Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_070823APB_FTO_376103
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-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24070820230732827 07/08/2023 SULEKHA BEEVI 1613010006WL030362 SULEKHA BEEVI 00078 CNRB0003456 1650 1650 Processed 21/09/2023 5792887967 SULEKHA BEEVI W O MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-001/3243
(Sooranad South) 		1613010006NRG24070820230732813 07/08/2023 Sheeba 1613010006WL030362 Sheeba 00127 FDRL0001289 660 660 Processed 21/09/2023 5792887955 SHEEBA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/5719
(Sooranad South) 		1613010006NRG24070820230732815 07/08/2023 SAINABAKUNJU 1613010006WL030362 SAINABAKUNJU 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5792887956 SAINABA KUNJU KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-006-002/4167
(Sooranad South) 		1613010006NRG24070820230732835 07/08/2023 REMYA 1613010006WL030362 REMYA 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5792887958 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-006-002/4849
(Sooranad South) 		1613010006NRG24070820230732839 07/08/2023 SHEEJA 1613010006WL030362 SHEEJA 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5792887957 SHEEJA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-003/365
(Sooranad South) 		1613010006NRG24070820230732847 07/08/2023 SHEEJA 1613010006WL030362 SHEEJA 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5792887954 SHEEJA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-011/343
(Sooranad South) 		1613010006NRG24070820230732853 07/08/2023 MUHAMMED KUNJU 1613010006WL030362 MUHAMMED KUNJU 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5792887959 MUHAMMED KUNJU FEDERAL BANK(607165)
SubTotal 10230 10230
8 Sasthamkotta KL-13-010-006-002/4702
(Sooranad South) 		1613010006NRG24070820230732837 07/08/2023 SAROJINI 1613010006WL030362 SAROJINI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5792887969 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
9 Sasthamkotta KL-13-010-006-002/4892
(Sooranad South) 		1613010006NRG24070820230732840 07/08/2023 BHARATHY 1613010006WL030362 BHARATHY 00176 IDIB000S011 330 330 Processed 21/09/2023 5792887971 Mrs. BHARATHY . INDIAN BANK(607105)
SubTotal 330 330
10 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24070820230732818 07/08/2023 ABDAL SALAM 1613010006WL030362 ABDAL SALAM 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5792887963 ABDAL SALAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
11 Sasthamkotta KL-13-010-006-001/4860
(Sooranad South) 		1613010006NRG24070820230732814 07/08/2023 AYSHA BEEVI 1613010006WL030362 AYSHA BEEVI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5792887961 AYSHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-006-002/2114
(Sooranad South) 		1613010006NRG24070820230732823 07/08/2023 SHAMEENA 1613010006WL030362 SHAMEENA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792887966 MS SHAMEENA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-002/4091
(Sooranad South) 		1613010006NRG24070820230732834 07/08/2023 SAJEETHA BEEVI 1613010006WL030362 SAJEETHA BEEVI 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5792887965 MRS SAJEETHA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-002/4278
(Sooranad South) 		1613010006NRG24070820230732836 07/08/2023 SREEJA 1613010006WL030362 SREEJA 00415 SBIN0011924 1980 1980 Rejected 21/09/2023 5792887960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-006-002/4799
(Sooranad South) 		1613010006NRG24070820230732838 07/08/2023 SARASWATHIAMMA 1613010006WL030362 SARASWATHIAMMA 00415 SBIN0011924 660 660 Processed 21/09/2023 5792887964 MRS SARASWATHIAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-002/5002
(Sooranad South) 		1613010006NRG24070820230732842 07/08/2023 SALEENA 1613010006WL030362 SALEENA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792887962 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 9570 9570
17 Sasthamkotta KL-13-010-006-003/25
(Sooranad South) 		1613010006NRG24070820230732846 07/08/2023 LEELA D 1613010006WL030362 LEELA D 00415 SBIN0071067 1980 1980 Processed 21/09/2023 5792887970 MRS LEELA D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
18 Sasthamkotta KL-13-010-006-001/1120
(Sooranad South) 		1613010006NRG24070820230732812 07/08/2023 JAYAMOL V 1613010006WL030362 JAYAMOL V 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887933 Mrs. JAYA MOL V CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-006-002/1116
(Sooranad South) 		1613010006NRG24070820230732816 07/08/2023 BABY 1613010006WL030362 BABY 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887953 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24070820230732817 07/08/2023 HAPSA 1613010006WL030362 HAPSA 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887948 HAPSA THE CATHOLIC SYRIAN BANK(607082)
21 Sasthamkotta KL-13-010-006-002/1465
(Sooranad South) 		1613010006NRG24070820230732819 07/08/2023 NOORUNISA 1613010006WL030362 NOORUNISA 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887937 MRS NOORNIZA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-002/1474
(Sooranad South) 		1613010006NRG24070820230732820 07/08/2023 LIBI 1613010006WL030362 LIBI 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887940 LIBI THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-006-002/1516
(Sooranad South) 		1613010006NRG24070820230732821 07/08/2023 USHADEVI S 1613010006WL030362 USHADEVI S 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887935 MRS USHADEVI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-002/1575
(Sooranad South) 		1613010006NRG24070820230732822 07/08/2023 INDIRA PILLAI 1613010006WL030362 INDIRA PILLAI 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887928 INDIRA PILLAI S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-006-002/2275
(Sooranad South) 		1613010006NRG24070820230732824 07/08/2023 SHEEJA BEEVI L 1613010006WL030362 SHEEJA BEEVI L 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5792887950 SHEEJA BEEVI L THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-006-002/2418
(Sooranad South) 		1613010006NRG24070820230732825 07/08/2023 RATHNAMANY 1613010006WL030362 RATHNAMANY 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887941 RETNAMANY S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24070820230732826 07/08/2023 MUHAMMED KUNJU M 1613010006WL030362 MUHAMMED KUNJU M 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887932 MUHAMMED KUNJU M THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-002/2815
(Sooranad South) 		1613010006NRG24070820230732828 07/08/2023 SAROJINI AMMA 1613010006WL030362 SAROJINI AMMA 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887946 SAROJINI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-002/3691
(Sooranad South) 		1613010006NRG24070820230732829 07/08/2023 SEENATHU 1613010006WL030362 SEENATHU 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887943 SEENATHU THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-002/3853
(Sooranad South) 		1613010006NRG24070820230732830 07/08/2023 SUDHA KUMARI S 1613010006WL030362 SUDHA KUMARI S 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887944 SUDHA KUMARI S THE CATHOLIC SYRIAN BANK(607082)
31 Sasthamkotta KL-13-010-006-002/3911
(Sooranad South) 		1613010006NRG24070820230732831 07/08/2023 JESSY 1613010006WL030362 JESSY 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887947 MRS JESSY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-002/3994
(Sooranad South) 		1613010006NRG24070820230732832 07/08/2023 Raman 1613010006WL030362 Raman 00545 CSBK0000086 330 330 Processed 21/09/2023 5792887945 MR RAMAN A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-002/4084
(Sooranad South) 		1613010006NRG24070820230732833 07/08/2023 JAMEELA 1613010006WL030362 JAMEELA 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887949 JAMEELA THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-002/4989
(Sooranad South) 		1613010006NRG24070820230732841 07/08/2023 KAMLAMMA 1613010006WL030362 KAMLAMMA 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887951 KAMLAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-006-003/1118
(Sooranad South) 		1613010006NRG24070820230732844 07/08/2023 SUBAIDA BEEVI 1613010006WL030362 SUBAIDA BEEVI 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887930 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
36 Sasthamkotta KL-13-010-006-003/1131
(Sooranad South) 		1613010006NRG24070820230732845 07/08/2023 ANIMOL T 1613010006WL030362 ANIMOL T 00545 CSBK0000086 1650 1650 Processed 21/09/2023 5792887934 ANIMOL T KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-006-003/366
(Sooranad South) 		1613010006NRG24070820230732848 07/08/2023 BHANUMATHI N 1613010006WL030362 BHANUMATHI N 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887931 BHANUMATHI N THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-003/55
(Sooranad South) 		1613010006NRG24070820230732849 07/08/2023 NABEESA BEEVI 1613010006WL030362 NABEESA BEEVI 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887939 NABEESA BEEVI THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-011/1119
(Sooranad South) 		1613010006NRG24070820230732850 07/08/2023 NABEESA 1613010006WL030362 NABEESA 00545 CSBK0000086 660 660 Processed 21/09/2023 5792887942 NABEESA THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/1206
(Sooranad South) 		1613010006NRG24070820230732851 07/08/2023 GOMATHY AMMA 1613010006WL030362 GOMATHY AMMA 00545 CSBK0000086 990 990 Processed 21/09/2023 5792887926 GOMATHY AMMA C FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-006-011/342
(Sooranad South) 		1613010006NRG24070820230732852 07/08/2023 SAJEENA S 1613010006WL030362 SAJEENA S 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887927 SAJEENABEEVI FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-006-011/344
(Sooranad South) 		1613010006NRG24070820230732854 07/08/2023 SHEEJA M 1613010006WL030362 SHEEJA M 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887938 SHEEJA M THE CATHOLIC SYRIAN BANK(607082)
43 Sasthamkotta KL-13-010-006-011/345
(Sooranad South) 		1613010006NRG24070820230732855 07/08/2023 LATHA KUMARI 1613010006WL030362 LATHA KUMARI 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887952 LATHA KUMARI INDUSIND BANK(607189)
44 Sasthamkotta KL-13-010-006-011/357
(Sooranad South) 		1613010006NRG24070820230732856 07/08/2023 SUBAIDA BEEVI 1613010006WL030362 SUBAIDA BEEVI 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887936 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-006-011/411
(Sooranad South) 		1613010006NRG24070820230732857 07/08/2023 SHAMELA 1613010006WL030362 SHAMELA 00545 CSBK0000086 1980 1980 Processed 21/09/2023 5792887929 SHAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 50820 50820
46 Sasthamkotta KL-13-010-006-002/6074
(Sooranad South) 		1613010006NRG24070820230732843 07/08/2023 SREEKALA 1613010006WL030362 SREEKALA 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5792887968 SREEKALA KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_070823APB_FTO_376103 Canara Bank CNRB0003456 THAZHAVA 1650
2 Sasthamkotta KL1613010006_070823APB_FTO_376103 Federal Bank FDRL0001289 THODIYOOR 10230
3 Sasthamkotta KL1613010006_070823APB_FTO_376103 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
4 Sasthamkotta KL1613010006_070823APB_FTO_376103 Indian Bank IDIB000S011 SASTHAMKOTTA 330
5 Sasthamkotta KL1613010006_070823APB_FTO_376103 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
6 Sasthamkotta KL1613010006_070823APB_FTO_376103 State Bank Of India SBIN0011924 BHARANIKAVU 9570
7 Sasthamkotta KL1613010006_070823APB_FTO_376103 State Bank Of India SBIN0071067 BHARANICAVU 1980
8 Sasthamkotta KL1613010006_070823APB_FTO_376103 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 50820
9 Sasthamkotta KL1613010006_070823APB_FTO_376103 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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