Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_170823APB_FTO_409694
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-13-010-006-013/1656
(Sooranad South) 		1613010006NRG24170820230821966 17/08/2023 SUNANDA A 1613010006WL033811 SUNANDA A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878412 Mrs. A SUNANDA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-013/3912
(Sooranad South) 		1613010006NRG24170820230821967 17/08/2023 OMANAYAMMA 1613010006WL033811 OMANAYAMMA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878446 OMANA AMMA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1
(Sooranad South) 		1613010006NRG24170820230821968 17/08/2023 SUDHA T 1613010006WL033811 SUDHA T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878413 SUDHA T CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-014/1028
(Sooranad South) 		1613010006NRG24170820230821969 17/08/2023 SAINABA KUNJU 1613010006WL033811 SAINABA KUNJU 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878451 Mrs. Sainaba Kunju INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-014/1041
(Sooranad South) 		1613010006NRG24170820230821970 17/08/2023 NIZA N 1613010006WL033811 NIZA N 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878439 NISA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/1089
(Sooranad South) 		1613010006NRG24170820230821971 17/08/2023 SAFIYATH A 1613010006WL033811 SAFIYATH A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878440 MRS SAFIYATH A STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-014/1222
(Sooranad South) 		1613010006NRG24170820230821972 17/08/2023 RAJI A R 1613010006WL033811 RAJI A R 00078 CNRB0003537 660 660 Processed 21/09/2023 5794878414 RAJI A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-014/1228
(Sooranad South) 		1613010006NRG24170820230821973 17/08/2023 RAJI K 1613010006WL033811 RAJI K 00078 CNRB0003537 660 660 Processed 21/09/2023 5794878423 RAJI K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-014/1229
(Sooranad South) 		1613010006NRG24170820230821974 17/08/2023 SAKEENA H 1613010006WL033811 SAKEENA H 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878415 SAKEENA H CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-014/1383
(Sooranad South) 		1613010006NRG24170820230821976 17/08/2023 VIJAYALEKSHMI L 1613010006WL033811 VIJAYALEKSHMI L 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878456 VIJAYALEKSHMI L CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-014/1587
(Sooranad South) 		1613010006NRG24170820230821977 17/08/2023 FATHIMA BEEVI K 1613010006WL033811 FATHIMA BEEVI K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878421 FATHIMA BEEVI K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-014/1605
(Sooranad South) 		1613010006NRG24170820230821978 17/08/2023 AMBILI S 1613010006WL033811 AMBILI S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878457 AMBILI S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-014/1622
(Sooranad South) 		1613010006NRG24170820230821979 17/08/2023 HYMAVATHY B 1613010006WL033811 HYMAVATHY B 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878418 HYMAVATHI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-014/1750
(Sooranad South) 		1613010006NRG24170820230821984 17/08/2023 RAMLA BEEVI 1613010006WL033811 RAMLA BEEVI 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878416 RAMLA BEEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-014/1776
(Sooranad South) 		1613010006NRG24170820230821986 17/08/2023 SEENATH.SALEEM K 1613010006WL033811 SEENATH.SALEEM K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878452 SALIM K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-014/1776
(Sooranad South) 		1613010006NRG24170820230821985 17/08/2023 ZEENATH 1613010006WL033811 ZEENATH 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878441 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-006-014/1804
(Sooranad South) 		1613010006NRG24170820230821987 17/08/2023 ARIFA 1613010006WL033811 ARIFA 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878458 ARIFA A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-014/2442
(Sooranad South) 		1613010006NRG24170820230821989 17/08/2023 SUBAIDA BEEVI H 1613010006WL033811 SUBAIDA BEEVI H 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878442 SUBAIDA BEEVI H KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-014/27
(Sooranad South) 		1613010006NRG24170820230821990 17/08/2023 VINU R 1613010006WL033811 VINU R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878459 VINU R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-014/3023
(Sooranad South) 		1613010006NRG24170820230821991 17/08/2023 SAJEENA BEEVI M 1613010006WL033811 SAJEENA BEEVI M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878460 SAJEENA BEEVI M CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-014/307
(Sooranad South) 		1613010006NRG24170820230821992 17/08/2023 NASEEMA BEEVI V 1613010006WL033811 NASEEMA BEEVI V 00078 CNRB0003537 660 660 Processed 21/09/2023 5794878461 NASEEMA BEEVI V CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-014/41
(Sooranad South) 		1613010006NRG24170820230821994 17/08/2023 BINDU R 1613010006WL033811 BINDU R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878462 BINDU R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-014/5297
(Sooranad South) 		1613010006NRG24170820230822000 17/08/2023 SREELATHA 1613010006WL033811 SREELATHA 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878450 SREELATHA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-014/5779
(Sooranad South) 		1613010006NRG24170820230822004 17/08/2023 SALEENA S 1613010006WL033811 SALEENA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878425 SALEENA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-014/5828
(Sooranad South) 		1613010006NRG24170820230822005 17/08/2023 ANUSHA U 1613010006WL033811 ANUSHA U 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878448 ANUSHA U CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-014/593
(Sooranad South) 		1613010006NRG24170820230822006 17/08/2023 SURENDRAN 1613010006WL033811 SURENDRAN 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878449 SURENDRAN CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-014/604
(Sooranad South) 		1613010006NRG24170820230822007 17/08/2023 ABDUL LATHEEF A 1613010006WL033811 ABDUL LATHEEF A 00078 CNRB0003537 990 990 Processed 21/09/2023 5794878463 ABDUL LATHEEF A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-014/850
(Sooranad South) 		1613010006NRG24170820230822009 17/08/2023 SUBAIDA BEEVI A 1613010006WL033811 SUBAIDA BEEVI A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878422 SUBAIDA BEEVI A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-015/1195
(Sooranad South) 		1613010006NRG24170820230822011 17/08/2023 RASHEEDA BEEVI K 1613010006WL033811 RASHEEDA BEEVI K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878443 RASHEEDA BEEVI K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-015/2182
(Sooranad South) 		1613010006NRG24170820230822014 17/08/2023 VIJAYAKUMARI PILLAI 1613010006WL033811 VIJAYAKUMARI PILLAI 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878465 VIJAYAKUMARI PILLAI A CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-015/23
(Sooranad South) 		1613010006NRG24170820230822015 17/08/2023 BINDHUMOL 1613010006WL033811 BINDHUMOL 00078 CNRB0003537 990 990 Processed 21/09/2023 5794878407 BINDHUMOL A UCO BANK(607066)
32 Sasthamkotta KL-13-010-006-015/3153
(Sooranad South) 		1613010006NRG24170820230822016 17/08/2023 SYAMALA PILLA G 1613010006WL033811 SYAMALA PILLA G 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794878417 SYAMALA PILLA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-006-015/502
(Sooranad South) 		1613010006NRG24170820230822018 17/08/2023 MALATHY V T 1613010006WL033811 MALATHY V T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878408 MALATHY V T CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-015/594
(Sooranad South) 		1613010006NRG24170820230822019 17/08/2023 MAYA S 1613010006WL033811 MAYA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878409 Mrs. S MAYA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-015/596
(Sooranad South) 		1613010006NRG24170820230822020 17/08/2023 USHAKUMARI D 1613010006WL033811 USHAKUMARI D 00078 CNRB0003537 990 990 Processed 21/09/2023 5794878444 MASTER KARTHIK RENJITH STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-015/598
(Sooranad South) 		1613010006NRG24170820230822021 17/08/2023 SUMA S 1613010006WL033811 SUMA S 00078 CNRB0003537 990 990 Processed 21/09/2023 5794878410 SUMA S CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-015/603
(Sooranad South) 		1613010006NRG24170820230822022 17/08/2023 CHANDRALEKHA I 1613010006WL033811 CHANDRALEKHA I 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878445 CHANDRALEKHA I CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-015/971
(Sooranad South) 		1613010006NRG24170820230822023 17/08/2023 MISRIYA BEEVI A 1613010006WL033811 MISRIYA BEEVI A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794878411 MISRIYA BEEVI A CANARA BANK(508532)
SubTotal 54780 54780
39 Sasthamkotta KL-13-010-006-015/11
(Sooranad South) 		1613010006NRG24170820230822010 17/08/2023 GOMATHY T 1613010006WL033811 GOMATHY T 00078 CNRB0014504 1650 1650 Processed 21/09/2023 5794878464 GOMATHY T CANARA BANK(508532)
SubTotal 1650 1650
40 Sasthamkotta KL-13-010-006-014/4284
(Sooranad South) 		1613010006NRG24170820230821996 17/08/2023 VASANTHAKUMARYAMMA 1613010006WL033811 VASANTHAKUMARYAMMA 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5794878424 VASANTHAKUMARIYAMMA DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-006-014/4605
(Sooranad South) 		1613010006NRG24170820230821997 17/08/2023 JAYASREE 1613010006WL033811 JAYASREE 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794878420 Mrs. Jayasree INDIAN BANK(607105)
SubTotal 2970 2970
42 Sasthamkotta KL-13-010-006-014/5767
(Sooranad South) 		1613010006NRG24170820230822003 17/08/2023 A SREEKALA 1613010006WL033811 A SREEKALA 00176 IDIB000C047 1650 1650 Processed 21/09/2023 5794878429 Mr. A SREEKALA INDIAN BANK(607105)
SubTotal 1650 1650
43 Sasthamkotta KL-13-010-006-014/1291
(Sooranad South) 		1613010006NRG24170820230821975 17/08/2023 H SHEEBA 1613010006WL033811 H SHEEBA 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794878455 Mrs. H SHEEBA INDIAN BANK(607105)
SubTotal 1650 1650
44 Sasthamkotta KL-13-010-006-014/1641
(Sooranad South) 		1613010006NRG24170820230821981 17/08/2023 SAKKEENA 1613010006WL033811 SAKKEENA 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5794878431 SAKKEENA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
45 Sasthamkotta KL-13-010-006-012/3665
(Sooranad South) 		1613010006NRG24170820230821965 17/08/2023 JAYASREE 1613010006WL033811 JAYASREE 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5794878438 MRS JAYASREE STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-014/1719
(Sooranad South) 		1613010006NRG24170820230821983 17/08/2023 AMBIKA 1613010006WL033811 AMBIKA 00415 SBIN0004405 990 990 Processed 21/09/2023 5794878436 MRS AMBIKA WIFE OF BHASKARAN PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-014/4251
(Sooranad South) 		1613010006NRG24170820230821995 17/08/2023 SHEEJA 1613010006WL033811 SHEEJA 00415 SBIN0004405 1650 1650 Processed 21/09/2023 5794878432 Mrs. S SHEEJA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-006-014/6108
(Sooranad South) 		1613010006NRG24170820230822008 17/08/2023 AMBIKA 1613010006WL033811 AMBIKA 00415 SBIN0004405 1650 1650 Processed 21/09/2023 5794878433 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 5610 5610
49 Sasthamkotta KL-13-010-006-014/1623
(Sooranad South) 		1613010006NRG24170820230821980 17/08/2023 SHEEJA 1613010006WL033811 SHEEJA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794878437 MRS SHEEJA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-014/1654
(Sooranad South) 		1613010006NRG24170820230821982 17/08/2023 SUBHADRA KUMARI 1613010006WL033811 SUBHADRA KUMARI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794878447 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-014/3192
(Sooranad South) 		1613010006NRG24170820230821993 17/08/2023 VASANTHA 1613010006WL033811 VASANTHA 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794878454 MRS VASANTHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-014/5525
(Sooranad South) 		1613010006NRG24170820230822001 17/08/2023 LATHIKA KUMARI 1613010006WL033811 LATHIKA KUMARI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794878435 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-014/5559
(Sooranad South) 		1613010006NRG24170820230822002 17/08/2023 MANOHARAN 1613010006WL033811 MANOHARAN 00415 SBIN0011924 990 990 Processed 21/09/2023 5794878427 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-006-015/1694
(Sooranad South) 		1613010006NRG24170820230822013 17/08/2023 REMADEVI 1613010006WL033811 REMADEVI 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794878453 REMADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-006-015/32
(Sooranad South) 		1613010006NRG24170820230822017 17/08/2023 AMBILY 1613010006WL033811 AMBILY 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794878434 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 10230 10230
56 Sasthamkotta KL-13-010-006-014/2351
(Sooranad South) 		1613010006NRG24170820230821988 17/08/2023 RAJENDRAN PILLAI 1613010006WL033811 RAJENDRAN PILLAI 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5794878430 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-014/4888
(Sooranad South) 		1613010006NRG24170820230821998 17/08/2023 MURALEEDHARAN PILLAI G 1613010006WL033811 MURALEEDHARAN PILLAI G 00415 SBIN0070450 990 990 Processed 21/09/2023 5794878428 MURALEEDHARAN PILLAI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Sasthamkotta KL-13-010-006-015/1195
(Sooranad South) 		1613010006NRG24170820230822012 17/08/2023 IBRAHIM KUTTY 1613010006WL033811 IBRAHIM KUTTY 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5794878419 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 4290 4290
59 Sasthamkotta KL-13-010-006-014/4998
(Sooranad South) 		1613010006NRG24170820230821999 17/08/2023 VIJAYASREE 1613010006WL033811 VIJAYASREE 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5794878426 VIJAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 86130 86130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_170823APB_FTO_409694 Canara Bank CNRB0003537 SASTHAMCOTTA 54780
2 Sasthamkotta KL1613010006_170823APB_FTO_409694 Canara Bank CNRB0014504 Mynagappally 1650
3 Sasthamkotta KL1613010006_170823APB_FTO_409694 Indian Bank IDIB000B073 BHARANIKKAVVU 2970
4 Sasthamkotta KL1613010006_170823APB_FTO_409694 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
5 Sasthamkotta KL1613010006_170823APB_FTO_409694 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
6 Sasthamkotta KL1613010006_170823APB_FTO_409694 South Indian Bank SIBL0000143 SASTHAMCOTTA 1650
7 Sasthamkotta KL1613010006_170823APB_FTO_409694 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5610
8 Sasthamkotta KL1613010006_170823APB_FTO_409694 State Bank Of India SBIN0011924 BHARANIKAVU 10230
9 Sasthamkotta KL1613010006_170823APB_FTO_409694 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4290
10 Sasthamkotta KL1613010006_170823APB_FTO_409694 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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