Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_200523APB_FTO_112681
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-13-010-006-009/4066
(Sooranad South) 		1613010006NRG24200520230201847 20/05/2023 Mayakumari V 1613010006WL008351 Mayakumari V 00078 CNRB0003537 1645 1645 Processed 25/05/2023 1860707512 MAYAKUMARI V CANARA BANK(508532)
SubTotal 1645 1645
2 Sasthamkotta KL-13-010-006-008/5073
(Sooranad South) 		1613010006NRG24200520230201809 20/05/2023 Jisha kumari S 1613010006WL008351 Jisha kumari S 00127 FDRL0001951 1974 1974 Processed 25/05/2023 1860707505 MRS JISHAKUMARY S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-006-009/4035
(Sooranad South) 		1613010006NRG24200520230201846 20/05/2023 Usha kumari 1613010006WL008351 Usha kumari 00127 FDRL0001951 1645 1645 Processed 25/05/2023 1860707506 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3619 3619
4 Sasthamkotta KL-13-010-006-009/1020
(Sooranad South) 		1613010006NRG24200520230201811 20/05/2023 Soman 1613010006WL008351 Soman 00176 IDIB000B073 1645 1645 Processed 25/05/2023 1860707514 Mr. Soman B INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-009/130
(Sooranad South) 		1613010006NRG24200520230201819 20/05/2023 Mohanan Pilllai 1613010006WL008351 Mohanan Pilllai 00176 IDIB000B073 1974 1974 Processed 25/05/2023 1860707513 Mr. Mohanan Pillai . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-009/1368
(Sooranad South) 		1613010006NRG24200520230201821 20/05/2023 Ambujakshiyamma 1613010006WL008351 Ambujakshiyamma 00176 IDIB000B073 1974 1974 Processed 25/05/2023 1860707516 Mrs. Ambujakshi Amma INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-009/1432
(Sooranad South) 		1613010006NRG24200520230201823 20/05/2023 Raveendran 1613010006WL008351 Raveendran 00176 IDIB000B073 1974 1974 Processed 25/05/2023 1860707515 Raveendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-009/4458
(Sooranad South) 		1613010006NRG24200520230201853 20/05/2023 Leela 1613010006WL008351 Leela 00176 IDIB000B073 1974 1974 Processed 25/05/2023 1860707504 Mrs. . LEELAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-009/5075
(Sooranad South) 		1613010006NRG24200520230201854 20/05/2023 Gopinadhan Unnithan 1613010006WL008351 Gopinadhan Unnithan 00176 IDIB000B073 1974 1974 Processed 25/05/2023 1860707471 Mr. Gopinathan Unnithan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-009/5242
(Sooranad South) 		1613010006NRG24200520230201855 20/05/2023 Sunaja P 1613010006WL008351 Sunaja P 00176 IDIB000B073 1974 1974 Processed 25/05/2023 1860707503 MRS SUNAJA P STATE BANK OF INDIA(508548)
SubTotal 13489 13489
11 Sasthamkotta KL-13-010-006-009/1545
(Sooranad South) 		1613010006NRG24200520230201826 20/05/2023 INDIRAAMMA 1613010006WL008351 INDIRAAMMA 00415 SBIN0011924 1974 1974 Rejected 25/05/2023 1860707508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-006-009/155
(Sooranad South) 		1613010006NRG24200520230201828 20/05/2023 Sindhu 1613010006WL008351 Sindhu 00415 SBIN0011924 1645 1645 Processed 25/05/2023 1860707511 MRS SINDHU P S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-009/3596
(Sooranad South) 		1613010006NRG24200520230201843 20/05/2023 Maniamma 1613010006WL008351 Maniamma 00415 SBIN0011924 1645 1645 Processed 25/05/2023 1860707509 MANIYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-009/3702
(Sooranad South) 		1613010006NRG24200520230201845 20/05/2023 Ambili G 1613010006WL008351 Ambili G 00415 SBIN0011924 1974 1974 Processed 25/05/2023 1860707502 MS AMBILI G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/4425
(Sooranad South) 		1613010006NRG24200520230201851 20/05/2023 Geetha kumari 1613010006WL008351 Geetha kumari 00415 SBIN0011924 658 658 Processed 25/05/2023 1860707507 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-009/4445
(Sooranad South) 		1613010006NRG24200520230201852 20/05/2023 Kamalamma 1613010006WL008351 Kamalamma 00415 SBIN0011924 1974 1974 Processed 25/05/2023 1860707510 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 9870 9870
17 Sasthamkotta KL-13-010-006-009/1138
(Sooranad South) 		1613010006NRG24200520230201812 20/05/2023 SARASWATHY .M 1613010006WL008351 SARASWATHY .M 00415 SBIN0070450 987 987 Processed 25/05/2023 1860707517 MRS SARASWATHY M STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/127
(Sooranad South) 		1613010006NRG24200520230201816 20/05/2023 JAGADAMMA J 1613010006WL008351 JAGADAMMA J 00415 SBIN0070450 1974 1974 Processed 25/05/2023 1860707474 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-009/127
(Sooranad South) 		1613010006NRG24200520230201817 20/05/2023 Thulaseedharan Pillai 1613010006WL008351 Thulaseedharan Pillai 00415 SBIN0070450 1974 1974 Processed 25/05/2023 1860707499 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-009/136
(Sooranad South) 		1613010006NRG24200520230201820 20/05/2023 RAMESAN PILLAI 1613010006WL008351 RAMESAN PILLAI 00415 SBIN0070450 1645 1645 Processed 25/05/2023 1860707497 MR RAMESAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-009/150
(Sooranad South) 		1613010006NRG24200520230201825 20/05/2023 Mohanan Pillai 1613010006WL008351 Mohanan Pillai 00415 SBIN0070450 987 987 Processed 25/05/2023 1860707472 MOHANAN PILLAI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-009/155
(Sooranad South) 		1613010006NRG24200520230201827 20/05/2023 JAYADEVAN. T 1613010006WL008351 JAYADEVAN. T 00415 SBIN0070450 1316 1316 Processed 25/05/2023 1860707519 MR JAYADEVAN T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/168
(Sooranad South) 		1613010006NRG24200520230201836 20/05/2023 Mrs. REMA REGHU 1613010006WL008351 Mrs. REMA REGHU 00415 SBIN0070450 1645 1645 Processed 25/05/2023 1860707518 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 10528 10528
24 Sasthamkotta KL-13-010-006-009/3596
(Sooranad South) 		1613010006NRG24200520230201844 20/05/2023 Rajendran Pillai 1613010006WL008351 Rajendran Pillai 00415 SBIN0070594 329 329 Processed 25/05/2023 1860707473 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 329 329
25 Sasthamkotta KL-13-010-006-009/100
(Sooranad South) 		1613010006NRG24200520230201810 20/05/2023 VIMALA S 1613010006WL008351 VIMALA S 00415 SBIN0071067 1316 1316 Processed 25/05/2023 1860707490 MRS VIMALA SUMANGI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/118
(Sooranad South) 		1613010006NRG24200520230201813 20/05/2023 LATHAYAMMA L 1613010006WL008351 LATHAYAMMA L 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707484 MRS LATHAYAMMA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-009/124
(Sooranad South) 		1613010006NRG24200520230201814 20/05/2023 RADHAMANI N 1613010006WL008351 RADHAMANI N 00415 SBIN0071067 1316 1316 Processed 25/05/2023 1860707478 MRS RADHAMANI N STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/125
(Sooranad South) 		1613010006NRG24200520230201815 20/05/2023 JAYASREE S 1613010006WL008351 JAYASREE S 00415 SBIN0071067 1316 1316 Processed 25/05/2023 1860707481 MRS JAYASREE S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-009/129
(Sooranad South) 		1613010006NRG24200520230201818 20/05/2023 BHARATHIYAMMA 1613010006WL008351 BHARATHIYAMMA 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707475 MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-009/1380
(Sooranad South) 		1613010006NRG24200520230201822 20/05/2023 SULOCHANA S 1613010006WL008351 SULOCHANA S 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707492 Mrs. SULOCHANA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-009/144
(Sooranad South) 		1613010006NRG24200520230201824 20/05/2023 GEETHA P 1613010006WL008351 GEETHA P 00415 SBIN0071067 1645 1645 Processed 25/05/2023 1860707479 MRS GEETHA P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-009/156
(Sooranad South) 		1613010006NRG24200520230201829 20/05/2023 ARAVINDAKSHAN . N 1613010006WL008351 ARAVINDAKSHAN . N 00415 SBIN0071067 1645 1645 Processed 25/05/2023 1860707488 MR ARAVINDAKSHAN N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-009/156
(Sooranad South) 		1613010006NRG24200520230201830 20/05/2023 NALINI 1613010006WL008351 NALINI 00415 SBIN0071067 1316 1316 Processed 25/05/2023 1860707485 MRS NALINI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/157
(Sooranad South) 		1613010006NRG24200520230201831 20/05/2023 SHANTHAMMA AMMA 1613010006WL008351 SHANTHAMMA AMMA 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707495 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-009/160
(Sooranad South) 		1613010006NRG24200520230201832 20/05/2023 LALITHAMMA 1613010006WL008351 LALITHAMMA 00415 SBIN0071067 1316 1316 Processed 25/05/2023 1860707487 MS LALITHAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/162
(Sooranad South) 		1613010006NRG24200520230201833 20/05/2023 SOMAVALLI PILLAI S 1613010006WL008351 SOMAVALLI PILLAI S 00415 SBIN0071067 1645 1645 Processed 25/05/2023 1860707480 MRS SOMAVALLI PILLAI S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-009/164
(Sooranad South) 		1613010006NRG24200520230201834 20/05/2023 ARUNDHATHI 1613010006WL008351 ARUNDHATHI 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707491 MRS ARUNDHATHI ARUNDHATHI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-009/166
(Sooranad South) 		1613010006NRG24200520230201835 20/05/2023 GEETHA KUMARI 1613010006WL008351 GEETHA KUMARI 00415 SBIN0071067 658 658 Processed 25/05/2023 1860707486 Mrs. . GEETHA KUMARY INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-009/169
(Sooranad South) 		1613010006NRG24200520230201837 20/05/2023 SAHADEVAN. T 1613010006WL008351 SAHADEVAN. T 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707496 MR SAHADEVAN T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-009/2317
(Sooranad South) 		1613010006NRG24200520230201838 20/05/2023 RAGHUNATHAN PILLAI 1613010006WL008351 RAGHUNATHAN PILLAI 00415 SBIN0071067 1974 1974 Rejected 25/05/2023 1860707494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Sasthamkotta KL-13-010-006-009/234
(Sooranad South) 		1613010006NRG24200520230201839 20/05/2023 RAJAMMA P V 1613010006WL008351 RAJAMMA P V 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707476 MRS RAJAMMA P V STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-009/2636
(Sooranad South) 		1613010006NRG24200520230201840 20/05/2023 GANGADEVIAMMA R 1613010006WL008351 GANGADEVIAMMA R 00415 SBIN0071067 1316 1316 Processed 25/05/2023 1860707493 MRS GANGADEVIAMMA R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-009/2829
(Sooranad South) 		1613010006NRG24200520230201841 20/05/2023 THANKAMANI G 1613010006WL008351 THANKAMANI G 00415 SBIN0071067 658 658 Processed 25/05/2023 1860707498 MRS THANKAMANI G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-009/3174
(Sooranad South) 		1613010006NRG24200520230201842 20/05/2023 RAMANI 1613010006WL008351 RAMANI 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707500 MRS RAMANI WO KAMALADHARAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-009/433
(Sooranad South) 		1613010006NRG24200520230201850 20/05/2023 SOBHA DEVI S 1613010006WL008351 SOBHA DEVI S 00415 SBIN0071067 1645 1645 Processed 25/05/2023 1860707489 SOBHADEVI S CANARA BANK(508532)
46 Sasthamkotta KL-13-010-006-009/586
(Sooranad South) 		1613010006NRG24200520230201856 20/05/2023 PRASANNA JOSHY 1613010006WL008351 PRASANNA JOSHY 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707477 PRASANNA JOSHY CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-009/665
(Sooranad South) 		1613010006NRG24200520230201857 20/05/2023 AMBILI V J 1613010006WL008351 AMBILI V J 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707482 MRS AMBILI V J STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-009/836
(Sooranad South) 		1613010006NRG24200520230201858 20/05/2023 ANITHA 1613010006WL008351 ANITHA 00415 SBIN0071067 1974 1974 Processed 25/05/2023 1860707483 MRS ANITHA WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-009/957
(Sooranad South) 		1613010006NRG24200520230201859 20/05/2023 Resmi S 1613010006WL008351 Resmi S 00415 SBIN0071067 987 987 Processed 25/05/2023 1860707501 RESHMI HDFC BANK LTD(607152)
SubTotal 40467 40467
Total 79947 79947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_200523APB_FTO_112681 Canara Bank CNRB0003537 SASTHAMCOTTA 1645
2 Sasthamkotta KL1613010006_200523APB_FTO_112681 Federal Bank FDRL0001951 BHARANIKKAVU 3619
3 Sasthamkotta KL1613010006_200523APB_FTO_112681 Indian Bank IDIB000B073 BHARANIKKAVVU 13489
4 Sasthamkotta KL1613010006_200523APB_FTO_112681 State Bank Of India SBIN0011924 BHARANIKAVU 9870
5 Sasthamkotta KL1613010006_200523APB_FTO_112681 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10528
6 Sasthamkotta KL1613010006_200523APB_FTO_112681 State Bank Of India SBIN0070594 PORUVAZHY 329
7 Sasthamkotta KL1613010006_200523APB_FTO_112681 State Bank Of India SBIN0071067 BHARANICAVU 40467

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