Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_020523APB_FTO_58476
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-13-010-006-007/5672
(Sooranad South) 		1613010006NRG24020520230101743 02/05/2023 Vidyamol T 1613010006WL003994 Vidyamol T 00078 CNRB0003537 660 660 Processed 20/05/2023 1748730155 VIDYAMOL T CANARA BANK(508532)
SubTotal 660 660
2 Sasthamkotta KL-13-010-006-004/1061
(Sooranad South) 		1613010006NRG24020520230101716 02/05/2023 RADHAMANIYAMMA P 1613010006WL003994 RADHAMANIYAMMA P 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730169 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-004/1844
(Sooranad South) 		1613010006NRG24020520230101717 02/05/2023 Ayyappan P 1613010006WL003994 Ayyappan P 00176 IDIB000B073 990 990 Processed 20/05/2023 1748730184 Mr. Ayyappan P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-007/1031
(Sooranad South) 		1613010006NRG24020520230101719 02/05/2023 SEETHA R 1613010006WL003994 SEETHA R 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730167 Mrs. SEETHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1050
(Sooranad South) 		1613010006NRG24020520230101720 02/05/2023 AJITHA S 1613010006WL003994 AJITHA S 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730163 Mrs. Ajitha S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1132
(Sooranad South) 		1613010006NRG24020520230101721 02/05/2023 RADHAMONY AMMA P 1613010006WL003994 RADHAMONY AMMA P 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730160 Mrs. Radhamaniammma P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1181
(Sooranad South) 		1613010006NRG24020520230101722 02/05/2023 SHEEBA R 1613010006WL003994 SHEEBA R 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730166 MRS SHEEBA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-007/1189
(Sooranad South) 		1613010006NRG24020520230101723 02/05/2023 RAJAMMA 1613010006WL003994 RAJAMMA 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730170 Mrs. RAJAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1322
(Sooranad South) 		1613010006NRG24020520230101724 02/05/2023 AMBIKA. P 1613010006WL003994 AMBIKA. P 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730176 Mrs. AMBIKA P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1510
(Sooranad South) 		1613010006NRG24020520230101725 02/05/2023 SREEKUMARI 1613010006WL003994 SREEKUMARI 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730171 Mrs. SREEKUMARI T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/1526
(Sooranad South) 		1613010006NRG24020520230101726 02/05/2023 BINDHU K S 1613010006WL003994 BINDHU K S 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730172 Mrs. BINDHU K S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1602
(Sooranad South) 		1613010006NRG24020520230101727 02/05/2023 SREEKUMARI S 1613010006WL003994 SREEKUMARI S 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730164 Mrs. SREEKUMARI S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/1829
(Sooranad South) 		1613010006NRG24020520230101728 02/05/2023 Somavally 1613010006WL003994 Somavally 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730159 Mrs. S SOMAVALLY INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2186
(Sooranad South) 		1613010006NRG24020520230101730 02/05/2023 SREEKUMARI O 1613010006WL003994 SREEKUMARI O 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730165 Mrs. SREEKUMARI O INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2318
(Sooranad South) 		1613010006NRG24020520230101731 02/05/2023 Chandrika 1613010006WL003994 Chandrika 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730178 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/2964
(Sooranad South) 		1613010006NRG24020520230101732 02/05/2023 MALLIKA C 1613010006WL003994 MALLIKA C 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730177 Mrs. MALLIKA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/3455
(Sooranad South) 		1613010006NRG24020520230101735 02/05/2023 K RAJAN 1613010006WL003994 K RAJAN 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730174 MR RAJAN K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-007/3696
(Sooranad South) 		1613010006NRG24020520230101736 02/05/2023 PRABHAVATHY . S 1613010006WL003994 PRABHAVATHY . S 00176 IDIB000B073 990 990 Processed 20/05/2023 1748730148 Mrs. Prabhavathi S . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/395
(Sooranad South) 		1613010006NRG24020520230101737 02/05/2023 KRISHNA KUMARY G 1613010006WL003994 KRISHNA KUMARY G 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730161 Mrs. KRISHNA KUMARI G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/4103
(Sooranad South) 		1613010006NRG24020520230101738 02/05/2023 Louly Mol 1613010006WL003994 Louly Mol 00176 IDIB000B073 660 660 Processed 20/05/2023 1748730179 Mrs. LOVELYMOL C INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/5201
(Sooranad South) 		1613010006NRG24020520230101741 02/05/2023 Salini 1613010006WL003994 Salini 00176 IDIB000B073 330 330 Processed 20/05/2023 1748730180 Mrs. Salini P S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-007/632
(Sooranad South) 		1613010006NRG24020520230101746 02/05/2023 Radhamany.L 1613010006WL003994 Radhamany.L 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730175 Mrs. RADHA MANI L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-007/639
(Sooranad South) 		1613010006NRG24020520230101747 02/05/2023 OMANA 1613010006WL003994 OMANA 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1748730173 Mrs. Omana INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-007/644
(Sooranad South) 		1613010006NRG24020520230101748 02/05/2023 AJITHA 1613010006WL003994 AJITHA 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730168 Mrs. AJITHA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24020520230101749 02/05/2023 RAMACHANDRAN 1613010006WL003994 RAMACHANDRAN 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730158 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24020520230101750 02/05/2023 YASODA T 1613010006WL003994 YASODA T 00176 IDIB000B073 1650 1650 Processed 20/05/2023 1748730162 YASODA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-006-007/831
(Sooranad South) 		1613010006NRG24020520230101751 02/05/2023 Vasanthy 1613010006WL003994 Vasanthy 00176 IDIB000B073 660 660 Processed 20/05/2023 1748730147 Mrs. VASANTHY B INDIAN BANK(607105)
SubTotal 34980 34980
28 Sasthamkotta KL-13-010-006-007/3032
(Sooranad South) 		1613010006NRG24020520230101733 02/05/2023 Sobhana 1613010006WL003994 Sobhana 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748730153 MRS SOBHANA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-007/3038
(Sooranad South) 		1613010006NRG24020520230101734 02/05/2023 Retnamma 1613010006WL003994 Retnamma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748730152 MRS RETNAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-007/4389
(Sooranad South) 		1613010006NRG24020520230101739 02/05/2023 Sunitha Kumari 1613010006WL003994 Sunitha Kumari 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748730151 MRS SUNITHA KUMARI KUMARI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-007/4640
(Sooranad South) 		1613010006NRG24020520230101740 02/05/2023 Anandavalli 1613010006WL003994 Anandavalli 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748730154 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-010/4727
(Sooranad South) 		1613010006NRG24020520230101752 02/05/2023 Geethakumari 1613010006WL003994 Geethakumari 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748730149 MS GEETHAKUMARY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-010/6152
(Sooranad South) 		1613010006NRG24020520230101755 02/05/2023 SUNITHA 1613010006WL003994 SUNITHA 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748730182 MRS SUNITHA WO ANIL KUM STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-010/891
(Sooranad South) 		1613010006NRG24020520230101756 02/05/2023 SHEEJA. M 1613010006WL003994 SHEEJA. M 00415 SBIN0011924 990 990 Processed 20/05/2023 1748730150 SURYANARAYANAN R KERALA GRAMIN BANK(607476)
SubTotal 10560 10560
35 Sasthamkotta KL-13-010-006-007/5247
(Sooranad South) 		1613010006NRG24020520230101742 02/05/2023 PRIYA MOL G 1613010006WL003994 PRIYA MOL G 00415 SBIN0070450 660 660 Processed 20/05/2023 1748730183 PRIYAMOL FEDERAL BANK(607165)
SubTotal 660 660
36 Sasthamkotta KL-13-010-006-007/2119
(Sooranad South) 		1613010006NRG24020520230101729 02/05/2023 Sasidhara Kurup V 1613010006WL003994 Sasidhara Kurup V 00415 SBIN0071067 1650 1650 Processed 20/05/2023 1748730181 MR SASIDHARA KURUP V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Sasthamkotta KL-13-010-006-007/5847
(Sooranad South) 		1613010006NRG24020520230101745 02/05/2023 saritha mol 1613010006WL003994 saritha mol 00545 CSBK0000146 990 990 Processed 20/05/2023 1748730146 SARITHA SIVAN CANARA BANK(508532)
SubTotal 990 990
38 Sasthamkotta KL-13-010-006-004/2425
(Sooranad South) 		1613010006NRG24020520230101718 02/05/2023 PRASANNA KUMARI T 1613010006WL003994 PRASANNA KUMARI T 00657 KLGB0040639 1650 1650 Processed 20/05/2023 1748730157 PRASANNA KUMARI T KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-006-010/5482
(Sooranad South) 		1613010006NRG24020520230101753 02/05/2023 Aswathy Babu 1613010006WL003994 Aswathy Babu 00657 KLGB0040639 1650 1650 Processed 20/05/2023 1748730156 ASWATHY BABU KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_020523APB_FTO_58476 Canara Bank CNRB0003537 SASTHAMCOTTA 660
2 Sasthamkotta KL1613010006_020523APB_FTO_58476 Indian Bank IDIB000B073 BHARANIKKAVVU 34980
3 Sasthamkotta KL1613010006_020523APB_FTO_58476 State Bank Of India SBIN0011924 BHARANIKAVU 10560
4 Sasthamkotta KL1613010006_020523APB_FTO_58476 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660
5 Sasthamkotta KL1613010006_020523APB_FTO_58476 State Bank Of India SBIN0071067 BHARANICAVU 1650
6 Sasthamkotta KL1613010006_020523APB_FTO_58476 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 990
7 Sasthamkotta KL1613010006_020523APB_FTO_58476 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3300

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