Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_451014
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-13-010-005-004/1212
(Sooranad North) 		1613010005NRG24250820230943100 25/08/2023 Saraswathy N 1613010005WL038151 Saraswathy N 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049663 SARASWATHY C KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/1248
(Sooranad North) 		1613010005NRG24250820230943101 25/08/2023 Sumangala S 1613010005WL038151 Sumangala S 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049664 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-004/1249
(Sooranad North) 		1613010005NRG24250820230943102 25/08/2023 Remadevi S 1613010005WL038151 Remadevi S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049655 Mrs. REMADEVI M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-004/1260
(Sooranad North) 		1613010005NRG24250820230943103 25/08/2023 Usha Kumari M 1613010005WL038151 Usha Kumari M 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049665 Mrs. USHA KUMARI M CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-004/1262
(Sooranad North) 		1613010005NRG24250820230943104 25/08/2023 Leelamani B 1613010005WL038151 Leelamani B 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049666 LEELAMANI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-004/1286
(Sooranad North) 		1613010005NRG24250820230943108 25/08/2023 Indira D 1613010005WL038151 Indira D 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049656 Indira D KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-005-004/1300
(Sooranad North) 		1613010005NRG24250820230943110 25/08/2023 Remani Vijayan 1613010005WL038151 Remani Vijayan 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049672 REMANI G KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-004/1302
(Sooranad North) 		1613010005NRG24250820230943111 25/08/2023 Bundu P K 1613010005WL038151 Bundu P K 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049660 BINDHU DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-005-004/1304
(Sooranad North) 		1613010005NRG24250820230943113 25/08/2023 Ammini 1613010005WL038151 Ammini 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049667 Mrs. AMMINI J CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-004/1304
(Sooranad North) 		1613010005NRG24250820230943112 25/08/2023 Gopi R 1613010005WL038151 Gopi R 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049657 Mr. GOPI R CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-004/1321
(Sooranad North) 		1613010005NRG24250820230943114 25/08/2023 Sarada K 1613010005WL038151 Sarada K 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049674 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-004/1690
(Sooranad North) 		1613010005NRG24250820230943115 25/08/2023 Vasantha 1613010005WL038151 Vasantha 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049668 VASANTHA K KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-004/1750
(Sooranad North) 		1613010005NRG24250820230943116 25/08/2023 Amminni 1613010005WL038151 Amminni 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049669 AMMINI K KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-004/2913
(Sooranad North) 		1613010005NRG24250820230943118 25/08/2023 Jameela Beevi.R 1613010005WL038151 Jameela Beevi.R 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049658 Mrs. JAMEELA BEEVI R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-004/2957
(Sooranad North) 		1613010005NRG24250820230943119 25/08/2023 Ambili 1613010005WL038151 Ambili 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049673 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-004/3140
(Sooranad North) 		1613010005NRG24250820230943121 25/08/2023 Rashiya Beevi 1613010005WL038151 Rashiya Beevi 00089 CBIN0282264 975 975 Processed 21/09/2023 5796049680 Mrs. RASHIYA BEEVI CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-004/3440
(Sooranad North) 		1613010005NRG24250820230943122 25/08/2023 Asha 1613010005WL038151 Asha 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049677 Asha KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-005-004/3930
(Sooranad North) 		1613010005NRG24250820230943124 25/08/2023 Vijayakumari P 1613010005WL038151 Vijayakumari P 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049682 Mrs. VIJAYAKUMARI P CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-004/4132
(Sooranad North) 		1613010005NRG24250820230943125 25/08/2023 Suseela C 1613010005WL038151 Suseela C 00089 CBIN0282264 975 975 Processed 21/09/2023 5796049681 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-004/4279
(Sooranad North) 		1613010005NRG24250820230943126 25/08/2023 Omana. R 1613010005WL038151 Omana. R 00089 CBIN0282264 975 975 Processed 21/09/2023 5796049670 MRS OMANA E STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-004/4399
(Sooranad North) 		1613010005NRG24250820230943127 25/08/2023 Lekha.L 1613010005WL038151 Lekha.L 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049671 Mrs. LEKHA L CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-004/4870
(Sooranad North) 		1613010005NRG24250820230943128 25/08/2023 Sunitha S 1613010005WL038151 Sunitha S 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049683 MISS SUNITHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-004/4950
(Sooranad North) 		1613010005NRG24250820230943129 25/08/2023 Ashokan P 1613010005WL038151 Ashokan P 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049686 Ms. ASHOKAN P CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-004/5097
(Sooranad North) 		1613010005NRG24250820230943132 25/08/2023 Reghu K 1613010005WL038151 Reghu K 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5796049675 Mr. REGHU K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-004/5139
(Sooranad North) 		1613010005NRG24250820230943134 25/08/2023 Bhanumathy R 1613010005WL038151 Bhanumathy R 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049659 MRS BHANUMATHI DO KOCHU CHERUKKAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24250820230943136 25/08/2023 Rajamma Rajamma 1613010005WL038151 Rajamma Rajamma 00089 CBIN0282264 650 650 Processed 21/09/2023 5796049690 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-004/5865
(Sooranad North) 		1613010005NRG24250820230943141 25/08/2023 Chellamma 1613010005WL038151 Chellamma 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5796049676 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 32825 32825
28 Sasthamkotta KL-13-010-005-004/3683
(Sooranad North) 		1613010005NRG24250820230943123 25/08/2023 Ammini 1613010005WL038151 Ammini 00127 FDRL0001161 1625 1625 Processed 21/09/2023 5796049653 AMMINI FEDERAL BANK(607165)
SubTotal 1625 1625
29 Sasthamkotta KL-13-010-005-004/4950
(Sooranad North) 		1613010005NRG24250820230943130 25/08/2023 Thamara 1613010005WL038151 Thamara 00127 FDRL0001870 650 650 Processed 21/09/2023 5796049654 THAMARA B KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-004/5529
(Sooranad North) 		1613010005NRG24250820230943137 25/08/2023 Omanakuttan 1613010005WL038151 Omanakuttan 00127 FDRL0001870 975 975 Processed 21/09/2023 5796049662 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1625 1625
31 Sasthamkotta KL-13-010-005-004/1281
(Sooranad North) 		1613010005NRG24250820230943107 25/08/2023 Sreekumary Amma 1613010005WL038151 Sreekumary Amma 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5796049651 Sreekumary Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-005-004/1293
(Sooranad North) 		1613010005NRG24250820230943109 25/08/2023 Thulasi 1613010005WL038151 Thulasi 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5796049652 Mrs. Thulasi K R . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-004/2869
(Sooranad North) 		1613010005NRG24250820230943117 25/08/2023 Damodaran 1613010005WL038151 Damodaran 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5796049679 Mr. Damodaran INDIAN BANK(607105)
SubTotal 4225 4225
34 Sasthamkotta KL-13-010-005-004/1277
(Sooranad North) 		1613010005NRG24250820230943106 25/08/2023 Thankamma 1613010005WL038151 Thankamma 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5796049661 THANKAMMA T K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-004/5089
(Sooranad North) 		1613010005NRG24250820230943131 25/08/2023 Vasantha 1613010005WL038151 Vasantha 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5796049678 MRS VASANTHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-004/5097
(Sooranad North) 		1613010005NRG24250820230943133 25/08/2023 Mani 1613010005WL038151 Mani 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5796049692 Mrs. MANI V CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-004/5464
(Sooranad North) 		1613010005NRG24250820230943135 25/08/2023 SANTHA 1613010005WL038151 SANTHA 00415 SBIN0011924 650 650 Processed 21/09/2023 5796049687 MRS SANTHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-004/5645
(Sooranad North) 		1613010005NRG24250820230943138 25/08/2023 KUNJIKUTTY 1613010005WL038151 KUNJIKUTTY 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5796049691 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-004/5836
(Sooranad North) 		1613010005NRG24250820230943139 25/08/2023 Syamala K 1613010005WL038151 Syamala K 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5796049688 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 7475 7475
40 Sasthamkotta KL-13-010-005-004/1277
(Sooranad North) 		1613010005NRG24250820230943105 25/08/2023 Achuthan A 1613010005WL038151 Achuthan A 00415 SBIN0070271 1300 1300 Processed 21/09/2023 5796049685 MR ACHUTHAN A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-004/3049
(Sooranad North) 		1613010005NRG24250820230943120 25/08/2023 Syamala A 1613010005WL038151 Syamala A 00415 SBIN0070271 1300 1300 Processed 21/09/2023 5796049684 MRS SYAMALA A STATE BANK OF INDIA(508548)
SubTotal 2600 2600
42 Sasthamkotta KL-13-010-005-004/5853
(Sooranad North) 		1613010005NRG24250820230943140 25/08/2023 Ammini 1613010005WL038151 Ammini 00415 SBIN0070450 975 975 Processed 21/09/2023 5796049689 AMMINI T KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 51350 51350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_451014 Central Bank of India CBIN0282264 SOORANAND 32825
2 Sasthamkotta KL1613010005_250823APB_FTO_451014 Federal Bank FDRL0001161 CHUNAKKARA 1625
3 Sasthamkotta KL1613010005_250823APB_FTO_451014 Federal Bank FDRL0001870 THAMARAKKULAM 1625
4 Sasthamkotta KL1613010005_250823APB_FTO_451014 Indian Bank IDIB000B073 BHARANIKKAVVU 4225
5 Sasthamkotta KL1613010005_250823APB_FTO_451014 State Bank Of India SBIN0011924 BHARANIKAVU 7475
6 Sasthamkotta KL1613010005_250823APB_FTO_451014 State Bank Of India SBIN0070271 THAMARAKULAM 2600
7 Sasthamkotta KL1613010005_250823APB_FTO_451014 State Bank Of India SBIN0070450 SASTHAMCOTTAH 975

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