Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:27:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774621
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-13-010-005-006/4715
(Sooranad North) 		1613010005NRG24011220231590164 01/12/2023 Pathumuth. M 1613010005WL067791 Pathumuth. M 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706373 Mrs. PATHUMUTH M CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-007/1681
(Sooranad North) 		1613010005NRG24011220231590165 01/12/2023 Ammini Amma.K 1613010005WL067791 Ammini Amma.K 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706359 AMMINIYAMMA KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-007/2072
(Sooranad North) 		1613010005NRG24011220231590169 01/12/2023 Shaharban S 1613010005WL067791 Shaharban S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706365 Mrs. SHAHARBAN S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-007/2184
(Sooranad North) 		1613010005NRG24011220231590170 01/12/2023 Subhadra K 1613010005WL067791 Subhadra K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706350 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-007/2203
(Sooranad North) 		1613010005NRG24011220231590171 01/12/2023 Sheeja M 1613010005WL067791 Sheeja M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706367 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-007/2543
(Sooranad North) 		1613010005NRG24011220231590172 01/12/2023 Shyba S 1613010005WL067791 Shyba S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706369 SHYBA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-007/277
(Sooranad North) 		1613010005NRG24011220231590173 01/12/2023 Suni R 1613010005WL067791 Suni R 00089 CBIN0282264 984 984 Processed 01/01/2024 9008706355 SUNI R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-007/296
(Sooranad North) 		1613010005NRG24011220231590175 01/12/2023 Girija Kumary R 1613010005WL067791 Girija Kumary R 00089 CBIN0282264 984 984 Processed 01/01/2024 9008706356 Mrs. GIRIJAKUMARI . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-007/297
(Sooranad North) 		1613010005NRG24011220231590176 01/12/2023 Jalaja Kumari 1613010005WL067791 Jalaja Kumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706349 JALAJA KUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-007/299
(Sooranad North) 		1613010005NRG24011220231590177 01/12/2023 Saraswathi Amma K 1613010005WL067791 Saraswathi Amma K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706353 Mrs. SARASWATHI AMMA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-007/303
(Sooranad North) 		1613010005NRG24011220231590178 01/12/2023 Radha K 1613010005WL067791 Radha K 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9008706358 Ms. RADHA K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-007/304
(Sooranad North) 		1613010005NRG24011220231590179 01/12/2023 Rugmini T 1613010005WL067791 Rugmini T 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706360 Mrs. RUGMINI T CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-007/305
(Sooranad North) 		1613010005NRG24011220231590180 01/12/2023 SUDHA SUDHA 1613010005WL067791 SUDHA SUDHA 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706376 SUDHA SUDHA THE CATHOLIC SYRIAN BANK(607082)
14 Sasthamkotta KL-13-010-005-007/308
(Sooranad North) 		1613010005NRG24011220231590181 01/12/2023 Usha Kumary A 1613010005WL067791 Usha Kumary A 00089 CBIN0282264 984 984 Processed 01/01/2024 9008706354 USHAKUMARI DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-005-007/3083
(Sooranad North) 		1613010005NRG24011220231590182 01/12/2023 Haseena M 1613010005WL067791 Haseena M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706368 Mrs. HASEENA M CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-007/309
(Sooranad North) 		1613010005NRG24011220231590183 01/12/2023 Arundhathi A 1613010005WL067791 Arundhathi A 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9008706357 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-007/310
(Sooranad North) 		1613010005NRG24011220231590184 01/12/2023 Lekha T.D 1613010005WL067791 Lekha T.D 00089 CBIN0282264 984 984 Processed 01/01/2024 9008706366 LEKHA T D DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-005-007/313
(Sooranad North) 		1613010005NRG24011220231590185 01/12/2023 Jagadamma 1613010005WL067791 Jagadamma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706362 Mr. JAGADHAMMA T V CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-007/314
(Sooranad North) 		1613010005NRG24011220231590186 01/12/2023 Ambily S 1613010005WL067791 Ambily S 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706361 AMBILY S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-007/319
(Sooranad North) 		1613010005NRG24011220231590187 01/12/2023 Vijaya Kumamari L 1613010005WL067791 Vijaya Kumamari L 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706364 VIJAYAKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-005-007/323
(Sooranad North) 		1613010005NRG24011220231590188 01/12/2023 Jayasree K 1613010005WL067791 Jayasree K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706352 Mrs. JAYASREE K CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-007/330
(Sooranad North) 		1613010005NRG24011220231590189 01/12/2023 Arifa S 1613010005WL067791 Arifa S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706383 Mrs. ARIFA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-007/3329
(Sooranad North) 		1613010005NRG24011220231590190 01/12/2023 MANJU 1613010005WL067791 MANJU 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706380 Mrs. MANJU V CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-007/3488
(Sooranad North) 		1613010005NRG24011220231590191 01/12/2023 JUMAILATH 1613010005WL067791 JUMAILATH 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706381 Ms. JUMAILATH .. CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-007/3591
(Sooranad North) 		1613010005NRG24011220231590192 01/12/2023 L.Santha Kumari 1613010005WL067791 L.Santha Kumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706363 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-007/3601
(Sooranad North) 		1613010005NRG24011220231590194 01/12/2023 Sara Beevi 1613010005WL067791 Sara Beevi 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008706382 Ms. SARA BEEVI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-007/3618
(Sooranad North) 		1613010005NRG24011220231590195 01/12/2023 Najeeba. H 1613010005WL067791 Najeeba. H 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706371 Ms. NAJEEBA H CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-007/4695
(Sooranad North) 		1613010005NRG24011220231590197 01/12/2023 Gracy. M 1613010005WL067791 Gracy. M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706372 MRS GRACY SEEMON STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-007/5766
(Sooranad North) 		1613010005NRG24011220231590206 01/12/2023 Geetha Kumari 1613010005WL067791 Geetha Kumari 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706377 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-007/5767
(Sooranad North) 		1613010005NRG24011220231590207 01/12/2023 Rajasree 1613010005WL067791 Rajasree 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706378 Mrs. RAJASREE RAJASREE CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-007/5819
(Sooranad North) 		1613010005NRG24011220231590208 01/12/2023 GEETHA 1613010005WL067791 GEETHA 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706379 Mrs. GEETHA GEETHA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-007/6031
(Sooranad North) 		1613010005NRG24011220231590210 01/12/2023 Zeenath beevi 1613010005WL067791 Zeenath beevi 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706375 Mrs. ZEENATHU BEEVI S CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-007/6448
(Sooranad North) 		1613010005NRG24011220231590211 01/12/2023 Susamma Sam 1613010005WL067791 Susamma Sam 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706351 Mrs. SUSAMMA SAM CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-007/7390
(Sooranad North) 		1613010005NRG24011220231590216 01/12/2023 BEENABEEGOM 1613010005WL067791 BEENABEEGOM 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008706384 MRS BEENA BEEGOM P STATE BANK OF INDIA(508548)
SubTotal 59368 59368
35 Sasthamkotta KL-13-010-005-007/6786
(Sooranad North) 		1613010005NRG24011220231590212 01/12/2023 Lali Samuel 1613010005WL067791 Lali Samuel 00127 FDRL0001206 1968 1968 Processed 01/01/2024 9008706344 LALI SAMUEL FEDERAL BANK(607165)
SubTotal 1968 1968
36 Sasthamkotta KL-13-010-005-007/4967
(Sooranad North) 		1613010005NRG24011220231590200 01/12/2023 Soman 1613010005WL067791 Soman 00176 IDIB000S011 1640 1640 Processed 01/01/2024 9008706387 Mr. SOMAN . INDIAN BANK(607105)
SubTotal 1640 1640
37 Sasthamkotta KL-13-010-005-007/5735
(Sooranad North) 		1613010005NRG24011220231590205 01/12/2023 Rema Devi S 1613010005WL067791 Rema Devi S 00415 SBIN0004363 1968 1968 Processed 01/01/2024 9008706345 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 1968 1968
38 Sasthamkotta KL-13-010-005-007/1761
(Sooranad North) 		1613010005NRG24011220231590166 01/12/2023 Maniyamma 1613010005WL067791 Maniyamma 00415 SBIN0011924 1640 1640 Rejected 01/01/2024 9008706348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Sasthamkotta KL-13-010-005-007/4211
(Sooranad North) 		1613010005NRG24011220231590196 01/12/2023 LALITHA V 1613010005WL067791 LALITHA V 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9008706346 MS LALITHA V STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-007/5197
(Sooranad North) 		1613010005NRG24011220231590201 01/12/2023 Sreedevi 1613010005WL067791 Sreedevi 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9008706347 MRS SREEDEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-007/5553
(Sooranad North) 		1613010005NRG24011220231590202 01/12/2023 Rosamma K 1613010005WL067791 Rosamma K 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9008706370 Rosamma K THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-005-007/7241
(Sooranad North) 		1613010005NRG24011220231590214 01/12/2023 REMANI K 1613010005WL067791 REMANI K 00415 SBIN0011924 984 984 Processed 01/01/2024 9008706374 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 8200 8200
43 Sasthamkotta KL-13-010-005-007/6849
(Sooranad North) 		1613010005NRG24011220231590213 01/12/2023 Sulekha 1613010005WL067791 Sulekha 00415 SBIN0071067 1640 1640 Processed 01/01/2024 9008706389 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
44 Sasthamkotta KL-13-010-005-007/5555
(Sooranad North) 		1613010005NRG24011220231590203 01/12/2023 Santha S 1613010005WL067791 Santha S 00415 SBIN0071240 1312 1312 Processed 01/01/2024 9008706388 MRS SANTHA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
45 Sasthamkotta KL-13-010-005-007/1871
(Sooranad North) 		1613010005NRG24011220231590167 01/12/2023 Vidya. S 1613010005WL067791 Vidya. S 00545 CSBK0000086 1312 1312 Processed 01/01/2024 9008706340 Mrs. VIDHYA S CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-007/1873
(Sooranad North) 		1613010005NRG24011220231590168 01/12/2023 Sudhakaran 1613010005WL067791 Sudhakaran 00545 CSBK0000086 1640 1640 Processed 01/01/2024 9008706342 Sudhakaran THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-005-007/279
(Sooranad North) 		1613010005NRG24011220231590174 01/12/2023 safeena 1613010005WL067791 safeena 00545 CSBK0000086 1968 1968 Processed 01/01/2024 9008706339 safeena THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-005-007/3600
(Sooranad North) 		1613010005NRG24011220231590193 01/12/2023 Rahumath 1613010005WL067791 Rahumath 00545 CSBK0000086 984 984 Processed 01/01/2024 9008706343 Rahumath THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-005-007/4716
(Sooranad North) 		1613010005NRG24011220231590198 01/12/2023 Prasanna Karthikeyan 1613010005WL067791 Prasanna Karthikeyan 00545 CSBK0000086 984 984 Processed 02/01/2024 9008706338 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-005-007/4732
(Sooranad North) 		1613010005NRG24011220231590199 01/12/2023 SUJATHA 1613010005WL067791 SUJATHA 00545 CSBK0000086 1640 1640 Processed 01/01/2024 9008706341 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
51 Sasthamkotta KL-13-010-005-007/6008
(Sooranad North) 		1613010005NRG24011220231590209 01/12/2023 Nabeesath 1613010005WL067791 Nabeesath 00545 CSBK0000086 1968 1968 Processed 01/01/2024 9008706337 Nabeesath THE CATHOLIC SYRIAN BANK(607082)
SubTotal 10496 10496
52 Sasthamkotta KL-13-010-005-007/5607
(Sooranad North) 		1613010005NRG24011220231590204 01/12/2023 NOORJI M 1613010005WL067791 NOORJI M 00657 KLGB0040751 1312 1312 Processed 01/01/2024 9008706386 NOORJI M KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-007/7373
(Sooranad North) 		1613010005NRG24011220231590215 01/12/2023 ANITHA T 1613010005WL067791 ANITHA T 00657 KLGB0040751 984 984 Processed 01/01/2024 9008706385 ANITHA T KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
Total 88888 88888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_011223APB_FTO_774621 Central Bank of India CBIN0282264 SOORANAND 59368
2 Sasthamkotta KL1613010005_011223APB_FTO_774621 Federal Bank FDRL0001206 KOODAL 1968
3 Sasthamkotta KL1613010005_011223APB_FTO_774621 Indian Bank IDIB000S011 SASTHAMKOTTA 1640
4 Sasthamkotta KL1613010005_011223APB_FTO_774621 State Bank Of India SBIN0004363 ADOOR 1968
5 Sasthamkotta KL1613010005_011223APB_FTO_774621 State Bank Of India SBIN0011924 BHARANIKAVU 8200
6 Sasthamkotta KL1613010005_011223APB_FTO_774621 State Bank Of India SBIN0071067 BHARANICAVU 1640
7 Sasthamkotta KL1613010005_011223APB_FTO_774621 State Bank Of India SBIN0071240 SOORANADU 1312
8 Sasthamkotta KL1613010005_011223APB_FTO_774621 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 10496
9 Sasthamkotta KL1613010005_011223APB_FTO_774621 Kerala Gramin Bank KLGB0040751 Anayadi 2296

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