Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:36:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_020523APB_FTO_58492
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-13-010-006-007/4224
(Sooranad South) 		1613010006NRG24020520230101941 02/05/2023 RADHIKA 1613010006WL004002 RADHIKA 00089 CBIN0282264 666 666 Processed 20/05/2023 1748730194 Mrs. RADHIKA J CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Sasthamkotta KL-13-010-006-004/1156
(Sooranad South) 		1613010006NRG24020520230101922 02/05/2023 Renjini 1613010006WL004002 Renjini 00127 FDRL0001289 666 666 Rejected 20/05/2023 1748730185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
3 Sasthamkotta KL-13-010-006-004/1342
(Sooranad South) 		1613010006NRG24020520230101923 02/05/2023 RAJAMMA 1613010006WL004002 RAJAMMA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730198 Mrs. Rajamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/5026
(Sooranad South) 		1613010006NRG24020520230101924 02/05/2023 Ushakumari 1613010006WL004002 Ushakumari 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730219 Mrs. Usha INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-004/5489
(Sooranad South) 		1613010006NRG24020520230101925 02/05/2023 vijayamma 1613010006WL004002 vijayamma 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730218 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG24020520230101926 02/05/2023 SINDHU S 1613010006WL004002 SINDHU S 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730202 Mrs. SINDHU S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG24020520230101927 02/05/2023 NISHAMOL K 1613010006WL004002 NISHAMOL K 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730212 Mrs. NISHA MOL K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1232
(Sooranad South) 		1613010006NRG24020520230101928 02/05/2023 PUSHPA KUMARI 1613010006WL004002 PUSHPA KUMARI 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730201 Mrs. Pushpa Kumari INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1274
(Sooranad South) 		1613010006NRG24020520230101929 02/05/2023 BINDHU P 1613010006WL004002 BINDHU P 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730209 BINDHU P INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG24020520230101930 02/05/2023 RADHAMANY 1613010006WL004002 RADHAMANY 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730204 RADHAMANI R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-007/1592
(Sooranad South) 		1613010006NRG24020520230101931 02/05/2023 THANKAMANY 1613010006WL004002 THANKAMANY 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730213 Mrs. THANKAMANI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1687
(Sooranad South) 		1613010006NRG24020520230101932 02/05/2023 BEENA 1613010006WL004002 BEENA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730203 Mrs. BEENA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2062
(Sooranad South) 		1613010006NRG24020520230101934 02/05/2023 JAYA PRABHA 1613010006WL004002 JAYA PRABHA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730206 Mrs. JAYA PRABHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2141
(Sooranad South) 		1613010006NRG24020520230101935 02/05/2023 SREEDEVI AMMA 1613010006WL004002 SREEDEVI AMMA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730205 Mrs. SREE DEVI AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/3043
(Sooranad South) 		1613010006NRG24020520230101937 02/05/2023 Omana Amma 1613010006WL004002 Omana Amma 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730217 Mrs. Omanayamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/3159
(Sooranad South) 		1613010006NRG24020520230101938 02/05/2023 PREETHA 1613010006WL004002 PREETHA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730214 Mrs. PREETHA .. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/4038
(Sooranad South) 		1613010006NRG24020520230101939 02/05/2023 Lathambika 1613010006WL004002 Lathambika 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730197 Lathambika DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-006-007/4419
(Sooranad South) 		1613010006NRG24020520230101943 02/05/2023 Rejitha 1613010006WL004002 Rejitha 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730215 Mrs. RAJITHA R.S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/625
(Sooranad South) 		1613010006NRG24020520230101951 02/05/2023 SOOSAMMA 1613010006WL004002 SOOSAMMA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730210 Mrs. SUSAMMA .. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/626
(Sooranad South) 		1613010006NRG24020520230101952 02/05/2023 SHEEBA 1613010006WL004002 SHEEBA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730211 SHEEBA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-006-007/631
(Sooranad South) 		1613010006NRG24020520230101953 02/05/2023 S SANDHYA 1613010006WL004002 S SANDHYA 00176 IDIB000B073 333 333 Processed 20/05/2023 1748730196 SANDHYA S UCO BANK(607066)
22 Sasthamkotta KL-13-010-006-007/633
(Sooranad South) 		1613010006NRG24020520230101954 02/05/2023 SUDHA S 1613010006WL004002 SUDHA S 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730207 MRS SUDHA WO SOMAN PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-007/654
(Sooranad South) 		1613010006NRG24020520230101955 02/05/2023 GEETHA 1613010006WL004002 GEETHA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730208 Mrs. GEETHA ... INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-007/655
(Sooranad South) 		1613010006NRG24020520230101956 02/05/2023 ANITHA 1613010006WL004002 ANITHA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730199 Mrs. ANITHA .. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-007/960
(Sooranad South) 		1613010006NRG24020520230101957 02/05/2023 P S SAJINI 1613010006WL004002 P S SAJINI 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730220 Mrs. PS SAJINI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-012/1950
(Sooranad South) 		1613010006NRG24020520230101958 02/05/2023 SANTHA 1613010006WL004002 SANTHA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748730200 Mrs. SANTHA SANTHAMMA INDIAN BANK(607105)
SubTotal 15651 15651
27 Sasthamkotta KL-13-010-006-007/5019
(Sooranad South) 		1613010006NRG24020520230101946 02/05/2023 BASHEERA BEEVI 1613010006WL004002 BASHEERA BEEVI 00176 IDIB000S011 666 666 Processed 20/05/2023 1748730216 BASHEERA BEEVI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-007/5530
(Sooranad South) 		1613010006NRG24020520230101950 02/05/2023 Gomathy 1613010006WL004002 Gomathy 00176 IDIB000S011 666 666 Processed 20/05/2023 1748730195 Mrs. GOMATHY INDIAN BANK(607105)
SubTotal 1332 1332
29 Sasthamkotta KL-13-010-006-007/2441
(Sooranad South) 		1613010006NRG24020520230101936 02/05/2023 MOHANAKUMARY S 1613010006WL004002 MOHANAKUMARY S 00415 SBIN0011924 666 666 Processed 20/05/2023 1748730191 MS MOHANAKUMARY S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-007/4191
(Sooranad South) 		1613010006NRG24020520230101940 02/05/2023 Ambika 1613010006WL004002 Ambika 00415 SBIN0011924 333 333 Processed 20/05/2023 1748730188 AMBIKA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-007/4394
(Sooranad South) 		1613010006NRG24020520230101942 02/05/2023 Ammini 1613010006WL004002 Ammini 00415 SBIN0011924 333 333 Processed 20/05/2023 1748730187 MRS AMMINI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-007/4686
(Sooranad South) 		1613010006NRG24020520230101944 02/05/2023 LEELA KUMARI 1613010006WL004002 LEELA KUMARI 00415 SBIN0011924 666 666 Processed 20/05/2023 1748730190 MS LEELAKUMARI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-007/4847
(Sooranad South) 		1613010006NRG24020520230101945 02/05/2023 Santhamma 1613010006WL004002 Santhamma 00415 SBIN0011924 666 666 Processed 20/05/2023 1748730186 MRS SANTHAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-007/5250
(Sooranad South) 		1613010006NRG24020520230101947 02/05/2023 Subhadra 1613010006WL004002 Subhadra 00415 SBIN0011924 666 666 Processed 20/05/2023 1748730189 MRS SUBHADRA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-007/5258
(Sooranad South) 		1613010006NRG24020520230101948 02/05/2023 Radhamaniyamma 1613010006WL004002 Radhamaniyamma 00415 SBIN0011924 666 666 Processed 20/05/2023 1748730193 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-007/5472
(Sooranad South) 		1613010006NRG24020520230101949 02/05/2023 Valsala 1613010006WL004002 Valsala 00415 SBIN0011924 666 666 Processed 20/05/2023 1748730192 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_020523APB_FTO_58492 Central Bank of India CBIN0282264 SOORANAND 666
2 Sasthamkotta KL1613010006_020523APB_FTO_58492 Federal Bank FDRL0001289 THODIYOOR 666
3 Sasthamkotta KL1613010006_020523APB_FTO_58492 Indian Bank IDIB000B073 BHARANIKKAVVU 15651
4 Sasthamkotta KL1613010006_020523APB_FTO_58492 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
5 Sasthamkotta KL1613010006_020523APB_FTO_58492 State Bank Of India SBIN0011924 BHARANIKAVU 4662

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