Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_030523APB_FTO_63144
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-13-010-005-003/518
(Sooranad North) 		1613010005NRG24030520230114632 03/05/2023 Gomathi amma 1613010005WL004475 Gomathi amma 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550091 Mrs. GOMATHYAMMA C CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-005/4581
(Sooranad North) 		1613010005NRG24030520230114634 03/05/2023 Kunjumol P 1613010005WL004475 Kunjumol P 00089 CBIN0282264 308 308 Processed 20/05/2023 1748550092 KUNJUMOL KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-005/4799
(Sooranad North) 		1613010005NRG24030520230114636 03/05/2023 Suma T S 1613010005WL004475 Suma T S 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550089 Mrs. SUMA T S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-005/5698
(Sooranad North) 		1613010005NRG24030520230114639 03/05/2023 Thomas 1613010005WL004475 Thomas 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550113 Mr. THOMAS C CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-006/1102
(Sooranad North) 		1613010005NRG24030520230114641 03/05/2023 Bhasura.C 1613010005WL004475 Bhasura.C 00089 CBIN0282264 616 616 Processed 20/05/2023 1748550086 BHASURA C STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-006/1107
(Sooranad North) 		1613010005NRG24030520230114643 03/05/2023 Vimala B 1613010005WL004475 Vimala B 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550094 Mrs. VIMALA B CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-006/1113
(Sooranad North) 		1613010005NRG24030520230114645 03/05/2023 vijaya Lekshmi 1613010005WL004475 vijaya Lekshmi 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550116 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-005-006/2444
(Sooranad North) 		1613010005NRG24030520230114649 03/05/2023 Omana Pillai J 1613010005WL004475 Omana Pillai J 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748550090 OMANA PILLAI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-006/2569
(Sooranad North) 		1613010005NRG24030520230114650 03/05/2023 Girija R 1613010005WL004475 Girija R 00089 CBIN0282264 616 616 Processed 20/05/2023 1748550095 GIRIJA R KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-006/3560
(Sooranad North) 		1613010005NRG24030520230114654 03/05/2023 Omanayamma 1613010005WL004475 Omanayamma 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550099 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-006/4518
(Sooranad North) 		1613010005NRG24030520230114661 03/05/2023 Sheelamma 1613010005WL004475 Sheelamma 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550093 Sheelamma DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-006/4941
(Sooranad North) 		1613010005NRG24030520230114662 03/05/2023 Thomas S 1613010005WL004475 Thomas S 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550085 Mr. THOMAS S CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-006/5017
(Sooranad North) 		1613010005NRG24030520230114663 03/05/2023 Janardhanan 1613010005WL004475 Janardhanan 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550100 Mr. JANARDHANA V CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-006/5100
(Sooranad North) 		1613010005NRG24030520230114664 03/05/2023 Suseela R 1613010005WL004475 Suseela R 00089 CBIN0282264 924 924 Processed 20/05/2023 1748550096 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-006/5199
(Sooranad North) 		1613010005NRG24030520230114668 03/05/2023 LijiJohnson 1613010005WL004475 LijiJohnson 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550084 Mrs. LIJI JOHNSON CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-006/5205
(Sooranad North) 		1613010005NRG24030520230114669 03/05/2023 Kuttiyamma 1613010005WL004475 Kuttiyamma 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550111 Mrs. KUTTI AMMA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-006/5232
(Sooranad North) 		1613010005NRG24030520230114670 03/05/2023 Vrindavanam 1613010005WL004475 Vrindavanam 00089 CBIN0282264 924 924 Processed 20/05/2023 1748550105 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-006/5304
(Sooranad North) 		1613010005NRG24030520230114672 03/05/2023 Sudharma P 1613010005WL004475 Sudharma P 00089 CBIN0282264 616 616 Processed 20/05/2023 1748550102 SUDHARMA B KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-006/5437
(Sooranad North) 		1613010005NRG24030520230114675 03/05/2023 Parukutty N 1613010005WL004475 Parukutty N 00089 CBIN0282264 1232 1232 Processed 20/05/2023 1748550107 MR PARUKUTTY WO GANGADHARAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-006/5542
(Sooranad North) 		1613010005NRG24030520230114676 03/05/2023 Prameela K C 1613010005WL004475 Prameela K C 00089 CBIN0282264 308 308 Processed 20/05/2023 1748550112 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-006/5547
(Sooranad North) 		1613010005NRG24030520230114679 03/05/2023 Jagadamma 1613010005WL004475 Jagadamma 00089 CBIN0282264 308 308 Processed 20/05/2023 1748550106 Mrs. JAGADAMMA ARG CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-006/5617
(Sooranad North) 		1613010005NRG24030520230114680 03/05/2023 Bindhu C 1613010005WL004475 Bindhu C 00089 CBIN0282264 924 924 Processed 20/05/2023 1748550110 BINDU C KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-006/6370
(Sooranad North) 		1613010005NRG24030520230114683 03/05/2023 Omana vijayan 1613010005WL004475 Omana vijayan 00089 CBIN0282264 1540 1540 Processed 20/05/2023 1748550114 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
SubTotal 26488 26488
24 Sasthamkotta KL-13-010-005-005/1821
(Sooranad North) 		1613010005NRG24030520230114633 03/05/2023 Geetha T 1613010005WL004475 Geetha T 00127 FDRL0001951 1232 1232 Processed 20/05/2023 1748550072 Mrs. GEETHA V CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-006/1104
(Sooranad North) 		1613010005NRG24030520230114642 03/05/2023 Leelamma 1613010005WL004475 Leelamma 00127 FDRL0001951 616 616 Processed 20/05/2023 1748550077 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-006/1110
(Sooranad North) 		1613010005NRG24030520230114644 03/05/2023 Subhadra K P 1613010005WL004475 Subhadra K P 00127 FDRL0001951 616 616 Processed 20/05/2023 1748550079 SUBHADRA K P FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-005-006/1122
(Sooranad North) 		1613010005NRG24030520230114647 03/05/2023 Rohinikuttyamma 1613010005WL004475 Rohinikuttyamma 00127 FDRL0001951 1540 1540 Processed 20/05/2023 1748550073 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-006/2179
(Sooranad North) 		1613010005NRG24030520230114648 03/05/2023 Soumini.C 1613010005WL004475 Soumini.C 00127 FDRL0001951 1540 1540 Processed 20/05/2023 1748550078 SOUMINI C FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-005-006/3012
(Sooranad North) 		1613010005NRG24030520230114651 03/05/2023 Zacharia 1613010005WL004475 Zacharia 00127 FDRL0001951 1232 1232 Processed 20/05/2023 1748550080 Zacharia THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-005-006/3827
(Sooranad North) 		1613010005NRG24030520230114655 03/05/2023 Victoriya 1613010005WL004475 Victoriya 00127 FDRL0001951 1232 1232 Processed 20/05/2023 1748550071 VICTORIYA FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-005-006/4003
(Sooranad North) 		1613010005NRG24030520230114657 03/05/2023 Radhamani 1613010005WL004475 Radhamani 00127 FDRL0001951 1540 1540 Processed 20/05/2023 1748550081 RADHAMANY T KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-006/4181
(Sooranad North) 		1613010005NRG24030520230114658 03/05/2023 Dasamma 1613010005WL004475 Dasamma 00127 FDRL0001951 616 616 Processed 20/05/2023 1748550074 Mrs. DASAMMA DASAMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-006/4219
(Sooranad North) 		1613010005NRG24030520230114659 03/05/2023 Chithra S.R 1613010005WL004475 Chithra S.R 00127 FDRL0001951 1540 1540 Processed 20/05/2023 1748550087 Mrs. CHITHRA S R CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-006/4376
(Sooranad North) 		1613010005NRG24030520230114660 03/05/2023 Sakunthala 1613010005WL004475 Sakunthala 00127 FDRL0001951 1540 1540 Processed 20/05/2023 1748550082 SAKUNDALA K KERALA GRAMIN BANK(607476)
SubTotal 13244 13244
35 Sasthamkotta KL-13-010-005-006/1100
(Sooranad North) 		1613010005NRG24030520230114640 03/05/2023 Raveendran Nair 1613010005WL004475 Raveendran Nair 00176 IDIB000B073 1232 1232 Processed 20/05/2023 1748550117 Mr. RAVEENDRAN NAIR .... INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-007/5013
(Sooranad North) 		1613010005NRG24030520230114687 03/05/2023 Saji 1613010005WL004475 Saji 00176 IDIB000B073 1232 1232 Processed 20/05/2023 1748550123 SAJI S KERALA GRAMIN BANK(607476)
SubTotal 2464 2464
37 Sasthamkotta KL-13-010-005-006/5308
(Sooranad North) 		1613010005NRG24030520230114673 03/05/2023 Thankamani 1613010005WL004475 Thankamani 00415 SBIN0006399 1232 1232 Processed 20/05/2023 1748550104 Ms. THAKAMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 1232 1232
38 Sasthamkotta KL-13-010-005-005/4610
(Sooranad North) 		1613010005NRG24030520230114635 03/05/2023 Ponnamma 1613010005WL004475 Ponnamma 00415 SBIN0011924 1540 1540 Processed 20/05/2023 1748550097 PONNAMMA A KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-006/1117
(Sooranad North) 		1613010005NRG24030520230114646 03/05/2023 Rathnamma 1613010005WL004475 Rathnamma 00415 SBIN0011924 1232 1232 Processed 20/05/2023 1748550076 MRS RATHNAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-006/3012
(Sooranad North) 		1613010005NRG24030520230114652 03/05/2023 Mariyamma 1613010005WL004475 Mariyamma 00415 SBIN0011924 1540 1540 Processed 20/05/2023 1748550098 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-006/4002
(Sooranad North) 		1613010005NRG24030520230114656 03/05/2023 Baby Latha.B 1613010005WL004475 Baby Latha.B 00415 SBIN0011924 616 616 Processed 20/05/2023 1748550075 Mrs. BABYLETHA V CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-006/5126
(Sooranad North) 		1613010005NRG24030520230114665 03/05/2023 Remany 1613010005WL004475 Remany 00415 SBIN0011924 924 924 Processed 20/05/2023 1748550083 Mrs. REMANI SADANANDAN CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-006/5127
(Sooranad North) 		1613010005NRG24030520230114666 03/05/2023 Valsala 1613010005WL004475 Valsala 00415 SBIN0011924 616 616 Processed 20/05/2023 1748550101 MISS ADITHYA PRAKASH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-006/5232
(Sooranad North) 		1613010005NRG24030520230114671 03/05/2023 Raveendran Nair 1613010005WL004475 Raveendran Nair 00415 SBIN0011924 924 924 Processed 20/05/2023 1748550088 Mr. RAVINDRAN NAIR G CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-006/5382
(Sooranad North) 		1613010005NRG24030520230114674 03/05/2023 Rethnamma 1613010005WL004475 Rethnamma 00415 SBIN0011924 1232 1232 Processed 20/05/2023 1748550103 MS RATHNAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-006/5543
(Sooranad North) 		1613010005NRG24030520230114677 03/05/2023 Pankajakshi 1613010005WL004475 Pankajakshi 00415 SBIN0011924 1540 1540 Processed 20/05/2023 1748550108 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-006/5545
(Sooranad North) 		1613010005NRG24030520230114678 03/05/2023 Anandavalli 1613010005WL004475 Anandavalli 00415 SBIN0011924 924 924 Processed 20/05/2023 1748550109 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-006/5809
(Sooranad North) 		1613010005NRG24030520230114681 03/05/2023 Valsalakumary 1613010005WL004475 Valsalakumary 00415 SBIN0011924 1540 1540 Processed 20/05/2023 1748550115 VALSALAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 12628 12628
49 Sasthamkotta KL-13-010-005-005/5150
(Sooranad North) 		1613010005NRG24030520230114637 03/05/2023 Sarasamma 1613010005WL004475 Sarasamma 00415 SBIN0070450 616 616 Processed 20/05/2023 1748550118 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 616 616
50 Sasthamkotta KL-13-010-005-006/6237
(Sooranad North) 		1613010005NRG24030520230114682 03/05/2023 Jyothi Thankachan 1613010005WL004475 Jyothi Thankachan 00415 SBIN0070491 1232 1232 Processed 20/05/2023 1748550122 Mrs. JYOTHI THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1232 1232
51 Sasthamkotta KL-13-010-005-006/3139
(Sooranad North) 		1613010005NRG24030520230114653 03/05/2023 VIKRAMAN NAIR 1613010005WL004475 VIKRAMAN NAIR 00545 CSBK0000086 616 616 Processed 20/05/2023 1748550068 VIKRAMAN NAIR THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-006/5169
(Sooranad North) 		1613010005NRG24030520230114667 03/05/2023 Monachan K M 1613010005WL004475 Monachan K M 00545 CSBK0000086 616 616 Processed 20/05/2023 1748550069 MONACHAN M KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-007/5013
(Sooranad North) 		1613010005NRG24030520230114686 03/05/2023 Elsy 1613010005WL004475 Elsy 00545 CSBK0000086 1540 1540 Processed 20/05/2023 1748550070 ELCY T KERALA GRAMIN BANK(607476)
SubTotal 2772 2772
54 Sasthamkotta KL-13-010-005-005/5150
(Sooranad North) 		1613010005NRG24030520230114638 03/05/2023 Prabhakaran V 1613010005WL004475 Prabhakaran V 00657 KLGB0040751 924 924 Processed 20/05/2023 1748550119 Mr. PRABHAKARAN V CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-006/6804
(Sooranad North) 		1613010005NRG24030520230114684 03/05/2023 Sarasan 1613010005WL004475 Sarasan 00657 KLGB0040751 1540 1540 Processed 20/05/2023 1748550120 SARASSAN T KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-006/7058
(Sooranad North) 		1613010005NRG24030520230114685 03/05/2023 Prasobhakumari 1613010005WL004475 Prasobhakumari 00657 KLGB0040751 308 308 Processed 20/05/2023 1748550121 MRS PRASHOBA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 63448 63448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_030523APB_FTO_63144 Central Bank of India CBIN0282264 SOORANAND 26488
2 Sasthamkotta KL1613010005_030523APB_FTO_63144 Federal Bank FDRL0001951 BHARANIKKAVU 13244
3 Sasthamkotta KL1613010005_030523APB_FTO_63144 Indian Bank IDIB000B073 BHARANIKKAVVU 2464
4 Sasthamkotta KL1613010005_030523APB_FTO_63144 State Bank Of India SBIN0006399 PALLICKAL 1232
5 Sasthamkotta KL1613010005_030523APB_FTO_63144 State Bank Of India SBIN0011924 BHARANIKAVU 12628
6 Sasthamkotta KL1613010005_030523APB_FTO_63144 State Bank Of India SBIN0070450 SASTHAMCOTTAH 616
7 Sasthamkotta KL1613010005_030523APB_FTO_63144 State Bank Of India SBIN0070491 NALLILA 1232
8 Sasthamkotta KL1613010005_030523APB_FTO_63144 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2772
9 Sasthamkotta KL1613010005_030523APB_FTO_63144 Kerala Gramin Bank KLGB0040751 Anayadi 2772

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