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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_041023APB_FTO_551070
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) 		1613010005NRG24041020231128853 04/10/2023 NOUFIA N 1613010005WL047056 NOUFIA N 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838587 Miss. NOUFIA N CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/113
(Sooranad North) 		1613010005NRG24041020231128854 04/10/2023 Geetha Devi 1613010005WL047056 Geetha Devi 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838581 Mr. GEETHA DEVI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG24041020231128855 04/10/2023 Valasala Kumari M 1613010005WL047056 Valasala Kumari M 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838580 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
4 Sasthamkotta KL-13-010-005-012/1337
(Sooranad North) 		1613010005NRG24041020231128856 04/10/2023 Ramlath Beevi B 1613010005WL047056 Ramlath Beevi B 00089 CBIN0282264 325 325 Processed 11/11/2023 7375838577 Mr. RAMLATH BEEVI B CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24041020231128858 04/10/2023 Krishnapillai 1613010005WL047056 Krishnapillai 00089 CBIN0282264 325 325 Processed 11/11/2023 7375838576 Mr. N KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24041020231128857 04/10/2023 Vijayamma 1613010005WL047056 Vijayamma 00089 CBIN0282264 325 325 Processed 11/11/2023 7375838583 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG24041020231128859 04/10/2023 Jaleela H 1613010005WL047056 Jaleela H 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838582 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24041020231128862 04/10/2023 Rohini 1613010005WL047056 Rohini 00089 CBIN0282264 650 650 Processed 11/11/2023 7375838597 MS ROHINI T STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-012/2884
(Sooranad North) 		1613010005NRG24041020231128863 04/10/2023 Sarojini Amma V 1613010005WL047056 Sarojini Amma V 00089 CBIN0282264 1300 1300 Processed 11/11/2023 7375838579 SAROJINIAMMA DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24041020231128866 04/10/2023 Mariyamma 1613010005WL047056 Mariyamma 00089 CBIN0282264 1300 1300 Processed 11/11/2023 7375838585 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/3353
(Sooranad North) 		1613010005NRG24041020231128870 04/10/2023 RAGHAVAN 1613010005WL047056 RAGHAVAN 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838589 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24041020231128872 04/10/2023 Joy T 1613010005WL047056 Joy T 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838594 MR JOY T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG24041020231128875 04/10/2023 Anandavally 1613010005WL047056 Anandavally 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838586 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/3607
(Sooranad North) 		1613010005NRG24041020231128876 04/10/2023 Ammini 1613010005WL047056 Ammini 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838573 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG24041020231128882 04/10/2023 Ragini S 1613010005WL047056 Ragini S 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838584 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24041020231128883 04/10/2023 Lalithakumary S 1613010005WL047056 Lalithakumary S 00089 CBIN0282264 1300 1300 Processed 11/11/2023 7375838578 Mrs. LALITHA KUMARY S CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24041020231128884 04/10/2023 Sivankutty 1613010005WL047056 Sivankutty 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838591 Mr. SIVANKUTTY N CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-012/392
(Sooranad North) 		1613010005NRG24041020231128886 04/10/2023 Sindhu Benadict 1613010005WL047056 Sindhu Benadict 00089 CBIN0282264 1300 1300 Processed 11/11/2023 7375838574 Mrs. SINDHU BENADICT CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/3965
(Sooranad North) 		1613010005NRG24041020231128889 04/10/2023 CHANDRAMATHI 1613010005WL047056 CHANDRAMATHI 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838572 Mrs. CHANDRAMATHI . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/4231
(Sooranad North) 		1613010005NRG24041020231128896 04/10/2023 Meri Thomas 1613010005WL047056 Meri Thomas 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838596 Mrs. MERI THOMAS CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24041020231128898 04/10/2023 Shahina 1613010005WL047056 Shahina 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838588 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-012/4738
(Sooranad North) 		1613010005NRG24041020231128899 04/10/2023 Sajeela. A 1613010005WL047056 Sajeela. A 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838590 SAJEELA S UCO BANK(607066)
23 Sasthamkotta KL-13-010-005-012/5869
(Sooranad North) 		1613010005NRG24041020231128906 04/10/2023 LALITHAMMA LALITHAMMA 1613010005WL047056 LALITHAMMA LALITHAMMA 00089 CBIN0282264 1300 1300 Processed 11/11/2023 7375838598 MRS LALITHAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-012/6030
(Sooranad North) 		1613010005NRG24041020231128907 04/10/2023 Sarasamma 1613010005WL047056 Sarasamma 00089 CBIN0282264 1625 1625 Processed 11/11/2023 7375838599 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-013/3178
(Sooranad North) 		1613010005NRG24041020231128909 04/10/2023 Nirmmala R 1613010005WL047056 Nirmmala R 00089 CBIN0282264 975 975 Processed 11/11/2023 7375838595 Mrs. NIRMALA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-005-015/116
(Sooranad North) 		1613010005NRG24041020231128910 04/10/2023 Girija I 1613010005WL047056 Girija I 00089 CBIN0282264 1300 1300 Processed 12/11/2023 7375838575 Girija I KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34775 34775
27 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24041020231128877 04/10/2023 Priya 1613010005WL047056 Priya 00114 YESB0KLMDCB 1300 1300 Processed 12/11/2023 7375838559 Priya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1300 1300
28 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG24041020231128904 04/10/2023 George G 1613010005WL047056 George G 00127 FDRL0001951 1625 1625 Processed 11/11/2023 7375838569 GEORGE G FEDERAL BANK(607165)
SubTotal 1625 1625
29 Sasthamkotta KL-13-010-005-012/1870
(Sooranad North) 		1613010005NRG24041020231128860 04/10/2023 Mariyamma Britto 1613010005WL047056 Mariyamma Britto 00176 IDIB000B073 1300 1300 Processed 11/11/2023 7375838605 Mrs. MARIYAMMA BRITTO . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG24041020231128861 04/10/2023 Chellamma 1613010005WL047056 Chellamma 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838606 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-012/2988
(Sooranad North) 		1613010005NRG24041020231128865 04/10/2023 Thankamma 1613010005WL047056 Thankamma 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838610 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-012/3330
(Sooranad North) 		1613010005NRG24041020231128868 04/10/2023 Binumol 1613010005WL047056 Binumol 00176 IDIB000B073 975 975 Processed 11/11/2023 7375838603 Binumol INDUSIND BANK(607189)
33 Sasthamkotta KL-13-010-005-012/3331
(Sooranad North) 		1613010005NRG24041020231128869 04/10/2023 Elamma 1613010005WL047056 Elamma 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838604 ELAMMA P KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-012/341
(Sooranad North) 		1613010005NRG24041020231128871 04/10/2023 Karthikakuttiyamma 1613010005WL047056 Karthikakuttiyamma 00176 IDIB000B073 1300 1300 Processed 11/11/2023 7375838565 Mrs. KARTHIKA KTTIYAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-012/359
(Sooranad North) 		1613010005NRG24041020231128874 04/10/2023 Radhamani Pillai 1613010005WL047056 Radhamani Pillai 00176 IDIB000B073 975 975 Processed 11/11/2023 7375838566 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG24041020231128879 04/10/2023 Lissy Babu 1613010005WL047056 Lissy Babu 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838562 Mrs. LISSY BABU INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG24041020231128880 04/10/2023 Ponnamma Raju 1613010005WL047056 Ponnamma Raju 00176 IDIB000B073 1300 1300 Processed 11/11/2023 7375838560 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG24041020231128881 04/10/2023 Mini 1613010005WL047056 Mini 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838561 Mrs. Mini INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG24041020231128885 04/10/2023 Prasannakumari Amma 1613010005WL047056 Prasannakumari Amma 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838563 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24041020231128887 04/10/2023 Stella 1613010005WL047056 Stella 00176 IDIB000B073 1300 1300 Processed 11/11/2023 7375838567 Mrs. X STELLA JOY LAND INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24041020231128888 04/10/2023 XAVIER 1613010005WL047056 XAVIER 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838600 Mr. Xavier K . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-012/3967
(Sooranad North) 		1613010005NRG24041020231128890 04/10/2023 Sarasamma 1613010005WL047056 Sarasamma 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838612 MRS SARASAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-012/400
(Sooranad North) 		1613010005NRG24041020231128892 04/10/2023 Presanna Kumari 1613010005WL047056 Presanna Kumari 00176 IDIB000B073 975 975 Processed 11/11/2023 7375838568 Mrs. Prasannakumari INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-012/403
(Sooranad North) 		1613010005NRG24041020231128893 04/10/2023 Susy Louise 1613010005WL047056 Susy Louise 00176 IDIB000B073 975 975 Processed 11/11/2023 7375838564 Mrs. Susy Louis INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG24041020231128894 04/10/2023 Radha soman 1613010005WL047056 Radha soman 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838602 Mrs. Radha INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-012/4885
(Sooranad North) 		1613010005NRG24041020231128900 04/10/2023 Sadasivan Pillai 1613010005WL047056 Sadasivan Pillai 00176 IDIB000B073 1625 1625 Processed 11/11/2023 7375838614 Mr. Sadasivan Pillai INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-012/5006
(Sooranad North) 		1613010005NRG24041020231128901 04/10/2023 Devaki 1613010005WL047056 Devaki 00176 IDIB000B073 650 650 Processed 11/11/2023 7375838601 MRS DEVAKI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-012/5319
(Sooranad North) 		1613010005NRG24041020231128903 04/10/2023 Radhamani 1613010005WL047056 Radhamani 00176 IDIB000B073 975 975 Processed 11/11/2023 7375838611 Mrs. S RADHAMANI INDIAN BANK(607105)
SubTotal 26975 26975
49 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG24041020231128891 04/10/2023 Thankamma Amma 1613010005WL047056 Thankamma Amma 00176 IDIB000S011 1300 1300 Processed 11/11/2023 7375838613 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 1300 1300
50 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24041020231128867 04/10/2023 Rahel 1613010005WL047056 Rahel 00415 SBIN0011924 325 325 Processed 11/11/2023 7375838592 MS RAHEL STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-012/4533
(Sooranad North) 		1613010005NRG24041020231128897 04/10/2023 Nirmala Robert 1613010005WL047056 Nirmala Robert 00415 SBIN0011924 1625 1625 Processed 11/11/2023 7375838570 MRS NIRMALA ROBERT STATE BANK OF INDIA(508548)
SubTotal 1950 1950
52 Sasthamkotta KL-13-010-005-012/406
(Sooranad North) 		1613010005NRG24041020231128895 04/10/2023 Vinitha Y 1613010005WL047056 Vinitha Y 00415 SBIN0016827 1300 1300 Processed 11/11/2023 7375838571 Mrs. VINITHA Y CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
53 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG24041020231128905 04/10/2023 Indiramma 1613010005WL047056 Indiramma 00415 SBIN0070450 1625 1625 Processed 11/11/2023 7375838607 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 1625 1625
54 Sasthamkotta KL-13-010-005-012/3694
(Sooranad North) 		1613010005NRG24041020231128878 04/10/2023 Ponnamma 1613010005WL047056 Ponnamma 00415 SBIN0071067 1300 1300 Processed 11/11/2023 7375838593 PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
55 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG24041020231128873 04/10/2023 Susamma Wilson 1613010005WL047056 Susamma Wilson 00415 SBIN0071240 1300 1300 Processed 11/11/2023 7375838609 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-012/7131
(Sooranad North) 		1613010005NRG24041020231128908 04/10/2023 Beena 1613010005WL047056 Beena 00415 SBIN0071240 1300 1300 Processed 11/11/2023 7375838608 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
57 Sasthamkotta KL-13-010-005-012/2938
(Sooranad North) 		1613010005NRG24041020231128864 04/10/2023 Francis 1613010005WL047056 Francis 00545 CSBK0000086 975 975 Processed 11/11/2023 7375838557 Francis THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-012/5293
(Sooranad North) 		1613010005NRG24041020231128902 04/10/2023 Antoppan O 1613010005WL047056 Antoppan O 00545 CSBK0000086 1625 1625 Processed 11/11/2023 7375838558 ANTTAPPAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_041023APB_FTO_551070 Central Bank of India CBIN0282264 SOORANAND 34775
2 Sasthamkotta KL1613010005_041023APB_FTO_551070 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1300
3 Sasthamkotta KL1613010005_041023APB_FTO_551070 Federal Bank FDRL0001951 BHARANIKKAVU 1625
4 Sasthamkotta KL1613010005_041023APB_FTO_551070 Indian Bank IDIB000B073 BHARANIKKAVVU 26975
5 Sasthamkotta KL1613010005_041023APB_FTO_551070 Indian Bank IDIB000S011 SASTHAMKOTTA 1300
6 Sasthamkotta KL1613010005_041023APB_FTO_551070 State Bank Of India SBIN0011924 BHARANIKAVU 1950
7 Sasthamkotta KL1613010005_041023APB_FTO_551070 State Bank Of India SBIN0016827 PUTHIYAKAVU 1300
8 Sasthamkotta KL1613010005_041023APB_FTO_551070 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1625
9 Sasthamkotta KL1613010005_041023APB_FTO_551070 State Bank Of India SBIN0071067 BHARANICAVU 1300
10 Sasthamkotta KL1613010005_041023APB_FTO_551070 State Bank Of India SBIN0071240 SOORANADU 2600
11 Sasthamkotta KL1613010005_041023APB_FTO_551070 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2600

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