Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_190523APB_FTO_108579
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-13-010-006-009/5864
(Sooranad South) 		1613010006NRG24190520230196153 19/05/2023 Omana 1613010006WL008157 Omana 00176 IDIB000B073 993 993 Processed 25/05/2023 1858676522 Mrs. OMANA V INDIAN BANK(607105)
SubTotal 993 993
2 Sasthamkotta KL-13-010-006-009/2305
(Sooranad South) 		1613010006NRG24190520230196135 19/05/2023 Lathika kumari 1613010006WL008157 Lathika kumari 00176 IDIB000P185 993 993 Processed 25/05/2023 1858676496 Mrs. LATHIKA . INDIAN BANK(607105)
SubTotal 993 993
3 Sasthamkotta KL-13-010-006-009/5911
(Sooranad South) 		1613010006NRG24190520230196154 19/05/2023 Bindhuraj C 1613010006WL008157 Bindhuraj C 00176 IDIB000S011 331 331 Processed 25/05/2023 1858676523 Mrs. Binduraj INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-009/5914
(Sooranad South) 		1613010006NRG24190520230196155 19/05/2023 Maheswary Amma 1613010006WL008157 Maheswary Amma 00176 IDIB000S011 662 662 Processed 25/05/2023 1858676495 Mrs. Maheswariyamma INDIAN BANK(607105)
SubTotal 993 993
5 Sasthamkotta KL-13-010-006-009/1022
(Sooranad South) 		1613010006NRG24190520230196118 19/05/2023 Valsalayamma 1613010006WL008157 Valsalayamma 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1858676490 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-009/1329
(Sooranad South) 		1613010006NRG24190520230196123 19/05/2023 Saraswathy Amma P 1613010006WL008157 Saraswathy Amma P 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1858676489 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-009/2801
(Sooranad South) 		1613010006NRG24190520230196137 19/05/2023 Sreedevi 1613010006WL008157 Sreedevi 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1858676491 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-009/2802
(Sooranad South) 		1613010006NRG24190520230196138 19/05/2023 Rethna kumari 1613010006WL008157 Rethna kumari 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1858676494 RETHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-006-009/3806
(Sooranad South) 		1613010006NRG24190520230196144 19/05/2023 Shylaja 1613010006WL008157 Shylaja 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1858676493 SHYLAJA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-009/391
(Sooranad South) 		1613010006NRG24190520230196147 19/05/2023 Sreekumariyamma 1613010006WL008157 Sreekumariyamma 00415 SBIN0011924 662 662 Processed 25/05/2023 1858676492 MRS SREEKUMARYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-009/5074
(Sooranad South) 		1613010006NRG24190520230196152 19/05/2023 Prasanna kumari 1613010006WL008157 Prasanna kumari 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1858676487 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8606 8606
12 Sasthamkotta KL-13-010-006-009/1115
(Sooranad South) 		1613010006NRG24190520230196120 19/05/2023 RAJIMOL R RAJI 1613010006WL008157 RAJIMOL R RAJI 00415 SBIN0070450 1324 1324 Processed 25/05/2023 1858676497 MRS RAJIMOL R RAJI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
13 Sasthamkotta KL-13-010-006-009/1022
(Sooranad South) 		1613010006NRG24190520230196119 19/05/2023 UMESHKUMAR U V 1613010006WL008157 UMESHKUMAR U V 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676498 MR UMESHKUMAR U V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-009/1123
(Sooranad South) 		1613010006NRG24190520230196121 19/05/2023 SREELATHA S 1613010006WL008157 SREELATHA S 00415 SBIN0071067 1655 1655 Processed 25/05/2023 1858676499 MRS SREELATHA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/1248
(Sooranad South) 		1613010006NRG24190520230196122 19/05/2023 RAJALEKSHMI V 1613010006WL008157 RAJALEKSHMI V 00415 SBIN0071067 1655 1655 Processed 25/05/2023 1858676501 Mrs. . RAJALAKSHMI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-009/1329
(Sooranad South) 		1613010006NRG24190520230196124 19/05/2023 MANOJ N 1613010006WL008157 MANOJ N 00415 SBIN0071067 993 993 Processed 25/05/2023 1858676504 MR MANOJ N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-009/133
(Sooranad South) 		1613010006NRG24190520230196125 19/05/2023 LEELE G 1613010006WL008157 LEELE G 00415 SBIN0071067 1655 1655 Processed 25/05/2023 1858676513 MRS LEELE G STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/137
(Sooranad South) 		1613010006NRG24190520230196126 19/05/2023 LEKHA R 1613010006WL008157 LEKHA R 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676509 MRS LEKHA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-009/141
(Sooranad South) 		1613010006NRG24190520230196127 19/05/2023 SREEKALA S 1613010006WL008157 SREEKALA S 00415 SBIN0071067 1655 1655 Processed 25/05/2023 1858676500 MRS SREEKALA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-009/1433
(Sooranad South) 		1613010006NRG24190520230196128 19/05/2023 VIJAYAKUMARI G 1613010006WL008157 VIJAYAKUMARI G 00415 SBIN0071067 662 662 Processed 25/05/2023 1858676514 VIJAYAKUMARI G CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-009/1459
(Sooranad South) 		1613010006NRG24190520230196130 19/05/2023 AYISHA BEEVI 1613010006WL008157 AYISHA BEEVI 00415 SBIN0071067 993 993 Processed 25/05/2023 1858676512 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/1459
(Sooranad South) 		1613010006NRG24190520230196129 19/05/2023 SALEENA 1613010006WL008157 SALEENA 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676510 MRS SALEENA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/147
(Sooranad South) 		1613010006NRG24190520230196131 19/05/2023 MINI KUMARI K 1613010006WL008157 MINI KUMARI K 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676506 MRS MINI KUMARI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-009/148
(Sooranad South) 		1613010006NRG24190520230196132 19/05/2023 RADHAMANI AMMA 1613010006WL008157 RADHAMANI AMMA 00415 SBIN0071067 1655 1655 Processed 25/05/2023 1858676511 RADHAMANI AMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-009/151
(Sooranad South) 		1613010006NRG24190520230196133 19/05/2023 BINDU K R 1613010006WL008157 BINDU K R 00415 SBIN0071067 993 993 Processed 25/05/2023 1858676505 MRS BINDU K R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/2140
(Sooranad South) 		1613010006NRG24190520230196134 19/05/2023 SYAMALA T P 1613010006WL008157 SYAMALA T P 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676507 MRS SYAMALA T P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-009/2641
(Sooranad South) 		1613010006NRG24190520230196136 19/05/2023 RADHA BHAI 1613010006WL008157 RADHA BHAI 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676516 MRS RADHA BHAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/2912
(Sooranad South) 		1613010006NRG24190520230196139 19/05/2023 NOORJAHAN 1613010006WL008157 NOORJAHAN 00415 SBIN0071067 331 331 Processed 25/05/2023 1858676502 NOORJAHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-009/2927
(Sooranad South) 		1613010006NRG24190520230196140 19/05/2023 SUKUMARI AMMA 1613010006WL008157 SUKUMARI AMMA 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676508 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-009/295
(Sooranad South) 		1613010006NRG24190520230196141 19/05/2023 PRASANNA KUMARI P 1613010006WL008157 PRASANNA KUMARI P 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676503 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/3592
(Sooranad South) 		1613010006NRG24190520230196142 19/05/2023 NADEERA BEEVI 1613010006WL008157 NADEERA BEEVI 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676518 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-009/3594
(Sooranad South) 		1613010006NRG24190520230196143 19/05/2023 SREEDEVI P 1613010006WL008157 SREEDEVI P 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676524 MRS SREEDEVI P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-009/3879
(Sooranad South) 		1613010006NRG24190520230196145 19/05/2023 SARASWATHY AMMA 1613010006WL008157 SARASWATHY AMMA 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676517 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/3887
(Sooranad South) 		1613010006NRG24190520230196146 19/05/2023 JANAKI. P 1613010006WL008157 JANAKI. P 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676519 MRS JANAKI P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-009/3924
(Sooranad South) 		1613010006NRG24190520230196148 19/05/2023 SHYLAJA 1613010006WL008157 SHYLAJA 00415 SBIN0071067 1324 1324 Processed 25/05/2023 1858676515 MRS SHYLAJA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/4006
(Sooranad South) 		1613010006NRG24190520230196149 19/05/2023 SREEMATHI AMMA 1613010006WL008157 SREEMATHI AMMA 00415 SBIN0071067 993 993 Processed 25/05/2023 1858676520 Mrs. SREEMATHI AMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-009/4402
(Sooranad South) 		1613010006NRG24190520230196150 19/05/2023 Sandhyamol 1613010006WL008157 Sandhyamol 00415 SBIN0071067 331 331 Processed 25/05/2023 1858676521 SANDHYAMOL S FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-006-009/4666
(Sooranad South) 		1613010006NRG24190520230196151 19/05/2023 Susheela 1613010006WL008157 Susheela 00415 SBIN0071067 993 993 Processed 25/05/2023 1858676488 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 31776 31776
Total 44685 44685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_190523APB_FTO_108579 Indian Bank IDIB000B073 BHARANIKKAVVU 993
2 Sasthamkotta KL1613010006_190523APB_FTO_108579 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 993
3 Sasthamkotta KL1613010006_190523APB_FTO_108579 Indian Bank IDIB000S011 SASTHAMKOTTA 993
4 Sasthamkotta KL1613010006_190523APB_FTO_108579 State Bank Of India SBIN0011924 BHARANIKAVU 8606
5 Sasthamkotta KL1613010006_190523APB_FTO_108579 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
6 Sasthamkotta KL1613010006_190523APB_FTO_108579 State Bank Of India SBIN0071067 BHARANICAVU 31776

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