Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:56:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_050823APB_FTO_368635
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-13-010-006-012/4767
(Sooranad South) 		1613010006NRG24050820230717664 05/08/2023 RAJI S 1613010006WL029771 RAJI S 00078 CNRB0002896 1980 1980 Processed 21/09/2023 5794926403 RAJI S FEDERAL BANK(607165)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-006-001/3601
(Sooranad South) 		1613010006NRG24050820230717615 05/08/2023 SUDHAMANI R 1613010006WL029771 SUDHAMANI R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926424 SUDHAMANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-006-012/1042
(Sooranad South) 		1613010006NRG24050820230717616 05/08/2023 AISHA BEEVI A 1613010006WL029771 AISHA BEEVI A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926414 AISHA BEEVI A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/1043
(Sooranad South) 		1613010006NRG24050820230717617 05/08/2023 RADHAMANIY AMMA 1613010006WL029771 RADHAMANIY AMMA 00078 CNRB0003537 990 990 Processed 21/09/2023 5794926373 RADHAMANIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-012/1044
(Sooranad South) 		1613010006NRG24050820230717618 05/08/2023 SAFIYATH I 1613010006WL029771 SAFIYATH I 00078 CNRB0003537 660 660 Processed 21/09/2023 5794926388 SAFIYATH I CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/110
(Sooranad South) 		1613010006NRG24050820230717619 05/08/2023 BINDHU D 1613010006WL029771 BINDHU D 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926395 BINDHU D CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-012/1100
(Sooranad South) 		1613010006NRG24050820230717620 05/08/2023 SASIKALA 1613010006WL029771 SASIKALA 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926426 SASIKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-012/112
(Sooranad South) 		1613010006NRG24050820230717621 05/08/2023 NAJEERA M 1613010006WL029771 NAJEERA M 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926421 NAJEERA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-006-012/116
(Sooranad South) 		1613010006NRG24050820230717622 05/08/2023 VILASINI J 1613010006WL029771 VILASINI J 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926407 VILASINI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-012/117
(Sooranad South) 		1613010006NRG24050820230717623 05/08/2023 SUBITHA R 1613010006WL029771 SUBITHA R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926416 MRS SUBITHA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-012/1242
(Sooranad South) 		1613010006NRG24050820230717624 05/08/2023 YAMUNA 1613010006WL029771 YAMUNA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926409 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-006-012/1245
(Sooranad South) 		1613010006NRG24050820230717625 05/08/2023 SAINABA S 1613010006WL029771 SAINABA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926411 SAINABA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/1263
(Sooranad South) 		1613010006NRG24050820230717626 05/08/2023 REMA ARAVIND 1613010006WL029771 REMA ARAVIND 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794926418 REMA ARAVIND CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/1270
(Sooranad South) 		1613010006NRG24050820230717627 05/08/2023 SANTHA L 1613010006WL029771 SANTHA L 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926384 Mrs. L SANTHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-012/1280
(Sooranad South) 		1613010006NRG24050820230717628 05/08/2023 USHA R 1613010006WL029771 USHA R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926419 USHA R CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/1281
(Sooranad South) 		1613010006NRG24050820230717629 05/08/2023 SREEJA S 1613010006WL029771 SREEJA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926371 SREEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-006-012/1284
(Sooranad South) 		1613010006NRG24050820230717630 05/08/2023 YAMUNA B 1613010006WL029771 YAMUNA B 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926380 YAMUNA B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/1285
(Sooranad South) 		1613010006NRG24050820230717631 05/08/2023 SREEKALA S 1613010006WL029771 SREEKALA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926372 SREEKALA S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-012/1293
(Sooranad South) 		1613010006NRG24050820230717632 05/08/2023 SYAMALA L 1613010006WL029771 SYAMALA L 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926381 SYAMALA L CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/1297
(Sooranad South) 		1613010006NRG24050820230717633 05/08/2023 GOMATHIYAMMA 1613010006WL029771 GOMATHIYAMMA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926417 GOMATHI AMMA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/1391
(Sooranad South) 		1613010006NRG24050820230717634 05/08/2023 VISALAMMA K 1613010006WL029771 VISALAMMA K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926396 VISALAMMA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-006-012/1535
(Sooranad South) 		1613010006NRG24050820230717635 05/08/2023 Raji B R 1613010006WL029771 Raji B R 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794926408 Mrs. Raji R B INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-012/1599
(Sooranad South) 		1613010006NRG24050820230717636 05/08/2023 CHANDRIKA P 1613010006WL029771 CHANDRIKA P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926370 CHANDRIKA P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-012/1953
(Sooranad South) 		1613010006NRG24050820230717637 05/08/2023 SOUMYA S 1613010006WL029771 SOUMYA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926402 SOUMYA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-012/1980
(Sooranad South) 		1613010006NRG24050820230717638 05/08/2023 SAKUNTHALA D 1613010006WL029771 SAKUNTHALA D 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926382 SAKUNTHALA D CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/1981
(Sooranad South) 		1613010006NRG24050820230717639 05/08/2023 MINI R 1613010006WL029771 MINI R 00078 CNRB0003537 990 990 Processed 21/09/2023 5794926385 MINI R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-012/220
(Sooranad South) 		1613010006NRG24050820230717640 05/08/2023 KHADEEJA BEEVI A 1613010006WL029771 KHADEEJA BEEVI A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926378 KHADEEJA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-006-012/225
(Sooranad South) 		1613010006NRG24050820230717641 05/08/2023 SATHY AMMA C 1613010006WL029771 SATHY AMMA C 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926386 SATHYAMMA C CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-012/245
(Sooranad South) 		1613010006NRG24050820230717645 05/08/2023 SARASWATHY K 1613010006WL029771 SARASWATHY K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926379 SARASWATHY K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-012/246
(Sooranad South) 		1613010006NRG24050820230717646 05/08/2023 VIJAYAMMA A 1613010006WL029771 VIJAYAMMA A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926374 VIJAYAMMA A CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-012/247
(Sooranad South) 		1613010006NRG24050820230717647 05/08/2023 RADHAMANI B 1613010006WL029771 RADHAMANI B 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926420 RADHAMANI B CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-012/248
(Sooranad South) 		1613010006NRG24050820230717648 05/08/2023 NIZA N 1613010006WL029771 NIZA N 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926389 NIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-006-012/249
(Sooranad South) 		1613010006NRG24050820230717649 05/08/2023 RASHEEDA S 1613010006WL029771 RASHEEDA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926383 RASHEEDA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-012/2491
(Sooranad South) 		1613010006NRG24050820230717650 05/08/2023 SHERLY U K 1613010006WL029771 SHERLY U K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926387 SHERLY CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-012/2530
(Sooranad South) 		1613010006NRG24050820230717651 05/08/2023 SREEJA S 1613010006WL029771 SREEJA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926412 SREEJA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-012/3222
(Sooranad South) 		1613010006NRG24050820230717652 05/08/2023 SHEEJA K R 1613010006WL029771 SHEEJA K R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926422 SHEEJA K R CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-012/3268
(Sooranad South) 		1613010006NRG24050820230717653 05/08/2023 SADANANDAN D 1613010006WL029771 SADANANDAN D 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794926393 SADANANDAN D CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-012/331
(Sooranad South) 		1613010006NRG24050820230717654 05/08/2023 KRISHNANKUTTY 1613010006WL029771 KRISHNANKUTTY 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926391 KRISHNANKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-006-012/3457
(Sooranad South) 		1613010006NRG24050820230717656 05/08/2023 PUSHPALATHA R 1613010006WL029771 PUSHPALATHA R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926423 PUSHPALATHA R CANARA BANK(508532)
40 Sasthamkotta KL-13-010-006-012/3489
(Sooranad South) 		1613010006NRG24050820230717657 05/08/2023 BINDU T 1613010006WL029771 BINDU T 00078 CNRB0003537 330 330 Processed 21/09/2023 5794926392 Mrs. T BINDHU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-012/3954
(Sooranad South) 		1613010006NRG24050820230717660 05/08/2023 ABIDHA 1613010006WL029771 ABIDHA 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926427 ABIDA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-012/417
(Sooranad South) 		1613010006NRG24050820230717661 05/08/2023 SURENDRAN PILLAI 1613010006WL029771 SURENDRAN PILLAI 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5794926410 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-006-012/4473
(Sooranad South) 		1613010006NRG24050820230717663 05/08/2023 VALSALAYAMMA 1613010006WL029771 VALSALAYAMMA 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926428 VALSALAYAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-012/576
(Sooranad South) 		1613010006NRG24050820230717670 05/08/2023 RADHAMMA PILLAI 1613010006WL029771 RADHAMMA PILLAI 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926390 RADHAMMA PILLAI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-012/587
(Sooranad South) 		1613010006NRG24050820230717671 05/08/2023 SHEEJA S 1613010006WL029771 SHEEJA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926375 SHEEJA S CANARA BANK(508532)
46 Sasthamkotta KL-13-010-006-012/617
(Sooranad South) 		1613010006NRG24050820230717672 05/08/2023 RAJI R 1613010006WL029771 RAJI R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926377 RAJI R CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-012/838
(Sooranad South) 		1613010006NRG24050820230717673 05/08/2023 CHANDRAMATHI AMMA L 1613010006WL029771 CHANDRAMATHI AMMA L 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5794926376 CHANDRAMATHI AMMA L CANARA BANK(508532)
48 Sasthamkotta KL-13-010-006-012/839
(Sooranad South) 		1613010006NRG24050820230717674 05/08/2023 VINCY. I. NAIR 1613010006WL029771 VINCY. I. NAIR 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926413 VINCY I NAIR CANARA BANK(508532)
49 Sasthamkotta KL-13-010-006-012/884
(Sooranad South) 		1613010006NRG24050820230717675 05/08/2023 GIRIJA O 1613010006WL029771 GIRIJA O 00078 CNRB0003537 660 660 Processed 21/09/2023 5794926394 GIRIJA O CANARA BANK(508532)
50 Sasthamkotta KL-13-010-006-013/3421
(Sooranad South) 		1613010006NRG24050820230717676 05/08/2023 ramlath 1613010006WL029771 ramlath 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926425 RAMLATH R CANARA BANK(508532)
51 Sasthamkotta KL-13-010-006-016/4
(Sooranad South) 		1613010006NRG24050820230717679 05/08/2023 SREELATHA P 1613010006WL029771 SREELATHA P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5794926415 SREELATHA P CANARA BANK(508532)
SubTotal 87120 87120
52 Sasthamkotta KL-13-010-006-012/5238
(Sooranad South) 		1613010006NRG24050820230717669 05/08/2023 NISHA 1613010006WL029771 NISHA 00078 CNRB0014504 1980 1980 Processed 21/09/2023 5794926430 NISHA CANARA BANK(508532)
SubTotal 1980 1980
53 Sasthamkotta KL-13-010-006-012/4282
(Sooranad South) 		1613010006NRG24050820230717662 05/08/2023 USHA 1613010006WL029771 USHA 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5794926398 USHA J CANARA BANK(508532)
54 Sasthamkotta KL-13-010-006-016/4765
(Sooranad South) 		1613010006NRG24050820230717680 05/08/2023 Manju. V 1613010006WL029771 Manju. V 00127 FDRL0001289 660 660 Processed 21/09/2023 5794926397 MANJU V FEDERAL BANK(607165)
SubTotal 2640 2640
55 Sasthamkotta KL-13-010-006-016/1534
(Sooranad South) 		1613010006NRG24050820230717678 05/08/2023 SAROJINI 1613010006WL029771 SAROJINI 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794926431 Mrs. R SAROJINI 67341 INDIAN BANK(607105)
SubTotal 1980 1980
56 Sasthamkotta KL-13-010-006-012/2279
(Sooranad South) 		1613010006NRG24050820230717642 05/08/2023 Rethnamma 1613010006WL029771 Rethnamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794926406 MRS RATHNAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-012/2423
(Sooranad South) 		1613010006NRG24050820230717644 05/08/2023 RADHAMANI 1613010006WL029771 RADHAMANI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794926400 MRS RADHAMANI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-012/3443
(Sooranad South) 		1613010006NRG24050820230717655 05/08/2023 LAILA 1613010006WL029771 LAILA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794926404 MRS LAILA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-012/3690
(Sooranad South) 		1613010006NRG24050820230717658 05/08/2023 SARASWATHY AMMA 1613010006WL029771 SARASWATHY AMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794926399 SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-012/4827
(Sooranad South) 		1613010006NRG24050820230717665 05/08/2023 sumangi 1613010006WL029771 sumangi 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794926401 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-006-016/1534
(Sooranad South) 		1613010006NRG24050820230717677 05/08/2023 AMBILI 1613010006WL029771 AMBILI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794926405 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
62 Sasthamkotta KL-13-010-006-012/2304
(Sooranad South) 		1613010006NRG24050820230717643 05/08/2023 Kunjumol 1613010006WL029771 Kunjumol 00415 SBIN0070056 1980 1980 Processed 21/09/2023 5794926433 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-006-012/4962
(Sooranad South) 		1613010006NRG24050820230717666 05/08/2023 SUDEERA BEEVI U 1613010006WL029771 SUDEERA BEEVI U 00415 SBIN0070056 1980 1980 Processed 21/09/2023 5794926434 MS SUDEERA BEEVI U STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/5235
(Sooranad South) 		1613010006NRG24050820230717668 05/08/2023 ampika 1613010006WL029771 ampika 00415 SBIN0070056 1980 1980 Processed 21/09/2023 5794926435 MRS AMBIKA PARAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 5940 5940
65 Sasthamkotta KL-13-010-006-012/3831
(Sooranad South) 		1613010006NRG24050820230717659 05/08/2023 INDIRA SIVADASAN 1613010006WL029771 INDIRA SIVADASAN 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794926432 MRS INDIRA SIVADASAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-006-012/5042
(Sooranad South) 		1613010006NRG24050820230717667 05/08/2023 SREELATHA S 1613010006WL029771 SREELATHA S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794926429 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 117150 117150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_050823APB_FTO_368635 Canara Bank CNRB0002896 KARUNAGAPPLY 1980
2 Sasthamkotta KL1613010006_050823APB_FTO_368635 Canara Bank CNRB0003537 SASTHAMCOTTA 87120
3 Sasthamkotta KL1613010006_050823APB_FTO_368635 Canara Bank CNRB0014504 Mynagappally 1980
4 Sasthamkotta KL1613010006_050823APB_FTO_368635 Federal Bank FDRL0001289 THODIYOOR 2640
5 Sasthamkotta KL1613010006_050823APB_FTO_368635 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
6 Sasthamkotta KL1613010006_050823APB_FTO_368635 State Bank Of India SBIN0011924 BHARANIKAVU 11550
7 Sasthamkotta KL1613010006_050823APB_FTO_368635 State Bank Of India SBIN0070056 KARUNAGAPALLY 5940
8 Sasthamkotta KL1613010006_050823APB_FTO_368635 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3960

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