Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_220523APB_FTO_116722
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-13-010-006-007/2142
(Sooranad South) 		1613010006NRG24220520230207617 22/05/2023 BINDHU 1613010006WL008579 BINDHU 00078 CNRB0003537 329 329 Processed 26/05/2023 1877726945 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-006-007/5672
(Sooranad South) 		1613010006NRG24220520230207633 22/05/2023 Vidyamol T 1613010006WL008579 Vidyamol T 00078 CNRB0003537 1974 1974 Processed 26/05/2023 1877726951 VIDYAMOL T CANARA BANK(508532)
SubTotal 2303 2303
3 Sasthamkotta KL-13-010-006-004/1061
(Sooranad South) 		1613010006NRG24220520230207602 22/05/2023 RADHAMANIYAMMA P 1613010006WL008579 RADHAMANIYAMMA P 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726983 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/1844
(Sooranad South) 		1613010006NRG24220520230207603 22/05/2023 Ayyappan P 1613010006WL008579 Ayyappan P 00176 IDIB000B073 329 329 Processed 26/05/2023 1877726980 Mr. Ayyappan P INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1031
(Sooranad South) 		1613010006NRG24220520230207605 22/05/2023 SEETHA R 1613010006WL008579 SEETHA R 00176 IDIB000B073 987 987 Processed 26/05/2023 1877726964 Mrs. SEETHA R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1050
(Sooranad South) 		1613010006NRG24220520230207606 22/05/2023 AJITHA S 1613010006WL008579 AJITHA S 00176 IDIB000B073 1645 1645 Processed 26/05/2023 1877726960 Mrs. Ajitha S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1132
(Sooranad South) 		1613010006NRG24220520230207607 22/05/2023 RADHAMONY AMMA P 1613010006WL008579 RADHAMONY AMMA P 00176 IDIB000B073 1316 1316 Processed 26/05/2023 1877726957 Mrs. Radhamaniammma P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1181
(Sooranad South) 		1613010006NRG24220520230207608 22/05/2023 SHEEBA R 1613010006WL008579 SHEEBA R 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726963 MRS SHEEBA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-007/1189
(Sooranad South) 		1613010006NRG24220520230207609 22/05/2023 RAJAMMA 1613010006WL008579 RAJAMMA 00176 IDIB000B073 1645 1645 Processed 26/05/2023 1877726966 Mrs. RAJAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1322
(Sooranad South) 		1613010006NRG24220520230207610 22/05/2023 AMBIKA. P 1613010006WL008579 AMBIKA. P 00176 IDIB000B073 987 987 Processed 26/05/2023 1877726971 Mrs. AMBIKA P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/1510
(Sooranad South) 		1613010006NRG24220520230207611 22/05/2023 SREEKUMARI 1613010006WL008579 SREEKUMARI 00176 IDIB000B073 1316 1316 Processed 26/05/2023 1877726967 Mrs. SREEKUMARI T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1526
(Sooranad South) 		1613010006NRG24220520230207612 22/05/2023 BINDHU K S 1613010006WL008579 BINDHU K S 00176 IDIB000B073 1316 1316 Processed 26/05/2023 1877726968 Mrs. BINDHU K S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/1602
(Sooranad South) 		1613010006NRG24220520230207613 22/05/2023 SREEKUMARI S 1613010006WL008579 SREEKUMARI S 00176 IDIB000B073 329 329 Processed 26/05/2023 1877726961 Mrs. SREEKUMARI S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/1829
(Sooranad South) 		1613010006NRG24220520230207614 22/05/2023 Somavally 1613010006WL008579 Somavally 00176 IDIB000B073 1316 1316 Processed 26/05/2023 1877726956 Mrs. S SOMAVALLY INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2119
(Sooranad South) 		1613010006NRG24220520230207616 22/05/2023 Lathika kumari 1613010006WL008579 Lathika kumari 00176 IDIB000B073 658 658 Processed 26/05/2023 1877726955 Mrs. LATHIKA KUMARY INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/2186
(Sooranad South) 		1613010006NRG24220520230207618 22/05/2023 SREEKUMARI O 1613010006WL008579 SREEKUMARI O 00176 IDIB000B073 1316 1316 Processed 26/05/2023 1877726962 Mrs. SREEKUMARI O INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/2318
(Sooranad South) 		1613010006NRG24220520230207619 22/05/2023 Chandrika 1613010006WL008579 Chandrika 00176 IDIB000B073 1645 1645 Processed 26/05/2023 1877726973 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/2384
(Sooranad South) 		1613010006NRG24220520230207620 22/05/2023 Sindhu 1613010006WL008579 Sindhu 00176 IDIB000B073 987 987 Processed 26/05/2023 1877726977 SINDHU . INDUSIND BANK(607189)
19 Sasthamkotta KL-13-010-006-007/2964
(Sooranad South) 		1613010006NRG24220520230207621 22/05/2023 MALLIKA C 1613010006WL008579 MALLIKA C 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726972 Mrs. MALLIKA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/3455
(Sooranad South) 		1613010006NRG24220520230207624 22/05/2023 K RAJAN 1613010006WL008579 K RAJAN 00176 IDIB000B073 987 987 Processed 26/05/2023 1877726969 MR RAJAN K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-007/395
(Sooranad South) 		1613010006NRG24220520230207625 22/05/2023 KRISHNA KUMARY G 1613010006WL008579 KRISHNA KUMARY G 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726958 Mrs. KRISHNA KUMARI G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-007/4103
(Sooranad South) 		1613010006NRG24220520230207626 22/05/2023 Louly Mol 1613010006WL008579 Louly Mol 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726974 Mrs. LOVELYMOL C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-007/4205
(Sooranad South) 		1613010006NRG24220520230207627 22/05/2023 REVAMMA 1613010006WL008579 REVAMMA 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726981 REVAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-007/5201
(Sooranad South) 		1613010006NRG24220520230207631 22/05/2023 Salini 1613010006WL008579 Salini 00176 IDIB000B073 987 987 Processed 26/05/2023 1877726975 Mrs. Salini P S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-007/632
(Sooranad South) 		1613010006NRG24220520230207636 22/05/2023 Radhamany.L 1613010006WL008579 Radhamany.L 00176 IDIB000B073 1316 1316 Processed 26/05/2023 1877726970 Mrs. RADHA MANI L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-007/639
(Sooranad South) 		1613010006NRG24220520230207637 22/05/2023 OMANA 1613010006WL008579 OMANA 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726982 Mrs. Omana INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-007/644
(Sooranad South) 		1613010006NRG24220520230207638 22/05/2023 AJITHA 1613010006WL008579 AJITHA 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726965 Mrs. AJITHA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24220520230207639 22/05/2023 RAMACHANDRAN 1613010006WL008579 RAMACHANDRAN 00176 IDIB000B073 658 658 Processed 26/05/2023 1877726954 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24220520230207640 22/05/2023 YASODA T 1613010006WL008579 YASODA T 00176 IDIB000B073 1974 1974 Processed 26/05/2023 1877726959 YASODA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-006-007/831
(Sooranad South) 		1613010006NRG24220520230207641 22/05/2023 Vasanthy 1613010006WL008579 Vasanthy 00176 IDIB000B073 329 329 Processed 26/05/2023 1877726944 Mrs. VASANTHY B INDIAN BANK(607105)
SubTotal 37835 37835
31 Sasthamkotta KL-13-010-006-007/3032
(Sooranad South) 		1613010006NRG24220520230207622 22/05/2023 Sobhana 1613010006WL008579 Sobhana 00415 SBIN0011924 1645 1645 Processed 26/05/2023 1877726950 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-007/3038
(Sooranad South) 		1613010006NRG24220520230207623 22/05/2023 Retnamma 1613010006WL008579 Retnamma 00415 SBIN0011924 1645 1645 Processed 26/05/2023 1877726949 MRS RETNAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-007/4389
(Sooranad South) 		1613010006NRG24220520230207628 22/05/2023 Sunitha Kumari 1613010006WL008579 Sunitha Kumari 00415 SBIN0011924 1974 1974 Processed 26/05/2023 1877726948 MRS SUNITHA KUMARI KUMARI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-007/4640
(Sooranad South) 		1613010006NRG24220520230207629 22/05/2023 Anandavalli 1613010006WL008579 Anandavalli 00415 SBIN0011924 1645 1645 Processed 26/05/2023 1877726984 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-007/4883
(Sooranad South) 		1613010006NRG24220520230207630 22/05/2023 VALSALA 1613010006WL008579 VALSALA 00415 SBIN0011924 987 987 Processed 26/05/2023 1877726985 MRS VALSALA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-010/4727
(Sooranad South) 		1613010006NRG24220520230207642 22/05/2023 Geethakumari 1613010006WL008579 Geethakumari 00415 SBIN0011924 1974 1974 Processed 26/05/2023 1877726946 MS GEETHAKUMARY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-010/6152
(Sooranad South) 		1613010006NRG24220520230207645 22/05/2023 SUNITHA 1613010006WL008579 SUNITHA 00415 SBIN0011924 1645 1645 Processed 26/05/2023 1877726978 MRS SUNITHA WO ANIL KUM STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-010/891
(Sooranad South) 		1613010006NRG24220520230207646 22/05/2023 SHEEJA. M 1613010006WL008579 SHEEJA. M 00415 SBIN0011924 1645 1645 Processed 26/05/2023 1877726947 SURYANARAYANAN R KERALA GRAMIN BANK(607476)
SubTotal 13160 13160
39 Sasthamkotta KL-13-010-006-007/5247
(Sooranad South) 		1613010006NRG24220520230207632 22/05/2023 PRIYA MOL G 1613010006WL008579 PRIYA MOL G 00415 SBIN0070450 658 658 Processed 26/05/2023 1877726979 PRIYAMOL FEDERAL BANK(607165)
SubTotal 658 658
40 Sasthamkotta KL-13-010-006-007/2119
(Sooranad South) 		1613010006NRG24220520230207615 22/05/2023 Sasidhara Kurup V 1613010006WL008579 Sasidhara Kurup V 00415 SBIN0071067 1974 1974 Processed 26/05/2023 1877726976 MR SASIDHARA KURUP V STATE BANK OF INDIA(508548)
SubTotal 1974 1974
41 Sasthamkotta KL-13-010-006-007/5847
(Sooranad South) 		1613010006NRG24220520230207635 22/05/2023 saritha mol 1613010006WL008579 saritha mol 00545 CSBK0000146 1316 1316 Processed 26/05/2023 1877726943 SARITHA SIVAN CANARA BANK(508532)
SubTotal 1316 1316
42 Sasthamkotta KL-13-010-006-004/2425
(Sooranad South) 		1613010006NRG24220520230207604 22/05/2023 PRASANNA KUMARI T 1613010006WL008579 PRASANNA KUMARI T 00657 KLGB0040639 1316 1316 Processed 26/05/2023 1877726953 PRASANNA KUMARI T KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-006-010/5482
(Sooranad South) 		1613010006NRG24220520230207643 22/05/2023 Aswathy Babu 1613010006WL008579 Aswathy Babu 00657 KLGB0040639 1645 1645 Processed 26/05/2023 1877726952 ASWATHY BABU KERALA GRAMIN BANK(607476)
SubTotal 2961 2961
Total 60207 60207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_220523APB_FTO_116722 Canara Bank CNRB0003537 SASTHAMCOTTA 2303
2 Sasthamkotta KL1613010006_220523APB_FTO_116722 Indian Bank IDIB000B073 BHARANIKKAVVU 37835
3 Sasthamkotta KL1613010006_220523APB_FTO_116722 State Bank Of India SBIN0011924 BHARANIKAVU 13160
4 Sasthamkotta KL1613010006_220523APB_FTO_116722 State Bank Of India SBIN0070450 SASTHAMCOTTAH 658
5 Sasthamkotta KL1613010006_220523APB_FTO_116722 State Bank Of India SBIN0071067 BHARANICAVU 1974
6 Sasthamkotta KL1613010006_220523APB_FTO_116722 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1316
7 Sasthamkotta KL1613010006_220523APB_FTO_116722 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2961

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