Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_120523APB_FTO_86265
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-13-010-006-001/1565
(Sooranad South) 		1613010006NRG24120520230155933 12/05/2023 PATHUMMA KUNJU A 1613010006WL006476 PATHUMMA KUNJU A 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199115 FATHIMABEEVI ALIAS FATHIMAKUNJU CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-001/463
(Sooranad South) 		1613010006NRG24120520230155934 12/05/2023 PONNAMMA N 1613010006WL006476 PONNAMMA N 00078 CNRB0003537 1660 1660 Processed 20/05/2023 1750199101 PONNAMMA N CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-011/3695
(Sooranad South) 		1613010006NRG24120520230155935 12/05/2023 ANANDAVALLI B 1613010006WL006476 ANANDAVALLI B 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199127 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-012/1213
(Sooranad South) 		1613010006NRG24120520230155936 12/05/2023 VISHALAKASHIYAMMA G 1613010006WL006476 VISHALAKASHIYAMMA G 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199109 VISHALAKASHIYAMMA G CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/3007
(Sooranad South) 		1613010006NRG24120520230155937 12/05/2023 RADHA S 1613010006WL006476 RADHA S 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199113 RADHA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-015/3007
(Sooranad South) 		1613010006NRG24120520230155938 12/05/2023 SIVANANDAN 1613010006WL006476 SIVANANDAN 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199128 SIVANANDAN K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1320
(Sooranad South) 		1613010006NRG24120520230155942 12/05/2023 SANTHAMMA 1613010006WL006476 SANTHAMMA 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199108 SANTHAMMA V BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-006-016/1339
(Sooranad South) 		1613010006NRG24120520230155943 12/05/2023 KRISHNAMMA G 1613010006WL006476 KRISHNAMMA G 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199131 KRISHNAMMA G KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-006-016/1553
(Sooranad South) 		1613010006NRG24120520230155945 12/05/2023 ANANDAVALLY T 1613010006WL006476 ANANDAVALLY T 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199124 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-016/1651
(Sooranad South) 		1613010006NRG24120520230155946 12/05/2023 RAMACHANDRAN N 1613010006WL006476 RAMACHANDRAN N 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199105 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-016/1795
(Sooranad South) 		1613010006NRG24120520230155947 12/05/2023 JAYASREE J 1613010006WL006476 JAYASREE J 00078 CNRB0003537 1660 1660 Processed 20/05/2023 1750199106 JAYASREE J CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-016/2246
(Sooranad South) 		1613010006NRG24120520230155952 12/05/2023 RAVEENDRAN 1613010006WL006476 RAVEENDRAN 00078 CNRB0003537 1660 1660 Rejected 20/05/2023 1750199098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-006-016/2412
(Sooranad South) 		1613010006NRG24120520230155953 12/05/2023 AMBIKA P K 1613010006WL006476 AMBIKA P K 00078 CNRB0003537 1328 1328 Processed 20/05/2023 1750199126 AMBIKA P K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/2538
(Sooranad South) 		1613010006NRG24120520230155957 12/05/2023 LEELA RAJENDRAN 1613010006WL006476 LEELA RAJENDRAN 00078 CNRB0003537 996 996 Processed 20/05/2023 1750199129 LEELA RAJENDRAN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/2539
(Sooranad South) 		1613010006NRG24120520230155960 12/05/2023 SAKUNTHALA KUMARY D 1613010006WL006476 SAKUNTHALA KUMARY D 00078 CNRB0003537 1660 1660 Processed 20/05/2023 1750199095 SAKUNTHALA KUMARY D CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-016/2763
(Sooranad South) 		1613010006NRG24120520230155964 12/05/2023 JAYASREE KUMARI S 1613010006WL006476 JAYASREE KUMARI S 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199130 JAYASREE KUMARI S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-016/2841
(Sooranad South) 		1613010006NRG24120520230155970 12/05/2023 RADHAMMA B 1613010006WL006476 RADHAMMA B 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199122 RADHAMMA B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-016/3678
(Sooranad South) 		1613010006NRG24120520230155971 12/05/2023 VASAKUMARY T 1613010006WL006476 VASAKUMARY T 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199125 VASAKUMARY T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/3851
(Sooranad South) 		1613010006NRG24120520230155972 12/05/2023 RETHIKA A 1613010006WL006476 RETHIKA A 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199093 RETHIKA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-016/4055
(Sooranad South) 		1613010006NRG24120520230155973 12/05/2023 CHANDRIKA 1613010006WL006476 CHANDRIKA 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199097 CHANDRAMATHY CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-016/4115
(Sooranad South) 		1613010006NRG24120520230155976 12/05/2023 SHYLAJA KUMARI R 1613010006WL006476 SHYLAJA KUMARI R 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199096 SHYLAJA KUMARI R CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-016/4423
(Sooranad South) 		1613010006NRG24120520230155984 12/05/2023 LEKSHMANAN 1613010006WL006476 LEKSHMANAN 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199099 LEKSHMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-006-016/5720
(Sooranad South) 		1613010006NRG24120520230155993 12/05/2023 subadrayamma 1613010006WL006476 subadrayamma 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199094 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-016/798
(Sooranad South) 		1613010006NRG24120520230155997 12/05/2023 GOPINATHAN K 1613010006WL006476 GOPINATHAN K 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199111 GOPINATHAN K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/801
(Sooranad South) 		1613010006NRG24120520230155998 12/05/2023 OMMANAYAMMA K B 1613010006WL006476 OMMANAYAMMA K B 00078 CNRB0003537 1992 1992 Rejected 20/05/2023 1750199103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Sasthamkotta KL-13-010-006-016/802
(Sooranad South) 		1613010006NRG24120520230155999 12/05/2023 SARALA DEVI B 1613010006WL006476 SARALA DEVI B 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199120 SARALA DEVI B CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/803
(Sooranad South) 		1613010006NRG24120520230156000 12/05/2023 RAMADEVI V 1613010006WL006476 RAMADEVI V 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199123 REMADEVI V CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/814
(Sooranad South) 		1613010006NRG24120520230156002 12/05/2023 SALEENA M 1613010006WL006476 SALEENA M 00078 CNRB0003537 1992 1992 Rejected 20/05/2023 1750199121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-006-016/847
(Sooranad South) 		1613010006NRG24120520230156003 12/05/2023 SIVADASAN G 1613010006WL006476 SIVADASAN G 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199110 SIVADASAN G CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/848
(Sooranad South) 		1613010006NRG24120520230156004 12/05/2023 INDIRAMMA 1613010006WL006476 INDIRAMMA 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199102 INDIRAYAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-016/852
(Sooranad South) 		1613010006NRG24120520230156005 12/05/2023 KANAKAMMA K 1613010006WL006476 KANAKAMMA K 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199107 KANAKAMMA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-016/854
(Sooranad South) 		1613010006NRG24120520230156006 12/05/2023 DEEPA S 1613010006WL006476 DEEPA S 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199100 DEEPA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-016/856
(Sooranad South) 		1613010006NRG24120520230156007 12/05/2023 NASEEMA BEEVI S 1613010006WL006476 NASEEMA BEEVI S 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199117 NASEEMA BEEVI S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-016/858
(Sooranad South) 		1613010006NRG24120520230156008 12/05/2023 SREEJA S 1613010006WL006476 SREEJA S 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199116 SREEJA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-016/870
(Sooranad South) 		1613010006NRG24120520230156010 12/05/2023 SAJEENA H 1613010006WL006476 SAJEENA H 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199119 SAJEENA FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-006-016/888
(Sooranad South) 		1613010006NRG24120520230156011 12/05/2023 GISHA RAJ M T 1613010006WL006476 GISHA RAJ M T 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199104 GISHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-006-016/889
(Sooranad South) 		1613010006NRG24120520230156012 12/05/2023 SHYJA BEEVI J 1613010006WL006476 SHYJA BEEVI J 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199118 SHAYJA BEEVI FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-006-016/890
(Sooranad South) 		1613010006NRG24120520230156013 12/05/2023 SAFEENA S 1613010006WL006476 SAFEENA S 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199112 SAFEENA S CANARA BANK(508532)
39 Sasthamkotta KL-13-010-006-016/951
(Sooranad South) 		1613010006NRG24120520230156014 12/05/2023 BINDHU DEVADAS D 1613010006WL006476 BINDHU DEVADAS D 00078 CNRB0003537 1992 1992 Processed 20/05/2023 1750199114 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 74700 74700
40 Sasthamkotta KL-13-010-006-016/1492
(Sooranad South) 		1613010006NRG24120520230155944 12/05/2023 shobhana 1613010006WL006476 shobhana 00078 CNRB0014504 1992 1992 Processed 20/05/2023 1750199136 SOBHANA CANARA BANK(508532)
SubTotal 1992 1992
41 Sasthamkotta KL-13-010-006-001/1417
(Sooranad South) 		1613010006NRG24120520230155932 12/05/2023 RAJEELA 1613010006WL006476 RAJEELA 00127 FDRL0001289 1328 1328 Processed 20/05/2023 1750199083 RAJEELA FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-006-016/1254
(Sooranad South) 		1613010006NRG24120520230155940 12/05/2023 Sudha. B 1613010006WL006476 Sudha. B 00127 FDRL0001289 1660 1660 Processed 20/05/2023 1750199082 SUDHA .B FEDERAL BANK(607165)
SubTotal 2988 2988
43 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG24120520230155967 12/05/2023 SANTHA 1613010006WL006476 SANTHA 00176 IDIB000S011 1328 1328 Processed 20/05/2023 1750199141 Mrs. A SANTHA 78822 INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-006-016/5317
(Sooranad South) 		1613010006NRG24120520230155992 12/05/2023 SHAJITHA 1613010006WL006476 SHAJITHA 00176 IDIB000S011 1992 1992 Processed 20/05/2023 1750199137 Mrs. Shajitha N INDIAN BANK(607105)
SubTotal 3320 3320
45 Sasthamkotta KL-13-010-006-016/4410
(Sooranad South) 		1613010006NRG24120520230155981 12/05/2023 Sheela kumari 1613010006WL006476 Sheela kumari 00415 SBIN0004405 1992 1992 Processed 20/05/2023 1750199089 MRS SHEELAKUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-016/869
(Sooranad South) 		1613010006NRG24120520230156009 12/05/2023 sunitha devi 1613010006WL006476 sunitha devi 00415 SBIN0004405 1992 1992 Processed 20/05/2023 1750199085 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
47 Sasthamkotta KL-13-010-006-015/3799
(Sooranad South) 		1613010006NRG24120520230155939 12/05/2023 RENJITHA KUMARI 1613010006WL006476 RENJITHA KUMARI 00415 SBIN0011924 1992 1992 Processed 20/05/2023 1750199092 RENJITHA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-006-016/1947
(Sooranad South) 		1613010006NRG24120520230155949 12/05/2023 Muraleedharan 1613010006WL006476 Muraleedharan 00415 SBIN0011924 1992 1992 Processed 20/05/2023 1750199084 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-016/4362
(Sooranad South) 		1613010006NRG24120520230155978 12/05/2023 SANTHAMMA 1613010006WL006476 SANTHAMMA 00415 SBIN0011924 1992 1992 Processed 20/05/2023 1750199090 SANTHAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-016/4565
(Sooranad South) 		1613010006NRG24120520230155985 12/05/2023 NAZEEMA BEEVI 1613010006WL006476 NAZEEMA BEEVI 00415 SBIN0011924 1660 1660 Processed 20/05/2023 1750199088 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-016/4567
(Sooranad South) 		1613010006NRG24120520230155986 12/05/2023 OMANA. K 1613010006WL006476 OMANA. K 00415 SBIN0011924 1328 1328 Processed 20/05/2023 1750199091 MRS OMANA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-016/4801
(Sooranad South) 		1613010006NRG24120520230155987 12/05/2023 VASU MOHAN 1613010006WL006476 VASU MOHAN 00415 SBIN0011924 1992 1992 Processed 20/05/2023 1750199087 MR VASU MOHAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-016/6019
(Sooranad South) 		1613010006NRG24120520230155996 12/05/2023 remani 1613010006WL006476 remani 00415 SBIN0011924 1660 1660 Processed 20/05/2023 1750199086 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 12616 12616
54 Sasthamkotta KL-13-010-006-016/1317
(Sooranad South) 		1613010006NRG24120520230155941 12/05/2023 RADHA MANI AMMA 1613010006WL006476 RADHA MANI AMMA 00415 SBIN0070450 1660 1660 Processed 20/05/2023 1750199138 RADHAMANIYAMMA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-006-016/2174
(Sooranad South) 		1613010006NRG24120520230155950 12/05/2023 GEETHAKUMARI V 1613010006WL006476 GEETHAKUMARI V 00415 SBIN0070450 1992 1992 Processed 20/05/2023 1750199140 GEETHAKUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Sasthamkotta KL-13-010-006-016/813
(Sooranad South) 		1613010006NRG24120520230156001 12/05/2023 NUSAIBA I 1613010006WL006476 NUSAIBA I 00415 SBIN0070450 1992 1992 Processed 20/05/2023 1750199139 MRS NUSAIBA I STATE BANK OF INDIA(508548)
SubTotal 5644 5644
57 Sasthamkotta KL-13-010-006-016/1947
(Sooranad South) 		1613010006NRG24120520230155948 12/05/2023 BHASURA S 1613010006WL006476 BHASURA S 00657 KLGB0040639 1992 1992 Processed 20/05/2023 1750199134 BHASURA S KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-006-016/4854
(Sooranad South) 		1613010006NRG24120520230155989 12/05/2023 SIVADASAN K 1613010006WL006476 SIVADASAN K 00657 KLGB0040639 1660 1660 Processed 20/05/2023 1750199133 SIVADASAN K KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-006-016/4992
(Sooranad South) 		1613010006NRG24120520230155991 12/05/2023 GEETHA S 1613010006WL006476 GEETHA S 00657 KLGB0040639 1992 1992 Processed 20/05/2023 1750199132 GEETHA S KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-006-016/5833
(Sooranad South) 		1613010006NRG24120520230155995 12/05/2023 akhla 1613010006WL006476 akhla 00657 KLGB0040639 1992 1992 Processed 20/05/2023 1750199135 MRS AKHILA A STATE BANK OF INDIA(508548)
SubTotal 7636 7636
Total 112880 112880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_120523APB_FTO_86265 Canara Bank CNRB0003537 SASTHAMCOTTA 74700
2 Sasthamkotta KL1613010006_120523APB_FTO_86265 Canara Bank CNRB0014504 Mynagappally 1992
3 Sasthamkotta KL1613010006_120523APB_FTO_86265 Federal Bank FDRL0001289 THODIYOOR 2988
4 Sasthamkotta KL1613010006_120523APB_FTO_86265 Indian Bank IDIB000S011 SASTHAMKOTTA 3320
5 Sasthamkotta KL1613010006_120523APB_FTO_86265 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3984
6 Sasthamkotta KL1613010006_120523APB_FTO_86265 State Bank Of India SBIN0011924 BHARANIKAVU 12616
7 Sasthamkotta KL1613010006_120523APB_FTO_86265 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5644
8 Sasthamkotta KL1613010006_120523APB_FTO_86265 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 7636

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