Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010623APB_FTO_153308
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-13-010-006-013/3912
(Sooranad South) 		1613010006NRG24010620230283286 01/06/2023 OMANAYAMMA 1613010006WL011722 OMANAYAMMA 00078 CNRB0003537 990 990 Processed 09/06/2023 2337604282 OMANA AMMA R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-014/1041
(Sooranad South) 		1613010006NRG24010620230283287 01/06/2023 NIZA N 1613010006WL011722 NIZA N 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604290 NISA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1089
(Sooranad South) 		1613010006NRG24010620230283288 01/06/2023 SAFIYATH A 1613010006WL011722 SAFIYATH A 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604288 MRS SAFIYATH A STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-014/1228
(Sooranad South) 		1613010006NRG24010620230283289 01/06/2023 RAJI K 1613010006WL011722 RAJI K 00078 CNRB0003537 990 990 Processed 09/06/2023 2337604300 RAJI K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/1403
(Sooranad South) 		1613010006NRG24010620230283292 01/06/2023 SEENATH I 1613010006WL011722 SEENATH I 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604284 ZEENATH CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/1605
(Sooranad South) 		1613010006NRG24010620230283293 01/06/2023 AMBILI S 1613010006WL011722 AMBILI S 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604297 AMBILI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/1622
(Sooranad South) 		1613010006NRG24010620230283294 01/06/2023 HYMAVATHY B 1613010006WL011722 HYMAVATHY B 00078 CNRB0003537 1650 1650 Rejected 09/06/2023 2337604293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-006-014/216
(Sooranad South) 		1613010006NRG24010620230283298 01/06/2023 USHAKUMARI D 1613010006WL011722 USHAKUMARI D 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604289 USHAKUMARI V CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-014/2442
(Sooranad South) 		1613010006NRG24010620230283300 01/06/2023 SUBAIDA BEEVI H 1613010006WL011722 SUBAIDA BEEVI H 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604287 SUBAIDA BEEVI H KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-014/27
(Sooranad South) 		1613010006NRG24010620230283301 01/06/2023 VINU R 1613010006WL011722 VINU R 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604304 VINU R CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-014/3023
(Sooranad South) 		1613010006NRG24010620230283302 01/06/2023 SAJEENA BEEVI M 1613010006WL011722 SAJEENA BEEVI M 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604305 SAJEENA BEEVI M CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-014/3987
(Sooranad South) 		1613010006NRG24010620230283303 01/06/2023 VASANTHA KUMARI C 1613010006WL011722 VASANTHA KUMARI C 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604281 VASANTHA KUMARI C CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-014/41
(Sooranad South) 		1613010006NRG24010620230283304 01/06/2023 BINDU R 1613010006WL011722 BINDU R 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604303 BINDU R CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-014/5297
(Sooranad South) 		1613010006NRG24010620230283307 01/06/2023 SREELATHA 1613010006WL011722 SREELATHA 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604283 SREELATHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-014/5779
(Sooranad South) 		1613010006NRG24010620230283310 01/06/2023 SALEENA S 1613010006WL011722 SALEENA S 00078 CNRB0003537 330 330 Processed 09/06/2023 2337604308 SALEENA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-014/5828
(Sooranad South) 		1613010006NRG24010620230283311 01/06/2023 ANUSHA U 1613010006WL011722 ANUSHA U 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604280 ANUSHA U CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-014/604
(Sooranad South) 		1613010006NRG24010620230283312 01/06/2023 ABDUL LATHEEF A 1613010006WL011722 ABDUL LATHEEF A 00078 CNRB0003537 990 990 Processed 09/06/2023 2337604301 ABDUL LATHEEF A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-014/850
(Sooranad South) 		1613010006NRG24010620230283314 01/06/2023 SUBAIDA BEEVI A 1613010006WL011722 SUBAIDA BEEVI A 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604295 SUBAIDA BEEVI A CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-014/980
(Sooranad South) 		1613010006NRG24010620230283315 01/06/2023 ROHINI P 1613010006WL011722 ROHINI P 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604299 ROHINI P KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-006-015/2182
(Sooranad South) 		1613010006NRG24010620230283319 01/06/2023 VIJAYAKUMARI PILLAI 1613010006WL011722 VIJAYAKUMARI PILLAI 00078 CNRB0003537 660 660 Processed 09/06/2023 2337604302 VIJAYAKUMARI PILLAI A CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-015/3153
(Sooranad South) 		1613010006NRG24010620230283320 01/06/2023 SYAMALA PILLA G 1613010006WL011722 SYAMALA PILLA G 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604294 SYAMALA PILLA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-015/502
(Sooranad South) 		1613010006NRG24010620230283322 01/06/2023 MALATHY V T 1613010006WL011722 MALATHY V T 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604296 MALATHY V T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-015/594
(Sooranad South) 		1613010006NRG24010620230283323 01/06/2023 MAYA S 1613010006WL011722 MAYA S 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604291 Mrs. S MAYA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-015/596
(Sooranad South) 		1613010006NRG24010620230283324 01/06/2023 USHAKUMARI D 1613010006WL011722 USHAKUMARI D 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604286 MASTER KARTHIK RENJITH STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-015/598
(Sooranad South) 		1613010006NRG24010620230283325 01/06/2023 SUMA S 1613010006WL011722 SUMA S 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604298 SUMA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-015/603
(Sooranad South) 		1613010006NRG24010620230283326 01/06/2023 CHANDRALEKHA I 1613010006WL011722 CHANDRALEKHA I 00078 CNRB0003537 1650 1650 Processed 09/06/2023 2337604285 CHANDRALEKHA I CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-015/971
(Sooranad South) 		1613010006NRG24010620230283327 01/06/2023 MISRIYA BEEVI A 1613010006WL011722 MISRIYA BEEVI A 00078 CNRB0003537 1320 1320 Processed 09/06/2023 2337604292 MISRIYA BEEVI A CANARA BANK(508532)
SubTotal 37950 37950
28 Sasthamkotta KL-13-010-006-015/11
(Sooranad South) 		1613010006NRG24010620230283316 01/06/2023 GOMATHY T 1613010006WL011722 GOMATHY T 00078 CNRB0014504 1650 1650 Processed 09/06/2023 2337604307 GOMATHY T CANARA BANK(508532)
SubTotal 1650 1650
29 Sasthamkotta KL-13-010-006-014/4605
(Sooranad South) 		1613010006NRG24010620230283305 01/06/2023 JAYASREE 1613010006WL011722 JAYASREE 00176 IDIB000B073 1650 1650 Processed 09/06/2023 2337604310 Mrs. Jayasree INDIAN BANK(607105)
SubTotal 1650 1650
30 Sasthamkotta KL-13-010-006-014/5767
(Sooranad South) 		1613010006NRG24010620230283309 01/06/2023 A SREEKALA 1613010006WL011722 A SREEKALA 00176 IDIB000C047 1320 1320 Processed 09/06/2023 2337604314 Mr. A SREEKALA INDIAN BANK(607105)
SubTotal 1320 1320
31 Sasthamkotta KL-13-010-006-014/1291
(Sooranad South) 		1613010006NRG24010620230283291 01/06/2023 H SHEEBA 1613010006WL011722 H SHEEBA 00176 IDIB000S011 1650 1650 Processed 09/06/2023 2337604309 Mrs. H SHEEBA INDIAN BANK(607105)
SubTotal 1650 1650
32 Sasthamkotta KL-13-010-006-014/1641
(Sooranad South) 		1613010006NRG24010620230283295 01/06/2023 SAKKEENA 1613010006WL011722 SAKKEENA 00409 SIBL0000143 1650 1650 Processed 09/06/2023 2337604272 MISS FATHIMA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
33 Sasthamkotta KL-13-010-006-014/1719
(Sooranad South) 		1613010006NRG24010620230283297 01/06/2023 AMBIKA 1613010006WL011722 AMBIKA 00415 SBIN0004405 660 660 Processed 09/06/2023 2337604276 MRS AMBIKA WIFE OF BHASKARAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-014/6108
(Sooranad South) 		1613010006NRG24010620230283313 01/06/2023 AMBIKA 1613010006WL011722 AMBIKA 00415 SBIN0004405 660 660 Rejected 09/06/2023 2337604273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1320 1320
35 Sasthamkotta KL-13-010-006-014/1654
(Sooranad South) 		1613010006NRG24010620230283296 01/06/2023 SUBHADRA KUMARI 1613010006WL011722 SUBHADRA KUMARI 00415 SBIN0011924 1320 1320 Processed 09/06/2023 2337604277 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-014/216
(Sooranad South) 		1613010006NRG24010620230283299 01/06/2023 YASODHARAN K 1613010006WL011722 YASODHARAN K 00415 SBIN0011924 990 990 Processed 09/06/2023 2337604313 MR YASODHARAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-014/5525
(Sooranad South) 		1613010006NRG24010620230283308 01/06/2023 LATHIKA KUMARI 1613010006WL011722 LATHIKA KUMARI 00415 SBIN0011924 1650 1650 Processed 09/06/2023 2337604275 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-015/1694
(Sooranad South) 		1613010006NRG24010620230283318 01/06/2023 REMADEVI 1613010006WL011722 REMADEVI 00415 SBIN0011924 1650 1650 Processed 09/06/2023 2337604279 REMADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-006-015/32
(Sooranad South) 		1613010006NRG24010620230283321 01/06/2023 AMBILY 1613010006WL011722 AMBILY 00415 SBIN0011924 1650 1650 Processed 09/06/2023 2337604274 MRS AMBILY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-015/98
(Sooranad South) 		1613010006NRG24010620230283328 01/06/2023 VALSALA KUMARI S 1613010006WL011722 VALSALA KUMARI S 00415 SBIN0011924 1650 1650 Processed 09/06/2023 2337604278 Mr. Valsalakumari INDIAN BANK(607105)
SubTotal 8910 8910
41 Sasthamkotta KL-13-010-006-014/1283
(Sooranad South) 		1613010006NRG24010620230283290 01/06/2023 Mrs. BUSHRA 1613010006WL011722 Mrs. BUSHRA 00415 SBIN0070450 1650 1650 Processed 09/06/2023 2337604311 MRS BUSHRA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-015/1195
(Sooranad South) 		1613010006NRG24010620230283317 01/06/2023 IBRAHIM KUTTY 1613010006WL011722 IBRAHIM KUTTY 00415 SBIN0070450 1650 1650 Processed 09/06/2023 2337604312 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 3300 3300
43 Sasthamkotta KL-13-010-006-014/4998
(Sooranad South) 		1613010006NRG24010620230283306 01/06/2023 VIJAYASREE 1613010006WL011722 VIJAYASREE 00657 KLGB0040639 1650 1650 Processed 09/06/2023 2337604306 VIJAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010623APB_FTO_153308 Canara Bank CNRB0003537 SASTHAMCOTTA 37950
2 Sasthamkotta KL1613010006_010623APB_FTO_153308 Canara Bank CNRB0014504 Mynagappally 1650
3 Sasthamkotta KL1613010006_010623APB_FTO_153308 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010006_010623APB_FTO_153308 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
5 Sasthamkotta KL1613010006_010623APB_FTO_153308 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
6 Sasthamkotta KL1613010006_010623APB_FTO_153308 South Indian Bank SIBL0000143 SASTHAMCOTTA 1650
7 Sasthamkotta KL1613010006_010623APB_FTO_153308 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
8 Sasthamkotta KL1613010006_010623APB_FTO_153308 State Bank Of India SBIN0011924 BHARANIKAVU 8910
9 Sasthamkotta KL1613010006_010623APB_FTO_153308 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3300
10 Sasthamkotta KL1613010006_010623APB_FTO_153308 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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