Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_290723APB_FTO_344093
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) 		1613010006NRG24290720230654159 29/07/2023 SATHI R 1613010006WL027541 SATHI R 00078 CNRB0001024 1650 1650 Processed 03/08/2023 4139536804 SATHY R CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-008/5205
(Sooranad South) 		1613010006NRG24290720230654202 29/07/2023 RAJAMMA 1613010006WL027541 RAJAMMA 00127 FDRL0001951 1650 1650 Processed 03/08/2023 4139536805 RAJAMMA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-006-008/5537
(Sooranad South) 		1613010006NRG24290720230654210 29/07/2023 SAVITHRI K 1613010006WL027541 SAVITHRI K 00127 FDRL0001951 1320 1320 Processed 03/08/2023 4139536806 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
4 Sasthamkotta KL-13-010-006-007/1152
(Sooranad South) 		1613010006NRG24290720230654160 29/07/2023 OMANA AMMA S 1613010006WL027541 OMANA AMMA S 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536802 Mrs. Omana Amma S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1471
(Sooranad South) 		1613010006NRG24290720230654161 29/07/2023 PATHUMMA BEEVI 1613010006WL027541 PATHUMMA BEEVI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536826 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/4212
(Sooranad South) 		1613010006NRG24290720230654162 29/07/2023 Geetha Kumari 1613010006WL027541 Geetha Kumari 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536844 Mrs. Geetha Kumari J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-008/1509
(Sooranad South) 		1613010006NRG24290720230654163 29/07/2023 MADHAVAN PILLAI G 1613010006WL027541 MADHAVAN PILLAI G 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536833 Mr. Madhavan Pillai INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-008/1538
(Sooranad South) 		1613010006NRG24290720230654164 29/07/2023 RADHAMMA R 1613010006WL027541 RADHAMMA R 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536855 Mrs. RADHAMMA R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-008/170
(Sooranad South) 		1613010006NRG24290720230654165 29/07/2023 SEETHA LEKSHMI 1613010006WL027541 SEETHA LEKSHMI 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536827 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-008/171
(Sooranad South) 		1613010006NRG24290720230654166 29/07/2023 Radhamma 1613010006WL027541 Radhamma 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536816 Mrs. RADHAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-008/177
(Sooranad South) 		1613010006NRG24290720230654167 29/07/2023 ANEESHA SAJEEV 1613010006WL027541 ANEESHA SAJEEV 00176 IDIB000B073 330 330 Processed 03/08/2023 4139536829 Mrs. ANEESHA SAJEEV .. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-008/1891
(Sooranad South) 		1613010006NRG24290720230654168 29/07/2023 OMANA AMMA 1613010006WL027541 OMANA AMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536818 Mrs. Omanayamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-008/191
(Sooranad South) 		1613010006NRG24290720230654169 29/07/2023 SREELATHIKA A 1613010006WL027541 SREELATHIKA A 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536801 Mrs. Sreelathika A INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-008/199
(Sooranad South) 		1613010006NRG24290720230654170 29/07/2023 VIJAYA KUMARI 1613010006WL027541 VIJAYA KUMARI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536832 Mrs. Vijaya Kumari S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-008/202
(Sooranad South) 		1613010006NRG24290720230654171 29/07/2023 LALITHAMMA 1613010006WL027541 LALITHAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536828 Smt. Lalithammayamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-008/2171
(Sooranad South) 		1613010006NRG24290720230654172 29/07/2023 SAJEELATHA C. S 1613010006WL027541 SAJEELATHA C. S 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536831 Mrs. SAJEELATHA C.S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-008/2624
(Sooranad South) 		1613010006NRG24290720230654173 29/07/2023 NISHA KUMARI 1613010006WL027541 NISHA KUMARI 00176 IDIB000B073 330 330 Processed 03/08/2023 4139536839 Mrs. Nisha Kumari INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-008/3266
(Sooranad South) 		1613010006NRG24290720230654174 29/07/2023 MINI I 1613010006WL027541 MINI I 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536845 MINI I KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-008/3277
(Sooranad South) 		1613010006NRG24290720230654175 29/07/2023 OMANAYAMMA 1613010006WL027541 OMANAYAMMA 00176 IDIB000B073 660 660 Processed 03/08/2023 4139536823 Mrs. OMANAYAMMA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-008/3292
(Sooranad South) 		1613010006NRG24290720230654177 29/07/2023 SATHI 1613010006WL027541 SATHI 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536835 Mr. .... RAMAKRISHNAN INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-008/3295
(Sooranad South) 		1613010006NRG24290720230654178 29/07/2023 ASHA B 1613010006WL027541 ASHA B 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536841 Mrs. Asha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-008/3296
(Sooranad South) 		1613010006NRG24290720230654179 29/07/2023 THUSHARA 1613010006WL027541 THUSHARA 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536842 Ms. T THUSHARA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-008/3305
(Sooranad South) 		1613010006NRG24290720230654180 29/07/2023 DAMODARAN PILLAI G 1613010006WL027541 DAMODARAN PILLAI G 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536836 Mr. DAMODARAN PILLAI G INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-008/3418
(Sooranad South) 		1613010006NRG24290720230654181 29/07/2023 SATHY AMMA 1613010006WL027541 SATHY AMMA 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536830 MRS SATHIYAMMA WO RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-008/3419
(Sooranad South) 		1613010006NRG24290720230654182 29/07/2023 LEELAMMA 1613010006WL027541 LEELAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536825 Mrs. Leelamma G INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-008/387
(Sooranad South) 		1613010006NRG24290720230654183 29/07/2023 VISWANATHA PILLAI 1613010006WL027541 VISWANATHA PILLAI 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536800 Mr. VISWANATHA PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-008/4079
(Sooranad South) 		1613010006NRG24290720230654184 29/07/2023 RETHNAMMAYAMMA 1613010006WL027541 RETHNAMMAYAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536817 Mrs. . RETNAMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-008/4109
(Sooranad South) 		1613010006NRG24290720230654185 29/07/2023 SANTHAMMA 1613010006WL027541 SANTHAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536853 Mrs. SANTHAMMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-008/4117
(Sooranad South) 		1613010006NRG24290720230654186 29/07/2023 R GIRIJA 1613010006WL027541 R GIRIJA 00176 IDIB000B073 660 660 Processed 03/08/2023 4139536821 MRS GIRIJA WO MANOJ STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-008/4118
(Sooranad South) 		1613010006NRG24290720230654187 29/07/2023 REMADEVI NARAYANAPILLAI 1613010006WL027541 REMADEVI NARAYANAPILLAI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536840 MRS REMADEVI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-008/4119
(Sooranad South) 		1613010006NRG24290720230654188 29/07/2023 LEKSHMANAN CHETTIAR 1613010006WL027541 LEKSHMANAN CHETTIAR 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536815 Mr. .... LEKSHMANAN CHETTIAR INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-008/4119
(Sooranad South) 		1613010006NRG24290720230654189 29/07/2023 PONNAMMA 1613010006WL027541 PONNAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536851 Mrs. L PONNAMMAL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-008/4120
(Sooranad South) 		1613010006NRG24290720230654190 29/07/2023 N KESAVA PILLAI 1613010006WL027541 N KESAVA PILLAI 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536852 Mr. N KESAVA PILLAI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-008/4446
(Sooranad South) 		1613010006NRG24290720230654192 29/07/2023 SIVASANKARA PILLAI 1613010006WL027541 SIVASANKARA PILLAI 00176 IDIB000B073 660 660 Processed 03/08/2023 4139536824 Mr. Sivasankara Pillai INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-008/4598
(Sooranad South) 		1613010006NRG24290720230654193 29/07/2023 RAJENDRAN PILLAI 1613010006WL027541 RAJENDRAN PILLAI 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536846 Mr. Rajendran Pillai INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-008/4722
(Sooranad South) 		1613010006NRG24290720230654194 29/07/2023 ANJU S 1613010006WL027541 ANJU S 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536854 Mrs. Anju S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-008/5051
(Sooranad South) 		1613010006NRG24290720230654198 29/07/2023 NISHA 1613010006WL027541 NISHA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536847 Mrs. Nisha INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-008/5052
(Sooranad South) 		1613010006NRG24290720230654199 29/07/2023 HARIDASAN 1613010006WL027541 HARIDASAN 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536834 Mr. Haridasan INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-008/5080
(Sooranad South) 		1613010006NRG24290720230654201 29/07/2023 SUSEELAN V 1613010006WL027541 SUSEELAN V 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536856 Mr. Suseelan V INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-008/5269
(Sooranad South) 		1613010006NRG24290720230654203 29/07/2023 BABUKUTTAN PILLAI 1613010006WL027541 BABUKUTTAN PILLAI 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536848 BABU KUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-006-008/5272
(Sooranad South) 		1613010006NRG24290720230654204 29/07/2023 RAJI 1613010006WL027541 RAJI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536843 Mrs. Raji S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-008/5274
(Sooranad South) 		1613010006NRG24290720230654205 29/07/2023 SREELATHA V S 1613010006WL027541 SREELATHA V S 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536822 Ms. Sreelatha V S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-006-008/5300
(Sooranad South) 		1613010006NRG24290720230654206 29/07/2023 MUHAMMED KUNJU 1613010006WL027541 MUHAMMED KUNJU 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536837 Mr. MUHAMMED KUNJU ... INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-006-008/5350
(Sooranad South) 		1613010006NRG24290720230654207 29/07/2023 CHANDRAN PILLAI 1613010006WL027541 CHANDRAN PILLAI 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536838 Mr. CHANDRAN PILLAI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-006-008/5687
(Sooranad South) 		1613010006NRG24290720230654212 29/07/2023 RAJAMMA 1613010006WL027541 RAJAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536819 RAJAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-006-009/6
(Sooranad South) 		1613010006NRG24290720230654215 29/07/2023 RAJASREE AMMA 1613010006WL027541 RAJASREE AMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536803 Ms. Rajasreeamma S INDIAN BANK(607105)
SubTotal 58080 58080
47 Sasthamkotta KL-13-010-006-008/4744
(Sooranad South) 		1613010006NRG24290720230654195 29/07/2023 SOUMYA 1613010006WL027541 SOUMYA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536811 MRS SOUMYA SANTHOSH STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-008/4752
(Sooranad South) 		1613010006NRG24290720230654196 29/07/2023 SATHI KUMARI 1613010006WL027541 SATHI KUMARI 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536808 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-008/5052
(Sooranad South) 		1613010006NRG24290720230654200 29/07/2023 CHANDRIKKA 1613010006WL027541 CHANDRIKKA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536812 MRS CHANDRIKA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-008/5350
(Sooranad South) 		1613010006NRG24290720230654208 29/07/2023 VALASALAYAMMA 1613010006WL027541 VALASALAYAMMA 00415 SBIN0011924 1320 1320 Processed 03/08/2023 4139536807 MRS VALSALAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-008/5687
(Sooranad South) 		1613010006NRG24290720230654211 29/07/2023 SREELATHA 1613010006WL027541 SREELATHA 00415 SBIN0011924 1320 1320 Processed 03/08/2023 4139536813 SREELATHA R KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-006-008/5907
(Sooranad South) 		1613010006NRG24290720230654213 29/07/2023 USHAKUMARI 1613010006WL027541 USHAKUMARI 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536809 MRS USHAKUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-008/5956
(Sooranad South) 		1613010006NRG24290720230654214 29/07/2023 LEELAMMA 1613010006WL027541 LEELAMMA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536810 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 10890 10890
54 Sasthamkotta KL-13-010-006-008/3285
(Sooranad South) 		1613010006NRG24290720230654176 29/07/2023 Gopalakrishna Pillai 1613010006WL027541 Gopalakrishna Pillai 00415 SBIN0070450 990 990 Processed 03/08/2023 4139536820 Gopalakrishna Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Sasthamkotta KL-13-010-006-008/5497
(Sooranad South) 		1613010006NRG24290720230654209 29/07/2023 SHAJAHAN M 1613010006WL027541 SHAJAHAN M 00415 SBIN0070450 1650 1650 Processed 03/08/2023 4139536849 MR SHAJAHAN M STATE BANK OF INDIA(508548)
SubTotal 2640 2640
56 Sasthamkotta KL-13-010-006-008/4338
(Sooranad South) 		1613010006NRG24290720230654191 29/07/2023 NAZEEMA 1613010006WL027541 NAZEEMA 00415 SBIN0071067 1650 1650 Processed 03/08/2023 4139536850 MRS NASEEMA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
57 Sasthamkotta KL-13-010-006-008/4942
(Sooranad South) 		1613010006NRG24290720230654197 29/07/2023 SUDHAKUMARI T 1613010006WL027541 SUDHAKUMARI T 00657 KLGB0040639 660 660 Processed 03/08/2023 4139536814 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_290723APB_FTO_344093 Canara Bank CNRB0001024 MUNROE ISLAND 1650
2 Sasthamkotta KL1613010006_290723APB_FTO_344093 Federal Bank FDRL0001951 BHARANIKKAVU 2970
3 Sasthamkotta KL1613010006_290723APB_FTO_344093 Indian Bank IDIB000B073 BHARANIKKAVVU 58080
4 Sasthamkotta KL1613010006_290723APB_FTO_344093 State Bank Of India SBIN0011924 BHARANIKAVU 10890
5 Sasthamkotta KL1613010006_290723APB_FTO_344093 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640
6 Sasthamkotta KL1613010006_290723APB_FTO_344093 State Bank Of India SBIN0071067 BHARANICAVU 1650
7 Sasthamkotta KL1613010006_290723APB_FTO_344093 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660

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