Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260523APB_FTO_134722
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-13-010-005-017/2497
(Sooranad North) 		1613010005NRG24260520230243589 26/05/2023 Sajitha R 1613010005WL010199 Sajitha R 00089 CBIN0282264 622 622 Processed 31/05/2023 1985959324 SAJITHA R FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-005-017/679
(Sooranad North) 		1613010005NRG24260520230243591 26/05/2023 Retnamma 1613010005WL010199 Retnamma 00089 CBIN0282264 622 622 Processed 31/05/2023 1985959325 Mrs. RETNAMMA K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-017/680
(Sooranad North) 		1613010005NRG24260520230243592 26/05/2023 Ponnamma 1613010005WL010199 Ponnamma 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959327 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-017/681
(Sooranad North) 		1613010005NRG24260520230243593 26/05/2023 Vijayamma 1613010005WL010199 Vijayamma 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959334 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-017/683
(Sooranad North) 		1613010005NRG24260520230243594 26/05/2023 Latha Kumary 1613010005WL010199 Latha Kumary 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959326 Mrs. LATHA KUMARI O CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-017/6838
(Sooranad North) 		1613010005NRG24260520230243595 26/05/2023 Usha 1613010005WL010199 Usha 00089 CBIN0282264 311 311 Processed 31/05/2023 1985959329 USHA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG24260520230243597 26/05/2023 Gopala Krishnan.K 1613010005WL010199 Gopala Krishnan.K 00089 CBIN0282264 933 933 Processed 31/05/2023 1985959335 Mr. GOPALA KRISHNAN K CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG24260520230243596 26/05/2023 Rajamma K 1613010005WL010199 Rajamma K 00089 CBIN0282264 933 933 Processed 01/06/2023 1985959332 RAJAMMA K KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-017/688
(Sooranad North) 		1613010005NRG24260520230243598 26/05/2023 Omanayamma 1613010005WL010199 Omanayamma 00089 CBIN0282264 311 311 Processed 31/05/2023 1985959330 Mrs. OMANA AMMA E CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-017/689
(Sooranad North) 		1613010005NRG24260520230243599 26/05/2023 Aneesha.S 1613010005WL010199 Aneesha.S 00089 CBIN0282264 933 933 Processed 31/05/2023 1985959323 Mrs. ANEESHA S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-017/691
(Sooranad North) 		1613010005NRG24260520230243601 26/05/2023 Remani VS 1613010005WL010199 Remani VS 00089 CBIN0282264 311 311 Processed 31/05/2023 1985959328 Mrs. REMANY V S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-017/692
(Sooranad North) 		1613010005NRG24260520230243603 26/05/2023 Suseela S 1613010005WL010199 Suseela S 00089 CBIN0282264 933 933 Processed 31/05/2023 1985959337 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-017/695
(Sooranad North) 		1613010005NRG24260520230243605 26/05/2023 Biji 1613010005WL010199 Biji 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959343 MRS BIJI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-017/695
(Sooranad North) 		1613010005NRG24260520230243604 26/05/2023 Devyani 1613010005WL010199 Devyani 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959331 Mrs. DEVAYANI J CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-017/696
(Sooranad North) 		1613010005NRG24260520230243606 26/05/2023 Chakrapani 1613010005WL010199 Chakrapani 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959342 Mr. CHAKRAPANI M CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-017/697
(Sooranad North) 		1613010005NRG24260520230243607 26/05/2023 Chellamma 1613010005WL010199 Chellamma 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959333 MRS REMANI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-017/700
(Sooranad North) 		1613010005NRG24260520230243608 26/05/2023 Valsalakumary 1613010005WL010199 Valsalakumary 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959338 Mrs. VALSALA KUMARI S CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-017/704
(Sooranad North) 		1613010005NRG24260520230243609 26/05/2023 Pushpamma S 1613010005WL010199 Pushpamma S 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959322 Ms. PUSHPAMMA S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-017/705
(Sooranad North) 		1613010005NRG24260520230243610 26/05/2023 Kunjumol K 1613010005WL010199 Kunjumol K 00089 CBIN0282264 622 622 Processed 31/05/2023 1985959336 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-017/7081
(Sooranad North) 		1613010005NRG24260520230243611 26/05/2023 Thankamani J 1613010005WL010199 Thankamani J 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1985959341 Mr. THANKAMANI J CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-017/7409
(Sooranad North) 		1613010005NRG24260520230243612 26/05/2023 Sreeja 1613010005WL010199 Sreeja 00089 CBIN0282264 622 622 Processed 01/06/2023 1985959340 SREEJA VIKRAMAN KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
22 Sasthamkotta KL-13-010-005-017/6902
(Sooranad North) 		1613010005NRG24260520230243600 26/05/2023 Rejani R 1613010005WL010199 Rejani R 00127 FDRL0001289 933 933 Processed 31/05/2023 1985959321 REJANI R FEDERAL BANK(607165)
SubTotal 933 933
23 Sasthamkotta KL-13-010-005-017/4856
(Sooranad North) 		1613010005NRG24260520230243590 26/05/2023 Santha 1613010005WL010199 Santha 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1985959339 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
24 Sasthamkotta KL-13-010-005-018/782
(Sooranad North) 		1613010005NRG24260520230243613 26/05/2023 Vijayamma 1613010005WL010199 Vijayamma 00415 SBIN0071240 1244 1244 Processed 01/06/2023 1985959345 VIJAYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
25 Sasthamkotta KL-13-010-005-017/6919
(Sooranad North) 		1613010005NRG24260520230243602 26/05/2023 Asha Y 1613010005WL010199 Asha Y 00657 KLGB0040751 1244 1244 Processed 01/06/2023 1985959344 ASHA Y KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260523APB_FTO_134722 Central Bank of India CBIN0282264 SOORANAND 19593
2 Sasthamkotta KL1613010005_260523APB_FTO_134722 Federal Bank FDRL0001289 THODIYOOR 933
3 Sasthamkotta KL1613010005_260523APB_FTO_134722 State Bank Of India SBIN0011924 BHARANIKAVU 1244
4 Sasthamkotta KL1613010005_260523APB_FTO_134722 State Bank Of India SBIN0071240 SOORANADU 1244
5 Sasthamkotta KL1613010005_260523APB_FTO_134722 Kerala Gramin Bank KLGB0040751 Anayadi 1244

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