Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_120623APB_FTO_189882
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-13-010-006-001/1565
(Sooranad South) 		1613010006NRG24120620230340583 12/06/2023 PATHUMMA KUNJU A 1613010006WL014328 PATHUMMA KUNJU A 00078 CNRB0003537 1312 1312 Processed 15/06/2023 2566988153 FATHIMABEEVI ALIAS FATHIMAKUNJU CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-001/463
(Sooranad South) 		1613010006NRG24120620230340584 12/06/2023 PONNAMMA N 1613010006WL014328 PONNAMMA N 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988154 PONNAMMA N CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-011/3695
(Sooranad South) 		1613010006NRG24120620230340585 12/06/2023 ANANDAVALLI B 1613010006WL014328 ANANDAVALLI B 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988140 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-012/1213
(Sooranad South) 		1613010006NRG24120620230340586 12/06/2023 VISHALAKASHIYAMMA G 1613010006WL014328 VISHALAKASHIYAMMA G 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988125 VISHALAKASHIYAMMA G CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/3007
(Sooranad South) 		1613010006NRG24120620230340587 12/06/2023 SIVANANDAN 1613010006WL014328 SIVANANDAN 00078 CNRB0003537 1312 1312 Processed 15/06/2023 2566988141 SIVANANDAN K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1198
(Sooranad South) 		1613010006NRG24120620230340589 12/06/2023 PRASANNAKUMARY 1613010006WL014328 PRASANNAKUMARY 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988117 PRASANNAKUMARY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1320
(Sooranad South) 		1613010006NRG24120620230340592 12/06/2023 SANTHAMMA 1613010006WL014328 SANTHAMMA 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988124 SANTHAMMA V BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-006-016/1339
(Sooranad South) 		1613010006NRG24120620230340593 12/06/2023 KRISHNAMMA G 1613010006WL014328 KRISHNAMMA G 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988144 KRISHNAMMA G KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-006-016/1553
(Sooranad South) 		1613010006NRG24120620230340595 12/06/2023 ANANDAVALLY T 1613010006WL014328 ANANDAVALLY T 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988139 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-016/1651
(Sooranad South) 		1613010006NRG24120620230340596 12/06/2023 RAMACHANDRAN N 1613010006WL014328 RAMACHANDRAN N 00078 CNRB0003537 656 656 Processed 15/06/2023 2566988121 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-016/1795
(Sooranad South) 		1613010006NRG24120620230340597 12/06/2023 JAYASREE J 1613010006WL014328 JAYASREE J 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988122 JAYASREE J CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-016/2246
(Sooranad South) 		1613010006NRG24120620230340601 12/06/2023 RAVEENDRAN 1613010006WL014328 RAVEENDRAN 00078 CNRB0003537 1312 1312 Processed 15/06/2023 2566988114 RAVEENDRAN P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-016/2538
(Sooranad South) 		1613010006NRG24120620230340602 12/06/2023 LEELA RAJENDRAN 1613010006WL014328 LEELA RAJENDRAN 00078 CNRB0003537 1640 1640 Processed 15/06/2023 2566988142 LEELA RAJENDRAN CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/2539
(Sooranad South) 		1613010006NRG24120620230340603 12/06/2023 SAKUNTHALA KUMARY D 1613010006WL014328 SAKUNTHALA KUMARY D 00078 CNRB0003537 984 984 Processed 15/06/2023 2566988156 SAKUNTHALA KUMARY D CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/2763
(Sooranad South) 		1613010006NRG24120620230340605 12/06/2023 JAYASREE KUMARI S 1613010006WL014328 JAYASREE KUMARI S 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988143 JAYASREE KUMARI S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-016/2841
(Sooranad South) 		1613010006NRG24120620230340607 12/06/2023 RADHAMMA B 1613010006WL014328 RADHAMMA B 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988136 RADHAMMA B CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-016/3851
(Sooranad South) 		1613010006NRG24120620230340608 12/06/2023 RETHIKA A 1613010006WL014328 RETHIKA A 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988112 RETHIKA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-006-016/4055
(Sooranad South) 		1613010006NRG24120620230340609 12/06/2023 CHANDRIKA 1613010006WL014328 CHANDRIKA 00078 CNRB0003537 1312 1312 Processed 15/06/2023 2566988113 CHANDRAMATHY CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/4115
(Sooranad South) 		1613010006NRG24120620230340610 12/06/2023 SHYLAJA KUMARI R 1613010006WL014328 SHYLAJA KUMARI R 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988155 SHYLAJA KUMARI R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-016/4423
(Sooranad South) 		1613010006NRG24120620230340613 12/06/2023 LEKSHMANAN 1613010006WL014328 LEKSHMANAN 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988115 LEKSHMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-006-016/5720
(Sooranad South) 		1613010006NRG24120620230340620 12/06/2023 subadrayamma 1613010006WL014328 subadrayamma 00078 CNRB0003537 1640 1640 Processed 15/06/2023 2566988158 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-016/798
(Sooranad South) 		1613010006NRG24120620230340622 12/06/2023 GOPINATHAN K 1613010006WL014328 GOPINATHAN K 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988127 GOPINATHAN K CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-016/801
(Sooranad South) 		1613010006NRG24120620230340623 12/06/2023 OMMANAYAMMA K B 1613010006WL014328 OMMANAYAMMA K B 00078 CNRB0003537 1312 1312 Rejected 15/06/2023 2566988119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-006-016/802
(Sooranad South) 		1613010006NRG24120620230340624 12/06/2023 SARALA DEVI B 1613010006WL014328 SARALA DEVI B 00078 CNRB0003537 1312 1312 Processed 15/06/2023 2566988131 SARALA DEVI B CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/803
(Sooranad South) 		1613010006NRG24120620230340625 12/06/2023 RAMADEVI V 1613010006WL014328 RAMADEVI V 00078 CNRB0003537 656 656 Processed 15/06/2023 2566988137 REMADEVI V CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/813
(Sooranad South) 		1613010006NRG24120620230340626 12/06/2023 KHADEEJAKUNJU 1613010006WL014328 KHADEEJAKUNJU 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988138 KHADEEJA KUNJU B CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/814
(Sooranad South) 		1613010006NRG24120620230340628 12/06/2023 SALEENA M 1613010006WL014328 SALEENA M 00078 CNRB0003537 656 656 Processed 15/06/2023 2566988135 SALEENA M CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/847
(Sooranad South) 		1613010006NRG24120620230340629 12/06/2023 SIVADASAN G 1613010006WL014328 SIVADASAN G 00078 CNRB0003537 1640 1640 Processed 15/06/2023 2566988126 SIVADASAN G CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-016/848
(Sooranad South) 		1613010006NRG24120620230340630 12/06/2023 INDIRAMMA 1613010006WL014328 INDIRAMMA 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988118 INDIRAYAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/852
(Sooranad South) 		1613010006NRG24120620230340631 12/06/2023 KANAKAMMA K 1613010006WL014328 KANAKAMMA K 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988123 KANAKAMMA K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-016/854
(Sooranad South) 		1613010006NRG24120620230340632 12/06/2023 DEEPA S 1613010006WL014328 DEEPA S 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988116 DEEPA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-016/856
(Sooranad South) 		1613010006NRG24120620230340633 12/06/2023 NASEEMA BEEVI S 1613010006WL014328 NASEEMA BEEVI S 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988132 NASEEMA BEEVI S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-016/858
(Sooranad South) 		1613010006NRG24120620230340634 12/06/2023 SREEJA S 1613010006WL014328 SREEJA S 00078 CNRB0003537 1640 1640 Processed 15/06/2023 2566988130 SREEJA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-016/870
(Sooranad South) 		1613010006NRG24120620230340636 12/06/2023 SAJEENA H 1613010006WL014328 SAJEENA H 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988134 SAJEENA FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-006-016/888
(Sooranad South) 		1613010006NRG24120620230340637 12/06/2023 GISHA RAJ M T 1613010006WL014328 GISHA RAJ M T 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988120 GISHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-006-016/889
(Sooranad South) 		1613010006NRG24120620230340638 12/06/2023 SHYJA BEEVI J 1613010006WL014328 SHYJA BEEVI J 00078 CNRB0003537 1640 1640 Processed 15/06/2023 2566988133 SHAYJA BEEVI FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-006-016/890
(Sooranad South) 		1613010006NRG24120620230340639 12/06/2023 SAFEENA S 1613010006WL014328 SAFEENA S 00078 CNRB0003537 1968 1968 Processed 15/06/2023 2566988128 SAFEENA S CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-016/951
(Sooranad South) 		1613010006NRG24120620230340640 12/06/2023 BINDHU DEVADAS D 1613010006WL014328 BINDHU DEVADAS D 00078 CNRB0003537 1312 1312 Processed 15/06/2023 2566988129 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 63632 63632
39 Sasthamkotta KL-13-010-006-016/1492
(Sooranad South) 		1613010006NRG24120620230340594 12/06/2023 shobhana 1613010006WL014328 shobhana 00078 CNRB0014504 1968 1968 Processed 15/06/2023 2566988147 SOBHANA CANARA BANK(508532)
SubTotal 1968 1968
40 Sasthamkotta KL-13-010-006-001/1417
(Sooranad South) 		1613010006NRG24120620230340582 12/06/2023 RAJEELA 1613010006WL014328 RAJEELA 00127 FDRL0001289 1968 1968 Processed 15/06/2023 2566988104 RAJEELA FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-006-016/1254
(Sooranad South) 		1613010006NRG24120620230340590 12/06/2023 Sudha. B 1613010006WL014328 Sudha. B 00127 FDRL0001289 1640 1640 Processed 15/06/2023 2566988103 SUDHA .B FEDERAL BANK(607165)
SubTotal 3608 3608
42 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG24120620230340606 12/06/2023 SANTHA 1613010006WL014328 SANTHA 00176 IDIB000S011 1312 1312 Processed 15/06/2023 2566988159 Mrs. A SANTHA 78822 INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-006-016/5317
(Sooranad South) 		1613010006NRG24120620230340619 12/06/2023 SHAJITHA 1613010006WL014328 SHAJITHA 00176 IDIB000S011 1968 1968 Processed 15/06/2023 2566988148 Mrs. Shajitha N INDIAN BANK(607105)
SubTotal 3280 3280
44 Sasthamkotta KL-13-010-006-016/4410
(Sooranad South) 		1613010006NRG24120620230340612 12/06/2023 Sheela kumari 1613010006WL014328 Sheela kumari 00415 SBIN0004405 1640 1640 Processed 15/06/2023 2566988109 MRS SHEELAKUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-016/869
(Sooranad South) 		1613010006NRG24120620230340635 12/06/2023 sunitha devi 1613010006WL014328 sunitha devi 00415 SBIN0004405 1312 1312 Processed 15/06/2023 2566988107 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
46 Sasthamkotta KL-13-010-006-015/3799
(Sooranad South) 		1613010006NRG24120620230340588 12/06/2023 RENJITHA KUMARI 1613010006WL014328 RENJITHA KUMARI 00415 SBIN0011924 1968 1968 Processed 15/06/2023 2566988111 RENJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-006-016/1947
(Sooranad South) 		1613010006NRG24120620230340599 12/06/2023 Muraleedharan 1613010006WL014328 Muraleedharan 00415 SBIN0011924 1968 1968 Processed 15/06/2023 2566988106 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-016/4362
(Sooranad South) 		1613010006NRG24120620230340611 12/06/2023 SANTHAMMA 1613010006WL014328 SANTHAMMA 00415 SBIN0011924 1640 1640 Processed 15/06/2023 2566988110 SANTHAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-016/4801
(Sooranad South) 		1613010006NRG24120620230340614 12/06/2023 VASU MOHAN 1613010006WL014328 VASU MOHAN 00415 SBIN0011924 1968 1968 Processed 15/06/2023 2566988105 MR VASU MOHAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-016/6019
(Sooranad South) 		1613010006NRG24120620230340621 12/06/2023 remani 1613010006WL014328 remani 00415 SBIN0011924 1640 1640 Processed 15/06/2023 2566988108 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 9184 9184
51 Sasthamkotta KL-13-010-006-016/1317
(Sooranad South) 		1613010006NRG24120620230340591 12/06/2023 RADHA MANI AMMA 1613010006WL014328 RADHA MANI AMMA 00415 SBIN0070450 1968 1968 Processed 15/06/2023 2566988149 RADHAMANIYAMMA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-006-016/2174
(Sooranad South) 		1613010006NRG24120620230340600 12/06/2023 GEETHAKUMARI V 1613010006WL014328 GEETHAKUMARI V 00415 SBIN0070450 1968 1968 Processed 15/06/2023 2566988151 GEETHAKUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Sasthamkotta KL-13-010-006-016/813
(Sooranad South) 		1613010006NRG24120620230340627 12/06/2023 NUSAIBA I 1613010006WL014328 NUSAIBA I 00415 SBIN0070450 1312 1312 Processed 15/06/2023 2566988150 MRS NUSAIBA I STATE BANK OF INDIA(508548)
SubTotal 5248 5248
54 Sasthamkotta KL-13-010-006-016/1947
(Sooranad South) 		1613010006NRG24120620230340598 12/06/2023 BHASURA S 1613010006WL014328 BHASURA S 00657 KLGB0040639 1968 1968 Processed 15/06/2023 2566988146 BHASURA S KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-006-016/4854
(Sooranad South) 		1613010006NRG24120620230340616 12/06/2023 SIVADASAN K 1613010006WL014328 SIVADASAN K 00657 KLGB0040639 1968 1968 Processed 15/06/2023 2566988152 SIVADASAN K KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-006-016/4992
(Sooranad South) 		1613010006NRG24120620230340618 12/06/2023 GEETHA S 1613010006WL014328 GEETHA S 00657 KLGB0040639 328 328 Processed 15/06/2023 2566988145 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 4264 4264
Total 94136 94136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_120623APB_FTO_189882 Canara Bank CNRB0003537 SASTHAMCOTTA 63632
2 Sasthamkotta KL1613010006_120623APB_FTO_189882 Canara Bank CNRB0014504 Mynagappally 1968
3 Sasthamkotta KL1613010006_120623APB_FTO_189882 Federal Bank FDRL0001289 THODIYOOR 3608
4 Sasthamkotta KL1613010006_120623APB_FTO_189882 Indian Bank IDIB000S011 SASTHAMKOTTA 3280
5 Sasthamkotta KL1613010006_120623APB_FTO_189882 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2952
6 Sasthamkotta KL1613010006_120623APB_FTO_189882 State Bank Of India SBIN0011924 BHARANIKAVU 9184
7 Sasthamkotta KL1613010006_120623APB_FTO_189882 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5248
8 Sasthamkotta KL1613010006_120623APB_FTO_189882 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4264

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