Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_4844
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-13-010-006-001/45
(Sooranad South) 		1613010006NRG23310320232313029 01/04/2023 Saraswathyamma 1613010006WL090433 Saraswathyamma 00078 CNRB0003537 309 309 Processed 19/05/2023 1690070984 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 309 309
2 Sasthamkotta KL-13-010-006-001/1164
(Sooranad South) 		1613010006NRG23310320232313019 01/04/2023 VASANTHAKUMARI AMMA S 1613010006WL090433 VASANTHAKUMARI AMMA S 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690070967 VASANTHA KUMARIYAMMA S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-006-001/1582
(Sooranad South) 		1613010006NRG23310320232313020 01/04/2023 ANITHAKUMARI 1613010006WL090433 ANITHAKUMARI 00127 FDRL0001289 618 618 Processed 19/05/2023 1690070966 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-006-001/1610
(Sooranad South) 		1613010006NRG23310320232313021 01/04/2023 SAKTHIDHARAN PILLAI 1613010006WL090433 SAKTHIDHARAN PILLAI 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690070964 Mr. SAKTHIDHARAN PILLAI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-001/2507
(Sooranad South) 		1613010006NRG23310320232313023 01/04/2023 THANKAMANI 1613010006WL090433 THANKAMANI 00127 FDRL0001289 1236 1236 Processed 19/05/2023 1690070974 THANKAMANI AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-001/2549
(Sooranad South) 		1613010006NRG23310320232313024 01/04/2023 INDIRAYAMMA 1613010006WL090433 INDIRAYAMMA 00127 FDRL0001289 309 309 Processed 19/05/2023 1690070973 INDIRAYAMMA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-001/3620
(Sooranad South) 		1613010006NRG23310320232313025 01/04/2023 USHA KUMARI 1613010006WL090433 USHA KUMARI 00127 FDRL0001289 1236 1236 Processed 19/05/2023 1690070965 USHA KUMARI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG23310320232313026 01/04/2023 Manjusha 1613010006WL090433 Manjusha 00127 FDRL0001289 309 309 Processed 19/05/2023 1690070975 MANJUSHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/47
(Sooranad South) 		1613010006NRG23310320232313032 01/04/2023 LATHIKA KUMARI 1613010006WL090433 LATHIKA KUMARI 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690070972 LATHIKA KUMARI C KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-006-001/486
(Sooranad South) 		1613010006NRG23310320232313034 01/04/2023 SARASAMMA 1613010006WL090433 SARASAMMA 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690070971 SARASAMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG23310320232313035 01/04/2023 Sunithakumari A 1613010006WL090433 Sunithakumari A 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690070976 SUNITHA KUMARI A KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-006-001/491
(Sooranad South) 		1613010006NRG23310320232313036 01/04/2023 VALSALA 1613010006WL090433 VALSALA 00127 FDRL0001289 618 618 Processed 19/05/2023 1690070969 VALSALA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/493
(Sooranad South) 		1613010006NRG23310320232313038 01/04/2023 SULOCHANA 1613010006WL090433 SULOCHANA 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690070970 SULOCHANA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG23310320232313041 01/04/2023 USHAKUMARI 1613010006WL090433 USHAKUMARI 00127 FDRL0001289 309 309 Processed 19/05/2023 1690070968 USHAKUMARI FEDERAL BANK(607165)
SubTotal 14523 14523
15 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG23310320232313037 01/04/2023 Radhamaniyamma 1613010006WL090433 Radhamaniyamma 00176 IDIB000S011 927 927 Processed 19/05/2023 1690070962 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 927 927
16 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG23310320232313039 01/04/2023 Geetha kumari 1613010006WL090433 Geetha kumari 00415 SBIN0004405 1236 1236 Processed 19/05/2023 1690070978 MR GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
17 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG23310320232313022 01/04/2023 Rema B 1613010006WL090433 Rema B 00415 SBIN0011924 309 309 Processed 19/05/2023 1690070981 MRS REMA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-001/3640
(Sooranad South) 		1613010006NRG23310320232313028 01/04/2023 Geethamma 1613010006WL090433 Geethamma 00415 SBIN0011924 618 618 Processed 19/05/2023 1690070982 MRS GEETHA KUMARI ALIAS GEETHAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG23310320232313030 01/04/2023 Sreekumari 1613010006WL090433 Sreekumari 00415 SBIN0011924 309 309 Processed 19/05/2023 1690070979 SREEKUMARI . INDUSIND BANK(607189)
20 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG23310320232313031 01/04/2023 Surendran 1613010006WL090433 Surendran 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690070980 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 2472 2472
21 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG23310320232313040 01/04/2023 chellappan g 1613010006WL090433 chellappan g 00415 SBIN0070056 1854 1854 Processed 19/05/2023 1690070963 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 1854 1854
22 Sasthamkotta KL-13-010-006-001/3625
(Sooranad South) 		1613010006NRG23310320232313027 01/04/2023 SARASWATHIYAMMA 1613010006WL090433 SARASWATHIYAMMA 00415 SBIN0071067 618 618 Processed 19/05/2023 1690070983 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG23310320232313033 01/04/2023 Leelamma 1613010006WL090433 Leelamma 00415 SBIN0071067 927 927 Processed 19/05/2023 1690070977 LELAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1545 1545
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_4844 Canara Bank CNRB0003537 SASTHAMCOTTA 309
2 Sasthamkotta KL1613010006_010423APB_FTO_4844 Federal Bank FDRL0001289 THODIYOOR 14523
3 Sasthamkotta KL1613010006_010423APB_FTO_4844 Indian Bank IDIB000S011 SASTHAMKOTTA 927
4 Sasthamkotta KL1613010006_010423APB_FTO_4844 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1236
5 Sasthamkotta KL1613010006_010423APB_FTO_4844 State Bank Of India SBIN0011924 BHARANIKAVU 2472
6 Sasthamkotta KL1613010006_010423APB_FTO_4844 State Bank Of India SBIN0070056 KARUNAGAPALLY 1854
7 Sasthamkotta KL1613010006_010423APB_FTO_4844 State Bank Of India SBIN0071067 BHARANICAVU 1545

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