Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130423APB_FTO_31384
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-13-010-006-001/2483
(Sooranad South) 		1613010006NRG24130420230027820 13/04/2023 Lathika kumari 1613010006WL001080 Lathika kumari 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690513553 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24130420230027846 13/04/2023 Manju 1613010006WL001080 Manju 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690513554 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24130420230027848 13/04/2023 Bushara Beevi 1613010006WL001080 Bushara Beevi 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690513551 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24130420230027862 13/04/2023 Vidya 1613010006WL001080 Vidya 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690513552 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 7968 7968
5 Sasthamkotta KL-13-010-006-001/5389
(Sooranad South) 		1613010006NRG24130420230027869 13/04/2023 Remya 1613010006WL001080 Remya 00089 CBIN0282264 332 332 Processed 19/05/2023 1690513549 Mrs. REMYA S CENTRAL BANK OF INDIA(607115)
SubTotal 332 332
6 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24130420230027811 13/04/2023 BINDU A 1613010006WL001080 BINDU A 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513519 BINDU A FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24130420230027814 13/04/2023 Girija 1613010006WL001080 Girija 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513527 GIRIJA M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG24130420230027817 13/04/2023 LIJI . L 1613010006WL001080 LIJI . L 00127 FDRL0001289 1328 1328 Processed 19/05/2023 1690513573 LIJI.L FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2421
(Sooranad South) 		1613010006NRG24130420230027818 13/04/2023 SIVARAMA PILLA 1613010006WL001080 SIVARAMA PILLA 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513523 SIVARAMAPILLAI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG24130420230027821 13/04/2023 SIVAN KUTTY 1613010006WL001080 SIVAN KUTTY 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513581 SIVAN KUTTY FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24130420230027822 13/04/2023 SUDHARMA. S 1613010006WL001080 SUDHARMA. S 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513569 SUDHARMMA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24130420230027825 13/04/2023 Rajan K 1613010006WL001080 Rajan K 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513522 RAJAN K FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24130420230027826 13/04/2023 RAJAMONY AMMA 1613010006WL001080 RAJAMONY AMMA 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513524 RAJAMONY AMMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24130420230027828 13/04/2023 JALAJA 1613010006WL001080 JALAJA 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513579 JALAJA . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24130420230027829 13/04/2023 SAINUDEEN 1613010006WL001080 SAINUDEEN 00127 FDRL0001289 996 996 Processed 19/05/2023 1690513520 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-006-001/3240
(Sooranad South) 		1613010006NRG24130420230027831 13/04/2023 BINDHU 1613010006WL001080 BINDHU 00127 FDRL0001289 1328 1328 Processed 19/05/2023 1690513521 Mrs. Bindu INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24130420230027832 13/04/2023 Santhamma 1613010006WL001080 Santhamma 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513526 SANTHAMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/3621
(Sooranad South) 		1613010006NRG24130420230027833 13/04/2023 RAGHAVAN 1613010006WL001080 RAGHAVAN 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513572 RAGHAVAN N FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG24130420230027835 13/04/2023 Manjusha 1613010006WL001080 Manjusha 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513525 MANJUSHA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24130420230027836 13/04/2023 Ramachandran Pillai 1613010006WL001080 Ramachandran Pillai 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513571 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24130420230027849 13/04/2023 Sivaraman 1613010006WL001080 Sivaraman 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513528 Sivaraman KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24130420230027852 13/04/2023 PONNAMMA 1613010006WL001080 PONNAMMA 00127 FDRL0001289 996 996 Processed 19/05/2023 1690513578 Mrs. K PONNAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-001/480
(Sooranad South) 		1613010006NRG24130420230027854 13/04/2023 AJITHA KUMARI S 1613010006WL001080 AJITHA KUMARI S 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513574 AJITHA KUMARI S FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24130420230027856 13/04/2023 MINI 1613010006WL001080 MINI 00127 FDRL0001289 996 996 Processed 19/05/2023 1690513518 MINI FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24130420230027859 13/04/2023 RAJALAKSHMI 1613010006WL001080 RAJALAKSHMI 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513580 RAJALAKSHMI FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG24130420230027860 13/04/2023 MISS FATHIMA RAHIM 1613010006WL001080 MISS FATHIMA RAHIM 00127 FDRL0001289 1328 1328 Processed 19/05/2023 1690513529 SABEENA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-006-001/492
(Sooranad South) 		1613010006NRG24130420230027861 13/04/2023 MINIMOL 1613010006WL001080 MINIMOL 00127 FDRL0001289 332 332 Processed 19/05/2023 1690513577 MRS MINIMOL W O CHANDRASEKHARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-001/5333
(Sooranad South) 		1613010006NRG24130420230027867 13/04/2023 Remya kumari 1613010006WL001080 Remya kumari 00127 FDRL0001289 996 996 Processed 19/05/2023 1690513531 REMYAKUMARI K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24130420230027871 13/04/2023 Salini S 1613010006WL001080 Salini S 00127 FDRL0001289 1660 1660 Processed 19/05/2023 1690513530 SALINI S FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24130420230027872 13/04/2023 SUMANGALA 1613010006WL001080 SUMANGALA 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513575 SUMANGALA FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24130420230027873 13/04/2023 Prasannakumary 1613010006WL001080 Prasannakumary 00127 FDRL0001289 1992 1992 Processed 19/05/2023 1690513576 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24130420230027875 13/04/2023 AJITHA VENU C 1613010006WL001080 AJITHA VENU C 00127 FDRL0001289 996 996 Processed 19/05/2023 1690513570 AJITHA VENU C FEDERAL BANK(607165)
SubTotal 42496 42496
33 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG24130420230027812 13/04/2023 Omana 1613010006WL001080 Omana 00176 IDIB000B073 1660 1660 Processed 19/05/2023 1690513560 Mrs. ...... OMANA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24130420230027839 13/04/2023 Sreekala 1613010006WL001080 Sreekala 00176 IDIB000B073 1992 1992 Processed 19/05/2023 1690513563 SREEKALA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24130420230027853 13/04/2023 Lalitha 1613010006WL001080 Lalitha 00176 IDIB000B073 1328 1328 Processed 19/05/2023 1690513562 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 4980 4980
36 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24130420230027837 13/04/2023 Omanaamma 1613010006WL001080 Omanaamma 00176 IDIB000S011 1992 1992 Processed 19/05/2023 1690513567 Mrs. P OMANAAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24130420230027857 13/04/2023 Rajendran Pillai 1613010006WL001080 Rajendran Pillai 00176 IDIB000S011 1992 1992 Processed 19/05/2023 1690513561 Rajendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3984 3984
38 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24130420230027866 13/04/2023 Aswathy 1613010006WL001080 Aswathy 00415 SBIN0004405 1660 1660 Processed 19/05/2023 1690513534 ASWATHYV CANARA BANK(508532)
SubTotal 1660 1660
39 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24130420230027813 13/04/2023 Remayamma 1613010006WL001080 Remayamma 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513540 MRS REMAYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24130420230027815 13/04/2023 Rema B 1613010006WL001080 Rema B 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513546 MRS REMA B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24130420230027816 13/04/2023 SUBHADRAMMA 1613010006WL001080 SUBHADRAMMA 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690513544 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/2421
(Sooranad South) 		1613010006NRG24130420230027819 13/04/2023 CHANDRIKAYAMMA 1613010006WL001080 CHANDRIKAYAMMA 00415 SBIN0011924 664 664 Processed 19/05/2023 1690513535 CHANDRIKA AMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24130420230027827 13/04/2023 Leela 1613010006WL001080 Leela 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513545 MRS LEELA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-001/4378
(Sooranad South) 		1613010006NRG24130420230027842 13/04/2023 Jaya U 1613010006WL001080 Jaya U 00415 SBIN0011924 664 664 Processed 19/05/2023 1690513537 MS JAYA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG24130420230027843 13/04/2023 mohanan 1613010006WL001080 mohanan 00415 SBIN0011924 664 664 Processed 19/05/2023 1690513565 MR MOHANAN U STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24130420230027844 13/04/2023 Sreekumari 1613010006WL001080 Sreekumari 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513532 SREEKUMARI . INDUSIND BANK(607189)
47 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24130420230027850 13/04/2023 Bindhu 1613010006WL001080 Bindhu 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690513555 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24130420230027851 13/04/2023 Geetha pillai 1613010006WL001080 Geetha pillai 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513536 MRS GEETHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24130420230027863 13/04/2023 Remadevi 1613010006WL001080 Remadevi 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690513533 REMA DEVI R KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24130420230027865 13/04/2023 Sujakumari 1613010006WL001080 Sujakumari 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513542 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24130420230027868 13/04/2023 Sumangalayamma 1613010006WL001080 Sumangalayamma 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690513547 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24130420230027870 13/04/2023 Remani 1613010006WL001080 Remani 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690513543 MRS REMANI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-001/5765
(Sooranad South) 		1613010006NRG24130420230027874 13/04/2023 SANUJA 1613010006WL001080 SANUJA 00415 SBIN0011924 332 332 Processed 19/05/2023 1690513538 MRS SANUJA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24130420230027876 13/04/2023 SARASWATHY AMMA 1613010006WL001080 SARASWATHY AMMA 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690513548 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 24236 24236
55 Sasthamkotta KL-13-010-006-001/4843
(Sooranad South) 		1613010006NRG24130420230027858 13/04/2023 Mani K 1613010006WL001080 Mani K 00415 SBIN0016827 1660 1660 Processed 19/05/2023 1690513550 MR PARAMU K STATE BANK OF INDIA(508548)
SubTotal 1660 1660
56 Sasthamkotta KL-13-010-006-001/3160
(Sooranad South) 		1613010006NRG24130420230027830 13/04/2023 Achan kunju 1613010006WL001080 Achan kunju 00415 SBIN0070056 1660 1660 Processed 19/05/2023 1690513559 MR ACHANKUNJU PHILIPOSE STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-001/3622
(Sooranad South) 		1613010006NRG24130420230027834 13/04/2023 Suni 1613010006WL001080 Suni 00415 SBIN0070056 1328 1328 Processed 19/05/2023 1690513564 MRS SUNI J STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24130420230027847 13/04/2023 SXanthosh kumar 1613010006WL001080 SXanthosh kumar 00415 SBIN0070056 1992 1992 Processed 19/05/2023 1690513566 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4980 4980
59 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG24130420230027838 13/04/2023 Sulochana S 1613010006WL001080 Sulochana S 00415 SBIN0070450 1992 1992 Processed 19/05/2023 1690513558 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
60 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24130420230027824 13/04/2023 SUSHEELA 1613010006WL001080 SUSHEELA 00415 SBIN0071067 664 664 Processed 19/05/2023 1690513541 MRS SUSEELA J STATE BANK OF INDIA(508548)
SubTotal 664 664
61 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24130420230027855 13/04/2023 Chandramohanakurup 1613010006WL001080 Chandramohanakurup 00462 UCBA0002560 1660 1660 Processed 19/05/2023 1690513539 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 1660 1660
62 Sasthamkotta KL-13-010-006-001/4350
(Sooranad South) 		1613010006NRG24130420230027841 13/04/2023 Noushad 1613010006WL001080 Noushad 00545 CSBK0000086 332 332 Processed 19/05/2023 1690513568 Noushad THE CATHOLIC SYRIAN BANK(607082)
SubTotal 332 332
63 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24130420230027823 13/04/2023 DAMODARAN PILLAI 1613010006WL001080 DAMODARAN PILLAI 00657 KLGB0040639 1992 1992 Processed 19/05/2023 1690513556 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24130420230027864 13/04/2023 Rajani Devi R 1613010006WL001080 Rajani Devi R 00657 KLGB0040639 1660 1660 Processed 19/05/2023 1690513557 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 3652 3652
Total 100596 100596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_130423APB_FTO_31384 Canara Bank CNRB0003537 SASTHAMCOTTA 7968
2 Sasthamkotta KL1613010006_130423APB_FTO_31384 Central Bank of India CBIN0282264 SOORANAND 332
3 Sasthamkotta KL1613010006_130423APB_FTO_31384 Federal Bank FDRL0001289 THODIYOOR 42496
4 Sasthamkotta KL1613010006_130423APB_FTO_31384 Indian Bank IDIB000B073 BHARANIKKAVVU 4980
5 Sasthamkotta KL1613010006_130423APB_FTO_31384 Indian Bank IDIB000S011 SASTHAMKOTTA 3984
6 Sasthamkotta KL1613010006_130423APB_FTO_31384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1660
7 Sasthamkotta KL1613010006_130423APB_FTO_31384 State Bank Of India SBIN0011924 BHARANIKAVU 24236
8 Sasthamkotta KL1613010006_130423APB_FTO_31384 State Bank Of India SBIN0016827 PUTHIYAKAVU 1660
9 Sasthamkotta KL1613010006_130423APB_FTO_31384 State Bank Of India SBIN0070056 KARUNAGAPALLY 4980
10 Sasthamkotta KL1613010006_130423APB_FTO_31384 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1992
11 Sasthamkotta KL1613010006_130423APB_FTO_31384 State Bank Of India SBIN0071067 BHARANICAVU 664
12 Sasthamkotta KL1613010006_130423APB_FTO_31384 UCO Bank UCBA0002560 Karunagappally 1660
13 Sasthamkotta KL1613010006_130423APB_FTO_31384 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 332
14 Sasthamkotta KL1613010006_130423APB_FTO_31384 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3652

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