Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_120523APB_FTO_89261
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-13-010-006-001/4543
(Sooranad South) 		1613010006NRG24120520230159675 12/05/2023 PRIYAKUMARY 1613010006WL006666 PRIYAKUMARY 00127 FDRL0001289 1950 1950 Processed 20/05/2023 1750165716 PRIYA KUMARI P KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-006-001/5719
(Sooranad South) 		1613010006NRG24120520230159677 12/05/2023 SAINABAKUNJU 1613010006WL006666 SAINABAKUNJU 00127 FDRL0001289 1950 1950 Processed 20/05/2023 1750165715 SAINABA KUNJU KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-006-002/4167
(Sooranad South) 		1613010006NRG24120520230159694 12/05/2023 REMYA 1613010006WL006666 REMYA 00127 FDRL0001289 1625 1625 Processed 20/05/2023 1750165718 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-006-002/4737
(Sooranad South) 		1613010006NRG24120520230159697 12/05/2023 RAJEENA 1613010006WL006666 RAJEENA 00127 FDRL0001289 1625 1625 Processed 20/05/2023 1750165714 RAJEENA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-002/4849
(Sooranad South) 		1613010006NRG24120520230159699 12/05/2023 SHEEJA 1613010006WL006666 SHEEJA 00127 FDRL0001289 1625 1625 Processed 20/05/2023 1750165717 SHEEJA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-003/365
(Sooranad South) 		1613010006NRG24120520230159707 12/05/2023 SHEEJA 1613010006WL006666 SHEEJA 00127 FDRL0001289 1950 1950 Processed 20/05/2023 1750165713 SHEEJA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-011/343
(Sooranad South) 		1613010006NRG24120520230159713 12/05/2023 MUHAMMED KUNJU 1613010006WL006666 MUHAMMED KUNJU 00127 FDRL0001289 1300 1300 Processed 20/05/2023 1750165719 MUHAMMED KUNJU FEDERAL BANK(607165)
SubTotal 12025 12025
8 Sasthamkotta KL-13-010-006-002/4702
(Sooranad South) 		1613010006NRG24120520230159696 12/05/2023 SAROJINI 1613010006WL006666 SAROJINI 00176 IDIB000B073 1625 1625 Processed 20/05/2023 1750165726 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
9 Sasthamkotta KL-13-010-006-002/4892
(Sooranad South) 		1613010006NRG24120520230159700 12/05/2023 BHARATHY 1613010006WL006666 BHARATHY 00176 IDIB000S011 1950 1950 Processed 20/05/2023 1750165728 Mrs. BHARATHY . INDIAN BANK(607105)
SubTotal 1950 1950
10 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24120520230159680 12/05/2023 ABDAL SALAM 1613010006WL006666 ABDAL SALAM 00415 SBIN0004405 1625 1625 Processed 20/05/2023 1750165723 ABDAL SALAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
11 Sasthamkotta KL-13-010-006-001/4860
(Sooranad South) 		1613010006NRG24120520230159676 12/05/2023 AYSHA BEEVI 1613010006WL006666 AYSHA BEEVI 00415 SBIN0011924 1950 1950 Processed 20/05/2023 1750165722 AYSHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-006-002/4278
(Sooranad South) 		1613010006NRG24120520230159695 12/05/2023 SREEJA 1613010006WL006666 SREEJA 00415 SBIN0011924 1950 1950 Rejected 20/05/2023 1750165720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-006-002/4799
(Sooranad South) 		1613010006NRG24120520230159698 12/05/2023 SARASWATHIAMMA 1613010006WL006666 SARASWATHIAMMA 00415 SBIN0011924 1300 1300 Processed 20/05/2023 1750165724 MRS SARASWATHIAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-002/5937
(Sooranad South) 		1613010006NRG24120520230159703 12/05/2023 Mani 1613010006WL006666 Mani 00415 SBIN0011924 1950 1950 Processed 20/05/2023 1750165721 MANI P CANARA BANK(508532)
SubTotal 7150 7150
15 Sasthamkotta KL-13-010-006-003/25
(Sooranad South) 		1613010006NRG24120520230159706 12/05/2023 LEELA D 1613010006WL006666 LEELA D 00415 SBIN0071067 1950 1950 Processed 20/05/2023 1750165727 MRS LEELA D STATE BANK OF INDIA(508548)
SubTotal 1950 1950
16 Sasthamkotta KL-13-010-006-001/1120
(Sooranad South) 		1613010006NRG24120520230159674 12/05/2023 JAYAMOL V 1613010006WL006666 JAYAMOL V 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165694 Mrs. JAYA MOL V CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-002/1116
(Sooranad South) 		1613010006NRG24120520230159678 12/05/2023 BABY 1613010006WL006666 BABY 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165712 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-006-002/1121
(Sooranad South) 		1613010006NRG24120520230159679 12/05/2023 SATHIYAMMA 1613010006WL006666 SATHIYAMMA 00545 CSBK0000086 1625 1625 Processed 20/05/2023 1750165689 MRS SATHY AMMA D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-002/1465
(Sooranad South) 		1613010006NRG24120520230159681 12/05/2023 NOORUNISA 1613010006WL006666 NOORUNISA 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165697 MRS NOORNIZA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-002/1474
(Sooranad South) 		1613010006NRG24120520230159682 12/05/2023 LIBI 1613010006WL006666 LIBI 00545 CSBK0000086 1300 1300 Processed 20/05/2023 1750165700 LIBI THE CATHOLIC SYRIAN BANK(607082)
21 Sasthamkotta KL-13-010-006-002/1516
(Sooranad South) 		1613010006NRG24120520230159683 12/05/2023 USHADEVI S 1613010006WL006666 USHADEVI S 00545 CSBK0000086 1625 1625 Processed 20/05/2023 1750165695 MRS USHADEVI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-002/1575
(Sooranad South) 		1613010006NRG24120520230159684 12/05/2023 INDIRA PILLAI 1613010006WL006666 INDIRA PILLAI 00545 CSBK0000086 1625 1625 Processed 20/05/2023 1750165688 INDIRA PILLAI S KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-006-002/2275
(Sooranad South) 		1613010006NRG24120520230159685 12/05/2023 SHEEJA BEEVI L 1613010006WL006666 SHEEJA BEEVI L 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165709 SHEEJA BEEVI L THE CATHOLIC SYRIAN BANK(607082)
24 Sasthamkotta KL-13-010-006-002/2418
(Sooranad South) 		1613010006NRG24120520230159686 12/05/2023 RATHNAMANY 1613010006WL006666 RATHNAMANY 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165701 RETNAMANY S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24120520230159687 12/05/2023 MUHAMMED KUNJU M 1613010006WL006666 MUHAMMED KUNJU M 00545 CSBK0000086 325 325 Processed 20/05/2023 1750165693 MUHAMMED KUNJU M THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-006-002/2815
(Sooranad South) 		1613010006NRG24120520230159688 12/05/2023 SAROJINI AMMA 1613010006WL006666 SAROJINI AMMA 00545 CSBK0000086 1625 1625 Processed 20/05/2023 1750165706 SAROJINI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-006-002/3691
(Sooranad South) 		1613010006NRG24120520230159689 12/05/2023 SEENATHU 1613010006WL006666 SEENATHU 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165703 SEENATHU THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-002/3853
(Sooranad South) 		1613010006NRG24120520230159690 12/05/2023 SUDHA KUMARI S 1613010006WL006666 SUDHA KUMARI S 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165704 SUDHA KUMARI S THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-002/3911
(Sooranad South) 		1613010006NRG24120520230159691 12/05/2023 JESSY 1613010006WL006666 JESSY 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165707 MRS JESSY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-002/3994
(Sooranad South) 		1613010006NRG24120520230159692 12/05/2023 Raman 1613010006WL006666 Raman 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165705 MR RAMAN A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-002/4084
(Sooranad South) 		1613010006NRG24120520230159693 12/05/2023 JAMEELA 1613010006WL006666 JAMEELA 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165708 JAMEELA THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-002/4989
(Sooranad South) 		1613010006NRG24120520230159701 12/05/2023 KAMLAMMA 1613010006WL006666 KAMLAMMA 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165710 KAMLAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-006-003/1118
(Sooranad South) 		1613010006NRG24120520230159705 12/05/2023 SUBAIDA BEEVI 1613010006WL006666 SUBAIDA BEEVI 00545 CSBK0000086 1625 1625 Processed 20/05/2023 1750165691 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-003/366
(Sooranad South) 		1613010006NRG24120520230159708 12/05/2023 BHANUMATHI N 1613010006WL006666 BHANUMATHI N 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165692 BHANUMATHI N THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-003/54
(Sooranad South) 		1613010006NRG24120520230159709 12/05/2023 JALAJA KUMARI 1613010006WL006666 JALAJA KUMARI 00545 CSBK0000086 1300 1300 Processed 20/05/2023 1750165685 JALAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-011/1119
(Sooranad South) 		1613010006NRG24120520230159710 12/05/2023 NABEESA 1613010006WL006666 NABEESA 00545 CSBK0000086 1625 1625 Processed 20/05/2023 1750165702 NABEESA THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-006-011/1206
(Sooranad South) 		1613010006NRG24120520230159711 12/05/2023 GOMATHY AMMA 1613010006WL006666 GOMATHY AMMA 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165686 GOMATHY AMMA C FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-006-011/342
(Sooranad South) 		1613010006NRG24120520230159712 12/05/2023 SAJEENA S 1613010006WL006666 SAJEENA S 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165687 SAJEENABEEVI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-006-011/344
(Sooranad South) 		1613010006NRG24120520230159714 12/05/2023 SHEEJA M 1613010006WL006666 SHEEJA M 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165698 SHEEJA M THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/345
(Sooranad South) 		1613010006NRG24120520230159715 12/05/2023 LATHA KUMARI 1613010006WL006666 LATHA KUMARI 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165711 LATHA KUMARI INDUSIND BANK(607189)
41 Sasthamkotta KL-13-010-006-011/357
(Sooranad South) 		1613010006NRG24120520230159716 12/05/2023 SUBAIDA BEEVI 1613010006WL006666 SUBAIDA BEEVI 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165696 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-011/360
(Sooranad South) 		1613010006NRG24120520230159717 12/05/2023 OMANA 1613010006WL006666 OMANA 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165699 OMANA THE CATHOLIC SYRIAN BANK(607082)
43 Sasthamkotta KL-13-010-006-011/411
(Sooranad South) 		1613010006NRG24120520230159718 12/05/2023 SHAMELA 1613010006WL006666 SHAMELA 00545 CSBK0000086 1950 1950 Processed 20/05/2023 1750165690 SHAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 49725 49725
44 Sasthamkotta KL-13-010-006-002/6074
(Sooranad South) 		1613010006NRG24120520230159704 12/05/2023 SREEKALA 1613010006WL006666 SREEKALA 00657 KLGB0040639 1950 1950 Processed 20/05/2023 1750165725 SREEKALA KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_120523APB_FTO_89261 Federal Bank FDRL0001289 THODIYOOR 12025
2 Sasthamkotta KL1613010006_120523APB_FTO_89261 Indian Bank IDIB000B073 BHARANIKKAVVU 1625
3 Sasthamkotta KL1613010006_120523APB_FTO_89261 Indian Bank IDIB000S011 SASTHAMKOTTA 1950
4 Sasthamkotta KL1613010006_120523APB_FTO_89261 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1625
5 Sasthamkotta KL1613010006_120523APB_FTO_89261 State Bank Of India SBIN0011924 BHARANIKAVU 7150
6 Sasthamkotta KL1613010006_120523APB_FTO_89261 State Bank Of India SBIN0071067 BHARANICAVU 1950
7 Sasthamkotta KL1613010006_120523APB_FTO_89261 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 49725
8 Sasthamkotta KL1613010006_120523APB_FTO_89261 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1950

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