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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774542
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-13-010-005-010/3459
(Sooranad North) 		1613010005NRG24291120231571026 01/12/2023 Vijayamma P 1613010005WL066873 Vijayamma P 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638847 Mr. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/1376
(Sooranad North) 		1613010005NRG24291120231571027 01/12/2023 Vasanthakumari M 1613010005WL066873 Vasanthakumari M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638839 Mrs. VASANTHAKUMARI M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-014/1961
(Sooranad North) 		1613010005NRG24291120231571028 01/12/2023 Mini J 1613010005WL066873 Mini J 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638844 Mrs. MINI J CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-014/214
(Sooranad North) 		1613010005NRG24291120231571029 01/12/2023 Sughada G 1613010005WL066873 Sughada G 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638849 SUGATHAMMA C KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-014/257
(Sooranad North) 		1613010005NRG24291120231571035 01/12/2023 Rajan Pillai 1613010005WL066873 Rajan Pillai 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638858 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-014/259
(Sooranad North) 		1613010005NRG24291120231571036 01/12/2023 Viswanadhan Nair 1613010005WL066873 Viswanadhan Nair 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638845 Mr. VISWANADHAN NAIR B CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-014/261
(Sooranad North) 		1613010005NRG24291120231571037 01/12/2023 Sheeja 1613010005WL066873 Sheeja 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638859 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-014/263
(Sooranad North) 		1613010005NRG24291120231571038 01/12/2023 Sujatha 1613010005WL066873 Sujatha 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638848 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-014/267
(Sooranad North) 		1613010005NRG24291120231571040 01/12/2023 Rajalekshmi S 1613010005WL066873 Rajalekshmi S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638850 Mr. RAJALEKSHMI S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-014/3022
(Sooranad North) 		1613010005NRG24291120231571042 01/12/2023 Jaya R 1613010005WL066873 Jaya R 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638836 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-014/3689
(Sooranad North) 		1613010005NRG24291120231571044 01/12/2023 Jishakumary 1613010005WL066873 Jishakumary 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004638868 JISHAKUMARI G S DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-014/3790
(Sooranad North) 		1613010005NRG24291120231571045 01/12/2023 Jackulin D 1613010005WL066873 Jackulin D 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638846 Mrs. JACKULIN D CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-014/4300
(Sooranad North) 		1613010005NRG24291120231571046 01/12/2023 Vasanthakumari 1613010005WL066873 Vasanthakumari 00089 CBIN0282264 1968 1968 Processed 02/01/2024 9004638852 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-005-014/5155
(Sooranad North) 		1613010005NRG24291120231571047 01/12/2023 Thankamma A 1613010005WL066873 Thankamma A 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9004638851 Thankamma A THE CATHOLIC SYRIAN BANK(607082)
15 Sasthamkotta KL-13-010-005-014/5612
(Sooranad North) 		1613010005NRG24291120231571056 01/12/2023 Achuthan 1613010005WL066873 Achuthan 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638869 Ms. ACHUTHAN T CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-014/5683
(Sooranad North) 		1613010005NRG24291120231571057 01/12/2023 Bhanumathy V 1613010005WL066873 Bhanumathy V 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638853 Mrs. BHANUMATHI VASUDEVAN CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-014/5805
(Sooranad North) 		1613010005NRG24291120231571059 01/12/2023 Janardhana kuruppu 1613010005WL066873 Janardhana kuruppu 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638857 Ms. JANARDHANA KURUP CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG24291120231571061 01/12/2023 Chandrika 1613010005WL066873 Chandrika 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9004638835 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-014/6947
(Sooranad North) 		1613010005NRG24291120231571063 01/12/2023 Leela 1613010005WL066873 Leela 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9004638856 Miss. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 36080 36080
20 Sasthamkotta KL-13-010-005-010/1710
(Sooranad North) 		1613010005NRG24291120231571025 01/12/2023 Suseela 1613010005WL066873 Suseela 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9004638834 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-014/218
(Sooranad North) 		1613010005NRG24291120231571030 01/12/2023 Jagadamma 1613010005WL066873 Jagadamma 00176 IDIB000B073 1312 1312 Processed 01/01/2024 9004638866 Mrs. JAGADAMMA KR CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-014/221
(Sooranad North) 		1613010005NRG24291120231571031 01/12/2023 Thulasi K 1613010005WL066873 Thulasi K 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9004638862 Thulasi K THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-005-014/235
(Sooranad North) 		1613010005NRG24291120231571032 01/12/2023 Jayasree P R 1613010005WL066873 Jayasree P R 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9004638833 Mrs. JAYASREE P.R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-014/253
(Sooranad North) 		1613010005NRG24291120231571033 01/12/2023 Leelamma Babu 1613010005WL066873 Leelamma Babu 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004638871 Mrs. Leelamma C INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24291120231571034 01/12/2023 Vasantha Kumary 1613010005WL066873 Vasantha Kumary 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9004638832 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-005-014/266
(Sooranad North) 		1613010005NRG24291120231571039 01/12/2023 Padmakumary K 1613010005WL066873 Padmakumary K 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9004638830 Mrs. K PADMAKUMARY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-014/270
(Sooranad North) 		1613010005NRG24291120231571041 01/12/2023 Sheelavargheese 1613010005WL066873 Sheelavargheese 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9004638831 Mrs. SHEELA VARGHESE INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-014/5240
(Sooranad North) 		1613010005NRG24291120231571048 01/12/2023 Raghavan V 1613010005WL066873 Raghavan V 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9004638863 Mr. RAGHAVAN V INDIAN BANK(607105)
SubTotal 16400 16400
29 Sasthamkotta KL-13-010-005-014/3688
(Sooranad North) 		1613010005NRG24291120231571043 01/12/2023 Radha 1613010005WL066873 Radha 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638870 MRS RADHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-014/5288
(Sooranad North) 		1613010005NRG24291120231571049 01/12/2023 Anitha J 1613010005WL066873 Anitha J 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638838 MRS ANITHA J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-014/5366
(Sooranad North) 		1613010005NRG24291120231571051 01/12/2023 saraswathy 1613010005WL066873 saraswathy 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638837 MRS SARASWATHY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-014/5370
(Sooranad North) 		1613010005NRG24291120231571052 01/12/2023 Saraswathyamma 1613010005WL066873 Saraswathyamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638840 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-014/5371
(Sooranad North) 		1613010005NRG24291120231571053 01/12/2023 Lillykutty 1613010005WL066873 Lillykutty 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9004638842 LILLYKUTTY A KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-014/5392
(Sooranad North) 		1613010005NRG24291120231571054 01/12/2023 Subhadra P 1613010005WL066873 Subhadra P 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638841 MRS SUBHADRA P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-005-014/5507
(Sooranad North) 		1613010005NRG24291120231571055 01/12/2023 pankajakshy 1613010005WL066873 pankajakshy 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638867 MS PANKAJAKSHI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-014/5799
(Sooranad North) 		1613010005NRG24291120231571058 01/12/2023 Sheeja 1613010005WL066873 Sheeja 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638854 SHEEJA M KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-014/6748
(Sooranad North) 		1613010005NRG24291120231571062 01/12/2023 Lissy 1613010005WL066873 Lissy 00415 SBIN0011924 656 656 Processed 01/01/2024 9004638855 MS LISSY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-014/7424
(Sooranad North) 		1613010005NRG24291120231571066 01/12/2023 Thankamany 1613010005WL066873 Thankamany 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9004638843 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 18040 18040
39 Sasthamkotta KL-13-010-005-014/6103
(Sooranad North) 		1613010005NRG24291120231571060 01/12/2023 Mini Thankachan 1613010005WL066873 Mini Thankachan 00415 SBIN0070594 1968 1968 Processed 01/01/2024 9004638864 MINI THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
40 Sasthamkotta KL-13-010-005-014/5291
(Sooranad North) 		1613010005NRG24291120231571050 01/12/2023 Omana C 1613010005WL066873 Omana C 00415 SBIN0071240 1968 1968 Processed 01/01/2024 9004638865 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
41 Sasthamkotta KL-13-010-005-014/7066
(Sooranad North) 		1613010005NRG24291120231571064 01/12/2023 Kumaran 1613010005WL066873 Kumaran 00657 KLGB0040751 1640 1640 Processed 01/01/2024 9004638860 MR KUMARAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-014/7405
(Sooranad North) 		1613010005NRG24291120231571065 01/12/2023 Thankappan 1613010005WL066873 Thankappan 00657 KLGB0040751 1968 1968 Processed 01/01/2024 9004638861 THANKAPPAN K KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
Total 78064 78064

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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_774542 Central Bank of India CBIN0282264 SOORANAND 36080
2 Sasthamkotta KL1613010005_011223APB_FTO_774542 Indian Bank IDIB000B073 BHARANIKKAVVU 16400
3 Sasthamkotta KL1613010005_011223APB_FTO_774542 State Bank Of India SBIN0011924 BHARANIKAVU 18040
4 Sasthamkotta KL1613010005_011223APB_FTO_774542 State Bank Of India SBIN0070594 PORUVAZHY 1968
5 Sasthamkotta KL1613010005_011223APB_FTO_774542 State Bank Of India SBIN0071240 SOORANADU 1968
6 Sasthamkotta KL1613010005_011223APB_FTO_774542 Kerala Gramin Bank KLGB0040751 Anayadi 3608

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