Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_051223APB_FTO_790297
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-13-010-005-005/1003
(Sooranad North) 		1613010005NRG24051220231624393 05/12/2023 Suma Radhakrishanan 1613010005WL069320 Suma Radhakrishanan 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546422 MS SUMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-005/1004
(Sooranad North) 		1613010005NRG24051220231624394 05/12/2023 Ambily Sivarajan 1613010005WL069320 Ambily Sivarajan 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546432 Mrs. AMBILY SIVARAJAN CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-005/1019
(Sooranad North) 		1613010005NRG24051220231624396 05/12/2023 Lathika 1613010005WL069320 Lathika 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546428 Mrs. LATHIKA . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-005/1033
(Sooranad North) 		1613010005NRG24051220231624397 05/12/2023 Usharavi 1613010005WL069320 Usharavi 00089 CBIN0282264 984 984 Processed 01/01/2024 8997546413 USHA RAVI KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-005/1034
(Sooranad North) 		1613010005NRG24051220231624398 05/12/2023 Remadavi P 1613010005WL069320 Remadavi P 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546412 Mrs. REMADEVI P CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-005/1053
(Sooranad North) 		1613010005NRG24051220231624399 05/12/2023 Vijaya kumary R 1613010005WL069320 Vijaya kumary R 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8997546416 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-005/1077
(Sooranad North) 		1613010005NRG24051220231624400 05/12/2023 Janaki.K 1613010005WL069320 Janaki.K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546419 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-005/1082
(Sooranad North) 		1613010005NRG24051220231624401 05/12/2023 Sudha 1613010005WL069320 Sudha 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546411 Mrs. SUDHA K CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-005/1087
(Sooranad North) 		1613010005NRG24051220231624402 05/12/2023 SARASAMMA SURENDRAN 1613010005WL069320 SARASAMMA SURENDRAN 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546430 Mrs. SARASAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-005/1751
(Sooranad North) 		1613010005NRG24051220231624403 05/12/2023 SuseelaJayadevan 1613010005WL069320 SuseelaJayadevan 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546426 SUSEELA M KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-005/2387
(Sooranad North) 		1613010005NRG24051220231624405 05/12/2023 Vijayan Pillai V 1613010005WL069320 Vijayan Pillai V 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546414 Mr. VIJAYAN PILLAI V CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-005/2552
(Sooranad North) 		1613010005NRG24051220231624406 05/12/2023 Sukumary.V 1613010005WL069320 Sukumary.V 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546410 Mrs. SUKUMARY V CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-005/2559
(Sooranad North) 		1613010005NRG24051220231624407 05/12/2023 Anitha K 1613010005WL069320 Anitha K 00089 CBIN0282264 656 656 Processed 01/01/2024 8997546423 Mrs. ANITHA K CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-005/2577
(Sooranad North) 		1613010005NRG24051220231624408 05/12/2023 Radhika.N 1613010005WL069320 Radhika.N 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546417 Mrs. RADHIKA N CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-005/2975
(Sooranad North) 		1613010005NRG24051220231624409 05/12/2023 Remya J 1613010005WL069320 Remya J 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546406 Mrs. REMYA J CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-005/3302
(Sooranad North) 		1613010005NRG24051220231624410 05/12/2023 Santhamma 1613010005WL069320 Santhamma 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8997546433 MRS SANTHAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24051220231624412 05/12/2023 Mohanan 1613010005WL069320 Mohanan 00089 CBIN0282264 984 984 Processed 01/01/2024 8997546420 Mr. MOHANAN P CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-005/6112
(Sooranad North) 		1613010005NRG24051220231624418 05/12/2023 Rema 1613010005WL069320 Rema 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546436 MRS REMA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-005/7082
(Sooranad North) 		1613010005NRG24051220231624420 05/12/2023 Anju V 1613010005WL069320 Anju V 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546439 ANJU V KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-005/7535
(Sooranad North) 		1613010005NRG24051220231624421 05/12/2023 Ponnan P 1613010005WL069320 Ponnan P 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546405 Mr. PONNAN P CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-005/971
(Sooranad North) 		1613010005NRG24051220231624422 05/12/2023 Sushama. S 1613010005WL069320 Sushama. S 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8997546421 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-005/972
(Sooranad North) 		1613010005NRG24051220231624423 05/12/2023 SARASAMMA 1613010005WL069320 SARASAMMA 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546440 Mrs. SARASAMMA SARASAMMA CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-005/973
(Sooranad North) 		1613010005NRG24051220231624424 05/12/2023 Sindu R 1613010005WL069320 Sindu R 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546407 MRS SINDHU K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-005/975
(Sooranad North) 		1613010005NRG24051220231624425 05/12/2023 Omana R 1613010005WL069320 Omana R 00089 CBIN0282264 328 328 Processed 01/01/2024 8997546418 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-005/979
(Sooranad North) 		1613010005NRG24051220231624426 05/12/2023 Radnavalli 1613010005WL069320 Radnavalli 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546427 Mrs. RADNAVALLI . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-005/980
(Sooranad North) 		1613010005NRG24051220231624427 05/12/2023 Sarasamma V 1613010005WL069320 Sarasamma V 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546415 Mrs. SARASAMMA V CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-005/981
(Sooranad North) 		1613010005NRG24051220231624428 05/12/2023 Vijayamma K 1613010005WL069320 Vijayamma K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546431 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-005/989
(Sooranad North) 		1613010005NRG24051220231624429 05/12/2023 Ambika.V 1613010005WL069320 Ambika.V 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546409 MRS AMBIKA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-014/3153
(Sooranad North) 		1613010005NRG24051220231624430 05/12/2023 Thulasi R 1613010005WL069320 Thulasi R 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8997546408 MRS THULASI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-018/1625
(Sooranad North) 		1613010005NRG24051220231624432 05/12/2023 Baby 1613010005WL069320 Baby 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546424 MRS BABY B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-018/1803
(Sooranad North) 		1613010005NRG24051220231624433 05/12/2023 Indira S 1613010005WL069320 Indira S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546425 MRS INDIRA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-018/2260
(Sooranad North) 		1613010005NRG24051220231624434 05/12/2023 Omana N 1613010005WL069320 Omana N 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8997546434 Mrs. OMANA N CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/4138
(Sooranad North) 		1613010005NRG24051220231624436 05/12/2023 Usha S 1613010005WL069320 Usha S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8997546429 MRS USHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-018/6061
(Sooranad North) 		1613010005NRG24051220231624438 05/12/2023 Santha 1613010005WL069320 Santha 00089 CBIN0282264 656 656 Processed 01/01/2024 8997546441 Mrs. SANTHA SANKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 55760 55760
35 Sasthamkotta KL-13-010-005-005/5287
(Sooranad North) 		1613010005NRG24051220231624415 05/12/2023 Maya J 1613010005WL069320 Maya J 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8997546444 KRISHNAN V KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
36 Sasthamkotta KL-13-010-005-005/5281
(Sooranad North) 		1613010005NRG24051220231624414 05/12/2023 Sreelekha G 1613010005WL069320 Sreelekha G 00176 IDIB000T061 656 656 Processed 01/01/2024 8997546449 Mrs. SREELEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 656 656
37 Sasthamkotta KL-13-010-005-005/5625
(Sooranad North) 		1613010005NRG24051220231624417 05/12/2023 Omana 1613010005WL069320 Omana 00415 SBIN0006399 1640 1640 Processed 01/01/2024 8997546435 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
38 Sasthamkotta KL-13-010-005-005/2123
(Sooranad North) 		1613010005NRG24051220231624404 05/12/2023 Sarala 1613010005WL069320 Sarala 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8997546404 MS SARALA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24051220231624411 05/12/2023 Anandavally 1613010005WL069320 Anandavally 00415 SBIN0011924 1312 1312 Processed 01/01/2024 8997546438 MS ANANDAVALLY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-005/5279
(Sooranad North) 		1613010005NRG24051220231624413 05/12/2023 Vijayamma 1613010005WL069320 Vijayamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8997546437 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4920 4920
41 Sasthamkotta KL-13-010-005-005/6116
(Sooranad North) 		1613010005NRG24051220231624419 05/12/2023 Surendran Pillai 1613010005WL069320 Surendran Pillai 00415 SBIN0070271 1640 1640 Processed 01/01/2024 8997546448 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
42 Sasthamkotta KL-13-010-005-018/2429
(Sooranad North) 		1613010005NRG24051220231624435 05/12/2023 Sumathy K 1613010005WL069320 Sumathy K 00415 SBIN0070450 984 984 Processed 01/01/2024 8997546445 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 984 984
43 Sasthamkotta KL-13-010-005-014/3153
(Sooranad North) 		1613010005NRG24051220231624431 05/12/2023 Ramachandran N 1613010005WL069320 Ramachandran N 00415 SBIN0071067 656 656 Processed 01/01/2024 8997546446 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 656 656
44 Sasthamkotta KL-13-010-005-005/1017
(Sooranad North) 		1613010005NRG24051220231624395 05/12/2023 Chellamma Chellamma 1613010005WL069320 Chellamma Chellamma 00415 SBIN0071240 656 656 Processed 01/01/2024 8997546447 MRS CHELLAMMA W O PARAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 656 656
45 Sasthamkotta KL-13-010-005-005/5372
(Sooranad North) 		1613010005NRG24051220231624416 05/12/2023 Saranya S 1613010005WL069320 Saranya S 00657 KLGB0040751 1640 1640 Processed 01/01/2024 8997546442 SARANYA S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-018/5133
(Sooranad North) 		1613010005NRG24051220231624437 05/12/2023 Rajalekshmi 1613010005WL069320 Rajalekshmi 00657 KLGB0040751 1968 1968 Processed 01/01/2024 8997546443 RAJALEKSHMI R S UCO BANK(607066)
SubTotal 3608 3608
Total 72488 72488

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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_790297 Central Bank of India CBIN0282264 SOORANAND 55760
2 Sasthamkotta KL1613010005_051223APB_FTO_790297 Indian Bank IDIB000B073 BHARANIKKAVVU 1968
3 Sasthamkotta KL1613010005_051223APB_FTO_790297 Indian Bank IDIB000T061 THEVALAKKARA 656
4 Sasthamkotta KL1613010005_051223APB_FTO_790297 State Bank Of India SBIN0006399 PALLICKAL 1640
5 Sasthamkotta KL1613010005_051223APB_FTO_790297 State Bank Of India SBIN0011924 BHARANIKAVU 4920
6 Sasthamkotta KL1613010005_051223APB_FTO_790297 State Bank Of India SBIN0070271 THAMARAKULAM 1640
7 Sasthamkotta KL1613010005_051223APB_FTO_790297 State Bank Of India SBIN0070450 SASTHAMCOTTAH 984
8 Sasthamkotta KL1613010005_051223APB_FTO_790297 State Bank Of India SBIN0071067 BHARANICAVU 656
9 Sasthamkotta KL1613010005_051223APB_FTO_790297 State Bank Of India SBIN0071240 SOORANADU 656
10 Sasthamkotta KL1613010005_051223APB_FTO_790297 Kerala Gramin Bank KLGB0040751 Anayadi 3608

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