Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130423APB_FTO_31095
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-13-010-005-001/108
(Sooranad North) 		1613010005NRG24130420230027140 13/04/2023 Gourikutty V 1613010005WL001066 Gourikutty V 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592263 Mr. GOURIKUTTY V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1716
(Sooranad North) 		1613010005NRG24130420230027141 13/04/2023 Maniyamma 1613010005WL001066 Maniyamma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592298 MANIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-005-001/1717
(Sooranad North) 		1613010005NRG24130420230027142 13/04/2023 Sumathi R 1613010005WL001066 Sumathi R 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592247 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-001/1886
(Sooranad North) 		1613010005NRG24130420230027144 13/04/2023 Ramani Amma 1613010005WL001066 Ramani Amma 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592256 RAMANI J KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24130420230027145 13/04/2023 Vasudavan C 1613010005WL001066 Vasudavan C 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592251 Mr. VASUDAVAN C CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-001/2109
(Sooranad North) 		1613010005NRG24130420230027147 13/04/2023 Mani 1613010005WL001066 Mani 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592264 MRS MANI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-005-001/2504
(Sooranad North) 		1613010005NRG24130420230027149 13/04/2023 Radha T 1613010005WL001066 Radha T 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592246 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-001/2553
(Sooranad North) 		1613010005NRG24130420230027151 13/04/2023 Leela Kumary P 1613010005WL001066 Leela Kumary P 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592260 LEELAKUMARI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-001/2886
(Sooranad North) 		1613010005NRG24130420230027153 13/04/2023 Appukuttan Pillai 1613010005WL001066 Appukuttan Pillai 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592258 APPUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-001/3050
(Sooranad North) 		1613010005NRG24130420230027156 13/04/2023 Revathy 1613010005WL001066 Revathy 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592277 Mrs. REVATHY . CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24130420230027159 13/04/2023 Radhamaniyamma 1613010005WL001066 Radhamaniyamma 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592267 Mrs. RADHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-001/3094
(Sooranad North) 		1613010005NRG24130420230027160 13/04/2023 Jaya B 1613010005WL001066 Jaya B 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592252 JAYA B KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-001/3218
(Sooranad North) 		1613010005NRG24130420230027162 13/04/2023 Rajalekshmi 1613010005WL001066 Rajalekshmi 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592275 RAJALEKSHMI J KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-001/3265
(Sooranad North) 		1613010005NRG24130420230027163 13/04/2023 Prasanna 1613010005WL001066 Prasanna 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592279 MRS PRASANNA WO THANKAPPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-005-001/3294
(Sooranad North) 		1613010005NRG24130420230027166 13/04/2023 Krishnankutty Nair N 1613010005WL001066 Krishnankutty Nair N 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592245 Mr. KRISHNAN KUTTY NAIR N CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-001/3458
(Sooranad North) 		1613010005NRG24130420230027168 13/04/2023 Sreekumari.M 1613010005WL001066 Sreekumari.M 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592265 SREEKUMARI P HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24130420230027169 13/04/2023 Thankamma 1613010005WL001066 Thankamma 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592257 Mrs. K THANKAMMA CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/4924
(Sooranad North) 		1613010005NRG24130420230027171 13/04/2023 Saraswathy 1613010005WL001066 Saraswathy 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592254 Mrs. SARASWATHI K CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-001/5234
(Sooranad North) 		1613010005NRG24130420230027172 13/04/2023 Ushakumari 1613010005WL001066 Ushakumari 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592280 USHAKUMARI S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-001/5531
(Sooranad North) 		1613010005NRG24130420230027175 13/04/2023 Saraswathy K 1613010005WL001066 Saraswathy K 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592281 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG24130420230027176 13/04/2023 Valsala 1613010005WL001066 Valsala 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592285 Mrs. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-001/6202
(Sooranad North) 		1613010005NRG24130420230027178 13/04/2023 Girija Kumari 1613010005WL001066 Girija Kumari 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592286 GIRIJAKUMARI R KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-001/6617
(Sooranad North) 		1613010005NRG24130420230027179 13/04/2023 Murukeswari 1613010005WL001066 Murukeswari 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592283 MURUKESWARI M HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-005-001/6647
(Sooranad North) 		1613010005NRG24130420230027181 13/04/2023 Asha 1613010005WL001066 Asha 00089 CBIN0282264 270 270 Processed 19/05/2023 1690592282 Mrs. ASHA M CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-001/7086
(Sooranad North) 		1613010005NRG24130420230027183 13/04/2023 Jayasree 1613010005WL001066 Jayasree 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592284 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-001/892
(Sooranad North) 		1613010005NRG24130420230027185 13/04/2023 Jayasree.G 1613010005WL001066 Jayasree.G 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592268 Mrs. JAYASREE G CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-001/895
(Sooranad North) 		1613010005NRG24130420230027186 13/04/2023 Sobhana 1613010005WL001066 Sobhana 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592299 SOBHANA C KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-001/896
(Sooranad North) 		1613010005NRG24130420230027187 13/04/2023 Arifa J 1613010005WL001066 Arifa J 00089 CBIN0282264 540 540 Processed 19/05/2023 1690592259 Mrs. ARIFA J CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-001/897
(Sooranad North) 		1613010005NRG24130420230027188 13/04/2023 Vijayamma T 1613010005WL001066 Vijayamma T 00089 CBIN0282264 810 810 Processed 19/05/2023 1690592300 VIJAYAMMA T KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-001/898
(Sooranad North) 		1613010005NRG24130420230027189 13/04/2023 Kunjipennu V 1613010005WL001066 Kunjipennu V 00089 CBIN0282264 420 420 Processed 19/05/2023 1690592248 MRS KUNJIPPENNU STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-001/913
(Sooranad North) 		1613010005NRG24130420230027190 13/04/2023 Shobana.V 1613010005WL001066 Shobana.V 00089 CBIN0282264 630 630 Processed 19/05/2023 1690592266 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-001/925
(Sooranad North) 		1613010005NRG24130420230027192 13/04/2023 Raghavan T 1613010005WL001066 Raghavan T 00089 CBIN0282264 420 420 Processed 19/05/2023 1690592255 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24130420230027194 13/04/2023 Sreelatha P 1613010005WL001066 Sreelatha P 00089 CBIN0282264 630 630 Rejected 19/05/2023 1690592261 Aadhaar Number not Mapped to Account Number
34 Sasthamkotta KL-13-010-005-001/942
(Sooranad North) 		1613010005NRG24130420230027195 13/04/2023 Prasannakumary 1613010005WL001066 Prasannakumary 00089 CBIN0282264 630 630 Processed 19/05/2023 1690592249 PRASANNAKUMARI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-001/946
(Sooranad North) 		1613010005NRG24130420230027196 13/04/2023 Santhakumary B 1613010005WL001066 Santhakumary B 00089 CBIN0282264 420 420 Processed 19/05/2023 1690592262 Ms. SANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-001/952
(Sooranad North) 		1613010005NRG24130420230027197 13/04/2023 Padmini L 1613010005WL001066 Padmini L 00089 CBIN0282264 630 630 Processed 19/05/2023 1690592250 MRS PADMINI L STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-001/958
(Sooranad North) 		1613010005NRG24130420230027198 13/04/2023 Renjusha Sivankutty 1613010005WL001066 Renjusha Sivankutty 00089 CBIN0282264 630 630 Processed 19/05/2023 1690592278 RENJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-005-001/966
(Sooranad North) 		1613010005NRG24130420230027199 13/04/2023 Sumalangalia Narayana Pillai 1613010005WL001066 Sumalangalia Narayana Pillai 00089 CBIN0282264 420 420 Processed 19/05/2023 1690592253 Mrs. SUMALANGALIA NARAYANA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 21300 21300
39 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24130420230027146 13/04/2023 Savithry 1613010005WL001066 Savithry 00176 IDIB000B073 540 540 Processed 19/05/2023 1690592243 SAVATHRY C KERALA GRAMIN BANK(607476)
SubTotal 540 540
40 Sasthamkotta KL-13-010-005-001/5242
(Sooranad North) 		1613010005NRG24130420230027174 13/04/2023 Sobha 1613010005WL001066 Sobha 00415 SBIN0004405 810 810 Processed 19/05/2023 1690592244 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 810 810
41 Sasthamkotta KL-13-010-005-001/2895
(Sooranad North) 		1613010005NRG24130420230027154 13/04/2023 Geetha Kumari 1613010005WL001066 Geetha Kumari 00415 SBIN0006399 810 810 Processed 19/05/2023 1690592269 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
42 Sasthamkotta KL-13-010-005-001/1759
(Sooranad North) 		1613010005NRG24130420230027143 13/04/2023 Rohini 1613010005WL001066 Rohini 00415 SBIN0011924 540 540 Processed 19/05/2023 1690592270 MRS ROHINI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-001/2855
(Sooranad North) 		1613010005NRG24130420230027152 13/04/2023 Mini T 1613010005WL001066 Mini T 00415 SBIN0011924 810 810 Processed 19/05/2023 1690592272 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-005-001/3055
(Sooranad North) 		1613010005NRG24130420230027157 13/04/2023 Saraswathy Amm 1613010005WL001066 Saraswathy Amm 00415 SBIN0011924 810 810 Processed 19/05/2023 1690592271 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-001/3105
(Sooranad North) 		1613010005NRG24130420230027161 13/04/2023 Indira 1613010005WL001066 Indira 00415 SBIN0011924 540 540 Processed 19/05/2023 1690592274 INDIRA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-001/5846
(Sooranad North) 		1613010005NRG24130420230027177 13/04/2023 Syamala 1613010005WL001066 Syamala 00415 SBIN0011924 540 540 Processed 19/05/2023 1690592273 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 3240 3240
47 Sasthamkotta KL-13-010-005-001/3033
(Sooranad North) 		1613010005NRG24130420230027155 13/04/2023 Mini P 1613010005WL001066 Mini P 00415 SBIN0016827 270 270 Processed 19/05/2023 1690592276 Mrs. MINIYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
48 Sasthamkotta KL-13-010-005-001/2462
(Sooranad North) 		1613010005NRG24130420230027148 13/04/2023 Lekha Kumary L 1613010005WL001066 Lekha Kumary L 00415 SBIN0070271 540 540 Processed 19/05/2023 1690592293 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-001/2511
(Sooranad North) 		1613010005NRG24130420230027150 13/04/2023 Jaysree 1613010005WL001066 Jaysree 00415 SBIN0070271 540 540 Processed 19/05/2023 1690592301 MRS JAYASREE STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-001/3063
(Sooranad North) 		1613010005NRG24130420230027158 13/04/2023 Somarajan K 1613010005WL001066 Somarajan K 00415 SBIN0070271 540 540 Processed 19/05/2023 1690592292 SOMARAJAN UNION BANK OF INDIA(508500)
51 Sasthamkotta KL-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24130420230027164 13/04/2023 Padmakumary.C Alias padmja 1613010005WL001066 Padmakumary.C Alias padmja 00415 SBIN0070271 540 540 Processed 19/05/2023 1690592291 PADMAKUMARI C KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24130420230027170 13/04/2023 Jayasree G 1613010005WL001066 Jayasree G 00415 SBIN0070271 540 540 Processed 19/05/2023 1690592296 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-001/5239
(Sooranad North) 		1613010005NRG24130420230027173 13/04/2023 Thankamma Beevi 1613010005WL001066 Thankamma Beevi 00415 SBIN0070271 540 540 Processed 19/05/2023 1690592295 MRS THANKAMMMA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-001/6619
(Sooranad North) 		1613010005NRG24130420230027180 13/04/2023 Soman 1613010005WL001066 Soman 00415 SBIN0070271 810 810 Processed 19/05/2023 1690592290 Mr. SOMAN G CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-001/919
(Sooranad North) 		1613010005NRG24130420230027191 13/04/2023 Chandrika B 1613010005WL001066 Chandrika B 00415 SBIN0070271 210 210 Processed 19/05/2023 1690592294 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-001/930
(Sooranad North) 		1613010005NRG24130420230027193 13/04/2023 Vijaya Lekshmi 1613010005WL001066 Vijaya Lekshmi 00415 SBIN0070271 630 630 Processed 19/05/2023 1690592297 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 4890 4890
57 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24130420230027167 13/04/2023 Sreedevi Amma 1613010005WL001066 Sreedevi Amma 00468 UBIN0914274 540 540 Processed 19/05/2023 1690592289 Mrs. SREEDEVI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
58 Sasthamkotta KL-13-010-005-001/6758
(Sooranad North) 		1613010005NRG24130420230027182 13/04/2023 Manorathi S 1613010005WL001066 Manorathi S 00657 KLGB0040751 540 540 Processed 19/05/2023 1690592287 Mrs. Manorathi INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-001/887
(Sooranad North) 		1613010005NRG24130420230027184 13/04/2023 Leela.S 1613010005WL001066 Leela.S 00657 KLGB0040751 810 810 Processed 19/05/2023 1690592288 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 1350 1350
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_31095 Central Bank of India CBIN0282264 SOORANAND 21300
2 Sasthamkotta KL1613010005_130423APB_FTO_31095 Indian Bank IDIB000B073 BHARANIKKAVVU 540
3 Sasthamkotta KL1613010005_130423APB_FTO_31095 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 810
4 Sasthamkotta KL1613010005_130423APB_FTO_31095 State Bank Of India SBIN0006399 PALLICKAL 810
5 Sasthamkotta KL1613010005_130423APB_FTO_31095 State Bank Of India SBIN0011924 BHARANIKAVU 3240
6 Sasthamkotta KL1613010005_130423APB_FTO_31095 State Bank Of India SBIN0016827 PUTHIYAKAVU 270
7 Sasthamkotta KL1613010005_130423APB_FTO_31095 State Bank Of India SBIN0070271 THAMARAKULAM 4890
8 Sasthamkotta KL1613010005_130423APB_FTO_31095 Union Bank of India UBIN0914274 Pavumba 540
9 Sasthamkotta KL1613010005_130423APB_FTO_31095 Kerala Gramin Bank KLGB0040751 Anayadi 1350

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