Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_291223APB_FTO_891410
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-13-010-006-001/1565
(Sooranad South) 		1613010006NRG24291220231772969 29/12/2023 PATHUMMA KUNJU A 1613010006WL076775 PATHUMMA KUNJU A 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634302 FATHIMABEEVI ALIAS FATHIMAKUNJU CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-001/463
(Sooranad South) 		1613010006NRG24291220231772970 29/12/2023 PONNAMMA N 1613010006WL076775 PONNAMMA N 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634292 PONNAMMA N CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-011/3695
(Sooranad South) 		1613010006NRG24291220231772971 29/12/2023 ANANDAVALLI B 1613010006WL076775 ANANDAVALLI B 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634311 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-012/1213
(Sooranad South) 		1613010006NRG24291220231772972 29/12/2023 VISHALAKASHIYAMMA G 1613010006WL076775 VISHALAKASHIYAMMA G 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634298 VISHALAKASHIYAMMA G CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/3007
(Sooranad South) 		1613010006NRG24291220231772973 29/12/2023 SIVANANDAN 1613010006WL076775 SIVANANDAN 00078 CNRB0003537 656 656 Processed 13/03/2024 1741634312 SIVANANDAN K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1144
(Sooranad South) 		1613010006NRG24291220231772975 29/12/2023 SREELATHA SURENDRAN T 1613010006WL076775 SREELATHA SURENDRAN T 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634291 SREELATHA SURENDRAN T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1320
(Sooranad South) 		1613010006NRG24291220231772978 29/12/2023 SANTHAMMA 1613010006WL076775 SANTHAMMA 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634297 SANTHAMMA V BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-006-016/1339
(Sooranad South) 		1613010006NRG24291220231772980 29/12/2023 KRISHNAMMA G 1613010006WL076775 KRISHNAMMA G 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634314 KRISHNAMMA G KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-006-016/1795
(Sooranad South) 		1613010006NRG24291220231772981 29/12/2023 JAYASREE J 1613010006WL076775 JAYASREE J 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634295 JAYASREE J CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-016/2539
(Sooranad South) 		1613010006NRG24291220231772983 29/12/2023 SAKUNTHALA KUMARY D 1613010006WL076775 SAKUNTHALA KUMARY D 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634334 SAKUNTHALA KUMARY D CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-016/2763
(Sooranad South) 		1613010006NRG24291220231772985 29/12/2023 JAYASREE KUMARI S 1613010006WL076775 JAYASREE KUMARI S 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634313 JAYASREE KUMARI S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-016/2841
(Sooranad South) 		1613010006NRG24291220231772987 29/12/2023 RADHAMMA B 1613010006WL076775 RADHAMMA B 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634307 RADHAMMA B CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-016/3314
(Sooranad South) 		1613010006NRG24291220231772988 29/12/2023 SINDHU KUMARI D 1613010006WL076775 SINDHU KUMARI D 00078 CNRB0003537 984 984 Processed 13/03/2024 1741634309 SINDHU KUMARI D CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/3678
(Sooranad South) 		1613010006NRG24291220231772989 29/12/2023 VASAKUMARY T 1613010006WL076775 VASAKUMARY T 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634310 VASAKUMARY T CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/3851
(Sooranad South) 		1613010006NRG24291220231772990 29/12/2023 RETHIKA A 1613010006WL076775 RETHIKA A 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634332 RETHIKA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-006-016/4115
(Sooranad South) 		1613010006NRG24291220231772991 29/12/2023 SHYLAJA KUMARI R 1613010006WL076775 SHYLAJA KUMARI R 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634335 SHYLAJA KUMARI R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-016/4423
(Sooranad South) 		1613010006NRG24291220231772994 29/12/2023 LEKSHMANAN 1613010006WL076775 LEKSHMANAN 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634290 LEKSHMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-006-016/5336
(Sooranad South) 		1613010006NRG24291220231772999 29/12/2023 athira gupthan 1613010006WL076775 athira gupthan 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634331 ATHIRA GUPTHAN P R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/5720
(Sooranad South) 		1613010006NRG24291220231773000 29/12/2023 subadrayamma 1613010006WL076775 subadrayamma 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634333 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-016/798
(Sooranad South) 		1613010006NRG24291220231773002 29/12/2023 GOPINATHAN K 1613010006WL076775 GOPINATHAN K 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634299 GOPINATHAN K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-016/801
(Sooranad South) 		1613010006NRG24291220231773003 29/12/2023 OMMANAYAMMA K B 1613010006WL076775 OMMANAYAMMA K B 00078 CNRB0003537 984 984 Rejected 13/03/2024 1741634293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Sasthamkotta KL-13-010-006-016/802
(Sooranad South) 		1613010006NRG24291220231773004 29/12/2023 SARALA DEVI B 1613010006WL076775 SARALA DEVI B 00078 CNRB0003537 984 984 Processed 13/03/2024 1741634306 SARALA DEVI B CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-016/803
(Sooranad South) 		1613010006NRG24291220231773005 29/12/2023 RAMADEVI V 1613010006WL076775 RAMADEVI V 00078 CNRB0003537 984 984 Processed 13/03/2024 1741634308 REMADEVI V CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-016/852
(Sooranad South) 		1613010006NRG24291220231773006 29/12/2023 KANAKAMMA K 1613010006WL076775 KANAKAMMA K 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634296 KANAKAMMA K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/856
(Sooranad South) 		1613010006NRG24291220231773007 29/12/2023 NASEEMA BEEVI S 1613010006WL076775 NASEEMA BEEVI S 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634303 NASEEMA BEEVI S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/870
(Sooranad South) 		1613010006NRG24291220231773009 29/12/2023 SAJEENA H 1613010006WL076775 SAJEENA H 00078 CNRB0003537 656 656 Processed 13/03/2024 1741634305 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-006-016/888
(Sooranad South) 		1613010006NRG24291220231773010 29/12/2023 GISHA RAJ M T 1613010006WL076775 GISHA RAJ M T 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634294 GISHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-006-016/889
(Sooranad South) 		1613010006NRG24291220231773011 29/12/2023 SHYJA BEEVI J 1613010006WL076775 SHYJA BEEVI J 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634304 SHAYJA BEEVI FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-006-016/890
(Sooranad South) 		1613010006NRG24291220231773012 29/12/2023 SAFEENA S 1613010006WL076775 SAFEENA S 00078 CNRB0003537 656 656 Processed 13/03/2024 1741634300 SAFEENA S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/951
(Sooranad South) 		1613010006NRG24291220231773013 29/12/2023 BINDHU DEVADAS D 1613010006WL076775 BINDHU DEVADAS D 00078 CNRB0003537 1312 1312 Processed 13/03/2024 1741634301 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 36080 36080
31 Sasthamkotta KL-13-010-006-001/1417
(Sooranad South) 		1613010006NRG24291220231772968 29/12/2023 RAJEELA 1613010006WL076775 RAJEELA 00127 FDRL0001289 984 984 Processed 13/03/2024 1741634323 RAJEELA FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-006-016/1254
(Sooranad South) 		1613010006NRG24291220231772976 29/12/2023 Sudha. B 1613010006WL076775 Sudha. B 00127 FDRL0001289 1312 1312 Processed 13/03/2024 1741634322 SUDHA .B FEDERAL BANK(607165)
SubTotal 2296 2296
33 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG24291220231772986 29/12/2023 SANTHA 1613010006WL076775 SANTHA 00176 IDIB000S011 984 984 Processed 13/03/2024 1741634321 Mrs. A SANTHA 78822 INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-016/5317
(Sooranad South) 		1613010006NRG24291220231772998 29/12/2023 SHAJITHA 1613010006WL076775 SHAJITHA 00176 IDIB000S011 1312 1312 Processed 13/03/2024 1741634318 Mrs. Shajitha N INDIAN BANK(607105)
SubTotal 2296 2296
35 Sasthamkotta KL-13-010-006-016/2745
(Sooranad South) 		1613010006NRG24291220231772984 29/12/2023 viji 1613010006WL076775 viji 00415 SBIN0004405 984 984 Processed 13/03/2024 1741634324 MS VIJI J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-016/4410
(Sooranad South) 		1613010006NRG24291220231772993 29/12/2023 Sheela kumari 1613010006WL076775 Sheela kumari 00415 SBIN0004405 1312 1312 Processed 13/03/2024 1741634328 MRS SHEELAKUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-016/869
(Sooranad South) 		1613010006NRG24291220231773008 29/12/2023 sunitha devi 1613010006WL076775 sunitha devi 00415 SBIN0004405 984 984 Processed 13/03/2024 1741634325 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
38 Sasthamkotta KL-13-010-006-015/3799
(Sooranad South) 		1613010006NRG24291220231772974 29/12/2023 RENJITHA KUMARI 1613010006WL076775 RENJITHA KUMARI 00415 SBIN0011924 1312 1312 Processed 13/03/2024 1741634330 RENJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-006-016/4362
(Sooranad South) 		1613010006NRG24291220231772992 29/12/2023 SANTHAMMA 1613010006WL076775 SANTHAMMA 00415 SBIN0011924 1312 1312 Processed 13/03/2024 1741634329 SANTHAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-016/4875
(Sooranad South) 		1613010006NRG24291220231772996 29/12/2023 Ambily 1613010006WL076775 Ambily 00415 SBIN0011924 1312 1312 Processed 13/03/2024 1741634315 MRS AMBILI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-016/6019
(Sooranad South) 		1613010006NRG24291220231773001 29/12/2023 remani 1613010006WL076775 remani 00415 SBIN0011924 1312 1312 Processed 13/03/2024 1741634326 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 5248 5248
42 Sasthamkotta KL-13-010-006-016/1338
(Sooranad South) 		1613010006NRG24291220231772979 29/12/2023 JAYASREE T 1613010006WL076775 JAYASREE T 00415 SBIN0070056 1312 1312 Processed 13/03/2024 1741634327 MRS JAYASREE T STATE BANK OF INDIA(508548)
SubTotal 1312 1312
43 Sasthamkotta KL-13-010-006-016/1317
(Sooranad South) 		1613010006NRG24291220231772977 29/12/2023 RADHA MANI AMMA 1613010006WL076775 RADHA MANI AMMA 00415 SBIN0070450 1312 1312 Processed 13/03/2024 1741634319 RADHAMANIYAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-016/2174
(Sooranad South) 		1613010006NRG24291220231772982 29/12/2023 GEETHAKUMARI V 1613010006WL076775 GEETHAKUMARI V 00415 SBIN0070450 1312 1312 Processed 13/03/2024 1741634320 GEETHAKUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2624 2624
45 Sasthamkotta KL-13-010-006-016/4854
(Sooranad South) 		1613010006NRG24291220231772995 29/12/2023 SIVADASAN K 1613010006WL076775 SIVADASAN K 00657 KLGB0040639 984 984 Processed 13/03/2024 1741634317 SIVADASAN K KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-006-016/4992
(Sooranad South) 		1613010006NRG24291220231772997 29/12/2023 GEETHA S 1613010006WL076775 GEETHA S 00657 KLGB0040639 328 328 Processed 13/03/2024 1741634316 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 54448 54448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_291223APB_FTO_891410 Canara Bank CNRB0003537 SASTHAMCOTTA 36080
2 Sasthamkotta KL1613010006_291223APB_FTO_891410 Federal Bank FDRL0001289 THODIYOOR 2296
3 Sasthamkotta KL1613010006_291223APB_FTO_891410 Indian Bank IDIB000S011 SASTHAMKOTTA 2296
4 Sasthamkotta KL1613010006_291223APB_FTO_891410 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3280
5 Sasthamkotta KL1613010006_291223APB_FTO_891410 State Bank Of India SBIN0011924 BHARANIKAVU 5248
6 Sasthamkotta KL1613010006_291223APB_FTO_891410 State Bank Of India SBIN0070056 KARUNAGAPALLY 1312
7 Sasthamkotta KL1613010006_291223APB_FTO_891410 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2624
8 Sasthamkotta KL1613010006_291223APB_FTO_891410 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1312

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