Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140823APB_FTO_401748
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-13-010-005-001/2208
(Sooranad North) 		1613010005NRG24140820230798660 14/08/2023 Manju V 1613010005WL032899 Manju V 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799937994 MANJU V KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/1222
(Sooranad North) 		1613010005NRG24140820230798662 14/08/2023 Jaya Nathan 1613010005WL032899 Jaya Nathan 00089 CBIN0282264 1300 1300 Processed 22/09/2023 5799937984 JAYANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-005-004/1222
(Sooranad North) 		1613010005NRG24140820230798663 14/08/2023 Rohini C 1613010005WL032899 Rohini C 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799938003 Mrs. ROHINI C CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-004/1238
(Sooranad North) 		1613010005NRG24140820230798665 14/08/2023 Anitha Kumari.S 1613010005WL032899 Anitha Kumari.S 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937975 Mrs. ANITHA KUMARI S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-004/1250
(Sooranad North) 		1613010005NRG24140820230798666 14/08/2023 Sobha D 1613010005WL032899 Sobha D 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937977 Mrs. SOBHA D CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-004/1276
(Sooranad North) 		1613010005NRG24140820230798668 14/08/2023 Sarada R 1613010005WL032899 Sarada R 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937982 Mrs. SARADA R CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-004/1288
(Sooranad North) 		1613010005NRG24140820230798669 14/08/2023 PADMA KUMARI AMMA 1613010005WL032899 PADMA KUMARI AMMA 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799938004 Mrs. PADMA KUMARI AMMA CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-004/1289
(Sooranad North) 		1613010005NRG24140820230798670 14/08/2023 Ammini Johny 1613010005WL032899 Ammini Johny 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799937985 Mrs. AMMINI JOHNY CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-004/1306
(Sooranad North) 		1613010005NRG24140820230798672 14/08/2023 Raja Sekharan Pillai S 1613010005WL032899 Raja Sekharan Pillai S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799937987 Mr. RAJA SEKHARAN PILLAI B CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-004/1306
(Sooranad North) 		1613010005NRG24140820230798671 14/08/2023 Thulasi Amma 1613010005WL032899 Thulasi Amma 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937976 THULASI AMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-004/1311
(Sooranad North) 		1613010005NRG24140820230798673 14/08/2023 Usha.M 1613010005WL032899 Usha.M 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5799937978 USHA DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-004/1689
(Sooranad North) 		1613010005NRG24140820230798674 14/08/2023 Valsamma 1613010005WL032899 Valsamma 00089 CBIN0282264 975 975 Processed 21/09/2023 5799937981 Mr. VALSAMMA M CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-004/1693
(Sooranad North) 		1613010005NRG24140820230798675 14/08/2023 Hari Kumar G 1613010005WL032899 Hari Kumar G 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937988 HARIKUMAR G KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-004/1735
(Sooranad North) 		1613010005NRG24140820230798678 14/08/2023 Presanna K 1613010005WL032899 Presanna K 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937992 Mrs. PRESANNA K CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-004/2122
(Sooranad North) 		1613010005NRG24140820230798679 14/08/2023 Sahadevan 1613010005WL032899 Sahadevan 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937979 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-004/2207
(Sooranad North) 		1613010005NRG24140820230798680 14/08/2023 Suja.D 1613010005WL032899 Suja.D 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937991 Mrs. SUJA D CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-004/2564
(Sooranad North) 		1613010005NRG24140820230798682 14/08/2023 Saraswathy R 1613010005WL032899 Saraswathy R 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937990 Mrs. SARASWATHY R CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-004/3321
(Sooranad North) 		1613010005NRG24140820230798684 14/08/2023 Letha 1613010005WL032899 Letha 00089 CBIN0282264 650 650 Processed 21/09/2023 5799937997 Mrs. LATHA .. CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-004/3495
(Sooranad North) 		1613010005NRG24140820230798686 14/08/2023 Sukumaran 1613010005WL032899 Sukumaran 00089 CBIN0282264 1625 1625 Processed 22/09/2023 5799937998 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-005-004/4323
(Sooranad North) 		1613010005NRG24140820230798687 14/08/2023 Anija. P 1613010005WL032899 Anija. P 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937989 Mrs. ANIJA P CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-004/4886
(Sooranad North) 		1613010005NRG24140820230798689 14/08/2023 Ajaya Kumar D 1613010005WL032899 Ajaya Kumar D 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799937983 Mr. AJAYA KUMAR D CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-004/5065
(Sooranad North) 		1613010005NRG24140820230798690 14/08/2023 Sukumari T 1613010005WL032899 Sukumari T 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799938000 SUKUMARI T KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-004/5276
(Sooranad North) 		1613010005NRG24140820230798691 14/08/2023 George S 1613010005WL032899 George S 00089 CBIN0282264 650 650 Processed 21/09/2023 5799937986 GEORGE S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-004/5948
(Sooranad North) 		1613010005NRG24140820230798694 14/08/2023 Kamala 1613010005WL032899 Kamala 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5799937980 Mrs. KAMALA K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-004/6105
(Sooranad North) 		1613010005NRG24140820230798695 14/08/2023 Jasmin 1613010005WL032899 Jasmin 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799938001 JASMIN FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-005-004/6106
(Sooranad North) 		1613010005NRG24140820230798696 14/08/2023 Shanee Beegam A 1613010005WL032899 Shanee Beegam A 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799938002 Mrs. SHANEE BEEGAM A CENTRAL BANK OF INDIA(607115)
SubTotal 42900 42900
27 Sasthamkotta KL-13-010-005-004/1237
(Sooranad North) 		1613010005NRG24140820230798664 14/08/2023 Jumailathu N 1613010005WL032899 Jumailathu N 00176 IDIB000B073 1950 1950 Processed 21/09/2023 5799937973 Mrs. Jumaila N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-004/1267
(Sooranad North) 		1613010005NRG24140820230798667 14/08/2023 Susamma 1613010005WL032899 Susamma 00176 IDIB000B073 1950 1950 Processed 21/09/2023 5799937974 SUMA T KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-004/1695
(Sooranad North) 		1613010005NRG24140820230798676 14/08/2023 Lekshmikutty 1613010005WL032899 Lekshmikutty 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5799937972 LEKSHMIKUTTY K KERALA GRAMIN BANK(607476)
SubTotal 5525 5525
30 Sasthamkotta KL-13-010-005-004/1734
(Sooranad North) 		1613010005NRG24140820230798677 14/08/2023 Rohini K 1613010005WL032899 Rohini K 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799937995 ROHINI K KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-004/5739
(Sooranad North) 		1613010005NRG24140820230798692 14/08/2023 REMANI K 1613010005WL032899 REMANI K 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799937999 REMANI K KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-004/5759
(Sooranad North) 		1613010005NRG24140820230798693 14/08/2023 Prabala kumari 1613010005WL032899 Prabala kumari 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799937993 MRS PRABALA KUMARI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-004/6826
(Sooranad North) 		1613010005NRG24140820230798699 14/08/2023 Valsala 1613010005WL032899 Valsala 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799937996 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 7800 7800
34 Sasthamkotta KL-13-010-005-004/6162
(Sooranad North) 		1613010005NRG24140820230798697 14/08/2023 C V RAJU 1613010005WL032899 C V RAJU 00415 SBIN0070060 325 325 Processed 21/09/2023 5799938011 MISS ATHULYA RAJU STATE BANK OF INDIA(508548)
SubTotal 325 325
35 Sasthamkotta KL-13-010-005-003/5334
(Sooranad North) 		1613010005NRG24140820230798661 14/08/2023 Bhanumathy K 1613010005WL032899 Bhanumathy K 00415 SBIN0070271 1950 1950 Processed 21/09/2023 5799938010 MRS BHANU MATHY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-004/3455
(Sooranad North) 		1613010005NRG24140820230798685 14/08/2023 Ramachandran N 1613010005WL032899 Ramachandran N 00415 SBIN0070271 1950 1950 Processed 21/09/2023 5799938009 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 3900 3900
37 Sasthamkotta KL-13-010-005-004/2382
(Sooranad North) 		1613010005NRG24140820230798681 14/08/2023 Sasidharan C 1613010005WL032899 Sasidharan C 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799938007 Mr. SASIDHARAN C CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-004/3029
(Sooranad North) 		1613010005NRG24140820230798683 14/08/2023 Abraham M G 1613010005WL032899 Abraham M G 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799938006 ABRAHAM M G KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-004/4786
(Sooranad North) 		1613010005NRG24140820230798688 14/08/2023 Geetha C.R 1613010005WL032899 Geetha C.R 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799938005 GEETHA C R KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-004/6422
(Sooranad North) 		1613010005NRG24140820230798698 14/08/2023 SAROJINIYAMMA K 1613010005WL032899 SAROJINIYAMMA K 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799938008 Mrs. SAROJINI AMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 7800 7800
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140823APB_FTO_401748 Central Bank of India CBIN0282264 SOORANAND 42900
2 Sasthamkotta KL1613010005_140823APB_FTO_401748 Indian Bank IDIB000B073 BHARANIKKAVVU 5525
3 Sasthamkotta KL1613010005_140823APB_FTO_401748 State Bank Of India SBIN0011924 BHARANIKAVU 7800
4 Sasthamkotta KL1613010005_140823APB_FTO_401748 State Bank Of India SBIN0070060 ADOOR 325
5 Sasthamkotta KL1613010005_140823APB_FTO_401748 State Bank Of India SBIN0070271 THAMARAKULAM 3900
6 Sasthamkotta KL1613010005_140823APB_FTO_401748 Kerala Gramin Bank KLGB0040751 Anayadi 7800

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