Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020823APB_FTO_358132
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-13-010-005-008/1322
(Sooranad North) 		1613010005NRG24020820230696496 02/08/2023 Remani S 1613010005WL029013 Remani S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868195 Remani S DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-005-008/1326
(Sooranad North) 		1613010005NRG24020820230696497 02/08/2023 K Lekshmi 1613010005WL029013 K Lekshmi 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868194 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-008/1327
(Sooranad North) 		1613010005NRG24020820230696498 02/08/2023 Sheeja S 1613010005WL029013 Sheeja S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868211 SHEEJA S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-008/1328
(Sooranad North) 		1613010005NRG24020820230696499 02/08/2023 Rajeena J 1613010005WL029013 Rajeena J 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868206 RAJEENA J KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-008/1351
(Sooranad North) 		1613010005NRG24020820230696502 02/08/2023 Rubeena.B 1613010005WL029013 Rubeena.B 00089 CBIN0282264 990 990 Processed 08/08/2023 4350868214 Mrs. RUBEENA B CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-008/1355
(Sooranad North) 		1613010005NRG24020820230696505 02/08/2023 Shylaja 1613010005WL029013 Shylaja 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868204 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-008/140
(Sooranad North) 		1613010005NRG24020820230696510 02/08/2023 Suma Joy 1613010005WL029013 Suma Joy 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868207 SUMA JOY KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-008/146
(Sooranad North) 		1613010005NRG24020820230696511 02/08/2023 Saji Devi.S 1613010005WL029013 Saji Devi.S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868205 Saji Devi.S DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-005-008/1837
(Sooranad North) 		1613010005NRG24020820230696514 02/08/2023 Sujatha.S 1613010005WL029013 Sujatha.S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868210 SUJATHA S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-008/2421
(Sooranad North) 		1613010005NRG24020820230696516 02/08/2023 Safiya Beevi 1613010005WL029013 Safiya Beevi 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868209 Mrs. SAFIYA BEEVI SULAIMAN RAWTHER CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-008/2488
(Sooranad North) 		1613010005NRG24020820230696517 02/08/2023 Maniyamma 1613010005WL029013 Maniyamma 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868201 MANIYAMMA B KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-008/2554
(Sooranad North) 		1613010005NRG24020820230696519 02/08/2023 Subaida 1613010005WL029013 Subaida 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868217 Mrs. SUBAIDA BEEVI S CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-008/2903
(Sooranad North) 		1613010005NRG24020820230696520 02/08/2023 Laila 1613010005WL029013 Laila 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868202 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-008/3048
(Sooranad North) 		1613010005NRG24020820230696521 02/08/2023 Rejilath 1613010005WL029013 Rejilath 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868213 Mrs. RAJILATH N CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-008/3158
(Sooranad North) 		1613010005NRG24020820230696522 02/08/2023 sainaba 1613010005WL029013 sainaba 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868203 Mrs. SAINABA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-008/3214
(Sooranad North) 		1613010005NRG24020820230696523 02/08/2023 Ananda Vally.S 1613010005WL029013 Ananda Vally.S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868215 Ananda Vally.S DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-005-008/3234
(Sooranad North) 		1613010005NRG24020820230696524 02/08/2023 Sulaikha M 1613010005WL029013 Sulaikha M 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350868199 SULIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-005-008/3303
(Sooranad North) 		1613010005NRG24020820230696525 02/08/2023 Rajeena 1613010005WL029013 Rajeena 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868200 RAJEENA A KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-008/3327
(Sooranad North) 		1613010005NRG24020820230696526 02/08/2023 Safiya K 1613010005WL029013 Safiya K 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868197 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-008/3347
(Sooranad North) 		1613010005NRG24020820230696527 02/08/2023 Sudharma M 1613010005WL029013 Sudharma M 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868219 Sudharma M DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-005-008/3385
(Sooranad North) 		1613010005NRG24020820230696528 02/08/2023 Sheeja 1613010005WL029013 Sheeja 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868224 SHEEJA J CANARA BANK(508532)
22 Sasthamkotta KL-13-010-005-008/3421
(Sooranad North) 		1613010005NRG24020820230696529 02/08/2023 Safia 1613010005WL029013 Safia 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868216 Mrs. SAPHIYA . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-008/3502
(Sooranad North) 		1613010005NRG24020820230696531 02/08/2023 Sabeena 1613010005WL029013 Sabeena 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868196 Ms. SABEENA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-008/3519
(Sooranad North) 		1613010005NRG24020820230696532 02/08/2023 Rajeena R 1613010005WL029013 Rajeena R 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868225 MRS RAJEENA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-008/3520
(Sooranad North) 		1613010005NRG24020820230696533 02/08/2023 Sheeja 1613010005WL029013 Sheeja 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868208 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-008/3936
(Sooranad North) 		1613010005NRG24020820230696534 02/08/2023 Safiya Hameedkutty 1613010005WL029013 Safiya Hameedkutty 00089 CBIN0282264 1320 1320 Processed 08/08/2023 4350868212 MRS SAPHIYA WO HAMFFD KUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-008/3991
(Sooranad North) 		1613010005NRG24020820230696535 02/08/2023 Sajeeda.S 1613010005WL029013 Sajeeda.S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868220 Sajeeda.S THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-005-008/4230
(Sooranad North) 		1613010005NRG24020820230696536 02/08/2023 SEMEENA BEEVI 1613010005WL029013 SEMEENA BEEVI 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868228 SEMEENA BEEVI T KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-008/4396
(Sooranad North) 		1613010005NRG24020820230696537 02/08/2023 Shamila.S 1613010005WL029013 Shamila.S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868218 Mrs. SHAMILA S CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-008/4616
(Sooranad North) 		1613010005NRG24020820230696539 02/08/2023 Sumayya N 1613010005WL029013 Sumayya N 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868227 Mrs. SUMAYYA N CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-008/5025
(Sooranad North) 		1613010005NRG24020820230696540 02/08/2023 Subaida 1613010005WL029013 Subaida 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868226 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-008/5069
(Sooranad North) 		1613010005NRG24020820230696541 02/08/2023 Sudarsanan 1613010005WL029013 Sudarsanan 00089 CBIN0282264 990 990 Processed 08/08/2023 4350868221 Mr. SUDHARSANAM S CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-008/5070
(Sooranad North) 		1613010005NRG24020820230696542 02/08/2023 Saboora 1613010005WL029013 Saboora 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868239 SABOORA F KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-008/5247
(Sooranad North) 		1613010005NRG24020820230696543 02/08/2023 Sajana S 1613010005WL029013 Sajana S 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868236 Ms. SHAMLA SADIK CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-008/5414
(Sooranad North) 		1613010005NRG24020820230696547 02/08/2023 Minaj 1613010005WL029013 Minaj 00089 CBIN0282264 1650 1650 Processed 08/08/2023 4350868223 Mrs. MINAJ . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-008/6450
(Sooranad North) 		1613010005NRG24020820230696551 02/08/2023 Sulekha Beevi 1613010005WL029013 Sulekha Beevi 00089 CBIN0282264 330 330 Processed 08/08/2023 4350868237 SULAIKHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 56100 56100
37 Sasthamkotta KL-13-010-005-008/5434
(Sooranad North) 		1613010005NRG24020820230696549 02/08/2023 Sajeev C 1613010005WL029013 Sajeev C 00127 FDRL0001289 1650 1650 Processed 08/08/2023 4350868193 SAJEEV C FEDERAL BANK(607165)
SubTotal 1650 1650
38 Sasthamkotta KL-13-010-005-008/1341
(Sooranad North) 		1613010005NRG24020820230696500 02/08/2023 Sumathy Kutty 1613010005WL029013 Sumathy Kutty 00176 IDIB000B073 660 660 Processed 08/08/2023 4350868189 Mrs. SUMATHI KUTTY R INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-008/1345
(Sooranad North) 		1613010005NRG24020820230696501 02/08/2023 Sajeeba.H 1613010005WL029013 Sajeeba.H 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868190 Mrs. SAJEEBA H INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-008/1352
(Sooranad North) 		1613010005NRG24020820230696503 02/08/2023 Radha B 1613010005WL029013 Radha B 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868231 Radha B DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-005-008/1354
(Sooranad North) 		1613010005NRG24020820230696504 02/08/2023 Yamuna 1613010005WL029013 Yamuna 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868186 Yamuna DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-005-008/1358
(Sooranad North) 		1613010005NRG24020820230696506 02/08/2023 Rahinath I 1613010005WL029013 Rahinath I 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868187 Mrs. RAHIYANATH .. CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-008/1362
(Sooranad North) 		1613010005NRG24020820230696507 02/08/2023 Husain Kutty 1613010005WL029013 Husain Kutty 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868191 Mr. HUSAIN KUTTY K INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-008/1363
(Sooranad North) 		1613010005NRG24020820230696508 02/08/2023 Haneefa 1613010005WL029013 Haneefa 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868235 HANEEFA H KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-008/1363
(Sooranad North) 		1613010005NRG24020820230696509 02/08/2023 Rasheeda 1613010005WL029013 Rasheeda 00176 IDIB000B073 1320 1320 Processed 08/08/2023 4350868188 Mrs. RASHEEDA .. CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-008/1702
(Sooranad North) 		1613010005NRG24020820230696512 02/08/2023 Sobha 1613010005WL029013 Sobha 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350868192 Mrs. Sobha Sarasamma SARASAMMA INDIAN BANK(607105)
SubTotal 13530 13530
47 Sasthamkotta KL-13-010-005-008/1854
(Sooranad North) 		1613010005NRG24020820230696515 02/08/2023 Rahma Beevi 1613010005WL029013 Rahma Beevi 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350868222 MRS RAHUMA BEEVI S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-008/2529
(Sooranad North) 		1613010005NRG24020820230696518 02/08/2023 Safiya S 1613010005WL029013 Safiya S 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350868198 MRS SAFIYA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-008/7160
(Sooranad North) 		1613010005NRG24020820230696553 02/08/2023 NAZIMA 1613010005WL029013 NAZIMA 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350868238 Mrs. NASEEMA NASEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
50 Sasthamkotta KL-13-010-005-008/5256
(Sooranad North) 		1613010005NRG24020820230696545 02/08/2023 Jameela 1613010005WL029013 Jameela 00415 SBIN0070271 1650 1650 Processed 08/08/2023 4350868230 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
51 Sasthamkotta KL-13-010-005-008/171
(Sooranad North) 		1613010005NRG24020820230696513 02/08/2023 Sudharmma 1613010005WL029013 Sudharmma 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350868232 Sudharmma DHANALAXMI BANK(607239)
SubTotal 1650 1650
52 Sasthamkotta KL-13-010-005-008/5264
(Sooranad North) 		1613010005NRG24020820230696546 02/08/2023 Aisha K 1613010005WL029013 Aisha K 00415 SBIN0071067 1650 1650 Processed 08/08/2023 4350868233 AYSHA K KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-008/5434
(Sooranad North) 		1613010005NRG24020820230696548 02/08/2023 Vijayamma V 1613010005WL029013 Vijayamma V 00415 SBIN0071067 1650 1650 Processed 08/08/2023 4350868234 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
54 Sasthamkotta KL-13-010-005-008/106
(Sooranad North) 		1613010005NRG24020820230696495 02/08/2023 Rafeeka 1613010005WL029013 Rafeeka 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350868184 Rafeeka THE CATHOLIC SYRIAN BANK(607082)
55 Sasthamkotta KL-13-010-005-008/3429
(Sooranad North) 		1613010005NRG24020820230696530 02/08/2023 Shajida 1613010005WL029013 Shajida 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350868185 Shajida THE CATHOLIC SYRIAN BANK(607082)
56 Sasthamkotta KL-13-010-005-008/4456
(Sooranad North) 		1613010005NRG24020820230696538 02/08/2023 Sabeena 1613010005WL029013 Sabeena 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350868183 Sabeena THE CATHOLIC SYRIAN BANK(607082)
57 Sasthamkotta KL-13-010-005-008/5254
(Sooranad North) 		1613010005NRG24020820230696544 02/08/2023 Saleena S 1613010005WL029013 Saleena S 00545 CSBK0000086 1650 1650 Processed 08/08/2023 4350868240 Saleena S THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-008/6434
(Sooranad North) 		1613010005NRG24020820230696550 02/08/2023 Thankamma C P 1613010005WL029013 Thankamma C P 00545 CSBK0000086 1320 1320 Processed 08/08/2023 4350868182 Thankamma C P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7920 7920
59 Sasthamkotta KL-13-010-005-008/7000
(Sooranad North) 		1613010005NRG24020820230696552 02/08/2023 Sheeba J 1613010005WL029013 Sheeba J 00657 KLGB0040751 1650 1650 Processed 08/08/2023 4350868229 SHEEBA J KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 92400 92400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020823APB_FTO_358132 Central Bank of India CBIN0282264 SOORANAND 56100
2 Sasthamkotta KL1613010005_020823APB_FTO_358132 Federal Bank FDRL0001289 THODIYOOR 1650
3 Sasthamkotta KL1613010005_020823APB_FTO_358132 Indian Bank IDIB000B073 BHARANIKKAVVU 13530
4 Sasthamkotta KL1613010005_020823APB_FTO_358132 State Bank Of India SBIN0011924 BHARANIKAVU 4950
5 Sasthamkotta KL1613010005_020823APB_FTO_358132 State Bank Of India SBIN0070271 THAMARAKULAM 1650
6 Sasthamkotta KL1613010005_020823APB_FTO_358132 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
7 Sasthamkotta KL1613010005_020823APB_FTO_358132 State Bank Of India SBIN0071067 BHARANICAVU 3300
8 Sasthamkotta KL1613010005_020823APB_FTO_358132 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 7920
9 Sasthamkotta KL1613010005_020823APB_FTO_358132 Kerala Gramin Bank KLGB0040751 Anayadi 1650

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