Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270423APB_FTO_51357
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-13-010-006-007/4224
(Sooranad South) 		1613010006NRG24270420230087701 27/04/2023 RADHIKA 1613010006WL003401 RADHIKA 00089 CBIN0282264 666 666 Processed 20/05/2023 1748693390 Mrs. RADHIKA J CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Sasthamkotta KL-13-010-006-004/1156
(Sooranad South) 		1613010006NRG24270420230087682 27/04/2023 Renjini 1613010006WL003401 Renjini 00127 FDRL0001289 1332 1332 Rejected 20/05/2023 1748693382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-006-004/1342
(Sooranad South) 		1613010006NRG24270420230087683 27/04/2023 RAJAMMA 1613010006WL003401 RAJAMMA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693394 Mrs. Rajamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/5026
(Sooranad South) 		1613010006NRG24270420230087684 27/04/2023 Ushakumari 1613010006WL003401 Ushakumari 00176 IDIB000B073 999 999 Processed 20/05/2023 1748693417 Mrs. Usha INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-004/5489
(Sooranad South) 		1613010006NRG24270420230087685 27/04/2023 vijayamma 1613010006WL003401 vijayamma 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693416 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG24270420230087686 27/04/2023 SINDHU S 1613010006WL003401 SINDHU S 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693400 Mrs. SINDHU S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG24270420230087687 27/04/2023 NISHAMOL K 1613010006WL003401 NISHAMOL K 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693411 Mrs. NISHA MOL K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1232
(Sooranad South) 		1613010006NRG24270420230087688 27/04/2023 PUSHPA KUMARI 1613010006WL003401 PUSHPA KUMARI 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693399 Mrs. Pushpa Kumari INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1274
(Sooranad South) 		1613010006NRG24270420230087689 27/04/2023 BINDHU P 1613010006WL003401 BINDHU P 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693408 BINDHU P INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG24270420230087690 27/04/2023 RADHAMANY 1613010006WL003401 RADHAMANY 00176 IDIB000B073 333 333 Processed 20/05/2023 1748693403 RADHAMANI R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-007/1592
(Sooranad South) 		1613010006NRG24270420230087691 27/04/2023 THANKAMANY 1613010006WL003401 THANKAMANY 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693412 Mrs. THANKAMANI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1687
(Sooranad South) 		1613010006NRG24270420230087692 27/04/2023 BEENA 1613010006WL003401 BEENA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693401 Mrs. BEENA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2062
(Sooranad South) 		1613010006NRG24270420230087693 27/04/2023 JAYA PRABHA 1613010006WL003401 JAYA PRABHA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693405 Mrs. JAYA PRABHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2141
(Sooranad South) 		1613010006NRG24270420230087694 27/04/2023 SREEDEVI AMMA 1613010006WL003401 SREEDEVI AMMA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693404 Mrs. SREE DEVI AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2439
(Sooranad South) 		1613010006NRG24270420230087695 27/04/2023 KAMALAMMA 1613010006WL003401 KAMALAMMA 00176 IDIB000B073 999 999 Processed 20/05/2023 1748693402 Mrs. KAMALAMMA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/3043
(Sooranad South) 		1613010006NRG24270420230087697 27/04/2023 Omana Amma 1613010006WL003401 Omana Amma 00176 IDIB000B073 999 999 Processed 20/05/2023 1748693381 Mrs. Omanayamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/3159
(Sooranad South) 		1613010006NRG24270420230087698 27/04/2023 PREETHA 1613010006WL003401 PREETHA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693413 Mrs. PREETHA .. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/4038
(Sooranad South) 		1613010006NRG24270420230087699 27/04/2023 Lathambika 1613010006WL003401 Lathambika 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693393 Lathambika DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-006-007/4419
(Sooranad South) 		1613010006NRG24270420230087703 27/04/2023 Rejitha 1613010006WL003401 Rejitha 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693414 Mrs. RAJITHA R.S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/625
(Sooranad South) 		1613010006NRG24270420230087711 27/04/2023 SOOSAMMA 1613010006WL003401 SOOSAMMA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693409 Mrs. SUSAMMA .. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/626
(Sooranad South) 		1613010006NRG24270420230087712 27/04/2023 SHEEBA 1613010006WL003401 SHEEBA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693410 SHEEBA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-006-007/631
(Sooranad South) 		1613010006NRG24270420230087713 27/04/2023 S SANDHYA 1613010006WL003401 S SANDHYA 00176 IDIB000B073 999 999 Processed 20/05/2023 1748693392 SANDHYA S UCO BANK(607066)
23 Sasthamkotta KL-13-010-006-007/633
(Sooranad South) 		1613010006NRG24270420230087714 27/04/2023 SUDHA S 1613010006WL003401 SUDHA S 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693406 MRS SUDHA WO SOMAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-007/636
(Sooranad South) 		1613010006NRG24270420230087715 27/04/2023 SASI KALA 1613010006WL003401 SASI KALA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748693395 Mrs. Sasikala K S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-007/637
(Sooranad South) 		1613010006NRG24270420230087716 27/04/2023 USHA KUMARI 1613010006WL003401 USHA KUMARI 00176 IDIB000B073 333 333 Processed 20/05/2023 1748693398 Mrs. Usha Kumari INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-007/654
(Sooranad South) 		1613010006NRG24270420230087717 27/04/2023 GEETHA 1613010006WL003401 GEETHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693407 Mrs. GEETHA ... INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-007/655
(Sooranad South) 		1613010006NRG24270420230087718 27/04/2023 ANITHA 1613010006WL003401 ANITHA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748693396 Mrs. ANITHA .. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-007/960
(Sooranad South) 		1613010006NRG24270420230087719 27/04/2023 P S SAJINI 1613010006WL003401 P S SAJINI 00176 IDIB000B073 999 999 Processed 20/05/2023 1748693418 Mrs. PS SAJINI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-012/1950
(Sooranad South) 		1613010006NRG24270420230087720 27/04/2023 SANTHA 1613010006WL003401 SANTHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748693397 Mrs. SANTHA SANTHAMMA INDIAN BANK(607105)
SubTotal 34299 34299
30 Sasthamkotta KL-13-010-006-007/5019
(Sooranad South) 		1613010006NRG24270420230087706 27/04/2023 BASHEERA BEEVI 1613010006WL003401 BASHEERA BEEVI 00176 IDIB000S011 999 999 Processed 20/05/2023 1748693415 BASHEERA BEEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-007/5530
(Sooranad South) 		1613010006NRG24270420230087710 27/04/2023 Gomathy 1613010006WL003401 Gomathy 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748693391 Mrs. GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
32 Sasthamkotta KL-13-010-006-007/2441
(Sooranad South) 		1613010006NRG24270420230087696 27/04/2023 MOHANAKUMARY S 1613010006WL003401 MOHANAKUMARY S 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748693388 MS MOHANAKUMARY S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-007/4191
(Sooranad South) 		1613010006NRG24270420230087700 27/04/2023 Ambika 1613010006WL003401 Ambika 00415 SBIN0011924 333 333 Processed 20/05/2023 1748693385 AMBIKA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-007/4394
(Sooranad South) 		1613010006NRG24270420230087702 27/04/2023 Ammini 1613010006WL003401 Ammini 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748693384 MRS AMMINI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-007/4686
(Sooranad South) 		1613010006NRG24270420230087704 27/04/2023 LEELA KUMARI 1613010006WL003401 LEELA KUMARI 00415 SBIN0011924 999 999 Processed 20/05/2023 1748693387 MS LEELAKUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-007/4847
(Sooranad South) 		1613010006NRG24270420230087705 27/04/2023 Santhamma 1613010006WL003401 Santhamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748693383 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-007/5250
(Sooranad South) 		1613010006NRG24270420230087707 27/04/2023 Subhadra 1613010006WL003401 Subhadra 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748693386 MRS SUBHADRA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-007/5472
(Sooranad South) 		1613010006NRG24270420230087709 27/04/2023 Valsala 1613010006WL003401 Valsala 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748693389 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 47619 47619

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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_51357 Central Bank of India CBIN0282264 SOORANAND 666
2 Sasthamkotta KL1613010006_270423APB_FTO_51357 Federal Bank FDRL0001289 THODIYOOR 1332
3 Sasthamkotta KL1613010006_270423APB_FTO_51357 Indian Bank IDIB000B073 BHARANIKKAVVU 34299
4 Sasthamkotta KL1613010006_270423APB_FTO_51357 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
5 Sasthamkotta KL1613010006_270423APB_FTO_51357 State Bank Of India SBIN0011924 BHARANIKAVU 8658

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