Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210823APB_FTO_428310
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-13-010-005-006/4198
(Sooranad North) 		1613010005NRG24210820230873380 21/08/2023 Sudha 1613010005WL035652 Sudha 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820870 SUDHA B KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-006/5111
(Sooranad North) 		1613010005NRG24210820230873381 21/08/2023 LILLY LILLY 1613010005WL035652 LILLY LILLY 00089 CBIN0282264 328 328 Processed 21/09/2023 5794820871 Mrs. LILLI LILLI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-007/137
(Sooranad North) 		1613010005NRG24210820230873382 21/08/2023 Praseetha.C 1613010005WL035652 Praseetha.C 00089 CBIN0282264 984 984 Processed 21/09/2023 5794820844 PRASEETHA C KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-007/1681
(Sooranad North) 		1613010005NRG24210820230873383 21/08/2023 Ammini Amma.K 1613010005WL035652 Ammini Amma.K 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820846 AMMINIYAMMA K KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-007/2072
(Sooranad North) 		1613010005NRG24210820230873386 21/08/2023 Shaharban S 1613010005WL035652 Shaharban S 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820850 Mrs. SHAHARBAN S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-007/2203
(Sooranad North) 		1613010005NRG24210820230873387 21/08/2023 Sheeja M 1613010005WL035652 Sheeja M 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820852 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-007/223
(Sooranad North) 		1613010005NRG24210820230873388 21/08/2023 Usha 1613010005WL035652 Usha 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820862 Mrs. USHA ANIYAN CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-007/2543
(Sooranad North) 		1613010005NRG24210820230873389 21/08/2023 Shyba S 1613010005WL035652 Shyba S 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820854 SHYBA S KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-007/274
(Sooranad North) 		1613010005NRG24210820230873391 21/08/2023 Jasmi O 1613010005WL035652 Jasmi O 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820856 MRS JASMI O STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-007/278
(Sooranad North) 		1613010005NRG24210820230873392 21/08/2023 Sujatha V 1613010005WL035652 Sujatha V 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820828 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-007/290
(Sooranad North) 		1613010005NRG24210820230873395 21/08/2023 Lalitha R 1613010005WL035652 Lalitha R 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820841 Mrs. LALITHA R CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-007/295
(Sooranad North) 		1613010005NRG24210820230873397 21/08/2023 vasumathi K 1613010005WL035652 vasumathi K 00089 CBIN0282264 984 984 Processed 21/09/2023 5794820865 Mrs. VASUMATHI K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-007/296
(Sooranad North) 		1613010005NRG24210820230873398 21/08/2023 Girija Kumary R 1613010005WL035652 Girija Kumary R 00089 CBIN0282264 984 984 Processed 21/09/2023 5794820840 Mrs. GIRIJAKUMARI . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-007/297
(Sooranad North) 		1613010005NRG24210820230873399 21/08/2023 Jalaja Kumari 1613010005WL035652 Jalaja Kumari 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820882 JALAJA KUMARI KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-007/3002
(Sooranad North) 		1613010005NRG24210820230873400 21/08/2023 Rethi Rathi 1613010005WL035652 Rethi Rathi 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820867 MRS RATHY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-007/303
(Sooranad North) 		1613010005NRG24210820230873401 21/08/2023 Radha K 1613010005WL035652 Radha K 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820843 Ms. RADHA K CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-007/308
(Sooranad North) 		1613010005NRG24210820230873402 21/08/2023 Usha Kumary A 1613010005WL035652 Usha Kumary A 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820839 USHAKUMARI DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-005-007/309
(Sooranad North) 		1613010005NRG24210820230873403 21/08/2023 Arundhathi A 1613010005WL035652 Arundhathi A 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820842 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-007/310
(Sooranad North) 		1613010005NRG24210820230873404 21/08/2023 Lekha T.D 1613010005WL035652 Lekha T.D 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820851 LEKHA T D DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-005-007/313
(Sooranad North) 		1613010005NRG24210820230873405 21/08/2023 Jagadamma 1613010005WL035652 Jagadamma 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820848 Mr. JAGADHAMMA T V CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-007/314
(Sooranad North) 		1613010005NRG24210820230873406 21/08/2023 Ambily S 1613010005WL035652 Ambily S 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820847 AMBILY S KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-007/321
(Sooranad North) 		1613010005NRG24210820230873407 21/08/2023 Ammini 1613010005WL035652 Ammini 00089 CBIN0282264 328 328 Processed 21/09/2023 5794820864 Mrs. AMMINI A CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-007/323
(Sooranad North) 		1613010005NRG24210820230873408 21/08/2023 Jayasree K 1613010005WL035652 Jayasree K 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820838 Mrs. JAYASREE K CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-007/330
(Sooranad North) 		1613010005NRG24210820230873409 21/08/2023 Arifa S 1613010005WL035652 Arifa S 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820880 Mrs. ARIFA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-007/331
(Sooranad North) 		1613010005NRG24210820230873410 21/08/2023 Sheeja 1613010005WL035652 Sheeja 00089 CBIN0282264 656 656 Processed 21/09/2023 5794820853 SHEEJA N KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-007/332
(Sooranad North) 		1613010005NRG24210820230873411 21/08/2023 Sulochana S 1613010005WL035652 Sulochana S 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820845 Mr. SULOCHANA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-007/3488
(Sooranad North) 		1613010005NRG24210820230873412 21/08/2023 JUMAILATH 1613010005WL035652 JUMAILATH 00089 CBIN0282264 984 984 Processed 21/09/2023 5794820863 Ms. JUMAILATH .. CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-007/3591
(Sooranad North) 		1613010005NRG24210820230873413 21/08/2023 L.Santha Kumari 1613010005WL035652 L.Santha Kumari 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820849 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-007/3922
(Sooranad North) 		1613010005NRG24210820230873415 21/08/2023 Sandhya Chandran 1613010005WL035652 Sandhya Chandran 00089 CBIN0282264 984 984 Processed 21/09/2023 5794820860 SANDHYA DEVI KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-007/4261
(Sooranad North) 		1613010005NRG24210820230873417 21/08/2023 Podiyan K 1613010005WL035652 Podiyan K 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820869 PODIYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-005-007/4695
(Sooranad North) 		1613010005NRG24210820230873418 21/08/2023 Gracy. M 1613010005WL035652 Gracy. M 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820857 MRS GRACY SEEMON STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-007/4734
(Sooranad North) 		1613010005NRG24210820230873421 21/08/2023 Bindhu C 1613010005WL035652 Bindhu C 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820881 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-007/4965
(Sooranad North) 		1613010005NRG24210820230873423 21/08/2023 SUDHA MANI VIJAYAN 1613010005WL035652 SUDHA MANI VIJAYAN 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820861 Mrs. SUDHA MANI VIJAYAN CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-007/5041
(Sooranad North) 		1613010005NRG24210820230873425 21/08/2023 Thangammal Devadas 1613010005WL035652 Thangammal Devadas 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820866 Ms. THANGAMMAL DEVADAS CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-007/6031
(Sooranad North) 		1613010005NRG24210820230873428 21/08/2023 Zeenath beevi 1613010005WL035652 Zeenath beevi 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820859 Mrs. ZEENATHU BEEVI S CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-007/6045
(Sooranad North) 		1613010005NRG24210820230873429 21/08/2023 RAJI 1613010005WL035652 RAJI 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5794820868 Mrs. RAJI V CENTRAL BANK OF INDIA(607115)
SubTotal 42968 42968
37 Sasthamkotta KL-13-010-005-007/6786
(Sooranad North) 		1613010005NRG24210820230873431 21/08/2023 Lali Samuel 1613010005WL035652 Lali Samuel 00127 FDRL0001206 1312 1312 Processed 21/09/2023 5794820835 LALI SAMUEL FEDERAL BANK(607165)
SubTotal 1312 1312
38 Sasthamkotta KL-13-010-005-007/4735
(Sooranad North) 		1613010005NRG24210820230873422 21/08/2023 Rosamma Mathai 1613010005WL035652 Rosamma Mathai 00176 IDIB000P084 1312 1312 Processed 21/09/2023 5794820876 Mrs. ROSAMMA MATHAI INDIAN BANK(607105)
SubTotal 1312 1312
39 Sasthamkotta KL-13-010-005-007/4967
(Sooranad North) 		1613010005NRG24210820230873424 21/08/2023 Soman 1613010005WL035652 Soman 00176 IDIB000S011 1312 1312 Processed 21/09/2023 5794820877 Mr. SOMAN . INDIAN BANK(607105)
SubTotal 1312 1312
40 Sasthamkotta KL-13-010-005-007/2579
(Sooranad North) 		1613010005NRG24210820230873390 21/08/2023 Vijayamma 1613010005WL035652 Vijayamma 00415 SBIN0011924 984 984 Processed 21/09/2023 5794820858 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-007/282
(Sooranad North) 		1613010005NRG24210820230873394 21/08/2023 Radhamany 1613010005WL035652 Radhamany 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5794820837 Ms. G RADHAMANI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-007/4211
(Sooranad North) 		1613010005NRG24210820230873416 21/08/2023 LALITHA V 1613010005WL035652 LALITHA V 00415 SBIN0011924 984 984 Processed 21/09/2023 5794820836 MS LALITHA V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-007/7158
(Sooranad North) 		1613010005NRG24210820230873434 21/08/2023 Mallika K 1613010005WL035652 Mallika K 00415 SBIN0011924 984 984 Processed 21/09/2023 5794820855 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 4264 4264
44 Sasthamkotta KL-13-010-005-007/6335
(Sooranad North) 		1613010005NRG24210820230873430 21/08/2023 Sreelatha V 1613010005WL035652 Sreelatha V 00415 SBIN0070271 1312 1312 Processed 21/09/2023 5794820875 SREELATHA V KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
45 Sasthamkotta KL-13-010-005-007/6849
(Sooranad North) 		1613010005NRG24210820230873432 21/08/2023 Sulekha 1613010005WL035652 Sulekha 00415 SBIN0071067 1312 1312 Processed 21/09/2023 5794820879 MRS SULEKHA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
46 Sasthamkotta KL-13-010-005-007/5555
(Sooranad North) 		1613010005NRG24210820230873426 21/08/2023 Santha S 1613010005WL035652 Santha S 00415 SBIN0071240 1312 1312 Processed 21/09/2023 5794820878 MRS SANTHA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
47 Sasthamkotta KL-13-010-005-007/1871
(Sooranad North) 		1613010005NRG24210820230873385 21/08/2023 Vidya. S 1613010005WL035652 Vidya. S 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5794820832 Mrs. VIDHYA S CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-007/279
(Sooranad North) 		1613010005NRG24210820230873393 21/08/2023 safeena 1613010005WL035652 safeena 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5794820831 safeena THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-005-007/3881
(Sooranad North) 		1613010005NRG24210820230873414 21/08/2023 RAJI 1613010005WL035652 RAJI 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5794820834 RAJI R KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-007/4716
(Sooranad North) 		1613010005NRG24210820230873419 21/08/2023 Prasanna Karthikeyan 1613010005WL035652 Prasanna Karthikeyan 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5794820829 Prasanna Karthikeyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-005-007/4732
(Sooranad North) 		1613010005NRG24210820230873420 21/08/2023 SUJATHA 1613010005WL035652 SUJATHA 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5794820833 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-007/7114
(Sooranad North) 		1613010005NRG24210820230873433 21/08/2023 Rabekka 1613010005WL035652 Rabekka 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5794820830 Rabekka THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7872 7872
53 Sasthamkotta KL-13-010-005-007/1731
(Sooranad North) 		1613010005NRG24210820230873384 21/08/2023 Lissy Babu 1613010005WL035652 Lissy Babu 00657 KLGB0040751 1312 1312 Processed 21/09/2023 5794820873 LISSY BABU KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-007/290
(Sooranad North) 		1613010005NRG24210820230873396 21/08/2023 JALAJA L 1613010005WL035652 JALAJA L 00657 KLGB0040751 1312 1312 Processed 21/09/2023 5794820874 JALAJA L KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-007/5607
(Sooranad North) 		1613010005NRG24210820230873427 21/08/2023 NOORJI M 1613010005WL035652 NOORJI M 00657 KLGB0040751 1312 1312 Processed 21/09/2023 5794820872 NOORJI M KERALA GRAMIN BANK(607476)
SubTotal 3936 3936
Total 66912 66912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210823APB_FTO_428310 Central Bank of India CBIN0282264 SOORANAND 42968
2 Sasthamkotta KL1613010005_210823APB_FTO_428310 Federal Bank FDRL0001206 KOODAL 1312
3 Sasthamkotta KL1613010005_210823APB_FTO_428310 Indian Bank IDIB000P084 PUTHUR 1312
4 Sasthamkotta KL1613010005_210823APB_FTO_428310 Indian Bank IDIB000S011 SASTHAMKOTTA 1312
5 Sasthamkotta KL1613010005_210823APB_FTO_428310 State Bank Of India SBIN0011924 BHARANIKAVU 4264
6 Sasthamkotta KL1613010005_210823APB_FTO_428310 State Bank Of India SBIN0070271 THAMARAKULAM 1312
7 Sasthamkotta KL1613010005_210823APB_FTO_428310 State Bank Of India SBIN0071067 BHARANICAVU 1312
8 Sasthamkotta KL1613010005_210823APB_FTO_428310 State Bank Of India SBIN0071240 SOORANADU 1312
9 Sasthamkotta KL1613010005_210823APB_FTO_428310 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 7872
10 Sasthamkotta KL1613010005_210823APB_FTO_428310 Kerala Gramin Bank KLGB0040751 Anayadi 3936

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