Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_011223APB_FTO_774650
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-13-010-005-011/6734
(Sooranad North) 		1613010005NRG24011220231590272 01/12/2023 NOUFIA N 1613010005WL067793 NOUFIA N 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708549 Miss. NOUFIA N CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/113
(Sooranad North) 		1613010005NRG24011220231590273 01/12/2023 Geetha Devi 1613010005WL067793 Geetha Devi 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708540 Mr. GEETHA DEVI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG24011220231590274 01/12/2023 Valasala Kumari M 1613010005WL067793 Valasala Kumari M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708538 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
4 Sasthamkotta KL-13-010-005-012/1669
(Sooranad North) 		1613010005NRG24011220231590275 01/12/2023 Valsamma Kochumon K 1613010005WL067793 Valsamma Kochumon K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708545 Mrs. VALSAMMA KOCHUMON K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24011220231590277 01/12/2023 Krishnapillai 1613010005WL067793 Krishnapillai 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008708536 Mr. N KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24011220231590276 01/12/2023 Vijayamma 1613010005WL067793 Vijayamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708543 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG24011220231590278 01/12/2023 Jaleela H 1613010005WL067793 Jaleela H 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708542 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-012/2377
(Sooranad North) 		1613010005NRG24011220231590281 01/12/2023 Sajeetha Beevi S 1613010005WL067793 Sajeetha Beevi S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708541 Mr. SAJEETHA . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24011220231590282 01/12/2023 Rohini 1613010005WL067793 Rohini 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008708557 MS ROHINI T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-012/2533
(Sooranad North) 		1613010005NRG24011220231590283 01/12/2023 Saleena N 1613010005WL067793 Saleena N 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708539 Mr. SALEENA N CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/2884
(Sooranad North) 		1613010005NRG24011220231590284 01/12/2023 Sarojini Amma V 1613010005WL067793 Sarojini Amma V 00089 CBIN0282264 984 984 Processed 01/01/2024 9008708537 SAROJINIAMMA DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24011220231590287 01/12/2023 Mariyamma 1613010005WL067793 Mariyamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708547 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-012/3353
(Sooranad North) 		1613010005NRG24011220231590290 01/12/2023 RAGHAVAN 1613010005WL067793 RAGHAVAN 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708551 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24011220231590292 01/12/2023 Joy T 1613010005WL067793 Joy T 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008708555 MR JOY T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-005-012/3595
(Sooranad North) 		1613010005NRG24011220231590295 01/12/2023 Angel 1613010005WL067793 Angel 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708534 Mr. ANGEL PHILIP CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG24011220231590296 01/12/2023 Anandavally 1613010005WL067793 Anandavally 00089 CBIN0282264 328 328 Processed 01/01/2024 9008708548 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/3650
(Sooranad North) 		1613010005NRG24011220231590297 01/12/2023 Thankamma 1613010005WL067793 Thankamma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008708546 Mrs. R THANKAMMA 55714 INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG24011220231590303 01/12/2023 Ragini S 1613010005WL067793 Ragini S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708544 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24011220231590305 01/12/2023 Sivankutty 1613010005WL067793 Sivankutty 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708553 Mr. SIVANKUTTY N CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/392
(Sooranad North) 		1613010005NRG24011220231590307 01/12/2023 Sindhu Benadict 1613010005WL067793 Sindhu Benadict 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708575 Mrs. SINDHU BENADICT CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/4231
(Sooranad North) 		1613010005NRG24011220231590313 01/12/2023 Meri Thomas 1613010005WL067793 Meri Thomas 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708573 Mrs. MERI THOMAS CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24011220231590315 01/12/2023 Shahina 1613010005WL067793 Shahina 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708550 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-012/4738
(Sooranad North) 		1613010005NRG24011220231590316 01/12/2023 Sajeela. A 1613010005WL067793 Sajeela. A 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708552 SAJEELA S UCO BANK(607066)
24 Sasthamkotta KL-13-010-005-012/5869
(Sooranad North) 		1613010005NRG24011220231590323 01/12/2023 LALITHAMMA LALITHAMMA 1613010005WL067793 LALITHAMMA LALITHAMMA 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9008708558 MRS LALITHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-012/6030
(Sooranad North) 		1613010005NRG24011220231590324 01/12/2023 Sarasamma 1613010005WL067793 Sarasamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708559 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-012/7133
(Sooranad North) 		1613010005NRG24011220231590326 01/12/2023 Seema P 1613010005WL067793 Seema P 00089 CBIN0282264 984 984 Processed 01/01/2024 9008708556 Mrs. SEEMA P CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-013/3178
(Sooranad North) 		1613010005NRG24011220231590327 01/12/2023 Nirmmala R 1613010005WL067793 Nirmmala R 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9008708574 Mrs. NIRMALA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-015/116
(Sooranad North) 		1613010005NRG24011220231590328 01/12/2023 Girija I 1613010005WL067793 Girija I 00089 CBIN0282264 328 328 Processed 01/01/2024 9008708535 Girija I KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 48216 48216
29 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24011220231590298 01/12/2023 Priya 1613010005WL067793 Priya 00114 YESB0KLMDCB 1968 1968 Processed 01/01/2024 9008708522 Priya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1968 1968
30 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG24011220231590321 01/12/2023 George G 1613010005WL067793 George G 00127 FDRL0001951 1640 1640 Processed 01/01/2024 9008708532 GEORGE G FEDERAL BANK(607165)
SubTotal 1640 1640
31 Sasthamkotta KL-13-010-005-012/1870
(Sooranad North) 		1613010005NRG24011220231590279 01/12/2023 Mariyamma Britto 1613010005WL067793 Mariyamma Britto 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708564 Mrs. MARIYAMMA BRITTO . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG24011220231590280 01/12/2023 Chellamma 1613010005WL067793 Chellamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708565 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-012/2988
(Sooranad North) 		1613010005NRG24011220231590286 01/12/2023 Thankamma 1613010005WL067793 Thankamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708569 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-012/3330
(Sooranad North) 		1613010005NRG24011220231590288 01/12/2023 Binumol 1613010005WL067793 Binumol 00176 IDIB000B073 328 328 Processed 01/01/2024 9008708562 Binumol INDUSIND BANK(607189)
35 Sasthamkotta KL-13-010-005-012/3331
(Sooranad North) 		1613010005NRG24011220231590289 01/12/2023 Elamma 1613010005WL067793 Elamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708563 ELAMMA P KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-012/341
(Sooranad North) 		1613010005NRG24011220231590291 01/12/2023 Karthikakuttiyamma 1613010005WL067793 Karthikakuttiyamma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9008708528 Mrs. KARTHIKA KTTIYAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-012/359
(Sooranad North) 		1613010005NRG24011220231590294 01/12/2023 Radhamani Pillai 1613010005WL067793 Radhamani Pillai 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708529 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG24011220231590300 01/12/2023 Lissy Babu 1613010005WL067793 Lissy Babu 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9008708525 Mrs. LISSY BABU INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG24011220231590301 01/12/2023 Ponnamma Raju 1613010005WL067793 Ponnamma Raju 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9008708523 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG24011220231590302 01/12/2023 Mini 1613010005WL067793 Mini 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708524 Mrs. Mini INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-012/378
(Sooranad North) 		1613010005NRG24011220231590304 01/12/2023 Usha Anil 1613010005WL067793 Usha Anil 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708527 Mrs. USHA ANIL INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG24011220231590306 01/12/2023 Prasannakumari Amma 1613010005WL067793 Prasannakumari Amma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708526 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-012/400
(Sooranad North) 		1613010005NRG24011220231590309 01/12/2023 Presanna Kumari 1613010005WL067793 Presanna Kumari 00176 IDIB000B073 1312 1312 Processed 01/01/2024 9008708531 Mrs. Prasannakumari INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG24011220231590310 01/12/2023 Radha soman 1613010005WL067793 Radha soman 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9008708561 Mrs. Radha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-012/410
(Sooranad North) 		1613010005NRG24011220231590312 01/12/2023 Valsamma 1613010005WL067793 Valsamma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9008708530 Mrs. Valsamma INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-012/4885
(Sooranad North) 		1613010005NRG24011220231590317 01/12/2023 Sadasivan Pillai 1613010005WL067793 Sadasivan Pillai 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708572 Mr. Sadasivan Pillai INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-012/5006
(Sooranad North) 		1613010005NRG24011220231590318 01/12/2023 Devaki 1613010005WL067793 Devaki 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9008708560 MRS DEVAKI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-012/5319
(Sooranad North) 		1613010005NRG24011220231590320 01/12/2023 Radhamani 1613010005WL067793 Radhamani 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9008708570 Mrs. S RADHAMANI INDIAN BANK(607105)
SubTotal 31160 31160
49 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG24011220231590308 01/12/2023 Thankamma Amma 1613010005WL067793 Thankamma Amma 00176 IDIB000S011 1968 1968 Processed 01/01/2024 9008708571 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 1968 1968
50 Sasthamkotta KL-13-010-005-012/4533
(Sooranad North) 		1613010005NRG24011220231590314 01/12/2023 Nirmala Robert 1613010005WL067793 Nirmala Robert 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9008708576 MRS NIRMALA ROBERT STATE BANK OF INDIA(508548)
SubTotal 1968 1968
51 Sasthamkotta KL-13-010-005-012/406
(Sooranad North) 		1613010005NRG24011220231590311 01/12/2023 Vinitha Y 1613010005WL067793 Vinitha Y 00415 SBIN0016827 1968 1968 Processed 01/01/2024 9008708533 Mrs. VINITHA Y CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
52 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG24011220231590322 01/12/2023 Indiramma 1613010005WL067793 Indiramma 00415 SBIN0070450 1968 1968 Processed 01/01/2024 9008708566 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 1968 1968
53 Sasthamkotta KL-13-010-005-012/3694
(Sooranad North) 		1613010005NRG24011220231590299 01/12/2023 Ponnamma 1613010005WL067793 Ponnamma 00415 SBIN0071067 1640 1640 Processed 01/01/2024 9008708554 PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
54 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG24011220231590293 01/12/2023 Susamma Wilson 1613010005WL067793 Susamma Wilson 00415 SBIN0071240 1312 1312 Processed 01/01/2024 9008708568 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-012/7131
(Sooranad North) 		1613010005NRG24011220231590325 01/12/2023 Beena 1613010005WL067793 Beena 00415 SBIN0071240 1640 1640 Processed 01/01/2024 9008708567 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2952 2952
56 Sasthamkotta KL-13-010-005-012/2938
(Sooranad North) 		1613010005NRG24011220231590285 01/12/2023 Francis 1613010005WL067793 Francis 00545 CSBK0000086 1968 1968 Processed 01/01/2024 9008708520 Francis THE CATHOLIC SYRIAN BANK(607082)
57 Sasthamkotta KL-13-010-005-012/5293
(Sooranad North) 		1613010005NRG24011220231590319 01/12/2023 Antoppan O 1613010005WL067793 Antoppan O 00545 CSBK0000086 1312 1312 Processed 02/01/2024 9008708521 ANTTAPPAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
Total 98728 98728

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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_774650 Central Bank of India CBIN0282264 SOORANAND 48216
2 Sasthamkotta KL1613010005_011223APB_FTO_774650 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1968
3 Sasthamkotta KL1613010005_011223APB_FTO_774650 Federal Bank FDRL0001951 BHARANIKKAVU 1640
4 Sasthamkotta KL1613010005_011223APB_FTO_774650 Indian Bank IDIB000B073 BHARANIKKAVVU 31160
5 Sasthamkotta KL1613010005_011223APB_FTO_774650 Indian Bank IDIB000S011 SASTHAMKOTTA 1968
6 Sasthamkotta KL1613010005_011223APB_FTO_774650 State Bank Of India SBIN0011924 BHARANIKAVU 1968
7 Sasthamkotta KL1613010005_011223APB_FTO_774650 State Bank Of India SBIN0016827 PUTHIYAKAVU 1968
8 Sasthamkotta KL1613010005_011223APB_FTO_774650 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1968
9 Sasthamkotta KL1613010005_011223APB_FTO_774650 State Bank Of India SBIN0071067 BHARANICAVU 1640
10 Sasthamkotta KL1613010005_011223APB_FTO_774650 State Bank Of India SBIN0071240 SOORANADU 2952
11 Sasthamkotta KL1613010005_011223APB_FTO_774650 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3280

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