Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_230923APB_FTO_510164
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-13-010-006-001/4182
(Sooranad South) 		1613010006NRG24230920231032949 23/09/2023 Geetha kumari R 1613010006WL042835 Geetha kumari R 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323712 Mrs. Geethakumari INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-014/1082
(Sooranad South) 		1613010006NRG24230920231032950 23/09/2023 SUBHA R 1613010006WL042835 SUBHA R 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323720 SUBHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1090
(Sooranad South) 		1613010006NRG24230920231032951 23/09/2023 SIVAN PILLAI P 1613010006WL042835 SIVAN PILLAI P 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323736 SIVAN PILLAI P CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-014/1952
(Sooranad South) 		1613010006NRG24230920231032954 23/09/2023 SUDHARMMA R 1613010006WL042835 SUDHARMMA R 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323719 SUDHARMMA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/298
(Sooranad South) 		1613010006NRG24230920231032955 23/09/2023 GOPALAKRISHNA PILLAI C 1613010006WL042835 GOPALAKRISHNA PILLAI C 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323734 GOPALAKRISHNA PILLAI C CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/302
(Sooranad South) 		1613010006NRG24230920231032957 23/09/2023 SOMASEKHARAN 1613010006WL042835 SOMASEKHARAN 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323713 SOMASEKHARAN N P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/302
(Sooranad South) 		1613010006NRG24230920231032956 23/09/2023 SUSAMMA C 1613010006WL042835 SUSAMMA C 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323730 SUSAMMA C CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-014/318
(Sooranad South) 		1613010006NRG24230920231032958 23/09/2023 RADHAMANIAMMA D 1613010006WL042835 RADHAMANIAMMA D 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323724 RADHAMANIYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-014/322
(Sooranad South) 		1613010006NRG24230920231032959 23/09/2023 SURENDRANPILLAI K 1613010006WL042835 SURENDRANPILLAI K 00078 CNRB0003537 1974 1974 Processed 10/11/2023 7281323731 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-014/329
(Sooranad South) 		1613010006NRG24230920231032961 23/09/2023 VIJAYAKUMARI S 1613010006WL042835 VIJAYAKUMARI S 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7281323725 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-006-014/4057
(Sooranad South) 		1613010006NRG24230920231032963 23/09/2023 lalitha 1613010006WL042835 lalitha 00078 CNRB0003537 1645 1645 Rejected 09/11/2023 7281323716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-006-014/51
(Sooranad South) 		1613010006NRG24230920231032967 23/09/2023 VIJAYAMMA K 1613010006WL042835 VIJAYAMMA K 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323740 VIJAYAMMA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-014/5454
(Sooranad South) 		1613010006NRG24230920231032968 23/09/2023 ramachandren 1613010006WL042835 ramachandren 00078 CNRB0003537 658 658 Processed 10/11/2023 7281323710 RAMACHANDRAN T K SOUTH INDIAN BANK(607167)
14 Sasthamkotta KL-13-010-006-015/1143
(Sooranad South) 		1613010006NRG24230920231032970 23/09/2023 LATHIKA J 1613010006WL042835 LATHIKA J 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323723 LATHIKA J CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-015/1376
(Sooranad South) 		1613010006NRG24230920231032971 23/09/2023 SREEDHARAN PILLAI 1613010006WL042835 SREEDHARAN PILLAI 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323737 SREEDHARAN PILLAI P CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-015/1456
(Sooranad South) 		1613010006NRG24230920231032973 23/09/2023 MYMUNATH S 1613010006WL042835 MYMUNATH S 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323721 Mrs. Maimoonath INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-015/1861
(Sooranad South) 		1613010006NRG24230920231032974 23/09/2023 FATHIMA BEEVI R 1613010006WL042835 FATHIMA BEEVI R 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323717 FATHIMA BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-015/3013
(Sooranad South) 		1613010006NRG24230920231032976 23/09/2023 Hridya Raj A 1613010006WL042835 Hridya Raj A 00078 CNRB0003537 1974 1974 Processed 10/11/2023 7281323711 HRIDYA RAJ A KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-006-015/3158
(Sooranad South) 		1613010006NRG24230920231032977 23/09/2023 SEETHADEVI Y 1613010006WL042835 SEETHADEVI Y 00078 CNRB0003537 1974 1974 Processed 10/11/2023 7281323718 MRS SEETHADEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-015/3637
(Sooranad South) 		1613010006NRG24230920231032981 23/09/2023 SINDHU S 1613010006WL042835 SINDHU S 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323741 SINDHU S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-015/3637
(Sooranad South) 		1613010006NRG24230920231032980 23/09/2023 VAMADEVAN PILLAI V 1613010006WL042835 VAMADEVAN PILLAI V 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323739 Mr. B VAMADEVANPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-015/382
(Sooranad South) 		1613010006NRG24230920231032984 23/09/2023 PONNAMMA K 1613010006WL042835 PONNAMMA K 00078 CNRB0003537 1974 1974 Processed 10/11/2023 7281323728 MRS PONNAMMA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-015/382
(Sooranad South) 		1613010006NRG24230920231032983 23/09/2023 RAJAN PILLAI J 1613010006WL042835 RAJAN PILLAI J 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323733 RAJAN PILLAI J CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-015/386
(Sooranad South) 		1613010006NRG24230920231032985 23/09/2023 MAYA V 1613010006WL042835 MAYA V 00078 CNRB0003537 1316 1316 Processed 10/11/2023 7281323722 MAYA V KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-006-015/4081
(Sooranad South) 		1613010006NRG24230920231032986 23/09/2023 NISHA 1613010006WL042835 NISHA 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323738 Mrs. Nisha S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-015/4232
(Sooranad South) 		1613010006NRG24230920231032987 23/09/2023 Ramani 1613010006WL042835 Ramani 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323714 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-006-015/447
(Sooranad South) 		1613010006NRG24230920231032989 23/09/2023 DEVANADAN G 1613010006WL042835 DEVANADAN G 00078 CNRB0003537 1316 1316 Processed 09/11/2023 7281323732 DEVANADAN G CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-015/447
(Sooranad South) 		1613010006NRG24230920231032990 23/09/2023 SREEDEVI J 1613010006WL042835 SREEDEVI J 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323727 SREEDEVI J CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-015/449
(Sooranad South) 		1613010006NRG24230920231032991 23/09/2023 THANKAMANI AMMA B 1613010006WL042835 THANKAMANI AMMA B 00078 CNRB0003537 658 658 Processed 09/11/2023 7281323726 THANKAMANI AMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-015/457
(Sooranad South) 		1613010006NRG24230920231032993 23/09/2023 THANKAMNIAMMA B 1613010006WL042835 THANKAMNIAMMA B 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323729 THANKAMNIAMMA B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-015/458
(Sooranad South) 		1613010006NRG24230920231032994 23/09/2023 VASUDEVAN PILLAI N 1613010006WL042835 VASUDEVAN PILLAI N 00078 CNRB0003537 987 987 Processed 09/11/2023 7281323735 VASUDEVAN PILLAI N CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-015/5411
(Sooranad South) 		1613010006NRG24230920231032999 23/09/2023 beena kumari 1613010006WL042835 beena kumari 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323715 BEENAKUMARI UCO BANK(607066)
SubTotal 51653 51653
33 Sasthamkotta KL-13-010-006-014/1330
(Sooranad South) 		1613010006NRG24230920231032952 23/09/2023 UNNIKRISHNA PILLAI S 1613010006WL042835 UNNIKRISHNA PILLAI S 00078 CNRB0014504 1645 1645 Processed 09/11/2023 7281323742 UNNIKRISHNA PILLAI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-006-014/4454
(Sooranad South) 		1613010006NRG24230920231032965 23/09/2023 thulaseedharan pillai 1613010006WL042835 thulaseedharan pillai 00078 CNRB0014504 1974 1974 Processed 09/11/2023 7281323698 THULASEEDHARAN PILLA CANARA BANK(508532)
SubTotal 3619 3619
35 Sasthamkotta KL-13-010-006-014/1330
(Sooranad South) 		1613010006NRG24230920231032953 23/09/2023 Usha kumari 1613010006WL042835 Usha kumari 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7281323744 Mrs. Ushakumariamma K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-014/381
(Sooranad South) 		1613010006NRG24230920231032962 23/09/2023 Prasanna Kumary 1613010006WL042835 Prasanna Kumary 00176 IDIB000B073 329 329 Processed 09/11/2023 7281323748 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-015/1954
(Sooranad South) 		1613010006NRG24230920231032975 23/09/2023 muraleedharan 1613010006WL042835 muraleedharan 00176 IDIB000B073 987 987 Processed 09/11/2023 7281323747 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-006-015/4855
(Sooranad South) 		1613010006NRG24230920231032996 23/09/2023 VENUGOPAL. 1613010006WL042835 VENUGOPAL. 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7281323745 Mr. Venugopal INDIAN BANK(607105)
SubTotal 4606 4606
39 Sasthamkotta KL-13-010-006-015/3808
(Sooranad South) 		1613010006NRG24230920231032982 23/09/2023 sudha 1613010006WL042835 sudha 00415 SBIN0004405 1974 1974 Processed 10/11/2023 7281323703 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
40 Sasthamkotta KL-13-010-006-014/322
(Sooranad South) 		1613010006NRG24230920231032960 23/09/2023 sindhu 1613010006WL042835 sindhu 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323704 MRS SINDHU STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-014/4454
(Sooranad South) 		1613010006NRG24230920231032964 23/09/2023 INDIRAYAMMA 1613010006WL042835 INDIRAYAMMA 00415 SBIN0011924 1974 1974 Processed 09/11/2023 7281323708 INDIRAYAMMA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-006-014/4859
(Sooranad South) 		1613010006NRG24230920231032966 23/09/2023 Saralamma 1613010006WL042835 Saralamma 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323706 SARALAMMA J KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-006-014/6079
(Sooranad South) 		1613010006NRG24230920231032969 23/09/2023 prasanna kumari 1613010006WL042835 prasanna kumari 00415 SBIN0011924 658 658 Processed 09/11/2023 7281323705 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-006-015/1376
(Sooranad South) 		1613010006NRG24230920231032972 23/09/2023 Saraswathiyamma 1613010006WL042835 Saraswathiyamma 00415 SBIN0011924 1645 1645 Processed 10/11/2023 7281323701 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-015/3633
(Sooranad South) 		1613010006NRG24230920231032979 23/09/2023 usha kumari 1613010006WL042835 usha kumari 00415 SBIN0011924 987 987 Processed 09/11/2023 7281323707 USHAKUMARI R DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-006-015/4548
(Sooranad South) 		1613010006NRG24230920231032992 23/09/2023 Mallika 1613010006WL042835 Mallika 00415 SBIN0011924 987 987 Processed 10/11/2023 7281323702 MRS MALLIKA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-015/4855
(Sooranad South) 		1613010006NRG24230920231032995 23/09/2023 Ambika 1613010006WL042835 Ambika 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323700 MRS AMBIKA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-015/5381
(Sooranad South) 		1613010006NRG24230920231032998 23/09/2023 sreedevi 1613010006WL042835 sreedevi 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323709 MRS SREEDEVI D STATE BANK OF INDIA(508548)
SubTotal 14147 14147
49 Sasthamkotta KL-13-010-006-015/3399
(Sooranad South) 		1613010006NRG24230920231032978 23/09/2023 Prasanna kumari 1613010006WL042835 Prasanna kumari 00415 SBIN0070056 329 329 Processed 09/11/2023 7281323743 PRASANNA KUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 329 329
50 Sasthamkotta KL-13-010-006-015/4308
(Sooranad South) 		1613010006NRG24230920231032988 23/09/2023 Prasad P 1613010006WL042835 Prasad P 00415 SBIN0070450 1974 1974 Processed 10/11/2023 7281323746 MR PRASAD P STATE BANK OF INDIA(508548)
SubTotal 1974 1974
51 Sasthamkotta KL-13-010-006-015/4987
(Sooranad South) 		1613010006NRG24230920231032997 23/09/2023 sreelatha 1613010006WL042835 sreelatha 00462 UCBA0002560 1316 1316 Processed 09/11/2023 7281323699 SREELATHA S CANARA BANK(508532)
SubTotal 1316 1316
Total 79618 79618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_230923APB_FTO_510164 Canara Bank CNRB0003537 SASTHAMCOTTA 51653
2 Sasthamkotta KL1613010006_230923APB_FTO_510164 Canara Bank CNRB0014504 Mynagappally 3619
3 Sasthamkotta KL1613010006_230923APB_FTO_510164 Indian Bank IDIB000B073 BHARANIKKAVVU 4606
4 Sasthamkotta KL1613010006_230923APB_FTO_510164 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1974
5 Sasthamkotta KL1613010006_230923APB_FTO_510164 State Bank Of India SBIN0011924 BHARANIKAVU 14147
6 Sasthamkotta KL1613010006_230923APB_FTO_510164 State Bank Of India SBIN0070056 KARUNAGAPALLY 329
7 Sasthamkotta KL1613010006_230923APB_FTO_510164 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
8 Sasthamkotta KL1613010006_230923APB_FTO_510164 UCO Bank UCBA0002560 Karunagappally 1316

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