Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_040723APB_FTO_268918
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-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24040720230502650 04/07/2023 Nadarajan 1613010006WL020970 Nadarajan 00089 CBIN0282264 987 987 Processed 13/07/2023 3376068754 Mr. NADARAJAN .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-003/4416
(Sooranad South) 		1613010006NRG24040720230502676 04/07/2023 Chellamma 1613010006WL020970 Chellamma 00089 CBIN0282264 329 329 Processed 13/07/2023 3376068749 Mrs. B.CHELLAMMA . . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-003/5123
(Sooranad South) 		1613010006NRG24040720230502681 04/07/2023 Sanusha 1613010006WL020970 Sanusha 00089 CBIN0282264 987 987 Processed 13/07/2023 3376068758 SHEELA N CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-003/5302
(Sooranad South) 		1613010006NRG24040720230502683 04/07/2023 Mini Babu 1613010006WL020970 Mini Babu 00089 CBIN0282264 1316 1316 Processed 13/07/2023 3376068761 Mini Babu THE CATHOLIC SYRIAN BANK(607082)
5 Sasthamkotta KL-13-010-006-003/5466
(Sooranad South) 		1613010006NRG24040720230502684 04/07/2023 Leelamma 1613010006WL020970 Leelamma 00089 CBIN0282264 658 658 Processed 13/07/2023 3376068753 Mrs. LEELAMMA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24040720230502688 04/07/2023 OMANA 1613010006WL020970 OMANA 00089 CBIN0282264 987 987 Processed 13/07/2023 3376068752 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
SubTotal 5264 5264
7 Sasthamkotta KL-13-010-006-002/1102
(Sooranad South) 		1613010006NRG24040720230502641 04/07/2023 BHARATHI 1613010006WL020970 BHARATHI 00176 IDIB000B073 1316 1316 Processed 13/07/2023 3376068769 Mrs. Bharathi INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-003/5299
(Sooranad South) 		1613010006NRG24040720230502682 04/07/2023 Malini 1613010006WL020970 Malini 00176 IDIB000B073 1316 1316 Processed 13/07/2023 3376068762 Mrs. MALINI NA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-003/693
(Sooranad South) 		1613010006NRG24040720230502687 04/07/2023 SUSEELAYAMMA 1613010006WL020970 SUSEELAYAMMA 00176 IDIB000B073 1316 1316 Processed 13/07/2023 3376068770 Mrs. SUSEELA AMMA INDIAN BANK(607105)
SubTotal 3948 3948
10 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24040720230502689 04/07/2023 Jini mol 1613010006WL020970 Jini mol 00177 IOBA0001878 1316 1316 Processed 13/07/2023 3376068745 JINIMOLE P O INDIAN OVERSEAS BANK(508541)
SubTotal 1316 1316
11 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24040720230502653 04/07/2023 Rethnamma 1613010006WL020970 Rethnamma 00415 SBIN0011924 1316 1316 Processed 13/07/2023 3376068756 MRS RETHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-003/3607
(Sooranad South) 		1613010006NRG24040720230502664 04/07/2023 AMBILI 1613010006WL020970 AMBILI 00415 SBIN0011924 329 329 Processed 13/07/2023 3376068746 MRS AMBILI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-003/4406
(Sooranad South) 		1613010006NRG24040720230502675 04/07/2023 Savithriyamma 1613010006WL020970 Savithriyamma 00415 SBIN0011924 658 658 Processed 13/07/2023 3376068751 MRS SAVITHRIYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-003/4705
(Sooranad South) 		1613010006NRG24040720230502678 04/07/2023 Anandhavally 1613010006WL020970 Anandhavally 00415 SBIN0011924 658 658 Processed 13/07/2023 3376068755 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-003/5023
(Sooranad South) 		1613010006NRG24040720230502680 04/07/2023 Chithra 1613010006WL020970 Chithra 00415 SBIN0011924 658 658 Processed 13/07/2023 3376068748 MR CHITHRA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-003/6051
(Sooranad South) 		1613010006NRG24040720230502685 04/07/2023 Bindhu 1613010006WL020970 Bindhu 00415 SBIN0011924 1316 1316 Processed 13/07/2023 3376068747 MRS BINDHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-003/6059
(Sooranad South) 		1613010006NRG24040720230502686 04/07/2023 Lilliy Kutty 1613010006WL020970 Lilliy Kutty 00415 SBIN0011924 1316 1316 Processed 13/07/2023 3376068750 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 6251 6251
18 Sasthamkotta KL-13-010-006-003/2128
(Sooranad South) 		1613010006NRG24040720230502659 04/07/2023 RAMAKRISHNAN C 1613010006WL020970 RAMAKRISHNAN C 00415 SBIN0070056 658 658 Processed 13/07/2023 3376068764 MR RAMAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 658 658
19 Sasthamkotta KL-13-010-006-003/1519
(Sooranad South) 		1613010006NRG24040720230502655 04/07/2023 Jobi S 1613010006WL020970 Jobi S 00415 SBIN0070281 987 987 Processed 13/07/2023 3376068765 MRS JOBI S STATE BANK OF INDIA(508548)
SubTotal 987 987
20 Sasthamkotta KL-13-010-006-003/2005
(Sooranad South) 		1613010006NRG24040720230502658 04/07/2023 Johny 1613010006WL020970 Johny 00415 SBIN0071240 1316 1316 Processed 13/07/2023 3376068757 JOHNY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-006-003/369
(Sooranad South) 		1613010006NRG24040720230502667 04/07/2023 PRISSYMOL C 1613010006WL020970 PRISSYMOL C 00415 SBIN0071240 1316 1316 Processed 13/07/2023 3376068759 PRISSYMOL C CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-003/374
(Sooranad South) 		1613010006NRG24040720230502669 04/07/2023 SASI G 1613010006WL020970 SASI G 00415 SBIN0071240 1316 1316 Processed 13/07/2023 3376068768 SASI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-006-003/4265
(Sooranad South) 		1613010006NRG24040720230502673 04/07/2023 SINDHU L 1613010006WL020970 SINDHU L 00415 SBIN0071240 1316 1316 Rejected 13/07/2023 3376068767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-006-003/4596
(Sooranad South) 		1613010006NRG24040720230502677 04/07/2023 Asha M R 1613010006WL020970 Asha M R 00415 SBIN0071240 987 987 Processed 13/07/2023 3376068763 MISS ASHA M R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-003/5020
(Sooranad South) 		1613010006NRG24040720230502679 04/07/2023 Sreeja Kumari 1613010006WL020970 Sreeja Kumari 00415 SBIN0071240 1316 1316 Processed 13/07/2023 3376068766 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7567 7567
26 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24040720230502643 04/07/2023 BABU M 1613010006WL020970 BABU M 00545 CSBK0000086 987 987 Processed 13/07/2023 3376068744 BABU M THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24040720230502642 04/07/2023 SHEENA S 1613010006WL020970 SHEENA S 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068722 MRS SHEENA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-002/1513
(Sooranad South) 		1613010006NRG24040720230502644 04/07/2023 RAJANI BIJU 1613010006WL020970 RAJANI BIJU 00545 CSBK0000086 987 987 Processed 13/07/2023 3376068725 RAJANI BIJU THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-003/105
(Sooranad South) 		1613010006NRG24040720230502645 04/07/2023 RAGINI V 1613010006WL020970 RAGINI V 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068743 RAGINI V CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-003/1105
(Sooranad South) 		1613010006NRG24040720230502646 04/07/2023 DEEPA VENU 1613010006WL020970 DEEPA VENU 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068724 DEEPA VENU THE CATHOLIC SYRIAN BANK(607082)
31 Sasthamkotta KL-13-010-006-003/1107
(Sooranad South) 		1613010006NRG24040720230502647 04/07/2023 SREEKALA A 1613010006WL020970 SREEKALA A 00545 CSBK0000086 1316 1316 Rejected 13/07/2023 3376068729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24040720230502649 04/07/2023 RADHAMMA 1613010006WL020970 RADHAMMA 00545 CSBK0000086 987 987 Processed 13/07/2023 3376068734 RADHAMMA THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-006-003/1345
(Sooranad South) 		1613010006NRG24040720230502651 04/07/2023 SYAMALA DEVI 1613010006WL020970 SYAMALA DEVI 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068731 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-003/1434
(Sooranad South) 		1613010006NRG24040720230502652 04/07/2023 JAINAMMA BABU 1613010006WL020970 JAINAMMA BABU 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068737 JAINAMMA BABU THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24040720230502654 04/07/2023 Babu 1613010006WL020970 Babu 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068742 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-003/1531
(Sooranad South) 		1613010006NRG24040720230502656 04/07/2023 ARATHI P SIVAN 1613010006WL020970 ARATHI P SIVAN 00545 CSBK0000086 658 658 Processed 13/07/2023 3376068735 MRS ARATHY P SIVAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-003/1568
(Sooranad South) 		1613010006NRG24040720230502657 04/07/2023 SANTHA K 1613010006WL020970 SANTHA K 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068733 SANTHA K THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-003/2167
(Sooranad South) 		1613010006NRG24040720230502660 04/07/2023 VASANTHA 1613010006WL020970 VASANTHA 00545 CSBK0000086 987 987 Processed 13/07/2023 3376068732 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-003/2179
(Sooranad South) 		1613010006NRG24040720230502661 04/07/2023 ASWATHY C K 1613010006WL020970 ASWATHY C K 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068727 ASWATHY C K THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-003/2218
(Sooranad South) 		1613010006NRG24040720230502662 04/07/2023 SARASAMMA 1613010006WL020970 SARASAMMA 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068726 SARASAMMA THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-003/2931
(Sooranad South) 		1613010006NRG24040720230502663 04/07/2023 MYTHILI B 1613010006WL020970 MYTHILI B 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068738 MYTHILI B THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-003/3655
(Sooranad South) 		1613010006NRG24040720230502665 04/07/2023 THOMAS 1613010006WL020970 THOMAS 00545 CSBK0000086 658 658 Processed 13/07/2023 3376068739 D THOMAS . FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-006-003/368
(Sooranad South) 		1613010006NRG24040720230502666 04/07/2023 SREEDEVI AMMA 1613010006WL020970 SREEDEVI AMMA 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068723 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-003/372
(Sooranad South) 		1613010006NRG24040720230502668 04/07/2023 VIJAYA KUMARY 1613010006WL020970 VIJAYA KUMARY 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068730 VIJAYA KUMARY THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-006-003/375
(Sooranad South) 		1613010006NRG24040720230502670 04/07/2023 RADHAMMA B 1613010006WL020970 RADHAMMA B 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068728 RADHAMMA B THE CATHOLIC SYRIAN BANK(607082)
46 Sasthamkotta KL-13-010-006-003/376
(Sooranad South) 		1613010006NRG24040720230502671 04/07/2023 SANTHA 1613010006WL020970 SANTHA 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068736 SANTHA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-003/3781
(Sooranad South) 		1613010006NRG24040720230502672 04/07/2023 LATHIKA KUMARI 1613010006WL020970 LATHIKA KUMARI 00545 CSBK0000086 1316 1316 Processed 13/07/2023 3376068740 LATHIKA KUMARI THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-006-003/4349
(Sooranad South) 		1613010006NRG24040720230502674 04/07/2023 KUNJUKUTTY 1613010006WL020970 KUNJUKUTTY 00545 CSBK0000086 987 987 Processed 13/07/2023 3376068741 KUNJUKUTTY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 27307 27307
49 Sasthamkotta KL-13-010-006-005/24
(Sooranad South) 		1613010006NRG24040720230502690 04/07/2023 Sundaran Pillai 1613010006WL020970 Sundaran Pillai 00547 DLXB0000032 987 987 Processed 13/07/2023 3376068721 Sundaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 987 987
50 Sasthamkotta KL-13-010-006-003/1158
(Sooranad South) 		1613010006NRG24040720230502648 04/07/2023 RAJANI S 1613010006WL020970 RAJANI S 00657 KLGB0040639 987 987 Processed 13/07/2023 3376068760 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 987 987
Total 55272 55272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_040723APB_FTO_268918 Central Bank of India CBIN0282264 SOORANAND 5264
2 Sasthamkotta KL1613010006_040723APB_FTO_268918 Indian Bank IDIB000B073 BHARANIKKAVVU 3948
3 Sasthamkotta KL1613010006_040723APB_FTO_268918 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1316
4 Sasthamkotta KL1613010006_040723APB_FTO_268918 State Bank Of India SBIN0011924 BHARANIKAVU 6251
5 Sasthamkotta KL1613010006_040723APB_FTO_268918 State Bank Of India SBIN0070056 KARUNAGAPALLY 658
6 Sasthamkotta KL1613010006_040723APB_FTO_268918 State Bank Of India SBIN0070281 KADAMPANAD 987
7 Sasthamkotta KL1613010006_040723APB_FTO_268918 State Bank Of India SBIN0071240 SOORANADU 7567
8 Sasthamkotta KL1613010006_040723APB_FTO_268918 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 27307
9 Sasthamkotta KL1613010006_040723APB_FTO_268918 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 987
10 Sasthamkotta KL1613010006_040723APB_FTO_268918 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 987

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