Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:25:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260823APB_FTO_456017
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-13-010-005-009/151
(Sooranad North) 		1613010005NRG24260820230948411 26/08/2023 SHEEJA 1613010005WL038357 SHEEJA 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526729 SHEEJA THE CATHOLIC SYRIAN BANK(607082)
2 Sasthamkotta KL-13-010-005-009/2396
(Sooranad North) 		1613010005NRG24260820230948421 26/08/2023 Nazeera S 1613010005WL038357 Nazeera S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526689 Mrs. NAZEERA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-009/3042
(Sooranad North) 		1613010005NRG24260820230948424 26/08/2023 Pathu Muthu 1613010005WL038357 Pathu Muthu 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526699 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-009/3165
(Sooranad North) 		1613010005NRG24260820230948425 26/08/2023 Laila Beevi 1613010005WL038357 Laila Beevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526690 LAILA BEEVI M KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-009/3206
(Sooranad North) 		1613010005NRG24260820230948427 26/08/2023 Hafsa 1613010005WL038357 Hafsa 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526691 HAFSA V M KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-009/3223
(Sooranad North) 		1613010005NRG24260820230948428 26/08/2023 Sainaba 1613010005WL038357 Sainaba 00089 CBIN0282264 960 960 Processed 21/09/2023 5794526692 SAINABA KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-009/3228
(Sooranad North) 		1613010005NRG24260820230948429 26/08/2023 Shamla 1613010005WL038357 Shamla 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526693 SHAMLA H KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-009/3491
(Sooranad North) 		1613010005NRG24260820230948431 26/08/2023 Shemeena A 1613010005WL038357 Shemeena A 00089 CBIN0282264 960 960 Processed 21/09/2023 5794526688 Mrs. SHAMEENA S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-009/3509
(Sooranad North) 		1613010005NRG24260820230948434 26/08/2023 Haseena 1613010005WL038357 Haseena 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526695 HASEENA L KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-009/3679
(Sooranad North) 		1613010005NRG24260820230948436 26/08/2023 Shaina S 1613010005WL038357 Shaina S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526696 Shaina S THE CATHOLIC SYRIAN BANK(607082)
11 Sasthamkotta KL-13-010-005-009/3874
(Sooranad North) 		1613010005NRG24260820230948437 26/08/2023 Saleena Beevi 1613010005WL038357 Saleena Beevi 00089 CBIN0282264 640 640 Processed 21/09/2023 5794526701 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-009/3884
(Sooranad North) 		1613010005NRG24260820230948438 26/08/2023 Sheeja 1613010005WL038357 Sheeja 00089 CBIN0282264 960 960 Processed 21/09/2023 5794526728 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-009/4045
(Sooranad North) 		1613010005NRG24260820230948439 26/08/2023 Jaleela Mol 1613010005WL038357 Jaleela Mol 00089 CBIN0282264 320 320 Processed 21/09/2023 5794526722 JALEELA MOL KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-009/4349
(Sooranad North) 		1613010005NRG24260820230948441 26/08/2023 Sheeba Jose 1613010005WL038357 Sheeba Jose 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526697 Mr. JOSE MONY M CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-009/4633
(Sooranad North) 		1613010005NRG24260820230948443 26/08/2023 Soudabeevi 1613010005WL038357 Soudabeevi 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526703 Ms. SOUDABEEVI .. CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-009/50
(Sooranad North) 		1613010005NRG24260820230948445 26/08/2023 Zeenath J 1613010005WL038357 Zeenath J 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526698 Mrs. Seenath INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-005-009/5551
(Sooranad North) 		1613010005NRG24260820230948447 26/08/2023 Sahima Suneer 1613010005WL038357 Sahima Suneer 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526719 Mrs. SAHIMA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-009/5795
(Sooranad North) 		1613010005NRG24260820230948448 26/08/2023 Gracy T 1613010005WL038357 Gracy T 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526720 Ms. GRACY T CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-009/5967
(Sooranad North) 		1613010005NRG24260820230948449 26/08/2023 Molly Jose 1613010005WL038357 Molly Jose 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526723 Mrs. MOLLY JOSE CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-009/5989
(Sooranad North) 		1613010005NRG24260820230948450 26/08/2023 Suni Reji 1613010005WL038357 Suni Reji 00089 CBIN0282264 960 960 Processed 21/09/2023 5794526726 Mrs. SUNI REJI CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-009/6018
(Sooranad North) 		1613010005NRG24260820230948452 26/08/2023 Rasheeda 1613010005WL038357 Rasheeda 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526724 Mrs. RASHEEDA IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-009/6092
(Sooranad North) 		1613010005NRG24260820230948455 26/08/2023 LAILA 1613010005WL038357 LAILA 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526721 LAILA THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-005-009/6153
(Sooranad North) 		1613010005NRG24260820230948456 26/08/2023 Shylaja 1613010005WL038357 Shylaja 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794526727 SHYLAJA A KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-009/6404
(Sooranad North) 		1613010005NRG24260820230948457 26/08/2023 Philomina Varghees 1613010005WL038357 Philomina Varghees 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526705 PHILOMINA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-005-009/6792
(Sooranad North) 		1613010005NRG24260820230948459 26/08/2023 MATHEW 1613010005WL038357 MATHEW 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526725 Mr. MATHEW . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-009/7320
(Sooranad North) 		1613010005NRG24260820230948466 26/08/2023 Saleena 1613010005WL038357 Saleena 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526733 Mrs. SALEENA SALEENA CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-010/3501
(Sooranad North) 		1613010005NRG24260820230948467 26/08/2023 Nazeera M 1613010005WL038357 Nazeera M 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526717 MRS NAZEERA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-010/3611
(Sooranad North) 		1613010005NRG24260820230948468 26/08/2023 Soulath beevi 1613010005WL038357 Soulath beevi 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794526700 Mrs. SOULATH BEEVI .. CENTRAL BANK OF INDIA(607115)
SubTotal 35840 35840
29 Sasthamkotta KL-13-010-005-009/12
(Sooranad North) 		1613010005NRG24260820230948410 26/08/2023 Sheeja shajahan 1613010005WL038357 Sheeja shajahan 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526706 SHEEJA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-009/1644
(Sooranad North) 		1613010005NRG24260820230948412 26/08/2023 Pennamma 1613010005WL038357 Pennamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526687 Mrs. PENNAMMA PENNAMMA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-009/1647
(Sooranad North) 		1613010005NRG24260820230948413 26/08/2023 Saramma .Y 1613010005WL038357 Saramma .Y 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526683 Mrs. Saramma Y INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-009/1650
(Sooranad North) 		1613010005NRG24260820230948414 26/08/2023 Aliyama George 1613010005WL038357 Aliyama George 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526702 Mrs. ALEYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-009/1651
(Sooranad North) 		1613010005NRG24260820230948415 26/08/2023 Susamma 1613010005WL038357 Susamma 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5794526685 Mrs. SUSAMMA MATHEW CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-009/1656
(Sooranad North) 		1613010005NRG24260820230948416 26/08/2023 Beeyamma 1613010005WL038357 Beeyamma 00176 IDIB000B073 640 640 Processed 21/09/2023 5794526686 BEEYAMMA P KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-009/1660
(Sooranad North) 		1613010005NRG24260820230948417 26/08/2023 Lissy 1613010005WL038357 Lissy 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526684 Mrs. LISSY M CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-009/1732
(Sooranad North) 		1613010005NRG24260820230948418 26/08/2023 Sheeja 1613010005WL038357 Sheeja 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526707 SHEEJA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-009/206
(Sooranad North) 		1613010005NRG24260820230948420 26/08/2023 Rasheena s 1613010005WL038357 Rasheena s 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526708 RASHEENA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-009/2853
(Sooranad North) 		1613010005NRG24260820230948422 26/08/2023 Fathima Beevi 1613010005WL038357 Fathima Beevi 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526709 Mrs. FATHIMA BEEVI ... INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-009/2927
(Sooranad North) 		1613010005NRG24260820230948423 26/08/2023 Sajeetha 1613010005WL038357 Sajeetha 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5794526710 Mrs. Sajeetha H INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-009/3168
(Sooranad North) 		1613010005NRG24260820230948426 26/08/2023 Sajeetha.S 1613010005WL038357 Sajeetha.S 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526711 SAJEETHA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-009/3384
(Sooranad North) 		1613010005NRG24260820230948430 26/08/2023 safiyath 1613010005WL038357 safiyath 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526712 SABIYATH N KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-009/3493
(Sooranad North) 		1613010005NRG24260820230948432 26/08/2023 Lailabeevi 1613010005WL038357 Lailabeevi 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526713 Mrs. LAILA BEEVI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-009/3498
(Sooranad North) 		1613010005NRG24260820230948433 26/08/2023 Sauda 1613010005WL038357 Sauda 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526694 Mrs. . SOUDA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-009/3599
(Sooranad North) 		1613010005NRG24260820230948435 26/08/2023 Deepa Aniyankunju 1613010005WL038357 Deepa Aniyankunju 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526714 Mrs. Deepa Aniyankunju .. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-009/4177
(Sooranad North) 		1613010005NRG24260820230948440 26/08/2023 Umaila 1613010005WL038357 Umaila 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794526715 Mrs. Umaila INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-009/6819
(Sooranad North) 		1613010005NRG24260820230948460 26/08/2023 shahida 1613010005WL038357 shahida 00176 IDIB000B073 320 320 Processed 21/09/2023 5794526732 Mrs. Shahida R INDIAN BANK(607105)
SubTotal 25920 25920
47 Sasthamkotta KL-13-010-005-009/203
(Sooranad North) 		1613010005NRG24260820230948419 26/08/2023 Kochaluma Beevi 1613010005WL038357 Kochaluma Beevi 00176 IDIB000S011 1600 1600 Processed 21/09/2023 5794526731 Mrs. KOCHALUMA BEEVI B INDIAN BANK(607105)
SubTotal 1600 1600
48 Sasthamkotta KL-13-010-005-009/6857
(Sooranad North) 		1613010005NRG24260820230948461 26/08/2023 Beena S 1613010005WL038357 Beena S 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794526704 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1600 1600
49 Sasthamkotta KL-13-010-005-009/5995
(Sooranad North) 		1613010005NRG24260820230948451 26/08/2023 Anchu K 1613010005WL038357 Anchu K 00415 SBIN0070060 960 960 Processed 21/09/2023 5794526737 MS ANJU K STATE BANK OF INDIA(508548)
SubTotal 960 960
50 Sasthamkotta KL-13-010-005-009/5056
(Sooranad North) 		1613010005NRG24260820230948446 26/08/2023 Sajida K S 1613010005WL038357 Sajida K S 00415 SBIN0070450 1280 1280 Rejected 21/09/2023 5794526718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1280 1280
51 Sasthamkotta KL-13-010-005-009/4528
(Sooranad North) 		1613010005NRG24260820230948442 26/08/2023 Umma Klus 1613010005WL038357 Umma Klus 00415 SBIN0071067 640 640 Processed 21/09/2023 5794526716 MRS UMMA KULUS STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-009/7116
(Sooranad North) 		1613010005NRG24260820230948463 26/08/2023 Nabeesa P 1613010005WL038357 Nabeesa P 00415 SBIN0071067 1600 1600 Processed 21/09/2023 5794526735 MRS NABEESA P STATE BANK OF INDIA(508548)
SubTotal 2240 2240
53 Sasthamkotta KL-13-010-005-009/4791
(Sooranad North) 		1613010005NRG24260820230948444 26/08/2023 Aniyankunju 1613010005WL038357 Aniyankunju 00415 SBIN0071240 1280 1280 Processed 21/09/2023 5794526736 MR ANIYANKUNJU STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-009/6663
(Sooranad North) 		1613010005NRG24260820230948458 26/08/2023 Seenathu S 1613010005WL038357 Seenathu S 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5794526734 Mrs. SEENATHU .. CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-009/7109
(Sooranad North) 		1613010005NRG24260820230948462 26/08/2023 NOORJAHAN BIJU 1613010005WL038357 NOORJAHAN BIJU 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5794526730 MRS NOORJAHAN BIJU STATE BANK OF INDIA(508548)
SubTotal 4480 4480
56 Sasthamkotta KL-13-010-005-009/6046
(Sooranad North) 		1613010005NRG24260820230948453 26/08/2023 RASHEEDA 1613010005WL038357 RASHEEDA 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5794526679 RASHIDA S KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-009/6049
(Sooranad North) 		1613010005NRG24260820230948454 26/08/2023 Sabeena 1613010005WL038357 Sabeena 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5794526680 Sabeena THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG24260820230948464 26/08/2023 Umaiban 1613010005WL038357 Umaiban 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5794526682 Mrs. UMAIBAN I CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-009/7318
(Sooranad North) 		1613010005NRG24260820230948465 26/08/2023 Rejina 1613010005WL038357 Rejina 00545 CSBK0000086 1280 1280 Processed 21/09/2023 5794526681 Rejina THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6080 6080
Total 80000 80000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260823APB_FTO_456017 Central Bank of India CBIN0282264 SOORANAND 35840
2 Sasthamkotta KL1613010005_260823APB_FTO_456017 Indian Bank IDIB000B073 BHARANIKKAVVU 25920
3 Sasthamkotta KL1613010005_260823APB_FTO_456017 Indian Bank IDIB000S011 SASTHAMKOTTA 1600
4 Sasthamkotta KL1613010005_260823APB_FTO_456017 State Bank Of India SBIN0011924 BHARANIKAVU 1600
5 Sasthamkotta KL1613010005_260823APB_FTO_456017 State Bank Of India SBIN0070060 ADOOR 960
6 Sasthamkotta KL1613010005_260823APB_FTO_456017 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1280
7 Sasthamkotta KL1613010005_260823APB_FTO_456017 State Bank Of India SBIN0071067 BHARANICAVU 2240
8 Sasthamkotta KL1613010005_260823APB_FTO_456017 State Bank Of India SBIN0071240 SOORANADU 4480
9 Sasthamkotta KL1613010005_260823APB_FTO_456017 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 6080

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