Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260723APB_FTO_334214
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-13-010-006-016/1076
(Sooranad South) 		1613010006NRG24260720230625003 26/07/2023 ANANDHAVALLY AMMA S 1613010006WL026487 ANANDHAVALLY AMMA S 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627070 ANANDHAVALLY AMMA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-016/1124
(Sooranad South) 		1613010006NRG24260720230625004 26/07/2023 PUSHPAVALLY S 1613010006WL026487 PUSHPAVALLY S 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627063 PUSHPAVALLY S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-016/1238
(Sooranad South) 		1613010006NRG24260720230625005 26/07/2023 RADHAMANIYAMMA B 1613010006WL026487 RADHAMANIYAMMA B 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627058 RADHAMANIYAMMA B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-016/1385
(Sooranad South) 		1613010006NRG24260720230625006 26/07/2023 SATHY B 1613010006WL026487 SATHY B 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627054 SATHY B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-016/1404
(Sooranad South) 		1613010006NRG24260720230625007 26/07/2023 SUDHAYAMMA R 1613010006WL026487 SUDHAYAMMA R 00078 CNRB0003537 329 329 Processed 29/07/2023 4006627071 SUDHAYAMMA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1493
(Sooranad South) 		1613010006NRG24260720230625009 26/07/2023 AMBILI D 1613010006WL026487 AMBILI D 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627061 AMBILI D CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1529
(Sooranad South) 		1613010006NRG24260720230625010 26/07/2023 SOBHANA K 1613010006WL026487 SOBHANA K 00078 CNRB0003537 1316 1316 Processed 29/07/2023 4006627075 SOBHANA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-016/2342
(Sooranad South) 		1613010006NRG24260720230625011 26/07/2023 SUSEELAYAMMA 1613010006WL026487 SUSEELAYAMMA 00078 CNRB0003537 329 329 Processed 29/07/2023 4006627078 SUSEELA AMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-016/2416
(Sooranad South) 		1613010006NRG24260720230625012 26/07/2023 MURALIDHARAN PILLAI I 1613010006WL026487 MURALIDHARAN PILLAI I 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627076 MURALIDHARAN PILLAI J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-016/2422
(Sooranad South) 		1613010006NRG24260720230625013 26/07/2023 SANDHYA S 1613010006WL026487 SANDHYA S 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627064 SANDHYA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-016/2753
(Sooranad South) 		1613010006NRG24260720230625014 26/07/2023 MOHANAN PILLAI A 1613010006WL026487 MOHANAN PILLAI A 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627077 MOHANAN PILLAI A CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-016/3544
(Sooranad South) 		1613010006NRG24260720230625016 26/07/2023 SREEJA B K 1613010006WL026487 SREEJA B K 00078 CNRB0003537 1316 1316 Processed 30/07/2023 4006627053 SREEJA B R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-006-016/36
(Sooranad South) 		1613010006NRG24260720230625017 26/07/2023 PRASANNAKUMARI S 1613010006WL026487 PRASANNAKUMARI S 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627073 PRASANNAKUMARI S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/3832
(Sooranad South) 		1613010006NRG24260720230625018 26/07/2023 OMANA AMMA B 1613010006WL026487 OMANA AMMA B 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627079 OMANA AMMA B CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/4234
(Sooranad South) 		1613010006NRG24260720230625019 26/07/2023 PREETHA. P 1613010006WL026487 PREETHA. P 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627051 PREETHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-016/4324
(Sooranad South) 		1613010006NRG24260720230625022 26/07/2023 RAMAMCHANDRAN K 1613010006WL026487 RAMAMCHANDRAN K 00078 CNRB0003537 1316 1316 Processed 29/07/2023 4006627052 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-016/4711
(Sooranad South) 		1613010006NRG24260720230625026 26/07/2023 SINDHU 1613010006WL026487 SINDHU 00078 CNRB0003537 658 658 Processed 29/07/2023 4006627048 SINDHU S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-016/796
(Sooranad South) 		1613010006NRG24260720230625032 26/07/2023 PREETHA D 1613010006WL026487 PREETHA D 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627072 PREETHA D CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/797
(Sooranad South) 		1613010006NRG24260720230625033 26/07/2023 THANKAPPAN PILLAI R 1613010006WL026487 THANKAPPAN PILLAI R 00078 CNRB0003537 658 658 Processed 29/07/2023 4006627049 THANKAPPAN PILLAI R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-016/804
(Sooranad South) 		1613010006NRG24260720230625034 26/07/2023 VALSALAKUMARI K 1613010006WL026487 VALSALAKUMARI K 00078 CNRB0003537 1316 1316 Processed 29/07/2023 4006627060 VALSALAKUMARI K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-016/805
(Sooranad South) 		1613010006NRG24260720230625035 26/07/2023 SULEKHA KUMARY P 1613010006WL026487 SULEKHA KUMARY P 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627074 SULEKHA KUMARI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-016/809
(Sooranad South) 		1613010006NRG24260720230625036 26/07/2023 SMITHA L 1613010006WL026487 SMITHA L 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627057 SMITHA L CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-016/810
(Sooranad South) 		1613010006NRG24260720230625037 26/07/2023 SREEKUMARI AMMA S 1613010006WL026487 SREEKUMARI AMMA S 00078 CNRB0003537 1316 1316 Processed 29/07/2023 4006627059 SREEKUMARI AMMA S CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-016/826
(Sooranad South) 		1613010006NRG24260720230625039 26/07/2023 PANCHAMI K 1613010006WL026487 PANCHAMI K 00078 CNRB0003537 658 658 Processed 29/07/2023 4006627068 PANCHAMI K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24260720230625040 26/07/2023 PRASANNAKUMARI S 1613010006WL026487 PRASANNAKUMARI S 00078 CNRB0003537 658 658 Processed 29/07/2023 4006627062 PRASANNAKUMARI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/864
(Sooranad South) 		1613010006NRG24260720230625042 26/07/2023 GEETHAKUMARI A 1613010006WL026487 GEETHAKUMARI A 00078 CNRB0003537 1316 1316 Processed 29/07/2023 4006627056 GEETHAKUMARI A CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/871
(Sooranad South) 		1613010006NRG24260720230625043 26/07/2023 VIJYASREE S R 1613010006WL026487 VIJYASREE S R 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627065 VIJYASREE S R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/873
(Sooranad South) 		1613010006NRG24260720230625044 26/07/2023 GIRIJAKUMARY 1613010006WL026487 GIRIJAKUMARY 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627055 GIRIJAKUMARY CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-016/875
(Sooranad South) 		1613010006NRG24260720230625045 26/07/2023 BINDU SHAJI R 1613010006WL026487 BINDU SHAJI R 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627066 BINDU SHAJI R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/876
(Sooranad South) 		1613010006NRG24260720230625046 26/07/2023 SANTHAMMA S 1613010006WL026487 SANTHAMMA S 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627069 MRS SANTHAMMA WIFE OF MADHAVAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-016/877
(Sooranad South) 		1613010006NRG24260720230625047 26/07/2023 MEENA A 1613010006WL026487 MEENA A 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627050 MRS MEENA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-016/882
(Sooranad South) 		1613010006NRG24260720230625048 26/07/2023 REGHUJA KUMARI 1613010006WL026487 REGHUJA KUMARI 00078 CNRB0003537 1645 1645 Processed 29/07/2023 4006627067 REGHUJA KUMARI CANARA BANK(508532)
SubTotal 44086 44086
33 Sasthamkotta KL-13-010-006-016/4584
(Sooranad South) 		1613010006NRG24260720230625023 26/07/2023 Panchami 1613010006WL026487 Panchami 00078 CNRB0014504 987 987 Processed 29/07/2023 4006627081 PANCHAMI CANARA BANK(508532)
SubTotal 987 987
34 Sasthamkotta KL-13-010-006-016/1420
(Sooranad South) 		1613010006NRG24260720230625008 26/07/2023 SINDHU 1613010006WL026487 SINDHU 00127 FDRL0001289 987 987 Processed 29/07/2023 4006627039 . SINDHU FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-006-016/5142
(Sooranad South) 		1613010006NRG24260720230625028 26/07/2023 BINDHU 1613010006WL026487 BINDHU 00127 FDRL0001289 1645 1645 Processed 30/07/2023 4006627040 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-006-016/5569
(Sooranad South) 		1613010006NRG24260720230625030 26/07/2023 payaru munda 1613010006WL026487 payaru munda 00127 FDRL0001289 1645 1645 Processed 29/07/2023 4006627041 PAYRO MUNDA FEDERAL BANK(607165)
SubTotal 4277 4277
37 Sasthamkotta KL-13-010-006-016/3543
(Sooranad South) 		1613010006NRG24260720230625015 26/07/2023 CHANDRA LEKHA S 1613010006WL026487 CHANDRA LEKHA S 00176 IDIB000S011 1645 1645 Processed 29/07/2023 4006627082 Mrs. CHANDRA LEKHA S INDIAN BANK(607105)
SubTotal 1645 1645
38 Sasthamkotta KL-13-010-006-016/795
(Sooranad South) 		1613010006NRG24260720230625031 26/07/2023 SUJATHA M 1613010006WL026487 SUJATHA M 00177 IOBA0001878 987 987 Processed 29/07/2023 4006627042 SUJATHA M CANARA BANK(508532)
SubTotal 987 987
39 Sasthamkotta KL-13-010-006-016/4259
(Sooranad South) 		1613010006NRG24260720230625021 26/07/2023 AMBIKAKUMARI 1613010006WL026487 AMBIKAKUMARI 00415 SBIN0011924 1645 1645 Processed 29/07/2023 4006627046 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-006-016/4635
(Sooranad South) 		1613010006NRG24260720230625024 26/07/2023 YESODA 1613010006WL026487 YESODA 00415 SBIN0011924 1645 1645 Processed 29/07/2023 4006627047 MRS YESODA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-016/5394
(Sooranad South) 		1613010006NRG24260720230625029 26/07/2023 Prasanna 1613010006WL026487 Prasanna 00415 SBIN0011924 987 987 Processed 29/07/2023 4006627043 MRS PRASANNA T STATE BANK OF INDIA(508548)
SubTotal 4277 4277
42 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24260720230625041 26/07/2023 VASUDEVAN PILLAI 1613010006WL026487 VASUDEVAN PILLAI 00415 SBIN0071067 658 658 Processed 29/07/2023 4006627083 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 658 658
43 Sasthamkotta KL-13-010-006-016/4236
(Sooranad South) 		1613010006NRG24260720230625020 26/07/2023 ampika 1613010006WL026487 ampika 00462 UCBA0002560 987 987 Processed 29/07/2023 4006627044 AMBIKA L UCO BANK(607066)
44 Sasthamkotta KL-13-010-006-016/4917
(Sooranad South) 		1613010006NRG24260720230625027 26/07/2023 SREEKALA 1613010006WL026487 SREEKALA 00462 UCBA0002560 1645 1645 Processed 30/07/2023 4006627045 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2632 2632
45 Sasthamkotta KL-13-010-006-016/4699
(Sooranad South) 		1613010006NRG24260720230625025 26/07/2023 KUMARI 1613010006WL026487 KUMARI 00547 DLXB0000032 1645 1645 Processed 29/07/2023 4006627038 KUMARI DHANALAXMI BANK(607239)
SubTotal 1645 1645
46 Sasthamkotta KL-13-010-006-016/825
(Sooranad South) 		1613010006NRG24260720230625038 26/07/2023 PRASANNA KUMARI 1613010006WL026487 PRASANNA KUMARI 00657 KLGB0040639 1645 1645 Processed 29/07/2023 4006627080 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 62839 62839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260723APB_FTO_334214 Canara Bank CNRB0003537 SASTHAMCOTTA 44086
2 Sasthamkotta KL1613010006_260723APB_FTO_334214 Canara Bank CNRB0014504 Mynagappally 987
3 Sasthamkotta KL1613010006_260723APB_FTO_334214 Federal Bank FDRL0001289 THODIYOOR 4277
4 Sasthamkotta KL1613010006_260723APB_FTO_334214 Indian Bank IDIB000S011 SASTHAMKOTTA 1645
5 Sasthamkotta KL1613010006_260723APB_FTO_334214 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 987
6 Sasthamkotta KL1613010006_260723APB_FTO_334214 State Bank Of India SBIN0011924 BHARANIKAVU 4277
7 Sasthamkotta KL1613010006_260723APB_FTO_334214 State Bank Of India SBIN0071067 BHARANICAVU 658
8 Sasthamkotta KL1613010006_260723APB_FTO_334214 UCO Bank UCBA0002560 Karunagappally 2632
9 Sasthamkotta KL1613010006_260723APB_FTO_334214 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1645
10 Sasthamkotta KL1613010006_260723APB_FTO_334214 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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