Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_310723APB_FTO_348432
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-13-010-006-004/5487
(Sooranad South) 		1613010006NRG24310720230674461 31/07/2023 AJITHA L 1613010006WL028165 AJITHA L 00089 CBIN0282264 1650 1650 Processed 07/08/2023 4285728591 Mrs. AJITHA L CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-005/928
(Sooranad South) 		1613010006NRG24310720230674467 31/07/2023 SUNI S 1613010006WL028165 SUNI S 00089 CBIN0282264 1650 1650 Processed 07/08/2023 4285728582 Mr. SUNI S CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
3 Sasthamkotta KL-13-010-006-004/4853
(Sooranad South) 		1613010006NRG24310720230674458 31/07/2023 Soman Nair 1613010006WL028165 Soman Nair 00127 FDRL0001289 1980 1980 Processed 07/08/2023 4285728576 SOMAN NAIR FEDERAL BANK(607165)
SubTotal 1980 1980
4 Sasthamkotta KL-13-010-006-003/272
(Sooranad South) 		1613010006NRG24310720230674414 31/07/2023 RADHA . 1613010006WL028165 RADHA . 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728616 Mrs. RADHA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-004/1036
(Sooranad South) 		1613010006NRG24310720230674415 31/07/2023 LEELAMMA. A 1613010006WL028165 LEELAMMA. A 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728575 LEELAMMA. A KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-006-004/1155
(Sooranad South) 		1613010006NRG24310720230674416 31/07/2023 SUNIJA 1613010006WL028165 SUNIJA 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728611 Mrs. Sunija . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-004/1173
(Sooranad South) 		1613010006NRG24310720230674417 31/07/2023 GEETHA MANI AMMA 1613010006WL028165 GEETHA MANI AMMA 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728619 Mrs. Geethamanyamma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-004/1596
(Sooranad South) 		1613010006NRG24310720230674418 31/07/2023 BEENA V 1613010006WL028165 BEENA V 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728603 Mrs. Beena V INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-004/2056
(Sooranad South) 		1613010006NRG24310720230674419 31/07/2023 LATHA 1613010006WL028165 LATHA 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728618 Mrs. LATHA .. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-004/2324
(Sooranad South) 		1613010006NRG24310720230674420 31/07/2023 AMMINI K 1613010006WL028165 AMMINI K 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728607 Mrs. Ammini INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-004/252
(Sooranad South) 		1613010006NRG24310720230674422 31/07/2023 SATHY B 1613010006WL028165 SATHY B 00176 IDIB000B073 990 990 Processed 07/08/2023 4285728595 SATHY B FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-004/254
(Sooranad South) 		1613010006NRG24310720230674424 31/07/2023 SUSEELAMMA L 1613010006WL028165 SUSEELAMMA L 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728597 Mrs. SUSEELAMMA L INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-004/256
(Sooranad South) 		1613010006NRG24310720230674425 31/07/2023 SUDHAKSHI 1613010006WL028165 SUDHAKSHI 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728608 Mrs. SUDHAKSHI x INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-004/259
(Sooranad South) 		1613010006NRG24310720230674426 31/07/2023 BINDHU V 1613010006WL028165 BINDHU V 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728621 Mrs. Bindhu INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-004/260
(Sooranad South) 		1613010006NRG24310720230674427 31/07/2023 OMANAYAMMA J 1613010006WL028165 OMANAYAMMA J 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728599 OMANAYAMMA J KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-006-004/261
(Sooranad South) 		1613010006NRG24310720230674428 31/07/2023 AJITHA KUMARI B 1613010006WL028165 AJITHA KUMARI B 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728600 Mrs. AJITHA KUMARI B CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-004/262
(Sooranad South) 		1613010006NRG24310720230674429 31/07/2023 SREEKALA KUMARI T 1613010006WL028165 SREEKALA KUMARI T 00176 IDIB000B073 1320 1320 Processed 07/08/2023 4285728609 Mrs. SREEKALA KUMARI T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-004/263
(Sooranad South) 		1613010006NRG24310720230674430 31/07/2023 SREE KUMARY G 1613010006WL028165 SREE KUMARY G 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728606 Mrs. SREE KUMARY G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-004/266
(Sooranad South) 		1613010006NRG24310720230674432 31/07/2023 UMA DEVI 1613010006WL028165 UMA DEVI 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728596 UMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-004/2664
(Sooranad South) 		1613010006NRG24310720230674433 31/07/2023 VISALAKSHY 1613010006WL028165 VISALAKSHY 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728625 VISALAKSHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-006-004/267
(Sooranad South) 		1613010006NRG24310720230674434 31/07/2023 SHEEJA R 1613010006WL028165 SHEEJA R 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728605 SHEEJA G FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-004/269
(Sooranad South) 		1613010006NRG24310720230674436 31/07/2023 VIMALA R 1613010006WL028165 VIMALA R 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728612 Mrs. VIMALA R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-004/270
(Sooranad South) 		1613010006NRG24310720230674437 31/07/2023 PRABHAVATHY 1613010006WL028165 PRABHAVATHY 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728604 Mrs. PRABHAVATHY . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-004/271
(Sooranad South) 		1613010006NRG24310720230674438 31/07/2023 SATHY AMMA 1613010006WL028165 SATHY AMMA 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728617 Mrs. SATHY AMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-004/276
(Sooranad South) 		1613010006NRG24310720230674439 31/07/2023 SANDHYA MOL 1613010006WL028165 SANDHYA MOL 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728615 Mrs. SANDHYA MOL CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-006-004/277
(Sooranad South) 		1613010006NRG24310720230674440 31/07/2023 GEETHA KUMARI S 1613010006WL028165 GEETHA KUMARI S 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728622 Mrs. Geethakumari Amma INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-004/280
(Sooranad South) 		1613010006NRG24310720230674441 31/07/2023 SIVADASINI 1613010006WL028165 SIVADASINI 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728574 Mrs. SIVADASINI ALIAS SUKASHINI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-004/281
(Sooranad South) 		1613010006NRG24310720230674442 31/07/2023 SETHU LEKSHMI S 1613010006WL028165 SETHU LEKSHMI S 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728620 Mrs. SETHU LEKSHMI S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-004/284
(Sooranad South) 		1613010006NRG24310720230674443 31/07/2023 VALSALA S 1613010006WL028165 VALSALA S 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728624 Mrs. Valsala INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-004/292
(Sooranad South) 		1613010006NRG24310720230674445 31/07/2023 GIRIJA KUMARI K 1613010006WL028165 GIRIJA KUMARI K 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728613 Mrs. GIRIJA KUMARI K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-004/3265
(Sooranad South) 		1613010006NRG24310720230674446 31/07/2023 JIJI K 1613010006WL028165 JIJI K 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728623 Mrs. JIJI K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-004/3575
(Sooranad South) 		1613010006NRG24310720230674447 31/07/2023 SANTHA KUMARI K R 1613010006WL028165 SANTHA KUMARI K R 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728601 Mrs. SANTHA KUMARI K R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-004/3576
(Sooranad South) 		1613010006NRG24310720230674448 31/07/2023 SREE KUMARY S 1613010006WL028165 SREE KUMARY S 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728602 Mrs. SREE KUMARY S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-004/418
(Sooranad South) 		1613010006NRG24310720230674450 31/07/2023 JANCY BIJU 1613010006WL028165 JANCY BIJU 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728614 Mrs. JANCY BIJU CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-006-004/4186
(Sooranad South) 		1613010006NRG24310720230674451 31/07/2023 Vasanthakumari P C 1613010006WL028165 Vasanthakumari P C 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728626 VASANTHAKUMARY P C KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-006-004/426
(Sooranad South) 		1613010006NRG24310720230674453 31/07/2023 MANIYAMMAL L 1613010006WL028165 MANIYAMMAL L 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728598 MANIYAMMAL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-006-004/4692
(Sooranad South) 		1613010006NRG24310720230674456 31/07/2023 SOUMYA. V 1613010006WL028165 SOUMYA. V 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728610 Mrs. Soumya V Ashok INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-004/5293
(Sooranad South) 		1613010006NRG24310720230674460 31/07/2023 BEENA 1613010006WL028165 BEENA 00176 IDIB000B073 1980 1980 Processed 07/08/2023 4285728594 Smt. BEENA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-004/5992
(Sooranad South) 		1613010006NRG24310720230674466 31/07/2023 Vidhya P 1613010006WL028165 Vidhya P 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4285728627 Mr. Vidhya P INDIAN BANK(607105)
SubTotal 66990 66990
40 Sasthamkotta KL-13-010-006-004/253
(Sooranad South) 		1613010006NRG24310720230674423 31/07/2023 L THANKAMMA 1613010006WL028165 L THANKAMMA 00176 IDIB000S011 1980 1980 Processed 07/08/2023 4285728592 Mrs. L THANKAMMA 62735 INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-004/264
(Sooranad South) 		1613010006NRG24310720230674431 31/07/2023 V MAYABABU 1613010006WL028165 V MAYABABU 00176 IDIB000S011 1980 1980 Processed 07/08/2023 4285728593 Mrs. Maya Devi . . INDIAN BANK(607105)
SubTotal 3960 3960
42 Sasthamkotta KL-13-010-006-004/2473
(Sooranad South) 		1613010006NRG24310720230674421 31/07/2023 Radhamma 1613010006WL028165 Radhamma 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728578 MRS RADHAMMA R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-004/268
(Sooranad South) 		1613010006NRG24310720230674435 31/07/2023 KARTHIKA S 1613010006WL028165 KARTHIKA S 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728579 MRS KARTHIKA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-004/2840
(Sooranad South) 		1613010006NRG24310720230674444 31/07/2023 Rohiini 1613010006WL028165 Rohiini 00415 SBIN0011924 660 660 Processed 07/08/2023 4285728589 MS ROHINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-004/4090
(Sooranad South) 		1613010006NRG24310720230674449 31/07/2023 PUSHPAVALLY 1613010006WL028165 PUSHPAVALLY 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728584 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-004/4233
(Sooranad South) 		1613010006NRG24310720230674452 31/07/2023 DEVI 1613010006WL028165 DEVI 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728577 MRS DEVI K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-004/4310
(Sooranad South) 		1613010006NRG24310720230674454 31/07/2023 REMA 1613010006WL028165 REMA 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728583 MRS REMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-004/4808
(Sooranad South) 		1613010006NRG24310720230674457 31/07/2023 GEETHA T 1613010006WL028165 GEETHA T 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728587 MRS GEETHA T STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-004/5114
(Sooranad South) 		1613010006NRG24310720230674459 31/07/2023 BHARATHY K 1613010006WL028165 BHARATHY K 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728586 MRS BHARATHY K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-004/5699
(Sooranad South) 		1613010006NRG24310720230674462 31/07/2023 Chellamma 1613010006WL028165 Chellamma 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728590 CHELLAMMA K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-006-004/5744
(Sooranad South) 		1613010006NRG24310720230674463 31/07/2023 OMANA 1613010006WL028165 OMANA 00415 SBIN0011924 1980 1980 Processed 07/08/2023 4285728588 OMANA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-006-004/585
(Sooranad South) 		1613010006NRG24310720230674464 31/07/2023 LEELAMMA B 1613010006WL028165 LEELAMMA B 00415 SBIN0011924 1320 1320 Processed 07/08/2023 4285728581 LEELAMMA B STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-004/5884
(Sooranad South) 		1613010006NRG24310720230674465 31/07/2023 Vasantha kumari T K 1613010006WL028165 Vasantha kumari T K 00415 SBIN0011924 1650 1650 Processed 07/08/2023 4285728580 MRS VASANTHA KUMARI T K STATE BANK OF INDIA(508548)
SubTotal 21450 21450
54 Sasthamkotta KL-13-010-006-004/4443
(Sooranad South) 		1613010006NRG24310720230674455 31/07/2023 VINODINI. P 1613010006WL028165 VINODINI. P 00415 SBIN0071067 1980 1980 Processed 07/08/2023 4285728585 MRS VINODINI P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 99660 99660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_310723APB_FTO_348432 Central Bank of India CBIN0282264 SOORANAND 3300
2 Sasthamkotta KL1613010006_310723APB_FTO_348432 Federal Bank FDRL0001289 THODIYOOR 1980
3 Sasthamkotta KL1613010006_310723APB_FTO_348432 Indian Bank IDIB000B073 BHARANIKKAVVU 66990
4 Sasthamkotta KL1613010006_310723APB_FTO_348432 Indian Bank IDIB000S011 SASTHAMKOTTA 3960
5 Sasthamkotta KL1613010006_310723APB_FTO_348432 State Bank Of India SBIN0011924 BHARANIKAVU 21450
6 Sasthamkotta KL1613010006_310723APB_FTO_348432 State Bank Of India SBIN0071067 BHARANICAVU 1980

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