Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:26:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_455356
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-13-004-003-002/46
(Sooranad South) 		1613010006NRG24260820230946443 26/08/2023 SATHI R 1613010006WL038302 SATHI R 00078 CNRB0001024 1650 1650 Processed 21/09/2023 5794769758 SATHY R CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-008/5071
(Sooranad South) 		1613010006NRG24260820230946520 26/08/2023 SUJA KUMARI 1613010006WL038302 SUJA KUMARI 00127 FDRL0001107 1980 1980 Processed 21/09/2023 5794769759 MRS SUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-006-008/5205
(Sooranad South) 		1613010006NRG24260820230946524 26/08/2023 RAJAMMA 1613010006WL038302 RAJAMMA 00127 FDRL0001951 1980 1980 Processed 21/09/2023 5794769760 RAJAMMA K KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-006-008/5537
(Sooranad South) 		1613010006NRG24260820230946533 26/08/2023 SAVITHRI K 1613010006WL038302 SAVITHRI K 00127 FDRL0001951 990 990 Processed 21/09/2023 5794769761 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
5 Sasthamkotta KL-13-010-006-007/1152
(Sooranad South) 		1613010006NRG24260820230946446 26/08/2023 OMANA AMMA S 1613010006WL038302 OMANA AMMA S 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769756 Mrs. Omana Amma S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1471
(Sooranad South) 		1613010006NRG24260820230946448 26/08/2023 PATHUMMA BEEVI 1613010006WL038302 PATHUMMA BEEVI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769776 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/4212
(Sooranad South) 		1613010006NRG24260820230946449 26/08/2023 Geetha Kumari 1613010006WL038302 Geetha Kumari 00176 IDIB000B073 660 660 Processed 21/09/2023 5794769792 Mrs. Geetha Kumari J INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-008/1509
(Sooranad South) 		1613010006NRG24260820230946451 26/08/2023 MADHAVAN PILLAI G 1613010006WL038302 MADHAVAN PILLAI G 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769777 Mr. Madhavan Pillai INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-008/1538
(Sooranad South) 		1613010006NRG24260820230946453 26/08/2023 RADHAMMA R 1613010006WL038302 RADHAMMA R 00176 IDIB000B073 330 330 Processed 21/09/2023 5794769778 Mrs. RADHAMMA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-008/170
(Sooranad South) 		1613010006NRG24260820230946455 26/08/2023 SEETHA LEKSHMI 1613010006WL038302 SEETHA LEKSHMI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769783 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-008/171
(Sooranad South) 		1613010006NRG24260820230946457 26/08/2023 Radhamma 1613010006WL038302 Radhamma 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769772 Mrs. RADHAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-008/1891
(Sooranad South) 		1613010006NRG24260820230946459 26/08/2023 OMANA AMMA 1613010006WL038302 OMANA AMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769774 Mrs. Omanayamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-008/199
(Sooranad South) 		1613010006NRG24260820230946461 26/08/2023 VIJAYA KUMARI 1613010006WL038302 VIJAYA KUMARI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769779 Mrs. Vijaya Kumari S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-008/202
(Sooranad South) 		1613010006NRG24260820230946463 26/08/2023 LALITHAMMA 1613010006WL038302 LALITHAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769780 Smt. Lalithammayamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-008/2171
(Sooranad South) 		1613010006NRG24260820230946465 26/08/2023 SAJEELATHA C. S 1613010006WL038302 SAJEELATHA C. S 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5794769784 Mrs. Sajilatha INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-008/2624
(Sooranad South) 		1613010006NRG24260820230946468 26/08/2023 NISHA KUMARI 1613010006WL038302 NISHA KUMARI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769781 Mrs. Nisha Kumari INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-008/3266
(Sooranad South) 		1613010006NRG24260820230946470 26/08/2023 MINI I 1613010006WL038302 MINI I 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769797 MINI I KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-006-008/3277
(Sooranad South) 		1613010006NRG24260820230946472 26/08/2023 OMANAYAMMA 1613010006WL038302 OMANAYAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769794 Mrs. OMANAYAMMA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-008/3292
(Sooranad South) 		1613010006NRG24260820230946476 26/08/2023 SATHI 1613010006WL038302 SATHI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769785 Mr. .... RAMAKRISHNAN INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-008/3295
(Sooranad South) 		1613010006NRG24260820230946478 26/08/2023 ASHA B 1613010006WL038302 ASHA B 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769775 Mrs. Asha INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-008/3296
(Sooranad South) 		1613010006NRG24260820230946480 26/08/2023 THUSHARA 1613010006WL038302 THUSHARA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769795 Ms. T THUSHARA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-008/3301
(Sooranad South) 		1613010006NRG24260820230946482 26/08/2023 SUBHADRA MMA 1613010006WL038302 SUBHADRA MMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769791 Mrs. SUBHADRA MMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-008/3305
(Sooranad South) 		1613010006NRG24260820230946484 26/08/2023 DAMODARAN PILLAI G 1613010006WL038302 DAMODARAN PILLAI G 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769786 Mr. DAMODARAN PILLAI G INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-008/3419
(Sooranad South) 		1613010006NRG24260820230946486 26/08/2023 LEELAMMA 1613010006WL038302 LEELAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769782 Mrs. Leelamma G INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-008/387
(Sooranad South) 		1613010006NRG24260820230946489 26/08/2023 VISWANATHA PILLAI 1613010006WL038302 VISWANATHA PILLAI 00176 IDIB000B073 990 990 Processed 21/09/2023 5794769755 Mr. VISWANATHA PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-008/4079
(Sooranad South) 		1613010006NRG24260820230946491 26/08/2023 RETHNAMMAYAMMA 1613010006WL038302 RETHNAMMAYAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769773 Mrs. . RETNAMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-008/4109
(Sooranad South) 		1613010006NRG24260820230946493 26/08/2023 SANTHAMMA 1613010006WL038302 SANTHAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769798 Mrs. SANTHAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-008/4118
(Sooranad South) 		1613010006NRG24260820230946495 26/08/2023 REMADEVI NARAYANAPILLAI 1613010006WL038302 REMADEVI NARAYANAPILLAI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769788 MRS REMADEVI P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-008/4119
(Sooranad South) 		1613010006NRG24260820230946497 26/08/2023 LEKSHMANAN CHETTIAR 1613010006WL038302 LEKSHMANAN CHETTIAR 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769771 Mr. .... LEKSHMANAN CHETTIAR INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-008/4119
(Sooranad South) 		1613010006NRG24260820230946499 26/08/2023 PONNAMMA 1613010006WL038302 PONNAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769806 Mrs. L PONNAMMAL INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-008/4120
(Sooranad South) 		1613010006NRG24260820230946501 26/08/2023 N KESAVA PILLAI 1613010006WL038302 N KESAVA PILLAI 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5794769787 Mr. N KESAVA PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-008/4598
(Sooranad South) 		1613010006NRG24260820230946506 26/08/2023 RAJENDRAN PILLAI 1613010006WL038302 RAJENDRAN PILLAI 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769804 Mr. Rajendran Pillai INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-008/4722
(Sooranad South) 		1613010006NRG24260820230946508 26/08/2023 ANJU S 1613010006WL038302 ANJU S 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769799 Mrs. Anju S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-008/5051
(Sooranad South) 		1613010006NRG24260820230946514 26/08/2023 NISHA 1613010006WL038302 NISHA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769808 Mrs. Nisha INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-008/5052
(Sooranad South) 		1613010006NRG24260820230946516 26/08/2023 HARIDASAN 1613010006WL038302 HARIDASAN 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769803 Mr. Haridasan INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-008/5080
(Sooranad South) 		1613010006NRG24260820230946522 26/08/2023 SUSEELAN V 1613010006WL038302 SUSEELAN V 00176 IDIB000B073 990 990 Processed 21/09/2023 5794769800 Mr. Suseelan V INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-008/5269
(Sooranad South) 		1613010006NRG24260820230946526 26/08/2023 BABUKUTTAN PILLAI 1613010006WL038302 BABUKUTTAN PILLAI 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769805 BABU KUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-006-008/5272
(Sooranad South) 		1613010006NRG24260820230946527 26/08/2023 RAJI 1613010006WL038302 RAJI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769796 Mrs. Raji S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-008/5274
(Sooranad South) 		1613010006NRG24260820230946529 26/08/2023 SREELATHA V S 1613010006WL038302 SREELATHA V S 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769793 Ms. Sreelatha V S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-008/5350
(Sooranad South) 		1613010006NRG24260820230946530 26/08/2023 CHANDRAN PILLAI 1613010006WL038302 CHANDRAN PILLAI 00176 IDIB000B073 660 660 Processed 21/09/2023 5794769807 Mr. CHANDRAN PILLAI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-008/5687
(Sooranad South) 		1613010006NRG24260820230946535 26/08/2023 RAJAMMA 1613010006WL038302 RAJAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5794769801 RAJAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-006-009/6
(Sooranad South) 		1613010006NRG24260820230946539 26/08/2023 RAJASREE AMMA 1613010006WL038302 RAJASREE AMMA 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794769757 Ms. Rajasreeamma S INDIAN BANK(607105)
SubTotal 65340 65340
43 Sasthamkotta KL-13-010-006-008/4744
(Sooranad South) 		1613010006NRG24260820230946510 26/08/2023 SOUMYA 1613010006WL038302 SOUMYA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794769766 MRS SOUMYA SANTHOSH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-008/4752
(Sooranad South) 		1613010006NRG24260820230946512 26/08/2023 SATHI KUMARI 1613010006WL038302 SATHI KUMARI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794769763 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-008/5052
(Sooranad South) 		1613010006NRG24260820230946517 26/08/2023 CHANDRIKKA 1613010006WL038302 CHANDRIKKA 00415 SBIN0011924 330 330 Processed 21/09/2023 5794769767 MRS CHANDRIKA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-008/5350
(Sooranad South) 		1613010006NRG24260820230946531 26/08/2023 VALASALAYAMMA 1613010006WL038302 VALASALAYAMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794769762 MRS VALSALAYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-008/5687
(Sooranad South) 		1613010006NRG24260820230946534 26/08/2023 SREELATHA 1613010006WL038302 SREELATHA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794769769 SREELATHA R KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-006-008/5907
(Sooranad South) 		1613010006NRG24260820230946536 26/08/2023 USHAKUMARI 1613010006WL038302 USHAKUMARI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794769764 MRS USHAKUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-008/5956
(Sooranad South) 		1613010006NRG24260820230946537 26/08/2023 LEELAMMA 1613010006WL038302 LEELAMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794769765 MRS LEELAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-008/6000
(Sooranad South) 		1613010006NRG24260820230946538 26/08/2023 OMANA AMMA 1613010006WL038302 OMANA AMMA 00415 SBIN0011924 330 330 Processed 21/09/2023 5794769768 MS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11550 11550
51 Sasthamkotta KL-13-010-006-008/3285
(Sooranad South) 		1613010006NRG24260820230946474 26/08/2023 Gopalakrishna Pillai 1613010006WL038302 Gopalakrishna Pillai 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5794769790 Gopalakrishna Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-006-008/5497
(Sooranad South) 		1613010006NRG24260820230946532 26/08/2023 SHAJAHAN M 1613010006WL038302 SHAJAHAN M 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5794769802 MR SHAJAHAN M STATE BANK OF INDIA(508548)
SubTotal 2970 2970
53 Sasthamkotta KL-13-010-006-008/4338
(Sooranad South) 		1613010006NRG24260820230946504 26/08/2023 NAZEEMA 1613010006WL038302 NAZEEMA 00415 SBIN0071067 1980 1980 Processed 21/09/2023 5794769789 MRS NASEEMA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
54 Sasthamkotta KL-13-010-006-008/4942
(Sooranad South) 		1613010006NRG24260820230946513 26/08/2023 SUDHAKUMARI T 1613010006WL038302 SUDHAKUMARI T 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5794769770 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_455356 Canara Bank CNRB0001024 MUNROE ISLAND 1650
2 Sasthamkotta KL1613010006_260823APB_FTO_455356 Federal Bank FDRL0001107 KARUNAGAPPALLY 1980
3 Sasthamkotta KL1613010006_260823APB_FTO_455356 Federal Bank FDRL0001951 BHARANIKKAVU 2970
4 Sasthamkotta KL1613010006_260823APB_FTO_455356 Indian Bank IDIB000B073 BHARANIKKAVVU 65340
5 Sasthamkotta KL1613010006_260823APB_FTO_455356 State Bank Of India SBIN0011924 BHARANIKAVU 11550
6 Sasthamkotta KL1613010006_260823APB_FTO_455356 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2970
7 Sasthamkotta KL1613010006_260823APB_FTO_455356 State Bank Of India SBIN0071067 BHARANICAVU 1980
8 Sasthamkotta KL1613010006_260823APB_FTO_455356 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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