Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_051223APB_FTO_789972
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-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24041220231613129 05/12/2023 Sheeba B 1613010005WL068871 Sheeba B 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616906 Mrs. SHEEBA V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-016/1478
(Sooranad North) 		1613010005NRG24041220231613131 05/12/2023 Lilly R 1613010005WL068871 Lilly R 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616903 RAJU T K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-005-016/1491
(Sooranad North) 		1613010005NRG24041220231613132 05/12/2023 Manoj K 1613010005WL068871 Manoj K 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616914 Mr. MANOJ K CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-016/1492
(Sooranad North) 		1613010005NRG24041220231613133 05/12/2023 RAJU J 1613010005WL068871 RAJU J 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616919 Mr. RAJU J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-016/1497
(Sooranad North) 		1613010005NRG24041220231613134 05/12/2023 Bincy P 1613010005WL068871 Bincy P 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616907 Mrs. BINCY P CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-016/1819
(Sooranad North) 		1613010005NRG24041220231613135 05/12/2023 Ammini 1613010005WL068871 Ammini 00089 CBIN0282264 328 328 Processed 01/01/2024 9004616912 Mrs. AMMINI .. CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-016/1839
(Sooranad North) 		1613010005NRG24041220231613136 05/12/2023 Padma Priya R 1613010005WL068871 Padma Priya R 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616938 Mrs. PADMA PRIYA R CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/1907
(Sooranad North) 		1613010005NRG24041220231613137 05/12/2023 Lissy 1613010005WL068871 Lissy 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616910 Mr. LISSY . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-016/1913
(Sooranad North) 		1613010005NRG24041220231613138 05/12/2023 Saraswathy 1613010005WL068871 Saraswathy 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616909 Mrs. SARASWTHY C CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-016/2376
(Sooranad North) 		1613010005NRG24041220231613141 05/12/2023 THOMAS THOMAS 1613010005WL068871 THOMAS THOMAS 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616926 Mr. THOMAS THOMAS CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-016/2402
(Sooranad North) 		1613010005NRG24041220231613142 05/12/2023 Bindhu 1613010005WL068871 Bindhu 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616918 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-016/2898
(Sooranad North) 		1613010005NRG24041220231613143 05/12/2023 Rajan R 1613010005WL068871 Rajan R 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616954 Mr. RAJAN R CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-016/3166
(Sooranad North) 		1613010005NRG24041220231613144 05/12/2023 Sindhu P 1613010005WL068871 Sindhu P 00089 CBIN0282264 656 656 Processed 01/01/2024 9004616923 Mrs. SINDHU P ... CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-016/3175
(Sooranad North) 		1613010005NRG24041220231613145 05/12/2023 Mini mol 1613010005WL068871 Mini mol 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616915 Mrs. MINI MOLE CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-016/4184
(Sooranad North) 		1613010005NRG24041220231613148 05/12/2023 Antony M 1613010005WL068871 Antony M 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616920 Mr. ANTONY M CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-016/5125
(Sooranad North) 		1613010005NRG24041220231613150 05/12/2023 Ramachandran Pillai 1613010005WL068871 Ramachandran Pillai 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616921 Ms. RAMCHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-016/552
(Sooranad North) 		1613010005NRG24041220231613156 05/12/2023 Ajitha D 1613010005WL068871 Ajitha D 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616955 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-016/555
(Sooranad North) 		1613010005NRG24041220231613158 05/12/2023 Santha M 1613010005WL068871 Santha M 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616953 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-016/565
(Sooranad North) 		1613010005NRG24041220231613162 05/12/2023 Prasanna K 1613010005WL068871 Prasanna K 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616904 Mrs. PRASANNA K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-016/566
(Sooranad North) 		1613010005NRG24041220231613163 05/12/2023 Mini P 1613010005WL068871 Mini P 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616908 Mrs. MINI P CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-016/574
(Sooranad North) 		1613010005NRG24041220231613164 05/12/2023 Smitha S 1613010005WL068871 Smitha S 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616925 Mrs. SMITHA S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-016/580
(Sooranad North) 		1613010005NRG24041220231613165 05/12/2023 Daniel G 1613010005WL068871 Daniel G 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616948 Mr. DANIEL G CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-016/582
(Sooranad North) 		1613010005NRG24041220231613166 05/12/2023 Kumary C 1613010005WL068871 Kumary C 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616916 KUMARI DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-005-016/588
(Sooranad North) 		1613010005NRG24041220231613169 05/12/2023 Sudha 1613010005WL068871 Sudha 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616905 Mrs. SUDHA N CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-016/590
(Sooranad North) 		1613010005NRG24041220231613170 05/12/2023 Sivan Pillai B 1613010005WL068871 Sivan Pillai B 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616951 Mr. SIVAN PILLAI B CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-016/6
(Sooranad North) 		1613010005NRG24041220231613171 05/12/2023 Saraswathiyamma 1613010005WL068871 Saraswathiyamma 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616937 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-016/6346
(Sooranad North) 		1613010005NRG24041220231613172 05/12/2023 Amminiyamma 1613010005WL068871 Amminiyamma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004616924 Mrs. AMMINIYAMMA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-016/6958
(Sooranad North) 		1613010005NRG24041220231613174 05/12/2023 LILLYKUTTY J 1613010005WL068871 LILLYKUTTY J 00089 CBIN0282264 984 984 Processed 01/01/2024 9004616952 Mrs. LILLY KUTTY J CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-016/7120
(Sooranad North) 		1613010005NRG24041220231613176 05/12/2023 Sheeja Baby 1613010005WL068871 Sheeja Baby 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616922 Mrs. SHEEJA BABY CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-017/596
(Sooranad North) 		1613010005NRG24041220231613179 05/12/2023 Bhasura Amma 1613010005WL068871 Bhasura Amma 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616947 Mrs. BHASURA AMMA . CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-017/670
(Sooranad North) 		1613010005NRG24041220231613181 05/12/2023 Roasamma.A 1613010005WL068871 Roasamma.A 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004616911 Mrs. ROASAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 43952 43952
32 Sasthamkotta KL-13-010-005-016/3192
(Sooranad North) 		1613010005NRG24041220231613146 05/12/2023 Beena. K.K 1613010005WL068871 Beena. K.K 00127 FDRL0001289 328 328 Processed 01/01/2024 9004616944 BEENA K.K. FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-005-016/555
(Sooranad North) 		1613010005NRG24041220231613159 05/12/2023 Radhakrishnan 1613010005WL068871 Radhakrishnan 00127 FDRL0001289 1640 1640 Processed 01/01/2024 9004616945 RADHAKRISHNAN FEDERAL BANK(607165)
SubTotal 1968 1968
34 Sasthamkotta KL-13-010-005-016/1958
(Sooranad North) 		1613010005NRG24041220231613139 05/12/2023 Dhamodharan 1613010005WL068871 Dhamodharan 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616941 Mr. DAMODARAN INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-016/2017
(Sooranad North) 		1613010005NRG24041220231613140 05/12/2023 Sindhu 1613010005WL068871 Sindhu 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616935 Mrs. SINDHU . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-016/3239
(Sooranad North) 		1613010005NRG24041220231613147 05/12/2023 Sathiyamma 1613010005WL068871 Sathiyamma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616929 Mrs. SATHIYAMMA . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-016/533
(Sooranad North) 		1613010005NRG24041220231613151 05/12/2023 Jolly 1613010005WL068871 Jolly 00176 IDIB000B073 1312 1312 Processed 01/01/2024 9004616943 Mrs. JOLLY . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-016/540
(Sooranad North) 		1613010005NRG24041220231613152 05/12/2023 Ammini 1613010005WL068871 Ammini 00176 IDIB000B073 984 984 Processed 01/01/2024 9004616942 Mrs. AMINI . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-016/542
(Sooranad North) 		1613010005NRG24041220231613153 05/12/2023 Sarada 1613010005WL068871 Sarada 00176 IDIB000B073 328 328 Processed 01/01/2024 9004616939 Mrs. SARADA x INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-016/553
(Sooranad North) 		1613010005NRG24041220231613157 05/12/2023 Indiraymma 1613010005WL068871 Indiraymma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616940 INDIRA AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-005-016/651
(Sooranad North) 		1613010005NRG24041220231613173 05/12/2023 Ruby.K 1613010005WL068871 Ruby.K 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616927 Mrs. K RUBY INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-017/2945
(Sooranad North) 		1613010005NRG24041220231613177 05/12/2023 Sumathi 1613010005WL068871 Sumathi 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616936 Mrs. . SUMATHI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-017/5166
(Sooranad North) 		1613010005NRG24041220231613178 05/12/2023 Ammini Amma 1613010005WL068871 Ammini Amma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004616928 Mrs. AMMINIYAMMA ... INDIAN BANK(607105)
SubTotal 14104 14104
44 Sasthamkotta KL-13-010-005-016/6965
(Sooranad North) 		1613010005NRG24041220231613175 05/12/2023 SIVANANDAN M B 1613010005WL068871 SIVANANDAN M B 00176 IDIB000S011 1312 1312 Processed 01/01/2024 9004616930 Mr. SIVANANDAN M B INDIAN BANK(607105)
SubTotal 1312 1312
45 Sasthamkotta KL-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24041220231613130 05/12/2023 Bhadran 1613010005WL068871 Bhadran 00415 SBIN0011924 984 984 Processed 01/01/2024 9004616946 MR BHADRAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-016/5072
(Sooranad North) 		1613010005NRG24041220231613149 05/12/2023 Ponnamma 1613010005WL068871 Ponnamma 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9004616917 MRS PONNAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-016/5442
(Sooranad North) 		1613010005NRG24041220231613154 05/12/2023 Ammini Amma 1613010005WL068871 Ammini Amma 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9004616913 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-016/583
(Sooranad North) 		1613010005NRG24041220231613167 05/12/2023 Lathika Kumari 1613010005WL068871 Lathika Kumari 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9004616949 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-017/5975
(Sooranad North) 		1613010005NRG24041220231613180 05/12/2023 Saraswathi 1613010005WL068871 Saraswathi 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9004616950 MRS SARASWATHI A STATE BANK OF INDIA(508548)
SubTotal 7544 7544
50 Sasthamkotta KL-13-010-005-016/5590
(Sooranad North) 		1613010005NRG24041220231613160 05/12/2023 Vineetha 1613010005WL068871 Vineetha 00415 SBIN0070468 1312 1312 Processed 01/01/2024 9004616931 MRS V VINEETHA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
51 Sasthamkotta KL-13-010-005-016/5470
(Sooranad North) 		1613010005NRG24041220231613155 05/12/2023 LALITHA 1613010005WL068871 LALITHA 00415 SBIN0071240 1640 1640 Processed 01/01/2024 9004616934 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-016/563
(Sooranad North) 		1613010005NRG24041220231613161 05/12/2023 Nanu 1613010005WL068871 Nanu 00415 SBIN0071240 1312 1312 Processed 01/01/2024 9004616933 MR NANU NANU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-016/584
(Sooranad North) 		1613010005NRG24041220231613168 05/12/2023 Suseela D 1613010005WL068871 Suseela D 00415 SBIN0071240 1640 1640 Processed 01/01/2024 9004616932 MRS SUSEELA D STATE BANK OF INDIA(508548)
SubTotal 4592 4592
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_051223APB_FTO_789972 Central Bank of India CBIN0282264 SOORANAND 43952
2 Sasthamkotta KL1613010005_051223APB_FTO_789972 Federal Bank FDRL0001289 THODIYOOR 1968
3 Sasthamkotta KL1613010005_051223APB_FTO_789972 Indian Bank IDIB000B073 BHARANIKKAVVU 14104
4 Sasthamkotta KL1613010005_051223APB_FTO_789972 Indian Bank IDIB000S011 SASTHAMKOTTA 1312
5 Sasthamkotta KL1613010005_051223APB_FTO_789972 State Bank Of India SBIN0011924 BHARANIKAVU 7544
6 Sasthamkotta KL1613010005_051223APB_FTO_789972 State Bank Of India SBIN0070468 VALLIKUNNAM 1312
7 Sasthamkotta KL1613010005_051223APB_FTO_789972 State Bank Of India SBIN0071240 SOORANADU 4592

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