Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_230923APB_FTO_510125
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-13-010-006-007/2142
(Sooranad South) 		1613010006NRG24230920231032617 23/09/2023 BINDHU 1613010006WL042825 BINDHU 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7272656498 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-006-007/5672
(Sooranad South) 		1613010006NRG24230920231032628 23/09/2023 Vidyamol T 1613010006WL042825 Vidyamol T 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7272656506 VIDYAMOL T CANARA BANK(508532)
SubTotal 3619 3619
3 Sasthamkotta KL-13-010-006-004/1061
(Sooranad South) 		1613010006NRG24230920231032604 23/09/2023 RADHAMANIYAMMA P 1613010006WL042825 RADHAMANIYAMMA P 00176 IDIB000B073 658 658 Processed 09/11/2023 7272656521 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/1844
(Sooranad South) 		1613010006NRG24230920231032605 23/09/2023 Ayyappan P 1613010006WL042825 Ayyappan P 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656530 Mr. Ayyappan P INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1031
(Sooranad South) 		1613010006NRG24230920231032607 23/09/2023 SEETHA R 1613010006WL042825 SEETHA R 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7272656519 Mrs. SEETHA R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1050
(Sooranad South) 		1613010006NRG24230920231032608 23/09/2023 AJITHA S 1613010006WL042825 AJITHA S 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656514 Mrs. Ajitha S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1132
(Sooranad South) 		1613010006NRG24230920231032609 23/09/2023 RADHAMONY AMMA P 1613010006WL042825 RADHAMONY AMMA P 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656511 Mrs. Radhamaniammma P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1181
(Sooranad South) 		1613010006NRG24230920231032610 23/09/2023 SHEEBA R 1613010006WL042825 SHEEBA R 00176 IDIB000B073 1316 1316 Processed 10/11/2023 7272656518 MRS SHEEBA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-007/1189
(Sooranad South) 		1613010006NRG24230920231032611 23/09/2023 RAJAMMA 1613010006WL042825 RAJAMMA 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656522 Mrs. RAJAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1526
(Sooranad South) 		1613010006NRG24230920231032613 23/09/2023 BINDHU K S 1613010006WL042825 BINDHU K S 00176 IDIB000B073 987 987 Processed 09/11/2023 7272656523 Mrs. BINDHU K S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/1602
(Sooranad South) 		1613010006NRG24230920231032614 23/09/2023 SREEKUMARI S 1613010006WL042825 SREEKUMARI S 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656516 Mrs. SREEKUMARI S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1829
(Sooranad South) 		1613010006NRG24230920231032615 23/09/2023 Somavally 1613010006WL042825 Somavally 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7272656510 Mrs. S SOMAVALLY INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2186
(Sooranad South) 		1613010006NRG24230920231032618 23/09/2023 SREEKUMARI O 1613010006WL042825 SREEKUMARI O 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7272656517 Mrs. SREEKUMARI O INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2318
(Sooranad South) 		1613010006NRG24230920231032619 23/09/2023 Chandrika 1613010006WL042825 Chandrika 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656526 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2964
(Sooranad South) 		1613010006NRG24230920231032620 23/09/2023 MALLIKA C 1613010006WL042825 MALLIKA C 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656525 Mrs. MALLIKA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/395
(Sooranad South) 		1613010006NRG24230920231032623 23/09/2023 KRISHNA KUMARY G 1613010006WL042825 KRISHNA KUMARY G 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656512 Mrs. KRISHNA KUMARI G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/5201
(Sooranad South) 		1613010006NRG24230920231032627 23/09/2023 Salini 1613010006WL042825 Salini 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7272656527 Mrs. Salini P S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/632
(Sooranad South) 		1613010006NRG24230920231032630 23/09/2023 Radhamany.L 1613010006WL042825 Radhamany.L 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656524 Mrs. RADHA MANI L INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/642
(Sooranad South) 		1613010006NRG24230920231032631 23/09/2023 BINDHU B 1613010006WL042825 BINDHU B 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656515 Mrs. Bindu B INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/644
(Sooranad South) 		1613010006NRG24230920231032632 23/09/2023 AJITHA 1613010006WL042825 AJITHA 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7272656520 Mrs. AJITHA K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24230920231032633 23/09/2023 RAMACHANDRAN 1613010006WL042825 RAMACHANDRAN 00176 IDIB000B073 1316 1316 Processed 09/11/2023 7272656509 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24230920231032634 23/09/2023 YASODA T 1613010006WL042825 YASODA T 00176 IDIB000B073 1316 1316 Processed 09/11/2023 7272656513 YASODA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33887 33887
23 Sasthamkotta KL-13-010-006-007/1328
(Sooranad South) 		1613010006NRG24230920231032612 23/09/2023 Maniyan pilla 1613010006WL042825 Maniyan pilla 00415 SBIN0011924 987 987 Processed 09/11/2023 7272656507 Maniyan pilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-007/3032
(Sooranad South) 		1613010006NRG24230920231032621 23/09/2023 Sobhana 1613010006WL042825 Sobhana 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7272656504 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-007/3038
(Sooranad South) 		1613010006NRG24230920231032622 23/09/2023 Retnamma 1613010006WL042825 Retnamma 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7272656503 MRS RETNAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-007/4389
(Sooranad South) 		1613010006NRG24230920231032624 23/09/2023 Sunitha Kumari 1613010006WL042825 Sunitha Kumari 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7272656502 MRS SUNITHA KUMARI KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-007/4640
(Sooranad South) 		1613010006NRG24230920231032625 23/09/2023 Anandavalli 1613010006WL042825 Anandavalli 00415 SBIN0011924 1645 1645 Processed 10/11/2023 7272656505 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-007/4883
(Sooranad South) 		1613010006NRG24230920231032626 23/09/2023 VALSALA 1613010006WL042825 VALSALA 00415 SBIN0011924 1316 1316 Processed 10/11/2023 7272656499 MRS VALSALA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-010/4727
(Sooranad South) 		1613010006NRG24230920231032635 23/09/2023 Geethakumari 1613010006WL042825 Geethakumari 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7272656500 MS GEETHAKUMARY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-010/6152
(Sooranad South) 		1613010006NRG24230920231032636 23/09/2023 SUNITHA 1613010006WL042825 SUNITHA 00415 SBIN0011924 658 658 Processed 10/11/2023 7272656529 MRS SUNITHA WO ANIL KUM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-010/891
(Sooranad South) 		1613010006NRG24230920231032637 23/09/2023 SHEEJA. M 1613010006WL042825 SHEEJA. M 00415 SBIN0011924 1974 1974 Processed 09/11/2023 7272656501 SURYANARAYANAN R KERALA GRAMIN BANK(607476)
SubTotal 14476 14476
32 Sasthamkotta KL-13-010-006-007/2119
(Sooranad South) 		1613010006NRG24230920231032616 23/09/2023 Sasidhara Kurup V 1613010006WL042825 Sasidhara Kurup V 00415 SBIN0071067 1974 1974 Processed 10/11/2023 7272656528 MR SASIDHARA KURUP V STATE BANK OF INDIA(508548)
SubTotal 1974 1974
33 Sasthamkotta KL-13-010-006-007/5847
(Sooranad South) 		1613010006NRG24230920231032629 23/09/2023 saritha mol 1613010006WL042825 saritha mol 00545 CSBK0000146 1974 1974 Processed 09/11/2023 7272656497 SARITHA SIVAN CANARA BANK(508532)
SubTotal 1974 1974
34 Sasthamkotta KL-13-010-006-004/2425
(Sooranad South) 		1613010006NRG24230920231032606 23/09/2023 PRASANNA KUMARI T 1613010006WL042825 PRASANNA KUMARI T 00657 KLGB0040639 1645 1645 Processed 09/11/2023 7272656508 PRASANNA KUMARI T KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 57575 57575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_230923APB_FTO_510125 Canara Bank CNRB0003537 SASTHAMCOTTA 3619
2 Sasthamkotta KL1613010006_230923APB_FTO_510125 Indian Bank IDIB000B073 BHARANIKKAVVU 33887
3 Sasthamkotta KL1613010006_230923APB_FTO_510125 State Bank Of India SBIN0011924 BHARANIKAVU 14476
4 Sasthamkotta KL1613010006_230923APB_FTO_510125 State Bank Of India SBIN0071067 BHARANICAVU 1974
5 Sasthamkotta KL1613010006_230923APB_FTO_510125 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1974
6 Sasthamkotta KL1613010006_230923APB_FTO_510125 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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