Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260923APB_FTO_521494
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-13-010-005-007/1752
(Sooranad North) 		1613010005NRG24260920231064694 26/09/2023 Shebeena.I 1613010005WL044171 Shebeena.I 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923509 Mrs. SHABEENA I CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-007/1845
(Sooranad North) 		1613010005NRG24260920231064696 26/09/2023 Girijakumari 1613010005WL044171 Girijakumari 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923510 GIRIJAKUMARI V DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-005-007/1957
(Sooranad North) 		1613010005NRG24260920231064697 26/09/2023 Girija kumari 1613010005WL044171 Girija kumari 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923523 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-007/2184
(Sooranad North) 		1613010005NRG24260920231064699 26/09/2023 Subhadra K 1613010005WL044171 Subhadra K 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923497 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-007/2375
(Sooranad North) 		1613010005NRG24260920231064700 26/09/2023 Soudamini S 1613010005WL044171 Soudamini S 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923506 Mrs. SOUDAMINI S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-007/2538
(Sooranad North) 		1613010005NRG24260920231064701 26/09/2023 Bushra.H 1613010005WL044171 Bushra.H 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923512 Mrs. BUSHARA H CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-007/277
(Sooranad North) 		1613010005NRG24260920231064702 26/09/2023 Suni R 1613010005WL044171 Suni R 00089 CBIN0282264 963 963 Processed 09/11/2023 7259923500 SUNI R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-007/289
(Sooranad North) 		1613010005NRG24260920231064703 26/09/2023 Saraswathy Aravindakshan 1613010005WL044171 Saraswathy Aravindakshan 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923515 Mrs. SARASWATHY ARAVINDAKSHAN CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-007/292
(Sooranad North) 		1613010005NRG24260920231064705 26/09/2023 Ramani G 1613010005WL044171 Ramani G 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923503 Mr. RAMANI G CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-007/299
(Sooranad North) 		1613010005NRG24260920231064706 26/09/2023 Saraswathi Amma K 1613010005WL044171 Saraswathi Amma K 00089 CBIN0282264 1284 1284 Processed 09/11/2023 7259923498 Mrs. SARASWATHI AMMA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24260920231064708 26/09/2023 Valsala Kumari.R 1613010005WL044171 Valsala Kumari.R 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923502 Mrs. VALSALA KUMARI R CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-007/304
(Sooranad North) 		1613010005NRG24260920231064709 26/09/2023 Rugmini T 1613010005WL044171 Rugmini T 00089 CBIN0282264 642 642 Processed 09/11/2023 7259923505 Mrs. RUGMINI T CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-007/305
(Sooranad North) 		1613010005NRG24260920231064710 26/09/2023 SUDHA SUDHA 1613010005WL044171 SUDHA SUDHA 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923524 SUDHA SUDHA THE CATHOLIC SYRIAN BANK(607082)
14 Sasthamkotta KL-13-010-005-007/3083
(Sooranad North) 		1613010005NRG24260920231064711 26/09/2023 Haseena M 1613010005WL044171 Haseena M 00089 CBIN0282264 963 963 Processed 09/11/2023 7259923511 Mrs. HASEENA M CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-007/319
(Sooranad North) 		1613010005NRG24260920231064712 26/09/2023 Vijaya Kumamari L 1613010005WL044171 Vijaya Kumamari L 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923507 VIJAYAKUMARI DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-005-007/320
(Sooranad North) 		1613010005NRG24260920231064713 26/09/2023 Sheeja 1613010005WL044171 Sheeja 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923513 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-007/3222
(Sooranad North) 		1613010005NRG24260920231064714 26/09/2023 Valsala K 1613010005WL044171 Valsala K 00089 CBIN0282264 642 642 Processed 09/11/2023 7259923499 Mr. VALSALA K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-007/326
(Sooranad North) 		1613010005NRG24260920231064715 26/09/2023 Alice B 1613010005WL044171 Alice B 00089 CBIN0282264 1284 1284 Processed 09/11/2023 7259923538 Mrs. ALICE B CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-007/3329
(Sooranad North) 		1613010005NRG24260920231064716 26/09/2023 MANJU 1613010005WL044171 MANJU 00089 CBIN0282264 1284 1284 Processed 09/11/2023 7259923527 Mrs. MANJU V CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-007/3601
(Sooranad North) 		1613010005NRG24260920231064719 26/09/2023 Sara Beevi 1613010005WL044171 Sara Beevi 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923536 Ms. SARA BEEVI CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-007/3618
(Sooranad North) 		1613010005NRG24260920231064720 26/09/2023 Najeeba. H 1613010005WL044171 Najeeba. H 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923518 Ms. NAJEEBA H CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-007/3862
(Sooranad North) 		1613010005NRG24260920231064721 26/09/2023 Bindhu 1613010005WL044171 Bindhu 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923529 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-007/3863
(Sooranad North) 		1613010005NRG24260920231064722 26/09/2023 Chellamma T 1613010005WL044171 Chellamma T 00089 CBIN0282264 1284 1284 Processed 09/11/2023 7259923504 Mrs. T CHELLAMMA 79192 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-007/3864
(Sooranad North) 		1613010005NRG24260920231064723 26/09/2023 Renuka R 1613010005WL044171 Renuka R 00089 CBIN0282264 963 963 Processed 09/11/2023 7259923501 RENUKA R KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-007/3983
(Sooranad North) 		1613010005NRG24260920231064724 26/09/2023 Sumangala 1613010005WL044171 Sumangala 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923508 Mrs. SUMANGALA P CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-007/4200
(Sooranad North) 		1613010005NRG24260920231064726 26/09/2023 Anandavally B 1613010005WL044171 Anandavally B 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923496 Mrs. ANANDAVALLY B CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-007/4201
(Sooranad North) 		1613010005NRG24260920231064727 26/09/2023 Sujitha S 1613010005WL044171 Sujitha S 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923514 SUJITHA S DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-005-007/4824
(Sooranad North) 		1613010005NRG24260920231064729 26/09/2023 Susama Babu 1613010005WL044171 Susama Babu 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923521 Mrs. SUSAMA BABU CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-007/5054
(Sooranad North) 		1613010005NRG24260920231064731 26/09/2023 Mumthas Beegam 1613010005WL044171 Mumthas Beegam 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923528 Mrs. MUMTHAS BEEGAM CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-007/5766
(Sooranad North) 		1613010005NRG24260920231064735 26/09/2023 Geetha Kumari 1613010005WL044171 Geetha Kumari 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923525 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-007/5767
(Sooranad North) 		1613010005NRG24260920231064736 26/09/2023 Rajasree 1613010005WL044171 Rajasree 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923537 Mrs. RAJASREE RAJASREE CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-007/5819
(Sooranad North) 		1613010005NRG24260920231064737 26/09/2023 GEETHA 1613010005WL044171 GEETHA 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923526 Mrs. GEETHA GEETHA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-007/5880
(Sooranad North) 		1613010005NRG24260920231064738 26/09/2023 Sajitha R 1613010005WL044171 Sajitha R 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923522 Ms. SAJITHA R CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-007/7164
(Sooranad North) 		1613010005NRG24260920231064744 26/09/2023 Anitha A 1613010005WL044171 Anitha A 00089 CBIN0282264 1605 1605 Processed 09/11/2023 7259923519 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-007/7390
(Sooranad North) 		1613010005NRG24260920231064746 26/09/2023 BEENABEEGOM 1613010005WL044171 BEENABEEGOM 00089 CBIN0282264 1284 1284 Processed 10/11/2023 7259923530 MRS BEENA BEEGOM P STATE BANK OF INDIA(508548)
SubTotal 50718 50718
36 Sasthamkotta KL-13-010-005-007/6770
(Sooranad North) 		1613010005NRG24260920231064741 26/09/2023 SASIKALA S 1613010005WL044171 SASIKALA S 00176 IDIB000B073 1605 1605 Processed 09/11/2023 7259923533 Mrs. Sasikala S INDIAN BANK(607105)
SubTotal 1605 1605
37 Sasthamkotta KL-13-010-005-007/7388
(Sooranad North) 		1613010005NRG24260920231064745 26/09/2023 Maniyamma 1613010005WL044171 Maniyamma 00176 IDIB000V048 1284 1284 Processed 09/11/2023 7259923535 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 1284 1284
38 Sasthamkotta KL-13-010-005-007/5735
(Sooranad North) 		1613010005NRG24260920231064734 26/09/2023 Rema Devi S 1613010005WL044171 Rema Devi S 00415 SBIN0004363 1605 1605 Processed 10/11/2023 7259923492 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 1605 1605
39 Sasthamkotta KL-13-010-005-007/1761
(Sooranad North) 		1613010005NRG24260920231064695 26/09/2023 Maniyamma 1613010005WL044171 Maniyamma 00415 SBIN0011924 1605 1605 Rejected 09/11/2023 7259923494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Sasthamkotta KL-13-010-005-007/1970
(Sooranad North) 		1613010005NRG24260920231064698 26/09/2023 Rajamma 1613010005WL044171 Rajamma 00415 SBIN0011924 1605 1605 Processed 10/11/2023 7259923539 MRS RAJAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-007/291
(Sooranad North) 		1613010005NRG24260920231064704 26/09/2023 Rahma 1613010005WL044171 Rahma 00415 SBIN0011924 1605 1605 Processed 10/11/2023 7259923517 MRS RAHMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-007/5197
(Sooranad North) 		1613010005NRG24260920231064732 26/09/2023 Sreedevi 1613010005WL044171 Sreedevi 00415 SBIN0011924 1605 1605 Processed 10/11/2023 7259923493 MRS SREEDEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-007/6175
(Sooranad North) 		1613010005NRG24260920231064740 26/09/2023 ELIYAMMA 1613010005WL044171 ELIYAMMA 00415 SBIN0011924 1605 1605 Processed 10/11/2023 7259923516 MRS ELIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-007/7141
(Sooranad North) 		1613010005NRG24260920231064743 26/09/2023 Leela 1613010005WL044171 Leela 00415 SBIN0011924 1605 1605 Processed 10/11/2023 7259923520 MR LEELA STATE BANK OF INDIA(508548)
SubTotal 9630 9630
45 Sasthamkotta KL-13-010-005-007/4993
(Sooranad North) 		1613010005NRG24260920231064730 26/09/2023 Sreekala 1613010005WL044171 Sreekala 00415 SBIN0070063 1284 1284 Processed 10/11/2023 7259923532 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 1284 1284
46 Sasthamkotta KL-13-010-005-007/2995
(Sooranad North) 		1613010005NRG24260920231064707 26/09/2023 Pushpamma 1613010005WL044171 Pushpamma 00415 SBIN0070468 1605 1605 Processed 09/11/2023 7259923495 Pushpamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1605 1605
47 Sasthamkotta KL-13-010-005-007/4618
(Sooranad North) 		1613010005NRG24260920231064728 26/09/2023 Ramakrishnan Pillai 1613010005WL044171 Ramakrishnan Pillai 00415 SBIN0071240 1284 1284 Processed 10/11/2023 7259923534 MR RAMAKRISHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1284 1284
48 Sasthamkotta KL-13-010-005-007/3587
(Sooranad North) 		1613010005NRG24260920231064717 26/09/2023 ABDUL AZEEZ 1613010005WL044171 ABDUL AZEEZ 00545 CSBK0000086 1605 1605 Processed 09/11/2023 7259923490 ABDUL AZEEZ THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-005-007/3600
(Sooranad North) 		1613010005NRG24260920231064718 26/09/2023 Rahumath 1613010005WL044171 Rahumath 00545 CSBK0000086 1605 1605 Processed 09/11/2023 7259923491 Rahumath THE CATHOLIC SYRIAN BANK(607082)
50 Sasthamkotta KL-13-010-005-007/4122
(Sooranad North) 		1613010005NRG24260920231064725 26/09/2023 WILSON S 1613010005WL044171 WILSON S 00545 CSBK0000086 1605 1605 Processed 09/11/2023 7259923540 WILSON S THE CATHOLIC SYRIAN BANK(607082)
51 Sasthamkotta KL-13-010-005-007/5677
(Sooranad North) 		1613010005NRG24260920231064733 26/09/2023 RADHA MANI 1613010005WL044171 RADHA MANI 00545 CSBK0000086 642 642 Processed 09/11/2023 7259923489 RADHA MANI THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-007/6008
(Sooranad North) 		1613010005NRG24260920231064739 26/09/2023 Nabeesath 1613010005WL044171 Nabeesath 00545 CSBK0000086 1605 1605 Processed 09/11/2023 7259923488 Nabeesath THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7062 7062
53 Sasthamkotta KL-13-010-005-007/7051
(Sooranad North) 		1613010005NRG24260920231064742 26/09/2023 Raveendran R 1613010005WL044171 Raveendran R 00657 KLGB0040751 1284 1284 Processed 09/11/2023 7259923531 RAVEENDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1284 1284
Total 77361 77361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260923APB_FTO_521494 Central Bank of India CBIN0282264 SOORANAND 50718
2 Sasthamkotta KL1613010005_260923APB_FTO_521494 Indian Bank IDIB000B073 BHARANIKKAVVU 1605
3 Sasthamkotta KL1613010005_260923APB_FTO_521494 Indian Bank IDIB000V048 VAVVAKKAVU 1284
4 Sasthamkotta KL1613010005_260923APB_FTO_521494 State Bank Of India SBIN0004363 ADOOR 1605
5 Sasthamkotta KL1613010005_260923APB_FTO_521494 State Bank Of India SBIN0011924 BHARANIKAVU 9630
6 Sasthamkotta KL1613010005_260923APB_FTO_521494 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1284
7 Sasthamkotta KL1613010005_260923APB_FTO_521494 State Bank Of India SBIN0070468 VALLIKUNNAM 1605
8 Sasthamkotta KL1613010005_260923APB_FTO_521494 State Bank Of India SBIN0071240 SOORANADU 1284
9 Sasthamkotta KL1613010005_260923APB_FTO_521494 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 7062
10 Sasthamkotta KL1613010005_260923APB_FTO_521494 Kerala Gramin Bank KLGB0040751 Anayadi 1284

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