Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:07:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_30846
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-13-010-005-001/1719
(Sooranad North) 		1613010005NRG24130420230026481 13/04/2023 Ambili O 1613010005WL001046 Ambili O 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579133 AMBILI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-001/1720
(Sooranad North) 		1613010005NRG24130420230026482 13/04/2023 Achuthan 1613010005WL001046 Achuthan 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579120 Mr. ACHUTHAN C CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24130420230026484 13/04/2023 Surendran pillai 1613010005WL001046 Surendran pillai 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579121 MR SURENDRAN PILLAI J STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-001/1891
(Sooranad North) 		1613010005NRG24130420230026487 13/04/2023 Radhamani 1613010005WL001046 Radhamani 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579145 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-001/1892
(Sooranad North) 		1613010005NRG24130420230026488 13/04/2023 Ambili.K 1613010005WL001046 Ambili.K 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579147 Ambili.K DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-005-001/2395
(Sooranad North) 		1613010005NRG24130420230026489 13/04/2023 Surendran Pillai 1613010005WL001046 Surendran Pillai 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579128 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-001/2510
(Sooranad North) 		1613010005NRG24130420230026490 13/04/2023 Sudha J 1613010005WL001046 Sudha J 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579142 SUDHA J KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-001/2583
(Sooranad North) 		1613010005NRG24130420230026491 13/04/2023 Sreelatha T 1613010005WL001046 Sreelatha T 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579138 Mr. SREELATHA T CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-001/2986
(Sooranad North) 		1613010005NRG24130420230026493 13/04/2023 Sainaba S 1613010005WL001046 Sainaba S 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579118 Mrs. SAINABA S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-001/3059
(Sooranad North) 		1613010005NRG24130420230026494 13/04/2023 Sreerekha.R 1613010005WL001046 Sreerekha.R 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579135 MRS SREEREKHA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-001/3064
(Sooranad North) 		1613010005NRG24130420230026495 13/04/2023 Jayanthi S 1613010005WL001046 Jayanthi S 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579124 JAYANTHI UNION BANK OF INDIA(508500)
12 Sasthamkotta KL-13-010-005-001/3067
(Sooranad North) 		1613010005NRG24130420230026496 13/04/2023 Jalaja.B 1613010005WL001046 Jalaja.B 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579146 JALAJA B KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-001/3089
(Sooranad North) 		1613010005NRG24130420230026497 13/04/2023 Radhaamma 1613010005WL001046 Radhaamma 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579134 Mrs. RADHAAMMA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-001/3205
(Sooranad North) 		1613010005NRG24130420230026498 13/04/2023 Govindha Pillai K 1613010005WL001046 Govindha Pillai K 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579125 Mr. GOVINDHA PILLAI K CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-001/3251
(Sooranad North) 		1613010005NRG24130420230026499 13/04/2023 Ambili Suresh 1613010005WL001046 Ambili Suresh 00089 CBIN0282264 308 308 Processed 19/05/2023 1690579127 AMBILI O KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-001/3345
(Sooranad North) 		1613010005NRG24130420230026500 13/04/2023 Vasantha Kumary B 1613010005WL001046 Vasantha Kumary B 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579132 Mrs. VASANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-001/3482
(Sooranad North) 		1613010005NRG24130420230026501 13/04/2023 Sindhu 1613010005WL001046 Sindhu 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579143 Mrs. SINDU . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/4273
(Sooranad North) 		1613010005NRG24130420230026503 13/04/2023 chandralekha 1613010005WL001046 chandralekha 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579117 Mrs. CHANDRALEKHA . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-001/4953
(Sooranad North) 		1613010005NRG24130420230026505 13/04/2023 Sukumaran P 1613010005WL001046 Sukumaran P 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579129 Mr. SUKUMARAN P CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-001/5119
(Sooranad North) 		1613010005NRG24130420230026506 13/04/2023 Syamala K 1613010005WL001046 Syamala K 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579126 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-001/5532
(Sooranad North) 		1613010005NRG24130420230026509 13/04/2023 Vasantha kumary 1613010005WL001046 Vasantha kumary 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579150 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24130420230026513 13/04/2023 Sarasamma K 1613010005WL001046 Sarasamma K 00089 CBIN0282264 308 308 Processed 19/05/2023 1690579158 SARASAMMA K KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-001/6081
(Sooranad North) 		1613010005NRG24130420230026515 13/04/2023 Vasantha Bhaskaran 1613010005WL001046 Vasantha Bhaskaran 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579153 VASANTHA V KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-001/62
(Sooranad North) 		1613010005NRG24130420230026516 13/04/2023 Kunjikutty 1613010005WL001046 Kunjikutty 00089 CBIN0282264 616 616 Processed 19/05/2023 1690579154 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-001/64
(Sooranad North) 		1613010005NRG24130420230026519 13/04/2023 Anju 1613010005WL001046 Anju 00089 CBIN0282264 308 308 Processed 19/05/2023 1690579157 ANJU B KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-001/6558
(Sooranad North) 		1613010005NRG24130420230026520 13/04/2023 Sunitha T 1613010005WL001046 Sunitha T 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579162 SUNITHA T KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-001/6627
(Sooranad North) 		1613010005NRG24130420230026521 13/04/2023 Syamala J 1613010005WL001046 Syamala J 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579155 Ms. SYAMALA J CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-001/6740
(Sooranad North) 		1613010005NRG24130420230026522 13/04/2023 Raji R 1613010005WL001046 Raji R 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579156 RAJI R KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-001/7380
(Sooranad North) 		1613010005NRG24130420230026524 13/04/2023 Jayasree L 1613010005WL001046 Jayasree L 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579161 JAYASREE L KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-001/894
(Sooranad North) 		1613010005NRG24130420230026526 13/04/2023 Radhika R 1613010005WL001046 Radhika R 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579137 Mr. RADHIKA R CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-001/902
(Sooranad North) 		1613010005NRG24130420230026527 13/04/2023 Sreedevi O 1613010005WL001046 Sreedevi O 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579144 SREEDEVI O KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-001/904
(Sooranad North) 		1613010005NRG24130420230026528 13/04/2023 Geetha. s 1613010005WL001046 Geetha. s 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579139 GEETHA S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-001/906
(Sooranad North) 		1613010005NRG24130420230026529 13/04/2023 Gopalan V 1613010005WL001046 Gopalan V 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579152 Mr. GPPALAN V CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG24130420230026530 13/04/2023 Vasudevan Pillai 1613010005WL001046 Vasudevan Pillai 00089 CBIN0282264 924 924 Rejected 19/05/2023 1690579151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sasthamkotta KL-13-010-005-001/916
(Sooranad North) 		1613010005NRG24130420230026531 13/04/2023 Radha J 1613010005WL001046 Radha J 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579140 RADHA J KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-001/940
(Sooranad North) 		1613010005NRG24130420230026535 13/04/2023 Yesoda 1613010005WL001046 Yesoda 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579136 Ms. YESODA C CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-001/943
(Sooranad North) 		1613010005NRG24130420230026536 13/04/2023 Santha K 1613010005WL001046 Santha K 00089 CBIN0282264 1232 1232 Processed 19/05/2023 1690579131 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-001/945
(Sooranad North) 		1613010005NRG24130420230026537 13/04/2023 Usha L 1613010005WL001046 Usha L 00089 CBIN0282264 924 924 Processed 19/05/2023 1690579123 USHA L KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-001/949
(Sooranad North) 		1613010005NRG24130420230026539 13/04/2023 Rohinikutty 1613010005WL001046 Rohinikutty 00089 CBIN0282264 396 396 Processed 19/05/2023 1690579119 ROHINI KUTTY KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-001/955
(Sooranad North) 		1613010005NRG24130420230026540 13/04/2023 Syamala J 1613010005WL001046 Syamala J 00089 CBIN0282264 396 396 Processed 19/05/2023 1690579130 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-001/967
(Sooranad North) 		1613010005NRG24130420230026541 13/04/2023 Mangalan K 1613010005WL001046 Mangalan K 00089 CBIN0282264 132 132 Processed 19/05/2023 1690579122 Mr. MANGALAN K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-001/968
(Sooranad North) 		1613010005NRG24130420230026542 13/04/2023 SanthaKumary 1613010005WL001046 SanthaKumary 00089 CBIN0282264 396 396 Processed 19/05/2023 1690579159 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 37048 37048
43 Sasthamkotta KL-13-010-005-001/884
(Sooranad North) 		1613010005NRG24130420230026525 13/04/2023 Suseelayamma B 1613010005WL001046 Suseelayamma B 00127 FDRL0001289 1232 1232 Processed 19/05/2023 1690579115 SUSEELAYAMMA B FEDERAL BANK(607165)
SubTotal 1232 1232
44 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24130420230026485 13/04/2023 Saraswathy 1613010005WL001046 Saraswathy 00415 SBIN0006399 924 924 Processed 19/05/2023 1690579160 MRS SARASWATHIYAMMA L STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-001/5571
(Sooranad North) 		1613010005NRG24130420230026510 13/04/2023 Bindhu S 1613010005WL001046 Bindhu S 00415 SBIN0006399 616 616 Processed 19/05/2023 1690579148 BINDHU S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-001/936
(Sooranad North) 		1613010005NRG24130420230026534 13/04/2023 Purushothaman Pillai 1613010005WL001046 Purushothaman Pillai 00415 SBIN0006399 616 616 Processed 19/05/2023 1690579141 PURUSHOTHAMAN PILLAI CANARA BANK(508532)
SubTotal 2156 2156
47 Sasthamkotta KL-13-010-005-001/5871
(Sooranad North) 		1613010005NRG24130420230026512 13/04/2023 Indira 1613010005WL001046 Indira 00415 SBIN0011924 1232 1232 Processed 19/05/2023 1690579149 MRS INDIRA V STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-001/932
(Sooranad North) 		1613010005NRG24130420230026533 13/04/2023 Rajalekshmi Pillai R 1613010005WL001046 Rajalekshmi Pillai R 00415 SBIN0011924 924 924 Processed 19/05/2023 1690579116 MRS RAJALEKSHMI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2156 2156
49 Sasthamkotta KL-13-010-005-001/6950
(Sooranad North) 		1613010005NRG24130420230026523 13/04/2023 Bijili V K 1613010005WL001046 Bijili V K 00415 SBIN0070079 616 616 Processed 19/05/2023 1690579176 MRS BIJILI V K STATE BANK OF INDIA(508548)
SubTotal 616 616
50 Sasthamkotta KL-13-010-005-001/2969
(Sooranad North) 		1613010005NRG24130420230026492 13/04/2023 Sreekala 1613010005WL001046 Sreekala 00415 SBIN0070271 616 616 Processed 19/05/2023 1690579175 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-001/3615
(Sooranad North) 		1613010005NRG24130420230026502 13/04/2023 Radhamani Amma 1613010005WL001046 Radhamani Amma 00415 SBIN0070271 1232 1232 Processed 19/05/2023 1690579173 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-001/4534
(Sooranad North) 		1613010005NRG24130420230026504 13/04/2023 Chandramathi Amma 1613010005WL001046 Chandramathi Amma 00415 SBIN0070271 924 924 Processed 19/05/2023 1690579172 CHANDRAMATHYAMMA E KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-001/5369
(Sooranad North) 		1613010005NRG24130420230026508 13/04/2023 Sree Devi Amma Viswanathan 1613010005WL001046 Sree Devi Amma Viswanathan 00415 SBIN0070271 1232 1232 Processed 19/05/2023 1690579174 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-001/922
(Sooranad North) 		1613010005NRG24130420230026532 13/04/2023 Bindu Pankan 1613010005WL001046 Bindu Pankan 00415 SBIN0070271 1232 1232 Processed 19/05/2023 1690579171 MRS BINDU PANKAN STATE BANK OF INDIA(508548)
SubTotal 5236 5236
55 Sasthamkotta KL-13-010-005-001/6200
(Sooranad North) 		1613010005NRG24130420230026517 13/04/2023 Maniamma 1613010005WL001046 Maniamma 00415 SBIN0070450 924 924 Processed 19/05/2023 1690579170 MRS MANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 924 924
56 Sasthamkotta KL-13-010-005-001/5237
(Sooranad North) 		1613010005NRG24130420230026507 13/04/2023 sarasamma 1613010005WL001046 sarasamma 00468 UBIN0914274 1232 1232 Processed 19/05/2023 1690579168 SARASAMMA UNION BANK OF INDIA(508500)
57 Sasthamkotta KL-13-010-005-001/948
(Sooranad North) 		1613010005NRG24130420230026538 13/04/2023 Manohari 1613010005WL001046 Manohari 00468 UBIN0914274 528 528 Processed 19/05/2023 1690579169 MANOHARI UNION BANK OF INDIA(508500)
SubTotal 1760 1760
58 Sasthamkotta KL-13-010-005-001/1877
(Sooranad North) 		1613010005NRG24130420230026483 13/04/2023 Pushpangathan K 1613010005WL001046 Pushpangathan K 00657 KLGB0040751 1232 1232 Processed 19/05/2023 1690579166 PUSHPANGATHAN K KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-001/189
(Sooranad North) 		1613010005NRG24130420230026486 13/04/2023 Nisha R 1613010005WL001046 Nisha R 00657 KLGB0040751 924 924 Processed 19/05/2023 1690579163 NISHA R KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24130420230026514 13/04/2023 Viswanathan V 1613010005WL001046 Viswanathan V 00657 KLGB0040751 308 308 Processed 19/05/2023 1690579165 VISWANATHAN V KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-001/6250
(Sooranad North) 		1613010005NRG24130420230026518 13/04/2023 Ramlabeevi 1613010005WL001046 Ramlabeevi 00657 KLGB0040751 924 924 Processed 19/05/2023 1690579167 RAMLA BEEVI A KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-002/6790
(Sooranad North) 		1613010005NRG24130420230026543 13/04/2023 Sumi A 1613010005WL001046 Sumi A 00657 KLGB0040751 528 528 Processed 19/05/2023 1690579164 SUMI A KERALA GRAMIN BANK(607476)
SubTotal 3916 3916
Total 55044 55044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_30846 Central Bank of India CBIN0282264 SOORANAND 37048
2 Sasthamkotta KL1613010005_130423APB_FTO_30846 Federal Bank FDRL0001289 THODIYOOR 1232
3 Sasthamkotta KL1613010005_130423APB_FTO_30846 State Bank Of India SBIN0006399 PALLICKAL 2156
4 Sasthamkotta KL1613010005_130423APB_FTO_30846 State Bank Of India SBIN0011924 BHARANIKAVU 2156
5 Sasthamkotta KL1613010005_130423APB_FTO_30846 State Bank Of India SBIN0070079 PANDALAM 616
6 Sasthamkotta KL1613010005_130423APB_FTO_30846 State Bank Of India SBIN0070271 THAMARAKULAM 5236
7 Sasthamkotta KL1613010005_130423APB_FTO_30846 State Bank Of India SBIN0070450 SASTHAMCOTTAH 924
8 Sasthamkotta KL1613010005_130423APB_FTO_30846 Union Bank of India UBIN0914274 Pavumba 1760
9 Sasthamkotta KL1613010005_130423APB_FTO_30846 Kerala Gramin Bank KLGB0040751 Anayadi 3916

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