Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_220523APB_FTO_117444
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-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24220520230210078 22/05/2023 Nadarajan 1613010006WL008725 Nadarajan 00089 CBIN0282264 660 660 Processed 26/05/2023 1877702660 Mr. NADARAJAN .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-003/4416
(Sooranad South) 		1613010006NRG24220520230210109 22/05/2023 Chellamma 1613010006WL008725 Chellamma 00089 CBIN0282264 1320 1320 Processed 26/05/2023 1877702655 Mrs. B.CHELLAMMA . . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-003/5302
(Sooranad South) 		1613010006NRG24220520230210114 22/05/2023 Mini Babu 1613010006WL008725 Mini Babu 00089 CBIN0282264 1650 1650 Processed 26/05/2023 1877702666 Mini Babu THE CATHOLIC SYRIAN BANK(607082)
4 Sasthamkotta KL-13-010-006-003/5466
(Sooranad South) 		1613010006NRG24220520230210115 22/05/2023 Leelamma 1613010006WL008725 Leelamma 00089 CBIN0282264 1650 1650 Processed 26/05/2023 1877702659 Mrs. LEELAMMA .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24220520230210121 22/05/2023 OMANA 1613010006WL008725 OMANA 00089 CBIN0282264 1320 1320 Processed 26/05/2023 1877702658 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
6 Sasthamkotta KL-13-010-006-003/4200
(Sooranad South) 		1613010006NRG24220520230210105 22/05/2023 Podiyamma 1613010006WL008725 Podiyamma 00127 FDRL0001289 990 990 Processed 26/05/2023 1877702651 PODIYAMMA T FEDERAL BANK(607165)
SubTotal 990 990
7 Sasthamkotta KL-13-010-006-002/1102
(Sooranad South) 		1613010006NRG24220520230210069 22/05/2023 BHARATHI 1613010006WL008725 BHARATHI 00176 IDIB000B073 1650 1650 Processed 26/05/2023 1877702674 Mrs. Bharathi INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-003/693
(Sooranad South) 		1613010006NRG24220520230210120 22/05/2023 SUSEELAYAMMA 1613010006WL008725 SUSEELAYAMMA 00176 IDIB000B073 1650 1650 Processed 26/05/2023 1877702675 Mrs. SUSEELA AMMA INDIAN BANK(607105)
SubTotal 3300 3300
9 Sasthamkotta KL-13-010-006-003/696
(Sooranad South) 		1613010006NRG24220520230210122 22/05/2023 Jini mol 1613010006WL008725 Jini mol 00177 IOBA0001878 660 660 Processed 26/05/2023 1877702652 JINIMOLE P O INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
10 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24220520230210081 22/05/2023 Rethnamma 1613010006WL008725 Rethnamma 00415 SBIN0011924 1650 1650 Processed 26/05/2023 1877702662 MRS RETHNAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-003/3607
(Sooranad South) 		1613010006NRG24220520230210093 22/05/2023 AMBILI 1613010006WL008725 AMBILI 00415 SBIN0011924 990 990 Processed 26/05/2023 1877702653 MRS AMBILI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-003/4406
(Sooranad South) 		1613010006NRG24220520230210108 22/05/2023 Savithriyamma 1613010006WL008725 Savithriyamma 00415 SBIN0011924 1320 1320 Processed 26/05/2023 1877702657 MRS SAVITHRIYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-003/4705
(Sooranad South) 		1613010006NRG24220520230210111 22/05/2023 Anandhavally 1613010006WL008725 Anandhavally 00415 SBIN0011924 1320 1320 Processed 26/05/2023 1877702661 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-003/5023
(Sooranad South) 		1613010006NRG24220520230210113 22/05/2023 Chithra 1613010006WL008725 Chithra 00415 SBIN0011924 330 330 Processed 26/05/2023 1877702654 MR CHITHRA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-003/6059
(Sooranad South) 		1613010006NRG24220520230210118 22/05/2023 Lilliy Kutty 1613010006WL008725 Lilliy Kutty 00415 SBIN0011924 1650 1650 Processed 26/05/2023 1877702656 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 7260 7260
16 Sasthamkotta KL-13-010-006-003/2128
(Sooranad South) 		1613010006NRG24220520230210088 22/05/2023 RAMAKRISHNAN C 1613010006WL008725 RAMAKRISHNAN C 00415 SBIN0070056 660 660 Processed 26/05/2023 1877702669 MR RAMAKRISHNAN C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-003/5702
(Sooranad South) 		1613010006NRG24220520230210116 22/05/2023 Divya Sudhakaran 1613010006WL008725 Divya Sudhakaran 00415 SBIN0070056 1320 1320 Processed 26/05/2023 1877702667 MRS DIVYA SUDHAKARAN D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
18 Sasthamkotta KL-13-010-006-003/1519
(Sooranad South) 		1613010006NRG24220520230210083 22/05/2023 Jobi S 1613010006WL008725 Jobi S 00415 SBIN0070281 1320 1320 Processed 26/05/2023 1877702670 MRS JOBI S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
19 Sasthamkotta KL-13-010-006-003/2005
(Sooranad South) 		1613010006NRG24220520230210087 22/05/2023 Johny 1613010006WL008725 Johny 00415 SBIN0071240 1320 1320 Processed 26/05/2023 1877702663 JOHNY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-006-003/369
(Sooranad South) 		1613010006NRG24220520230210096 22/05/2023 PRISSYMOL C 1613010006WL008725 PRISSYMOL C 00415 SBIN0071240 1320 1320 Processed 26/05/2023 1877702664 PRISSYMOL C CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-003/374
(Sooranad South) 		1613010006NRG24220520230210101 22/05/2023 SASI G 1613010006WL008725 SASI G 00415 SBIN0071240 1650 1650 Processed 26/05/2023 1877702673 SASI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-003/4265
(Sooranad South) 		1613010006NRG24220520230210106 22/05/2023 SINDHU L 1613010006WL008725 SINDHU L 00415 SBIN0071240 1650 1650 Rejected 26/05/2023 1877702672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-006-003/4596
(Sooranad South) 		1613010006NRG24220520230210110 22/05/2023 Asha M R 1613010006WL008725 Asha M R 00415 SBIN0071240 1650 1650 Processed 26/05/2023 1877702668 MISS ASHA M R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-003/5020
(Sooranad South) 		1613010006NRG24220520230210112 22/05/2023 Sreeja Kumari 1613010006WL008725 Sreeja Kumari 00415 SBIN0071240 990 990 Processed 26/05/2023 1877702671 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8580 8580
25 Sasthamkotta KL-13-010-006-002/1103
(Sooranad South) 		1613010006NRG24220520230210070 22/05/2023 SHEENA S 1613010006WL008725 SHEENA S 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702623 MRS SHEENA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-002/1513
(Sooranad South) 		1613010006NRG24220520230210071 22/05/2023 RAJANI BIJU 1613010006WL008725 RAJANI BIJU 00545 CSBK0000086 990 990 Processed 26/05/2023 1877702627 RAJANI BIJU THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-006-003/1034
(Sooranad South) 		1613010006NRG24220520230210072 22/05/2023 MANI 1613010006WL008725 MANI 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702647 MRS MANI RAVEENDRAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-003/105
(Sooranad South) 		1613010006NRG24220520230210073 22/05/2023 RAGINI V 1613010006WL008725 RAGINI V 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702650 RAGINI V CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-003/1105
(Sooranad South) 		1613010006NRG24220520230210074 22/05/2023 DEEPA VENU 1613010006WL008725 DEEPA VENU 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702626 DEEPA VENU THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-003/1107
(Sooranad South) 		1613010006NRG24220520230210075 22/05/2023 SREEKALA A 1613010006WL008725 SREEKALA A 00545 CSBK0000086 1650 1650 Rejected 26/05/2023 1877702631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sasthamkotta KL-13-010-006-003/1272
(Sooranad South) 		1613010006NRG24220520230210077 22/05/2023 RADHAMMA 1613010006WL008725 RADHAMMA 00545 CSBK0000086 660 660 Processed 26/05/2023 1877702639 RADHAMMA THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-003/1345
(Sooranad South) 		1613010006NRG24220520230210079 22/05/2023 SYAMALA DEVI 1613010006WL008725 SYAMALA DEVI 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702635 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-003/1434
(Sooranad South) 		1613010006NRG24220520230210080 22/05/2023 JAINAMMA BABU 1613010006WL008725 JAINAMMA BABU 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702642 JAINAMMA BABU THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-003/1514
(Sooranad South) 		1613010006NRG24220520230210082 22/05/2023 Babu 1613010006WL008725 Babu 00545 CSBK0000086 990 990 Processed 26/05/2023 1877702649 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-006-003/1531
(Sooranad South) 		1613010006NRG24220520230210084 22/05/2023 ARATHI P SIVAN 1613010006WL008725 ARATHI P SIVAN 00545 CSBK0000086 660 660 Processed 26/05/2023 1877702640 MRS ARATHY P SIVAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-003/1556
(Sooranad South) 		1613010006NRG24220520230210085 22/05/2023 SOBHA K 1613010006WL008725 SOBHA K 00545 CSBK0000086 660 660 Processed 26/05/2023 1877702643 SOBHA K THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-006-003/1568
(Sooranad South) 		1613010006NRG24220520230210086 22/05/2023 SANTHA K 1613010006WL008725 SANTHA K 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702638 SANTHA K THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-003/2167
(Sooranad South) 		1613010006NRG24220520230210089 22/05/2023 VASANTHA 1613010006WL008725 VASANTHA 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702637 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-003/2179
(Sooranad South) 		1613010006NRG24220520230210090 22/05/2023 ASWATHY C K 1613010006WL008725 ASWATHY C K 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702629 ASWATHY C K THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-003/2218
(Sooranad South) 		1613010006NRG24220520230210091 22/05/2023 SARASAMMA 1613010006WL008725 SARASAMMA 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702628 SARASAMMA THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-003/2931
(Sooranad South) 		1613010006NRG24220520230210092 22/05/2023 MYTHILI B 1613010006WL008725 MYTHILI B 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702644 MYTHILI B THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-003/3655
(Sooranad South) 		1613010006NRG24220520230210094 22/05/2023 THOMAS 1613010006WL008725 THOMAS 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702645 D THOMAS . FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-006-003/368
(Sooranad South) 		1613010006NRG24220520230210095 22/05/2023 SREEDEVI AMMA 1613010006WL008725 SREEDEVI AMMA 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702624 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-003/371
(Sooranad South) 		1613010006NRG24220520230210097 22/05/2023 GEETHA K 1613010006WL008725 GEETHA K 00545 CSBK0000086 990 990 Processed 26/05/2023 1877702636 GEETHA K THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-006-003/372
(Sooranad South) 		1613010006NRG24220520230210098 22/05/2023 VIJAYA KUMARY 1613010006WL008725 VIJAYA KUMARY 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702633 VIJAYA KUMARY THE CATHOLIC SYRIAN BANK(607082)
46 Sasthamkotta KL-13-010-006-003/373
(Sooranad South) 		1613010006NRG24220520230210099 22/05/2023 RADHAMANI K 1613010006WL008725 RADHAMANI K 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702634 RADHAMANI K THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-006-003/374
(Sooranad South) 		1613010006NRG24220520230210100 22/05/2023 SUKUMARI M 1613010006WL008725 SUKUMARI M 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702625 SUKUMARI M THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-006-003/375
(Sooranad South) 		1613010006NRG24220520230210102 22/05/2023 RADHAMMA B 1613010006WL008725 RADHAMMA B 00545 CSBK0000086 1650 1650 Processed 26/05/2023 1877702630 RADHAMMA B THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-006-003/376
(Sooranad South) 		1613010006NRG24220520230210103 22/05/2023 SANTHA 1613010006WL008725 SANTHA 00545 CSBK0000086 660 660 Processed 26/05/2023 1877702641 SANTHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-006-003/3781
(Sooranad South) 		1613010006NRG24220520230210104 22/05/2023 LATHIKA KUMARI 1613010006WL008725 LATHIKA KUMARI 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702646 LATHIKA KUMARI THE CATHOLIC SYRIAN BANK(607082)
51 Sasthamkotta KL-13-010-006-003/4349
(Sooranad South) 		1613010006NRG24220520230210107 22/05/2023 KUNJUKUTTY 1613010006WL008725 KUNJUKUTTY 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702648 KUNJUKUTTY THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-006-003/61
(Sooranad South) 		1613010006NRG24220520230210119 22/05/2023 Sarojini 1613010006WL008725 Sarojini 00545 CSBK0000086 1320 1320 Processed 26/05/2023 1877702632 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 36960 36960
53 Sasthamkotta KL-13-010-006-003/1158
(Sooranad South) 		1613010006NRG24220520230210076 22/05/2023 RAJANI S 1613010006WL008725 RAJANI S 00657 KLGB0040639 1650 1650 Processed 26/05/2023 1877702665 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_220523APB_FTO_117444 Central Bank of India CBIN0282264 SOORANAND 6600
2 Sasthamkotta KL1613010006_220523APB_FTO_117444 Federal Bank FDRL0001289 THODIYOOR 990
3 Sasthamkotta KL1613010006_220523APB_FTO_117444 Indian Bank IDIB000B073 BHARANIKKAVVU 3300
4 Sasthamkotta KL1613010006_220523APB_FTO_117444 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 660
5 Sasthamkotta KL1613010006_220523APB_FTO_117444 State Bank Of India SBIN0011924 BHARANIKAVU 7260
6 Sasthamkotta KL1613010006_220523APB_FTO_117444 State Bank Of India SBIN0070056 KARUNAGAPALLY 1980
7 Sasthamkotta KL1613010006_220523APB_FTO_117444 State Bank Of India SBIN0070281 KADAMPANAD 1320
8 Sasthamkotta KL1613010006_220523APB_FTO_117444 State Bank Of India SBIN0071240 SOORANADU 8580
9 Sasthamkotta KL1613010006_220523APB_FTO_117444 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 36960
10 Sasthamkotta KL1613010006_220523APB_FTO_117444 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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