Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_191023APB_FTO_610303
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-13-010-006-010/5314
(Sooranad South) 		1613010006NRG24191020231259809 19/10/2023 DAMODARAN P 1613010006WL052898 DAMODARAN P 00078 CNRB0002896 1320 1320 Processed 27/11/2023 8020479850 DAMODARAN P CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-006-010/1024
(Sooranad South) 		1613010006NRG24191020231259779 19/10/2023 SABIDA BEEVI A 1613010006WL052898 SABIDA BEEVI A 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479865 SABIDA BEEVI A CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-010/1194
(Sooranad South) 		1613010006NRG24191020231259780 19/10/2023 RADHAMANI K 1613010006WL052898 RADHAMANI K 00078 CNRB0003537 330 330 Processed 27/11/2023 8020479861 RADHAMANI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-010/1264
(Sooranad South) 		1613010006NRG24191020231259781 19/10/2023 DEEPA R 1613010006WL052898 DEEPA R 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020479870 DEEPA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-010/1419
(Sooranad South) 		1613010006NRG24191020231259783 19/10/2023 SHEEJA G 1613010006WL052898 SHEEJA G 00078 CNRB0003537 660 660 Processed 27/11/2023 8020479874 SHEEJA G CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-010/1476
(Sooranad South) 		1613010006NRG24191020231259784 19/10/2023 SIVAN PILLAI G 1613010006WL052898 SIVAN PILLAI G 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479866 SIVAN PILLAI G CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-010/1518
(Sooranad South) 		1613010006NRG24191020231259785 19/10/2023 SUSEELA S 1613010006WL052898 SUSEELA S 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479875 SUSEELA S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-010/1910
(Sooranad South) 		1613010006NRG24191020231259786 19/10/2023 SUSEELA K 1613010006WL052898 SUSEELA K 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479871 SUSEELA P HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-006-010/2155
(Sooranad South) 		1613010006NRG24191020231259788 19/10/2023 IRSHAD J 1613010006WL052898 IRSHAD J 00078 CNRB0003537 990 990 Processed 27/11/2023 8020479878 IRSHAD J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-010/2155
(Sooranad South) 		1613010006NRG24191020231259787 19/10/2023 JALEEL M 1613010006WL052898 JALEEL M 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479867 JALEEL M CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-010/228
(Sooranad South) 		1613010006NRG24191020231259789 19/10/2023 NARAYANI N 1613010006WL052898 NARAYANI N 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020479868 NARAYANI N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-010/2543
(Sooranad South) 		1613010006NRG24191020231259790 19/10/2023 JAYASREE L 1613010006WL052898 JAYASREE L 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020479860 JAYASREE L CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-010/3093
(Sooranad South) 		1613010006NRG24191020231259791 19/10/2023 LEKSHMIKUTTY K 1613010006WL052898 LEKSHMIKUTTY K 00078 CNRB0003537 990 990 Processed 27/11/2023 8020479873 LEKSHMIKUTTY K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-010/3422
(Sooranad South) 		1613010006NRG24191020231259793 19/10/2023 USHA T 1613010006WL052898 USHA T 00078 CNRB0003537 990 990 Processed 27/11/2023 8020479879 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-010/5657
(Sooranad South) 		1613010006NRG24191020231259812 19/10/2023 SASIDHARA KURUP 1613010006WL052898 SASIDHARA KURUP 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020479857 SASIDHARAKURUP CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-010/566
(Sooranad South) 		1613010006NRG24191020231259813 19/10/2023 SHYLAJA T 1613010006WL052898 SHYLAJA T 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020479855 Smt. SHAILAJA T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-010/69
(Sooranad South) 		1613010006NRG24191020231259816 19/10/2023 MINIMOL K 1613010006WL052898 MINIMOL K 00078 CNRB0003537 330 330 Processed 27/11/2023 8020479856 MINIMOL K HDFC BANK LTD(607152)
18 Sasthamkotta KL-13-010-006-010/892
(Sooranad South) 		1613010006NRG24191020231259817 19/10/2023 VASANTHAYAMMA E 1613010006WL052898 VASANTHAYAMMA E 00078 CNRB0003537 330 330 Processed 27/11/2023 8020479877 Mrs. Vasanthayamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-010/893
(Sooranad South) 		1613010006NRG24191020231259818 19/10/2023 PRASANNAKUMARY S 1613010006WL052898 PRASANNAKUMARY S 00078 CNRB0003537 990 990 Processed 27/11/2023 8020479862 PRASANNAKUMARY S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-010/896
(Sooranad South) 		1613010006NRG24191020231259820 19/10/2023 SEENATHBEEVI Y 1613010006WL052898 SEENATHBEEVI Y 00078 CNRB0003537 990 990 Processed 27/11/2023 8020479858 MRS SEENATH BEEVI Y STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-010/899
(Sooranad South) 		1613010006NRG24191020231259821 19/10/2023 RAJAMMA K 1613010006WL052898 RAJAMMA K 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479869 RAJAMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-010/901
(Sooranad South) 		1613010006NRG24191020231259822 19/10/2023 JEENA S 1613010006WL052898 JEENA S 00078 CNRB0003537 990 990 Processed 27/11/2023 8020479872 JEENA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-010/902
(Sooranad South) 		1613010006NRG24191020231259823 19/10/2023 AMBUJAKSHI AMMA 1613010006WL052898 AMBUJAKSHI AMMA 00078 CNRB0003537 1320 1320 Processed 28/11/2023 8020479876 AMBUJAKSHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-010/913
(Sooranad South) 		1613010006NRG24191020231259825 19/10/2023 VALSALA N 1613010006WL052898 VALSALA N 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479864 VALSALA N CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-010/972
(Sooranad South) 		1613010006NRG24191020231259826 19/10/2023 RAHUMATH S 1613010006WL052898 RAHUMATH S 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020479863 RAHUMATH S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/623
(Sooranad South) 		1613010006NRG24191020231259827 19/10/2023 KESAVAN T 1613010006WL052898 KESAVAN T 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020479859 KESAVAN T CANARA BANK(508532)
SubTotal 30030 30030
27 Sasthamkotta KL-13-010-006-010/5315
(Sooranad South) 		1613010006NRG24191020231259810 19/10/2023 nejuma 1613010006WL052898 nejuma 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8020479893 NAJUMA R SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
28 Sasthamkotta KL-13-010-006-007/4948
(Sooranad South) 		1613010006NRG24191020231259778 19/10/2023 KRISHNAKUMARI M 1613010006WL052898 KRISHNAKUMARI M 00176 IDIB000B073 990 990 Processed 27/11/2023 8020479882 Smt. KRISHNAKUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-010/3427
(Sooranad South) 		1613010006NRG24191020231259794 19/10/2023 THANKAMONYA 1613010006WL052898 THANKAMONYA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020479890 Mrs. THANKAMONYA 0 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-010/3429
(Sooranad South) 		1613010006NRG24191020231259795 19/10/2023 MOHANAN G 1613010006WL052898 MOHANAN G 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020479883 Mr. MOHANAN G INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-010/4612
(Sooranad South) 		1613010006NRG24191020231259800 19/10/2023 Santha 1613010006WL052898 Santha 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020479891 Mrs. Santha INDIAN BANK(607105)
SubTotal 5610 5610
32 Sasthamkotta KL-13-010-006-010/5607
(Sooranad South) 		1613010006NRG24191020231259811 19/10/2023 SANTHAMMA 1613010006WL052898 SANTHAMMA 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020479892 Ms. SANTHA INDIAN BANK(607105)
SubTotal 1320 1320
33 Sasthamkotta KL-13-010-006-010/6122
(Sooranad South) 		1613010006NRG24191020231259815 19/10/2023 ANANDAN N 1613010006WL052898 ANANDAN N 00409 SIBL0000143 990 990 Processed 27/11/2023 8020479843 ANANDAN N SOUTH INDIAN BANK(607167)
SubTotal 990 990
34 Sasthamkotta KL-13-010-006-010/1364
(Sooranad South) 		1613010006NRG24191020231259782 19/10/2023 THANKAMANI 1613010006WL052898 THANKAMANI 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020479852 MRS THANKAMANI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-010/3096
(Sooranad South) 		1613010006NRG24191020231259792 19/10/2023 REJITH 1613010006WL052898 REJITH 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020479848 MR REJITH STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-010/3430
(Sooranad South) 		1613010006NRG24191020231259796 19/10/2023 OMANAYAMMA 1613010006WL052898 OMANAYAMMA 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020479851 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-010/4012
(Sooranad South) 		1613010006NRG24191020231259799 19/10/2023 SREEKUMARY. A 1613010006WL052898 SREEKUMARY. A 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020479845 SREEKUMARY A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-006-010/4730
(Sooranad South) 		1613010006NRG24191020231259803 19/10/2023 AMBILY 1613010006WL052898 AMBILY 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020479846 MS AMBILI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-010/4747
(Sooranad South) 		1613010006NRG24191020231259804 19/10/2023 PUSHPAVALLI 1613010006WL052898 PUSHPAVALLI 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020479844 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-010/5006
(Sooranad South) 		1613010006NRG24191020231259807 19/10/2023 DIVYARANI D 1613010006WL052898 DIVYARANI D 00415 SBIN0011924 990 990 Processed 27/11/2023 8020479847 MRS DIVYARANI D STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-010/894
(Sooranad South) 		1613010006NRG24191020231259819 19/10/2023 ASUMABEEVI 1613010006WL052898 ASUMABEEVI 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020479853 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
SubTotal 12870 12870
42 Sasthamkotta KL-13-010-006-010/3780
(Sooranad South) 		1613010006NRG24191020231259797 19/10/2023 ARJUNAN 1613010006WL052898 ARJUNAN 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020479887 MR ARJUNAN K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-010/3991
(Sooranad South) 		1613010006NRG24191020231259798 19/10/2023 SUDHA KUMARI 1613010006WL052898 SUDHA KUMARI 00415 SBIN0070450 1980 1980 Processed 27/11/2023 8020479886 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-006-010/4639
(Sooranad South) 		1613010006NRG24191020231259801 19/10/2023 SUDHA S 1613010006WL052898 SUDHA S 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020479885 MRS SUDHA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-010/4644
(Sooranad South) 		1613010006NRG24191020231259802 19/10/2023 SUDHAMANI 1613010006WL052898 SUDHAMANI 00415 SBIN0070450 1980 1980 Processed 27/11/2023 8020479884 MRS SUDHAMANI B S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-010/4794
(Sooranad South) 		1613010006NRG24191020231259805 19/10/2023 SEETHA 1613010006WL052898 SEETHA 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020479854 MS SEETHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-010/908
(Sooranad South) 		1613010006NRG24191020231259824 19/10/2023 Seema 1613010006WL052898 Seema 00415 SBIN0070450 330 330 Processed 27/11/2023 8020479889 MRS SIMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-014/2906
(Sooranad South) 		1613010006NRG24191020231259828 19/10/2023 SOBHANA 1613010006WL052898 SOBHANA 00415 SBIN0070450 1650 1650 Processed 28/11/2023 8020479881 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10230 10230
49 Sasthamkotta KL-13-010-006-010/4950
(Sooranad South) 		1613010006NRG24191020231259806 19/10/2023 SHAMEENA S 1613010006WL052898 SHAMEENA S 00415 SBIN0071067 1650 1650 Processed 27/11/2023 8020479888 MRS SHAMEENA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
50 Sasthamkotta KL-13-010-006-010/5742
(Sooranad South) 		1613010006NRG24191020231259814 19/10/2023 SUPRIYA 1613010006WL052898 SUPRIYA 00462 UCBA0002560 1320 1320 Processed 27/11/2023 8020479849 SUPRIYA UCO BANK(607066)
SubTotal 1320 1320
51 Sasthamkotta KL-13-010-006-010/5275
(Sooranad South) 		1613010006NRG24191020231259808 19/10/2023 SUMADEVI 1613010006WL052898 SUMADEVI 00657 KLGB0040639 660 660 Processed 27/11/2023 8020479880 Mrs. SUMA DEVI ..... INDIAN BANK(607105)
SubTotal 660 660
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_191023APB_FTO_610303 Canara Bank CNRB0002896 KARUNAGAPPLY 1320
2 Sasthamkotta KL1613010006_191023APB_FTO_610303 Canara Bank CNRB0003537 SASTHAMCOTTA 30030
3 Sasthamkotta KL1613010006_191023APB_FTO_610303 Federal Bank FDRL0001951 BHARANIKKAVU 1320
4 Sasthamkotta KL1613010006_191023APB_FTO_610303 Indian Bank IDIB000B073 BHARANIKKAVVU 5610
5 Sasthamkotta KL1613010006_191023APB_FTO_610303 Indian Bank IDIB000S011 SASTHAMKOTTA 1320
6 Sasthamkotta KL1613010006_191023APB_FTO_610303 South Indian Bank SIBL0000143 SASTHAMCOTTA 990
7 Sasthamkotta KL1613010006_191023APB_FTO_610303 State Bank Of India SBIN0011924 BHARANIKAVU 12870
8 Sasthamkotta KL1613010006_191023APB_FTO_610303 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10230
9 Sasthamkotta KL1613010006_191023APB_FTO_610303 State Bank Of India SBIN0071067 BHARANICAVU 1650
10 Sasthamkotta KL1613010006_191023APB_FTO_610303 UCO Bank UCBA0002560 Karunagappally 1320
11 Sasthamkotta KL1613010006_191023APB_FTO_610303 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660

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