Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_070823APB_FTO_376125
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-13-010-006-001/2483
(Sooranad South) 		1613010006NRG24070820230732563 07/08/2023 Lathika kumari 1613010006WL030354 Lathika kumari 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794556376 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24070820230732586 07/08/2023 Manju 1613010006WL030354 Manju 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794556377 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24070820230732587 07/08/2023 Bushara Beevi 1613010006WL030354 Bushara Beevi 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794556374 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24070820230732600 07/08/2023 Vidya 1613010006WL030354 Vidya 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794556375 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 6600 6600
5 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24070820230732555 07/08/2023 BINDU A 1613010006WL030354 BINDU A 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556343 BINDU A FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24070820230732558 07/08/2023 Girija 1613010006WL030354 Girija 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556349 GIRIJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG24070820230732562 07/08/2023 LIJI . L 1613010006WL030354 LIJI . L 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5794556335 LIJI.L FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG24070820230732564 07/08/2023 SIVAN KUTTY 1613010006WL030354 SIVAN KUTTY 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556342 SIVAN KUTTY FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24070820230732565 07/08/2023 SUDHARMA. S 1613010006WL030354 SUDHARMA. S 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556330 SUDHARMMA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24070820230732567 07/08/2023 Rajan K 1613010006WL030354 Rajan K 00127 FDRL0001289 990 990 Processed 21/09/2023 5794556345 RAJAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24070820230732568 07/08/2023 RAJAMONY AMMA 1613010006WL030354 RAJAMONY AMMA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556346 RAJAMONY AMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2569
(Sooranad South) 		1613010006NRG24070820230732569 07/08/2023 RAGHAVAN 1613010006WL030354 RAGHAVAN 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556334 Mr. RAGHAVAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24070820230732571 07/08/2023 JALAJA 1613010006WL030354 JALAJA 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5794556340 JALAJA . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24070820230732572 07/08/2023 SAINUDEEN 1613010006WL030354 SAINUDEEN 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5794556344 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24070820230732574 07/08/2023 Santhamma 1613010006WL030354 Santhamma 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556348 SANTHAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG24070820230732576 07/08/2023 Manjusha 1613010006WL030354 Manjusha 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556347 MANJUSHA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24070820230732577 07/08/2023 Ramachandran Pillai 1613010006WL030354 Ramachandran Pillai 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556333 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24070820230732590 07/08/2023 PONNAMMA 1613010006WL030354 PONNAMMA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556339 Mrs. K PONNAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24070820230732593 07/08/2023 Vijayan 1613010006WL030354 Vijayan 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556350 MR VIJAYAN N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24070820230732597 07/08/2023 RAJALAKSHMI 1613010006WL030354 RAJALAKSHMI 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556341 RAJALAKSHMI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG24070820230732598 07/08/2023 MISS FATHIMA RAHIM 1613010006WL030354 MISS FATHIMA RAHIM 00127 FDRL0001289 990 990 Processed 21/09/2023 5794556351 SABEENA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-001/492
(Sooranad South) 		1613010006NRG24070820230732599 07/08/2023 MINIMOL 1613010006WL030354 MINIMOL 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5794556338 MRS MINIMOL W O CHANDRASEKHARAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-001/5099
(Sooranad South) 		1613010006NRG24070820230732602 07/08/2023 Kamarudeen 1613010006WL030354 Kamarudeen 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5794556332 Kamarudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24070820230732608 07/08/2023 Salini S 1613010006WL030354 Salini S 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556352 SALINI S FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24070820230732609 07/08/2023 SUMANGALA 1613010006WL030354 SUMANGALA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556336 SUMANGALA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24070820230732610 07/08/2023 Prasannakumary 1613010006WL030354 Prasannakumary 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5794556337 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24070820230732614 07/08/2023 AJITHA VENU C 1613010006WL030354 AJITHA VENU C 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5794556331 AJITHA VENU FEDERAL BANK(607165)
SubTotal 34650 34650
28 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG24070820230732556 07/08/2023 Omana 1613010006WL030354 Omana 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794556383 Mrs. ...... OMANA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24070820230732580 07/08/2023 Sreekala 1613010006WL030354 Sreekala 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794556385 SREEKALA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-006-001/4780
(Sooranad South) 		1613010006NRG24070820230732591 07/08/2023 Sunitha kumari 1613010006WL030354 Sunitha kumari 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5794556389 Mrs. SUNITHA KUMARI S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24070820230732592 07/08/2023 Lalitha 1613010006WL030354 Lalitha 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5794556384 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 6270 6270
32 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24070820230732578 07/08/2023 Omanaamma 1613010006WL030354 Omanaamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794556388 Mrs. P OMANAAMMA INDIAN BANK(607105)
SubTotal 1650 1650
33 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24070820230732605 07/08/2023 Aswathy 1613010006WL030354 Aswathy 00415 SBIN0004405 1650 1650 Processed 21/09/2023 5794556357 ASWATHYV CANARA BANK(508532)
SubTotal 1650 1650
34 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24070820230732557 07/08/2023 Remayamma 1613010006WL030354 Remayamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794556362 MRS REMAYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-001/2131
(Sooranad South) 		1613010006NRG24070820230732559 07/08/2023 Subaida 1613010006WL030354 Subaida 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556372 MRS SUBAIDA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24070820230732560 07/08/2023 Rema B 1613010006WL030354 Rema B 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556369 MRS REMA B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24070820230732561 07/08/2023 SUBHADRAMMA 1613010006WL030354 SUBHADRAMMA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556365 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24070820230732570 07/08/2023 Leela 1613010006WL030354 Leela 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556367 MRS LEELA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/3176
(Sooranad South) 		1613010006NRG24070820230732573 07/08/2023 SUDHA 1613010006WL030354 SUDHA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556366 MRS SUDHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/4105
(Sooranad South) 		1613010006NRG24070820230732581 07/08/2023 Pankajakshi Amma 1613010006WL030354 Pankajakshi Amma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556354 PANKAJAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-006-001/4261
(Sooranad South) 		1613010006NRG24070820230732582 07/08/2023 MANI 1613010006WL030354 MANI 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794556370 MRS MANI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG24070820230732583 07/08/2023 mohanan 1613010006WL030354 mohanan 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556387 MR MOHANAN U STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24070820230732584 07/08/2023 Sreekumari 1613010006WL030354 Sreekumari 00415 SBIN0011924 990 990 Processed 21/09/2023 5794556355 SREEKUMARI . INDUSIND BANK(607189)
44 Sasthamkotta KL-13-010-006-001/4502
(Sooranad South) 		1613010006NRG24070820230732585 07/08/2023 Mini 1613010006WL030354 Mini 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556358 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24070820230732588 07/08/2023 Bindhu 1613010006WL030354 Bindhu 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556378 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24070820230732589 07/08/2023 Geetha pillai 1613010006WL030354 Geetha pillai 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794556359 MRS GEETHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24070820230732594 07/08/2023 Girija 1613010006WL030354 Girija 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556353 MRS GIRIJA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24070820230732601 07/08/2023 Remadevi 1613010006WL030354 Remadevi 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556356 REMA DEVI R KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24070820230732604 07/08/2023 Sujakumari 1613010006WL030354 Sujakumari 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556363 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24070820230732606 07/08/2023 Sumangalayamma 1613010006WL030354 Sumangalayamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556371 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24070820230732607 07/08/2023 Remani 1613010006WL030354 Remani 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794556364 MRS REMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-001/5765
(Sooranad South) 		1613010006NRG24070820230732611 07/08/2023 SANUJA 1613010006WL030354 SANUJA 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794556360 MRS SANUJA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-007/3364
(Sooranad South) 		1613010006NRG24070820230732613 07/08/2023 Vasantha kumari 1613010006WL030354 Vasantha kumari 00415 SBIN0011924 990 990 Processed 21/09/2023 5794556368 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24070820230732615 07/08/2023 SARASWATHY AMMA 1613010006WL030354 SARASWATHY AMMA 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794556373 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 31680 31680
55 Sasthamkotta KL-13-010-006-001/3622
(Sooranad South) 		1613010006NRG24070820230732575 07/08/2023 Suni 1613010006WL030354 Suni 00415 SBIN0070056 1320 1320 Processed 21/09/2023 5794556386 MRS SUNI J STATE BANK OF INDIA(508548)
SubTotal 1320 1320
56 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG24070820230732579 07/08/2023 Sulochana S 1613010006WL030354 Sulochana S 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5794556382 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
57 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24070820230732595 07/08/2023 Chandramohanakurup 1613010006WL030354 Chandramohanakurup 00462 UCBA0002560 1650 1650 Processed 21/09/2023 5794556361 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 1650 1650
58 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24070820230732566 07/08/2023 DAMODARAN PILLAI 1613010006WL030354 DAMODARAN PILLAI 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5794556380 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-006-001/4877
(Sooranad South) 		1613010006NRG24070820230732596 07/08/2023 Omanakuttan Pillai 1613010006WL030354 Omanakuttan Pillai 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5794556379 OMANAKUTTAN PILLAI KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24070820230732603 07/08/2023 Rajani Devi R 1613010006WL030354 Rajani Devi R 00657 KLGB0040639 1320 1320 Processed 21/09/2023 5794556381 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 4620 4620
61 Sasthamkotta KL-13-010-006-001/6573
(Sooranad South) 		1613010006NRG24070820230732612 07/08/2023 Subhadra 1613010006WL030354 Subhadra 00691 IPOS0000001 1650 1650 Processed 21/09/2023 5794556329 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 93390 93390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_070823APB_FTO_376125 Canara Bank CNRB0003537 SASTHAMCOTTA 6600
2 Sasthamkotta KL1613010006_070823APB_FTO_376125 Federal Bank FDRL0001289 THODIYOOR 34650
3 Sasthamkotta KL1613010006_070823APB_FTO_376125 Indian Bank IDIB000B073 BHARANIKKAVVU 6270
4 Sasthamkotta KL1613010006_070823APB_FTO_376125 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
5 Sasthamkotta KL1613010006_070823APB_FTO_376125 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
6 Sasthamkotta KL1613010006_070823APB_FTO_376125 State Bank Of India SBIN0011924 BHARANIKAVU 31680
7 Sasthamkotta KL1613010006_070823APB_FTO_376125 State Bank Of India SBIN0070056 KARUNAGAPALLY 1320
8 Sasthamkotta KL1613010006_070823APB_FTO_376125 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
9 Sasthamkotta KL1613010006_070823APB_FTO_376125 UCO Bank UCBA0002560 Karunagappally 1650
10 Sasthamkotta KL1613010006_070823APB_FTO_376125 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4620
11 Sasthamkotta KL1613010006_070823APB_FTO_376125 India Post Payments Bank IPOS0000001 KOLLAM 1650

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