Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270423APB_FTO_51348
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-13-010-006-001/45
(Sooranad South) 		1613010006NRG24260420230082700 27/04/2023 Saraswathyamma 1613010006WL003170 Saraswathyamma 00078 CNRB0003537 1655 1655 Processed 20/05/2023 1748700505 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG24260420230082701 27/04/2023 Ambily .S 1613010006WL003170 Ambily .S 00078 CNRB0003537 1655 1655 Processed 20/05/2023 1748700507 MRS AMBILY S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG24260420230082730 27/04/2023 VALSALA 1613010006WL003170 VALSALA 00078 CNRB0003537 1655 1655 Processed 20/05/2023 1748700506 VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4965 4965
4 Sasthamkotta KL-13-010-006-001/4600
(Sooranad South) 		1613010006NRG24260420230082705 27/04/2023 Rajappan Nair 1613010006WL003170 Rajappan Nair 00127 FDRL0001107 1655 1655 Processed 20/05/2023 1748700454 Rajappan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
5 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG24260420230082673 27/04/2023 SAFIYATH 1613010006WL003170 SAFIYATH 00127 FDRL0001289 331 331 Processed 20/05/2023 1748700457 SAFIYATH FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/1164
(Sooranad South) 		1613010006NRG24260420230082675 27/04/2023 VASANTHAKUMARI AMMA S 1613010006WL003170 VASANTHAKUMARI AMMA S 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700463 VASANTHA KUMARIYAMMA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-006-001/1165
(Sooranad South) 		1613010006NRG24260420230082676 27/04/2023 INDIRA O 1613010006WL003170 INDIRA O 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700464 INDIRA O FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG24260420230082677 27/04/2023 GANGADHARAN PILLAI 1613010006WL003170 GANGADHARAN PILLAI 00127 FDRL0001289 1324 1324 Processed 20/05/2023 1748700458 GANGADHARAN PILLAI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/1430
(Sooranad South) 		1613010006NRG24260420230082678 27/04/2023 VASANTHAKUMARI S 1613010006WL003170 VASANTHAKUMARI S 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700472 VASANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-001/1582
(Sooranad South) 		1613010006NRG24260420230082680 27/04/2023 ANITHAKUMARI 1613010006WL003170 ANITHAKUMARI 00127 FDRL0001289 1324 1324 Processed 20/05/2023 1748700462 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-006-001/1781
(Sooranad South) 		1613010006NRG24260420230082682 27/04/2023 SAUDA BEEVI P 1613010006WL003170 SAUDA BEEVI P 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700461 SAUDA BEEVI P FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2222
(Sooranad South) 		1613010006NRG24260420230082684 27/04/2023 Vijayakumary 1613010006WL003170 Vijayakumary 00127 FDRL0001289 331 331 Processed 20/05/2023 1748700474 VIJAYA KUMARI FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/2507
(Sooranad South) 		1613010006NRG24260420230082687 27/04/2023 THANKAMANI 1613010006WL003170 THANKAMANI 00127 FDRL0001289 1324 1324 Processed 20/05/2023 1748700478 THANKAMANI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-001/2549
(Sooranad South) 		1613010006NRG24260420230082688 27/04/2023 INDIRAYAMMA 1613010006WL003170 INDIRAYAMMA 00127 FDRL0001289 662 662 Processed 20/05/2023 1748700477 INDIRAYAMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/3620
(Sooranad South) 		1613010006NRG24260420230082692 27/04/2023 USHA KUMARI 1613010006WL003170 USHA KUMARI 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700459 USHA KUMARI KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-006-001/3858
(Sooranad South) 		1613010006NRG24260420230082695 27/04/2023 SINDHU 1613010006WL003170 SINDHU 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700479 SINDHU FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG24260420230082707 27/04/2023 Muraleedharan K 1613010006WL003170 Muraleedharan K 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700475 MURALEEDHARAN K FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/466
(Sooranad South) 		1613010006NRG24260420230082708 27/04/2023 RAJU D 1613010006WL003170 RAJU D 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700470 RAJU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-001/47
(Sooranad South) 		1613010006NRG24260420230082709 27/04/2023 LATHIKA KUMARI 1613010006WL003170 LATHIKA KUMARI 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700476 LATHIKA KUMARI C KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-006-001/472
(Sooranad South) 		1613010006NRG24260420230082710 27/04/2023 MANIYAMMA 1613010006WL003170 MANIYAMMA 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700466 Mrs. N MANIAMMA 72609 INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-001/473
(Sooranad South) 		1613010006NRG24260420230082712 27/04/2023 Muraleedharan pillaI 1613010006WL003170 Muraleedharan pillaI 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700480 MURALEEDHARAN N FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-001/473
(Sooranad South) 		1613010006NRG24260420230082711 27/04/2023 PARISHA BEEVI 1613010006WL003170 PARISHA BEEVI 00127 FDRL0001289 1324 1324 Processed 20/05/2023 1748700460 PARISHA BEEVI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-001/474
(Sooranad South) 		1613010006NRG24260420230082713 27/04/2023 PRASANNA 1613010006WL003170 PRASANNA 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700471 PRASANNA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/486
(Sooranad South) 		1613010006NRG24260420230082717 27/04/2023 SARASAMMA 1613010006WL003170 SARASAMMA 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700469 SARASAMMA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG24260420230082718 27/04/2023 Sunithakumari A 1613010006WL003170 Sunithakumari A 00127 FDRL0001289 1324 1324 Processed 20/05/2023 1748700483 SUNITHA KUMARI A KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-006-001/491
(Sooranad South) 		1613010006NRG24260420230082719 27/04/2023 VALSALA 1613010006WL003170 VALSALA 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700467 VALSALA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-006-001/493
(Sooranad South) 		1613010006NRG24260420230082721 27/04/2023 SULOCHANA 1613010006WL003170 SULOCHANA 00127 FDRL0001289 662 662 Processed 20/05/2023 1748700468 SULOCHANA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-006-001/495
(Sooranad South) 		1613010006NRG24260420230082722 27/04/2023 LEELAMMA. J 1613010006WL003170 LEELAMMA. J 00127 FDRL0001289 662 662 Processed 20/05/2023 1748700455 LEELAMMA . FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG24260420230082723 27/04/2023 Sreevidhya 1613010006WL003170 Sreevidhya 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700482 SREEVIDHYA B FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG24260420230082726 27/04/2023 Devaki 1613010006WL003170 Devaki 00127 FDRL0001289 1324 1324 Processed 20/05/2023 1748700481 DEVAKI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-006-001/539
(Poruvazhy) 		1613010006NRG24260420230082727 27/04/2023 LATHAKUMARI R 1613010006WL003170 LATHAKUMARI R 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700473 LATHAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24260420230082728 27/04/2023 USHAKUMARI 1613010006WL003170 USHAKUMARI 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700465 USHAKUMARI FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-006-001/88
(Sooranad South) 		1613010006NRG24260420230082733 27/04/2023 GEETHAMANI C 1613010006WL003170 GEETHAMANI C 00127 FDRL0001289 1655 1655 Processed 20/05/2023 1748700456 GEETHAMANI C FEDERAL BANK(607165)
SubTotal 40382 40382
34 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24260420230082698 27/04/2023 Viswambaran 1613010006WL003170 Viswambaran 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748700512 Mr. VISWAMBARAN T INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG24260420230082720 27/04/2023 Radhamaniyamma 1613010006WL003170 Radhamaniyamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748700510 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 3310 3310
36 Sasthamkotta KL-13-010-006-001/4058
(Sooranad South) 		1613010006NRG24260420230082696 27/04/2023 Vilasini amma 1613010006WL003170 Vilasini amma 00415 SBIN0004405 1655 1655 Processed 20/05/2023 1748700499 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/4065
(Sooranad South) 		1613010006NRG24260420230082697 27/04/2023 Shylaja 1613010006WL003170 Shylaja 00415 SBIN0004405 1324 1324 Processed 20/05/2023 1748700508 MR MOHANAN PILLAI T STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG24260420230082724 27/04/2023 Geetha kumari 1613010006WL003170 Geetha kumari 00415 SBIN0004405 1655 1655 Processed 20/05/2023 1748700485 MR GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
39 Sasthamkotta KL-13-010-006-001/1577
(Sooranad South) 		1613010006NRG24260420230082679 27/04/2023 VILASINI 1613010006WL003170 VILASINI 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700497 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/2209
(Sooranad South) 		1613010006NRG24260420230082683 27/04/2023 KANAKAMMA 1613010006WL003170 KANAKAMMA 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700503 MS KANAKAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/2504
(Sooranad South) 		1613010006NRG24260420230082686 27/04/2023 Ramaniyamma 1613010006WL003170 Ramaniyamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748700498 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/2951
(Sooranad South) 		1613010006NRG24260420230082690 27/04/2023 Vijaya kumari 1613010006WL003170 Vijaya kumari 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700493 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG24260420230082691 27/04/2023 Vasanthi Amma 1613010006WL003170 Vasanthi Amma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700491 VASANTHIYAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-001/3640
(Sooranad South) 		1613010006NRG24260420230082694 27/04/2023 Geethamma 1613010006WL003170 Geethamma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700502 MRS GEETHA KUMARI ALIAS GEETHAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24260420230082699 27/04/2023 VIJAYAMMA 1613010006WL003170 VIJAYAMMA 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700492 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG24260420230082702 27/04/2023 Geetha Kumari 1613010006WL003170 Geetha Kumari 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700500 GEETHA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG24260420230082703 27/04/2023 Lathakumari 1613010006WL003170 Lathakumari 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700504 MS LATHAKUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG24260420230082704 27/04/2023 Surendran 1613010006WL003170 Surendran 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700488 MR SURENDRAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG24260420230082715 27/04/2023 Sathi 1613010006WL003170 Sathi 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700495 MRS SATHI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24260420230082729 27/04/2023 ragunathan 1613010006WL003170 ragunathan 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748700487 MR REGHUNATHAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG24260420230082731 27/04/2023 Sunitha Kumari 1613010006WL003170 Sunitha Kumari 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700486 SUNITHAKUMARI V CANARA BANK(508532)
52 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG24260420230082732 27/04/2023 Omanayamma 1613010006WL003170 Omanayamma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748700496 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 22508 22508
53 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG24260420230082674 27/04/2023 KOCHU KUNJU 1613010006WL003170 KOCHU KUNJU 00415 SBIN0016827 662 662 Processed 20/05/2023 1748700509 MR KOCHU KUNJU STATE BANK OF INDIA(508548)
SubTotal 662 662
54 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG24260420230082725 27/04/2023 chellappan g 1613010006WL003170 chellappan g 00415 SBIN0070056 1655 1655 Processed 20/05/2023 1748700511 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 1655 1655
55 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG24260420230082689 27/04/2023 Vishalakshiyamma 1613010006WL003170 Vishalakshiyamma 00415 SBIN0071067 1655 1655 Processed 20/05/2023 1748700501 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-001/3625
(Sooranad South) 		1613010006NRG24260420230082693 27/04/2023 SARASWATHIYAMMA 1613010006WL003170 SARASWATHIYAMMA 00415 SBIN0071067 1655 1655 Processed 20/05/2023 1748700513 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG24260420230082714 27/04/2023 Leelamma 1613010006WL003170 Leelamma 00415 SBIN0071067 1655 1655 Processed 20/05/2023 1748700484 LELAMMA K KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-006-001/483
(Sooranad South) 		1613010006NRG24260420230082716 27/04/2023 SOBHANA KUMARI 1613010006WL003170 SOBHANA KUMARI 00415 SBIN0071067 1655 1655 Processed 20/05/2023 1748700494 MRS SOBHANA KUMARI SUJITH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 6620 6620
59 Sasthamkotta KL-13-010-006-001/1583
(Sooranad South) 		1613010006NRG24260420230082681 27/04/2023 Jayasree 1613010006WL003170 Jayasree 00462 UCBA0002560 1655 1655 Processed 20/05/2023 1748700490 Jayasree KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Sasthamkotta KL-13-010-006-001/4600
(Sooranad South) 		1613010006NRG24260420230082706 27/04/2023 Vijayalakshmi 1613010006WL003170 Vijayalakshmi 00462 UCBA0002560 1655 1655 Processed 20/05/2023 1748700489 VIJAYALEKSHMI UCO BANK(607066)
SubTotal 3310 3310
Total 89701 89701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_270423APB_FTO_51348 Canara Bank CNRB0003537 SASTHAMCOTTA 4965
2 Sasthamkotta KL1613010006_270423APB_FTO_51348 Federal Bank FDRL0001107 KARUNAGAPPALLY 1655
3 Sasthamkotta KL1613010006_270423APB_FTO_51348 Federal Bank FDRL0001289 THODIYOOR 40382
4 Sasthamkotta KL1613010006_270423APB_FTO_51348 Indian Bank IDIB000S011 SASTHAMKOTTA 3310
5 Sasthamkotta KL1613010006_270423APB_FTO_51348 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4634
6 Sasthamkotta KL1613010006_270423APB_FTO_51348 State Bank Of India SBIN0011924 BHARANIKAVU 22508
7 Sasthamkotta KL1613010006_270423APB_FTO_51348 State Bank Of India SBIN0016827 PUTHIYAKAVU 662
8 Sasthamkotta KL1613010006_270423APB_FTO_51348 State Bank Of India SBIN0070056 KARUNAGAPALLY 1655
9 Sasthamkotta KL1613010006_270423APB_FTO_51348 State Bank Of India SBIN0071067 BHARANICAVU 6620
10 Sasthamkotta KL1613010006_270423APB_FTO_51348 UCO Bank UCBA0002560 Karunagappally 3310

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