Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_040523APB_FTO_63983
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-13-010-006-005/5025
(Sooranad South) 		1613010006NRG24040520230116536 04/05/2023 Seenath 1613010006WL004580 Seenath 00089 CBIN0282264 1974 1974 Processed 20/05/2023 1748523633 Mrs. SEENATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
2 Sasthamkotta KL-13-010-006-005/5709
(Sooranad South) 		1613010006NRG24040520230116541 04/05/2023 Lekshmi Raj G 1613010006WL004580 Lekshmi Raj G 00127 FDRL0001951 1974 1974 Processed 20/05/2023 1748523625 Lekshmi Raj G DHANALAXMI BANK(607239)
SubTotal 1974 1974
3 Sasthamkotta KL-13-010-006-004/1009
(Sooranad South) 		1613010006NRG24040520230116524 04/05/2023 BINDHU P 1613010006WL004580 BINDHU P 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523646 Mrs. BINDHU P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-005/2928
(Sooranad South) 		1613010006NRG24040520230116528 04/05/2023 HASEENA. B 1613010006WL004580 HASEENA. B 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523650 Mrs. HASEENA B INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-005/4313
(Sooranad South) 		1613010006NRG24040520230116532 04/05/2023 Retnamma 1613010006WL004580 Retnamma 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523655 MRS RATHNAMMA K ALIAS RATHNAMMA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-005/5044
(Sooranad South) 		1613010006NRG24040520230116537 04/05/2023 Sulthan Beevi 1613010006WL004580 Sulthan Beevi 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523639 Mrs. SULTHAN BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-005/5363
(Sooranad South) 		1613010006NRG24040520230116538 04/05/2023 Archana 1613010006WL004580 Archana 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523638 ARCHANA V S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-006/3797
(Sooranad South) 		1613010006NRG24040520230116543 04/05/2023 MINIKUMARI . R 1613010006WL004580 MINIKUMARI . R 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523636 MRS MINI KUMARY R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-006/739
(Sooranad South) 		1613010006NRG24040520230116544 04/05/2023 SARASWATHY 1613010006WL004580 SARASWATHY 00176 IDIB000B073 1645 1645 Processed 20/05/2023 1748523644 Mrs. SARASWATHY . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-006/749
(Sooranad South) 		1613010006NRG24040520230116545 04/05/2023 SARASAMMA 1613010006WL004580 SARASAMMA 00176 IDIB000B073 1645 1645 Processed 20/05/2023 1748523643 Mrs. SARASAMMA . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/779
(Sooranad South) 		1613010006NRG24040520230116546 04/05/2023 SYAMALA 1613010006WL004580 SYAMALA 00176 IDIB000B073 1645 1645 Processed 20/05/2023 1748523640 Mrs. SYAMALA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-006/780
(Sooranad South) 		1613010006NRG24040520230116547 04/05/2023 RASIYA BEEVI 1613010006WL004580 RASIYA BEEVI 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523654 Mrs. RASYA BEEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-006/783
(Sooranad South) 		1613010006NRG24040520230116549 04/05/2023 PATMINI AMMA 1613010006WL004580 PATMINI AMMA 00176 IDIB000B073 1645 1645 Processed 20/05/2023 1748523647 Mrs. PATMINI AMMA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/784
(Sooranad South) 		1613010006NRG24040520230116550 04/05/2023 THANKAMANY AMMA 1613010006WL004580 THANKAMANY AMMA 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523637 Mrs. Thankamaniyamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/785
(Sooranad South) 		1613010006NRG24040520230116551 04/05/2023 CHEMBAKAVALLY 1613010006WL004580 CHEMBAKAVALLY 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523642 Mrs. Chembakavally INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/786
(Sooranad South) 		1613010006NRG24040520230116552 04/05/2023 SANTHAMMA 1613010006WL004580 SANTHAMMA 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523645 Mrs. SANTHAMMA K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/787
(Sooranad South) 		1613010006NRG24040520230116553 04/05/2023 RUGMINIYAMMA 1613010006WL004580 RUGMINIYAMMA 00176 IDIB000B073 1974 1974 Processed 20/05/2023 1748523648 Mrs. RUKMINI AMMA AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/788
(Sooranad South) 		1613010006NRG24040520230116554 04/05/2023 RADHAMANY AMMA 1613010006WL004580 RADHAMANY AMMA 00176 IDIB000B073 1645 1645 Processed 20/05/2023 1748523641 Mrs. Radhamaniyamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-006/792
(Sooranad South) 		1613010006NRG24040520230116555 04/05/2023 SHYLAJA SHAJI 1613010006WL004580 SHYLAJA SHAJI 00176 IDIB000B073 1316 1316 Processed 20/05/2023 1748523649 Mrs. SHYLAJA SHAJI INDIAN BANK(607105)
SubTotal 31255 31255
20 Sasthamkotta KL-13-010-006-004/5289
(Sooranad South) 		1613010006NRG24040520230116525 04/05/2023 Geethamma 1613010006WL004580 Geethamma 00415 SBIN0011924 1974 1974 Processed 20/05/2023 1748523634 GEETHAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-005/1416
(Sooranad South) 		1613010006NRG24040520230116526 04/05/2023 Ajithakumari 1613010006WL004580 Ajithakumari 00415 SBIN0011924 1974 1974 Processed 20/05/2023 1748523626 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-005/2511
(Sooranad South) 		1613010006NRG24040520230116527 04/05/2023 Saraswathy Amma 1613010006WL004580 Saraswathy Amma 00415 SBIN0011924 1974 1974 Processed 20/05/2023 1748523631 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-005/4180
(Sooranad South) 		1613010006NRG24040520230116529 04/05/2023 Ajitha 1613010006WL004580 Ajitha 00415 SBIN0011924 1974 1974 Processed 20/05/2023 1748523627 MS AJITHA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-005/4288
(Sooranad South) 		1613010006NRG24040520230116530 04/05/2023 Sreelatha 1613010006WL004580 Sreelatha 00415 SBIN0011924 1645 1645 Processed 20/05/2023 1748523630 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-005/4982
(Sooranad South) 		1613010006NRG24040520230116535 04/05/2023 Leelamma 1613010006WL004580 Leelamma 00415 SBIN0011924 1645 1645 Processed 20/05/2023 1748523629 LEELAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-005/5703
(Sooranad South) 		1613010006NRG24040520230116539 04/05/2023 Divya S 1613010006WL004580 Divya S 00415 SBIN0011924 1316 1316 Processed 20/05/2023 1748523632 DIVYA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-005/5708
(Sooranad South) 		1613010006NRG24040520230116540 04/05/2023 Bindu mol 1613010006WL004580 Bindu mol 00415 SBIN0011924 1974 1974 Processed 20/05/2023 1748523628 MRS BINDU MOL STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-005/5862
(Sooranad South) 		1613010006NRG24040520230116542 04/05/2023 Prasannakumari 1613010006WL004580 Prasannakumari 00415 SBIN0011924 1974 1974 Processed 20/05/2023 1748523635 PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16450 16450
29 Sasthamkotta KL-13-010-006-005/4509
(Sooranad South) 		1613010006NRG24040520230116533 04/05/2023 Sajeena beevi 1613010006WL004580 Sajeena beevi 00415 SBIN0071067 1645 1645 Processed 20/05/2023 1748523651 Sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-006-006/782
(Sooranad South) 		1613010006NRG24040520230116548 04/05/2023 Manju 1613010006WL004580 Manju 00415 SBIN0071067 1316 1316 Processed 20/05/2023 1748523653 Manju DHANALAXMI BANK(607239)
SubTotal 2961 2961
31 Sasthamkotta KL-13-010-006-005/4293
(Sooranad South) 		1613010006NRG24040520230116531 04/05/2023 Salini 1613010006WL004580 Salini 00415 SBIN0071240 1974 1974 Processed 20/05/2023 1748523652 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
32 Sasthamkotta KL-13-010-006-005/4720
(Sooranad South) 		1613010006NRG24040520230116534 04/05/2023 George Varghese 1613010006WL004580 George Varghese 00545 CSBK0000086 1974 1974 Processed 20/05/2023 1748523624 George Varghese THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1974 1974
Total 58562 58562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_040523APB_FTO_63983 Central Bank of India CBIN0282264 SOORANAND 1974
2 Sasthamkotta KL1613010006_040523APB_FTO_63983 Federal Bank FDRL0001951 BHARANIKKAVU 1974
3 Sasthamkotta KL1613010006_040523APB_FTO_63983 Indian Bank IDIB000B073 BHARANIKKAVVU 31255
4 Sasthamkotta KL1613010006_040523APB_FTO_63983 State Bank Of India SBIN0011924 BHARANIKAVU 16450
5 Sasthamkotta KL1613010006_040523APB_FTO_63983 State Bank Of India SBIN0071067 BHARANICAVU 2961
6 Sasthamkotta KL1613010006_040523APB_FTO_63983 State Bank Of India SBIN0071240 SOORANADU 1974
7 Sasthamkotta KL1613010006_040523APB_FTO_63983 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1974

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