Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020523APB_FTO_59948
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-13-010-005-003/2054
(Sooranad North) 		1613010005NRG24020520230104111 02/05/2023 Sayida P 1613010005WL004108 Sayida P 00089 CBIN0282264 616 616 Processed 20/05/2023 1748678915 Mrs. SAYIDA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/2144
(Sooranad North) 		1613010005NRG24020520230104116 02/05/2023 Saraswathy Amma 1613010005WL004108 Saraswathy Amma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678927 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-005-003/2512
(Sooranad North) 		1613010005NRG24020520230104121 02/05/2023 Sreeja. S 1613010005WL004108 Sreeja. S 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678920 Mr. SREEJA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-003/2514
(Sooranad North) 		1613010005NRG24020520230104122 02/05/2023 Vijayarajanpillai G 1613010005WL004108 Vijayarajanpillai G 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678919 Mr. VIJAYARAJANPILLAI G CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-003/3741
(Sooranad North) 		1613010005NRG24020520230104128 02/05/2023 Saraswathi Amma 1613010005WL004108 Saraswathi Amma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678929 Mrs. SARASWATHY AMMA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-003/3793
(Sooranad North) 		1613010005NRG24020520230104130 02/05/2023 Saraswathy A 1613010005WL004108 Saraswathy A 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678914 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-003/3837
(Sooranad North) 		1613010005NRG24020520230104132 02/05/2023 Krishna Kumary S 1613010005WL004108 Krishna Kumary S 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678913 KRISHNA KUMARI S KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-003/425
(Sooranad North) 		1613010005NRG24020520230104137 02/05/2023 Geetha Kumary 1613010005WL004108 Geetha Kumary 00089 CBIN0282264 308 308 Processed 20/05/2023 1748678918 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-003/4436
(Sooranad North) 		1613010005NRG24020520230104142 02/05/2023 Thankamma 1613010005WL004108 Thankamma 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678922 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-003/445
(Sooranad North) 		1613010005NRG24020520230104144 02/05/2023 Valsalakumary P 1613010005WL004108 Valsalakumary P 00089 CBIN0282264 924 924 Processed 20/05/2023 1748678921 VALSALAKUMARI P KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-003/448
(Sooranad North) 		1613010005NRG24020520230104145 02/05/2023 Sukumary Amma D 1613010005WL004108 Sukumary Amma D 00089 CBIN0282264 616 616 Processed 20/05/2023 1748678912 Mrs. SUKUMARY AMMA D CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-003/462
(Sooranad North) 		1613010005NRG24020520230104149 02/05/2023 Chellamma Chellamma 1613010005WL004108 Chellamma Chellamma 00089 CBIN0282264 616 616 Processed 20/05/2023 1748678890 CHELLAMMA D KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-003/472
(Sooranad North) 		1613010005NRG24020520230104152 02/05/2023 Habeeba N 1613010005WL004108 Habeeba N 00089 CBIN0282264 300 300 Processed 20/05/2023 1748678917 HABEEBA N FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-005-003/4855
(Sooranad North) 		1613010005NRG24020520230104156 02/05/2023 Bindhu K 1613010005WL004108 Bindhu K 00089 CBIN0282264 150 150 Processed 20/05/2023 1748678888 MRS BINDU K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-005-003/490
(Sooranad North) 		1613010005NRG24020520230104157 02/05/2023 Valsayamma J 1613010005WL004108 Valsayamma J 00089 CBIN0282264 300 300 Processed 20/05/2023 1748678916 Mrs. VALSAYAMMA J CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-003/5445
(Sooranad North) 		1613010005NRG24020520230104158 02/05/2023 Indira Pankajakshan 1613010005WL004108 Indira Pankajakshan 00089 CBIN0282264 150 150 Processed 20/05/2023 1748678889 INDIRA S KERALA GRAMIN BANK(607476)
SubTotal 10448 10448
17 Sasthamkotta KL-13-010-005-003/2140
(Sooranad North) 		1613010005NRG24020520230104114 02/05/2023 Radha 1613010005WL004108 Radha 00127 FDRL0001870 924 924 Processed 20/05/2023 1748678878 RADHA . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-005-003/2155
(Sooranad North) 		1613010005NRG24020520230104117 02/05/2023 Rajan 1613010005WL004108 Rajan 00127 FDRL0001870 308 308 Processed 20/05/2023 1748678877 RAJAN FEDERAL BANK(607165)
SubTotal 1232 1232
19 Sasthamkotta KL-13-010-005-003/110
(Sooranad North) 		1613010005NRG24020520230104107 02/05/2023 LALITHA BAI 1613010005WL004108 LALITHA BAI 00127 FDRL0001951 924 924 Processed 20/05/2023 1748678879 MRS LALITHA BHAI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-003/2069
(Sooranad North) 		1613010005NRG24020520230104112 02/05/2023 Rejani K 1613010005WL004108 Rejani K 00127 FDRL0001951 924 924 Processed 20/05/2023 1748678905 REJANI K KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-005-003/2117
(Sooranad North) 		1613010005NRG24020520230104113 02/05/2023 Kavitha 1613010005WL004108 Kavitha 00127 FDRL0001951 924 924 Processed 20/05/2023 1748678883 Mrs. KAVITHA L CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-003/2535
(Sooranad North) 		1613010005NRG24020520230104123 02/05/2023 Bhageerathi 1613010005WL004108 Bhageerathi 00127 FDRL0001951 924 924 Processed 20/05/2023 1748678903 Mrs. BHAGEERATHI BHAGEERATHI CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-003/2562
(Sooranad North) 		1613010005NRG24020520230104124 02/05/2023 Maniamma.J 1613010005WL004108 Maniamma.J 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678904 MANIAMMA J KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-003/3396
(Sooranad North) 		1613010005NRG24020520230104126 02/05/2023 Ajitha 1613010005WL004108 Ajitha 00127 FDRL0001951 924 924 Processed 20/05/2023 1748678882 Mrs. AJITHA AJITHA CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-003/3494
(Sooranad North) 		1613010005NRG24020520230104127 02/05/2023 Remya 1613010005WL004108 Remya 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678881 REMYA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-005-003/429
(Sooranad North) 		1613010005NRG24020520230104138 02/05/2023 Radhamma R 1613010005WL004108 Radhamma R 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678885 Radhamma R DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-005-003/437
(Sooranad North) 		1613010005NRG24020520230104140 02/05/2023 Bindhu T 1613010005WL004108 Bindhu T 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678906 BINDHU T KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-003/444
(Sooranad North) 		1613010005NRG24020520230104143 02/05/2023 Laila Mani 1613010005WL004108 Laila Mani 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678880 LAILAMANI V KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-003/453
(Sooranad North) 		1613010005NRG24020520230104146 02/05/2023 Rejeena.S 1613010005WL004108 Rejeena.S 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678886 RAJEENA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-003/454
(Sooranad North) 		1613010005NRG24020520230104147 02/05/2023 Santha Kumari Amma G 1613010005WL004108 Santha Kumari Amma G 00127 FDRL0001951 616 616 Processed 20/05/2023 1748678907 MRS SANTHAKUMARY PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-003/473
(Sooranad North) 		1613010005NRG24020520230104153 02/05/2023 Thankamma 1613010005WL004108 Thankamma 00127 FDRL0001951 300 300 Processed 20/05/2023 1748678884 THANKAMMA K K KERALA GRAMIN BANK(607476)
SubTotal 9232 9232
32 Sasthamkotta KL-13-010-005-003/4319
(Sooranad North) 		1613010005NRG24020520230104139 02/05/2023 Mini 1613010005WL004108 Mini 00415 SBIN0006399 616 616 Processed 20/05/2023 1748678923 MINI R KERALA GRAMIN BANK(607476)
SubTotal 616 616
33 Sasthamkotta KL-13-010-005-003/2002
(Sooranad North) 		1613010005NRG24020520230104109 02/05/2023 Ambika 1613010005WL004108 Ambika 00415 SBIN0011924 308 308 Processed 20/05/2023 1748678909 MS AMBIKA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-003/2004
(Sooranad North) 		1613010005NRG24020520230104110 02/05/2023 Ponnamma CK 1613010005WL004108 Ponnamma CK 00415 SBIN0011924 308 308 Processed 20/05/2023 1748678926 PONNAMMA K HDFC BANK LTD(607152)
35 Sasthamkotta KL-13-010-005-003/2250
(Sooranad North) 		1613010005NRG24020520230104118 02/05/2023 Rajam 1613010005WL004108 Rajam 00415 SBIN0011924 924 924 Processed 20/05/2023 1748678911 Mrs. RAJAM RAJAM CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-003/3835
(Sooranad North) 		1613010005NRG24020520230104131 02/05/2023 Maniyamma B 1613010005WL004108 Maniyamma B 00415 SBIN0011924 924 924 Processed 20/05/2023 1748678924 MANIYAMMA B KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-003/3926
(Sooranad North) 		1613010005NRG24020520230104134 02/05/2023 Vijayakumari Amma 1613010005WL004108 Vijayakumari Amma 00415 SBIN0011924 308 308 Processed 20/05/2023 1748678908 MRS VIJAYAKUMARI AMMA L STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-003/4024
(Sooranad North) 		1613010005NRG24020520230104136 02/05/2023 Valsalayamma 1613010005WL004108 Valsalayamma 00415 SBIN0011924 616 616 Processed 20/05/2023 1748678925 VALSALAYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-003/466
(Sooranad North) 		1613010005NRG24020520230104150 02/05/2023 Ramla Beevi 1613010005WL004108 Ramla Beevi 00415 SBIN0011924 616 616 Processed 20/05/2023 1748678928 RAMLA BEEVI ALAIS RAMLA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG24020520230104151 02/05/2023 Rajappan 1613010005WL004108 Rajappan 00415 SBIN0011924 300 300 Processed 20/05/2023 1748678887 MR RAJAPPAN K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-003/4853
(Sooranad North) 		1613010005NRG24020520230104155 02/05/2023 Rekha Nair 1613010005WL004108 Rekha Nair 00415 SBIN0011924 300 300 Processed 20/05/2023 1748678910 REKHA NAIR I KERALA GRAMIN BANK(607476)
SubTotal 4604 4604
42 Sasthamkotta KL-13-010-005-003/1905
(Sooranad North) 		1613010005NRG24020520230104108 02/05/2023 Ramachandran Pillai 1613010005WL004108 Ramachandran Pillai 00415 SBIN0070271 924 924 Processed 20/05/2023 1748678901 Mr. RAMACHANDRAN PILLAI P CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-003/2380
(Sooranad North) 		1613010005NRG24020520230104119 02/05/2023 Aswathy Kutty R 1613010005WL004108 Aswathy Kutty R 00415 SBIN0070271 924 924 Processed 20/05/2023 1748678899 ASWATHYKKUTTY R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-003/2455
(Sooranad North) 		1613010005NRG24020520230104120 02/05/2023 Mani 1613010005WL004108 Mani 00415 SBIN0070271 616 616 Processed 20/05/2023 1748678902 MRS MANI N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-003/3743
(Sooranad North) 		1613010005NRG24020520230104129 02/05/2023 Valsala C 1613010005WL004108 Valsala C 00415 SBIN0070271 308 308 Processed 20/05/2023 1748678895 VALSALA C KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-003/3899
(Sooranad North) 		1613010005NRG24020520230104133 02/05/2023 Santhakumari. J 1613010005WL004108 Santhakumari. J 00415 SBIN0070271 616 616 Processed 20/05/2023 1748678898 MRS SANTHAKUMARI J STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-003/3944
(Sooranad North) 		1613010005NRG24020520230104135 02/05/2023 Sainaba Beevi M 1613010005WL004108 Sainaba Beevi M 00415 SBIN0070271 924 924 Processed 20/05/2023 1748678894 MRS SAINABA BEEVI M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-003/460
(Sooranad North) 		1613010005NRG24020520230104148 02/05/2023 Sarojini K 1613010005WL004108 Sarojini K 00415 SBIN0070271 308 308 Processed 20/05/2023 1748678897 Mrs. SAROJINI SAROJINI CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-003/483
(Sooranad North) 		1613010005NRG24020520230104154 02/05/2023 Sandhyakumari C 1613010005WL004108 Sandhyakumari C 00415 SBIN0070271 300 300 Processed 20/05/2023 1748678896 MRS SANDHYAKUMARI C STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-003/5446
(Sooranad North) 		1613010005NRG24020520230104159 02/05/2023 Ravi D 1613010005WL004108 Ravi D 00415 SBIN0070271 616 616 Processed 20/05/2023 1748678900 RAVI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5536 5536
51 Sasthamkotta KL-13-010-005-003/2140
(Sooranad North) 		1613010005NRG24020520230104115 02/05/2023 Deepa 1613010005WL004108 Deepa 00657 KLGB0040751 616 616 Processed 20/05/2023 1748678893 DEEPA R KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-003/3204
(Sooranad North) 		1613010005NRG24020520230104125 02/05/2023 Alphonsa J 1613010005WL004108 Alphonsa J 00657 KLGB0040751 924 924 Processed 20/05/2023 1748678891 ALPHONSA J KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-003/440
(Sooranad North) 		1613010005NRG24020520230104141 02/05/2023 Sarika P Nair 1613010005WL004108 Sarika P Nair 00657 KLGB0040751 616 616 Processed 20/05/2023 1748678892 SARIKA P NAIR KERALA GRAMIN BANK(607476)
SubTotal 2156 2156
Total 33824 33824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020523APB_FTO_59948 Central Bank of India CBIN0282264 SOORANAND 10448
2 Sasthamkotta KL1613010005_020523APB_FTO_59948 Federal Bank FDRL0001870 THAMARAKKULAM 1232
3 Sasthamkotta KL1613010005_020523APB_FTO_59948 Federal Bank FDRL0001951 BHARANIKKAVU 9232
4 Sasthamkotta KL1613010005_020523APB_FTO_59948 State Bank Of India SBIN0006399 PALLICKAL 616
5 Sasthamkotta KL1613010005_020523APB_FTO_59948 State Bank Of India SBIN0011924 BHARANIKAVU 4604
6 Sasthamkotta KL1613010005_020523APB_FTO_59948 State Bank Of India SBIN0070271 THAMARAKULAM 5536
7 Sasthamkotta KL1613010005_020523APB_FTO_59948 Kerala Gramin Bank KLGB0040751 Anayadi 2156

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