATHAYAMMA L STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-009/124
(Sooranad South) 		1613010006NRG24250920231046599 25/09/2023 RADHAMANI N 1613010006WL043402 RADHAMANI N 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287349 MRS RADHAMANI N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/125
(Sooranad South) 		1613010006NRG24250920231046600 25/09/2023 JAYASREE S 1613010006WL043402 JAYASREE S 00415 SBIN0071067 328 328 Processed 10/11/2023 7263287350 MRS JAYASREE S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-009/129
(Sooranad South) 		1613010006NRG24250920231046603 25/09/2023 BHARATHIYAMMA 1613010006WL043402 BHARATHIYAMMA 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287343 MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/1380
(Sooranad South) 		1613010006NRG24250920231046607 25/09/2023 SULOCHANA S 1613010006WL043402 SULOCHANA S 00415 SBIN0071067 1968 1968 Processed 09/11/2023 7263287351 Mrs. SULOCHANA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-009/144
(Sooranad South) 		1613010006NRG24250920231046608 25/09/2023 GEETHA P 1613010006WL043402 GEETHA P 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287352 MRS GEETHA P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-009/154
(Sooranad South) 		1613010006NRG24250920231046612 25/09/2023 RADHA J 1613010006WL043402 RADHA J 00415 SBIN0071067 1312 1312 Processed 10/11/2023 7263287368 MRS RADHA J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/156
(Sooranad South) 		1613010006NRG24250920231046615 25/09/2023 ARAVINDAKSHAN . N 1613010006WL043402 ARAVINDAKSHAN . N 00415 SBIN0071067 1640 1640 Processed 10/11/2023 7263287364 MR ARAVINDAKSHAN N STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-009/156
(Sooranad South) 		1613010006NRG24250920231046616 25/09/2023 NALINI 1613010006WL043402 NALINI 00415 SBIN0071067 1640 1640 Processed 10/11/2023 7263287363 MRS NALINI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-009/160
(Sooranad South) 		1613010006NRG24250920231046617 25/09/2023 LALITHAMMA 1613010006WL043402 LALITHAMMA 00415 SBIN0071067 1312 1312 Processed 10/11/2023 7263287353 MS LALITHAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/162
(Sooranad South) 		1613010006NRG24250920231046618 25/09/2023 SOMAVALLI PILLAI S 1613010006WL043402 SOMAVALLI PILLAI S 00415 SBIN0071067 1640 1640 Processed 10/11/2023 7263287354 MRS SOMAVALLI PILLAI S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-009/163
(Sooranad South) 		1613010006NRG24250920231046619 25/09/2023 SANDHYA S 1613010006WL043402 SANDHYA S 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287372 MRS SANDHYA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/164
(Sooranad South) 		1613010006NRG24250920231046620 25/09/2023 ARUNDHATHI 1613010006WL043402 ARUNDHATHI 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287355 MRS ARUNDHATHI ARUNDHATHI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-009/166
(Sooranad South) 		1613010006NRG24250920231046621 25/09/2023 GEETHA KUMARI 1613010006WL043402 GEETHA KUMARI 00415 SBIN0071067 1968 1968 Processed 09/11/2023 7263287356 Mrs. . GEETHA KUMARY INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-009/166
(Sooranad South) 		1613010006NRG24250920231046622 25/09/2023 Surendran Pillai 1613010006WL043402 Surendran Pillai 00415 SBIN0071067 1312 1312 Processed 10/11/2023 7263287370 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-009/168
(Sooranad South) 		1613010006NRG24250920231046624 25/09/2023 RAGHUNATHAN PILLAI 1613010006WL043402 RAGHUNATHAN PILLAI 00415 SBIN0071067 1640 1640 Processed 10/11/2023 7263287345 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-009/169
(Sooranad South) 		1613010006NRG24250920231046625 25/09/2023 SAHADEVAN. T 1613010006WL043402 SAHADEVAN. T 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287357 MR SAHADEVAN T STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-009/2317
(Sooranad South) 		1613010006NRG24250920231046626 25/09/2023 RAGHUNATHAN PILLAI 1613010006WL043402 RAGHUNATHAN PILLAI 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287361 MR REGHUNATHANPILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-009/234
(Sooranad South) 		1613010006NRG24250920231046627 25/09/2023 RAJAMMA P V 1613010006WL043402 RAJAMMA P V 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287344 MRS RAJAMMA P V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-009/2636
(Sooranad South) 		1613010006NRG24250920231046628 25/09/2023 GANGADEVIAMMA R 1613010006WL043402 GANGADEVIAMMA R 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287358 MRS GANGADEVIAMMA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-009/2829
(Sooranad South) 		1613010006NRG24250920231046629 25/09/2023 THANKAMANI G 1613010006WL043402 THANKAMANI G 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287359 MRS THANKAMANI G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-009/3174
(Sooranad South) 		1613010006NRG24250920231046630 25/09/2023 RAMANI 1613010006WL043402 RAMANI 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287360 MRS RAMANI WO KAMALADHARAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-009/4198
(Sooranad South) 		1613010006NRG24250920231046635 25/09/2023 MOHANANPILLAI C 1613010006WL043402 MOHANANPILLAI C 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287362 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-009/433
(Sooranad South) 		1613010006NRG24250920231046638 25/09/2023 SOBHA DEVI S 1613010006WL043402 SOBHA DEVI S 00415 SBIN0071067 1968 1968 Processed 09/11/2023 7263287367 SOBHADEVI S CANARA BANK(508532)
48 Sasthamkotta KL-13-010-006-009/586
(Sooranad South) 		1613010006NRG24250920231046644 25/09/2023 PRASANNA JOSHY 1613010006WL043402 PRASANNA JOSHY 00415 SBIN0071067 1640 1640 Processed 09/11/2023 7263287346 PRASANNA JOSHY CANARA BANK(508532)
49 Sasthamkotta KL-13-010-006-009/665
(Sooranad South) 		1613010006NRG24250920231046645 25/09/2023 AMBILI V J 1613010006WL043402 AMBILI V J 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287347 MRS AMBILI V J STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-009/72
(Sooranad South) 		1613010006NRG24250920231046646 25/09/2023 DEEPTHI R 1613010006WL043402 DEEPTHI R 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287342 MRS DEEPTHI R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-009/836
(Sooranad South) 		1613010006NRG24250920231046647 25/09/2023 ANITHA 1613010006WL043402 ANITHA 00415 SBIN0071067 1968 1968 Processed 10/11/2023 7263287371 MRS ANITHA WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 49856 49856
Total 84624 84624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_250923APB_FTO_515695 Canara Bank CNRB0003537 SASTHAMCOTTA 1312
2 Sasthamkotta KL1613010006_250923APB_FTO_515695 Federal Bank FDRL0001951 BHARANIKKAVU 1640
3 Sasthamkotta KL1613010006_250923APB_FTO_515695 Indian Bank IDIB000B073 BHARANIKKAVVU 8856
4 Sasthamkotta KL1613010006_250923APB_FTO_515695 State Bank Of India SBIN0011924 BHARANIKAVU 8856
5 Sasthamkotta KL1613010006_250923APB_FTO_515695 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12792
6 Sasthamkotta KL1613010006_250923APB_FTO_515695 State Bank Of India SBIN0070594 PORUVAZHY 1312
7 Sasthamkotta KL1613010006_250923APB_FTO_515695 State Bank Of India SBIN0071067 BHARANICAVU 49856

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