Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:03:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_140823APB_FTO_401572
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-13-010-005-004/1211
(Sooranad North) 		1613010005NRG24140820230798526 14/08/2023 Rajani 1613010005WL032895 Rajani 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772323 RAJANI P KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/1225
(Sooranad North) 		1613010005NRG24140820230798528 14/08/2023 Omana 1613010005WL032895 Omana 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772321 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-004/1226
(Sooranad North) 		1613010005NRG24140820230798529 14/08/2023 Sarojini N 1613010005WL032895 Sarojini N 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772311 Mrs. SAROJINI N CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-004/1244
(Sooranad North) 		1613010005NRG24140820230798530 14/08/2023 Renuka 1613010005WL032895 Renuka 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772324 RENUKA R KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-004/1260
(Sooranad North) 		1613010005NRG24140820230798532 14/08/2023 Usha Kumari M 1613010005WL032895 Usha Kumari M 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772319 Mrs. USHA KUMARI M CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-004/1270
(Sooranad North) 		1613010005NRG24140820230798533 14/08/2023 Lalitha K 1613010005WL032895 Lalitha K 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772316 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-004/1274
(Sooranad North) 		1613010005NRG24140820230798534 14/08/2023 CHANDRAMATHY T 1613010005WL032895 CHANDRAMATHY T 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5799772306 Mrs. CHANDRAMATHY T CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-004/1285
(Sooranad North) 		1613010005NRG24140820230798535 14/08/2023 Ammini 1613010005WL032895 Ammini 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772305 AMMINI K KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-004/1296
(Sooranad North) 		1613010005NRG24140820230798537 14/08/2023 Santhamma Santhamma 1613010005WL032895 Santhamma Santhamma 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772329 Mrs. SANTHAMMA SANTHAMMA CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-004/1298
(Sooranad North) 		1613010005NRG24140820230798538 14/08/2023 Sulabha 1613010005WL032895 Sulabha 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772331 SULABHA P KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-004/1694
(Sooranad North) 		1613010005NRG24140820230798542 14/08/2023 Vasantha Kumari S 1613010005WL032895 Vasantha Kumari S 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772320 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-004/2242
(Sooranad North) 		1613010005NRG24140820230798543 14/08/2023 Sreelekha V 1613010005WL032895 Sreelekha V 00089 CBIN0282264 650 650 Processed 21/09/2023 5799772339 SREELEKHA V KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-004/2257
(Sooranad North) 		1613010005NRG24140820230798544 14/08/2023 Prashanthi N S 1613010005WL032895 Prashanthi N S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772307 PRASANTHI N S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-004/2383
(Sooranad North) 		1613010005NRG24140820230798545 14/08/2023 Radha S 1613010005WL032895 Radha S 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772308 Mrs. RADHA S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-004/3149
(Sooranad North) 		1613010005NRG24140820230798546 14/08/2023 Suma D 1613010005WL032895 Suma D 00089 CBIN0282264 650 650 Processed 21/09/2023 5799772318 SUMA D KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-004/3628
(Sooranad North) 		1613010005NRG24140820230798547 14/08/2023 Vijayakumari 1613010005WL032895 Vijayakumari 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772312 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-004/3959
(Sooranad North) 		1613010005NRG24140820230798548 14/08/2023 Anandhavally Amma 1613010005WL032895 Anandhavally Amma 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5799772326 ANANDAVALLIYAMMA B KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-004/3989
(Sooranad North) 		1613010005NRG24140820230798549 14/08/2023 Remya R 1613010005WL032895 Remya R 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5799772322 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-004/4438
(Sooranad North) 		1613010005NRG24140820230798551 14/08/2023 SREEKUMARI 1613010005WL032895 SREEKUMARI 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772315 Mrs. SREEKUMARI G CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-004/4724
(Sooranad North) 		1613010005NRG24140820230798552 14/08/2023 Santhamma 1613010005WL032895 Santhamma 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772333 SANTHAMMA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-005-004/4779
(Sooranad North) 		1613010005NRG24140820230798553 14/08/2023 Indira D 1613010005WL032895 Indira D 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772327 INDIRA K KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-004/4925
(Sooranad North) 		1613010005NRG24140820230798556 14/08/2023 DEEPU KUMAR 1613010005WL032895 DEEPU KUMAR 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772335 DEEPUKUMAR R KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-004/4974
(Sooranad North) 		1613010005NRG24140820230798557 14/08/2023 Babu T 1613010005WL032895 Babu T 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772309 Mr. BABU T CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-004/5063
(Sooranad North) 		1613010005NRG24140820230798559 14/08/2023 Sobhana 1613010005WL032895 Sobhana 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772340 Mrs. SOBHANA SOBHANA CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-004/5355
(Sooranad North) 		1613010005NRG24140820230798564 14/08/2023 Vijayan 1613010005WL032895 Vijayan 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772310 VIJAYAN V KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-004/5474
(Sooranad North) 		1613010005NRG24140820230798565 14/08/2023 Syamala K 1613010005WL032895 Syamala K 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772313 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-004/5512
(Sooranad North) 		1613010005NRG24140820230798566 14/08/2023 Ambika 1613010005WL032895 Ambika 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772332 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-004/5751
(Sooranad North) 		1613010005NRG24140820230798568 14/08/2023 Saraswathy Amma G 1613010005WL032895 Saraswathy Amma G 00089 CBIN0282264 325 325 Processed 21/09/2023 5799772304 Mrs. SARASWATHY AMMA G CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-004/5763
(Sooranad North) 		1613010005NRG24140820230798569 14/08/2023 Prasannan V 1613010005WL032895 Prasannan V 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5799772317 Mr. PRASANNAN T CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-004/5922
(Sooranad North) 		1613010005NRG24140820230798571 14/08/2023 SINDHU B 1613010005WL032895 SINDHU B 00089 CBIN0282264 1950 1950 Processed 21/09/2023 5799772336 VISWANATHAN PILLAI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-004/6215
(Sooranad North) 		1613010005NRG24140820230798573 14/08/2023 Rajeswari 1613010005WL032895 Rajeswari 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772314 RAJESWARI KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-004/6225
(Sooranad North) 		1613010005NRG24140820230798576 14/08/2023 Syamala 1613010005WL032895 Syamala 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772338 SYAMALA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-004/6878
(Sooranad North) 		1613010005NRG24140820230798582 14/08/2023 Ambili S 1613010005WL032895 Ambili S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772341 Mrs. AMBILI S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-004/7035
(Sooranad North) 		1613010005NRG24140820230798583 14/08/2023 Jayamol R 1613010005WL032895 Jayamol R 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772337 JAYAMOL R KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-006/5233
(Sooranad North) 		1613010005NRG24140820230798586 14/08/2023 Mini 1613010005WL032895 Mini 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5799772334 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
SubTotal 58500 58500
36 Sasthamkotta KL-13-010-005-004/4133
(Sooranad North) 		1613010005NRG24140820230798550 14/08/2023 Gopinathan Pillai 1613010005WL032895 Gopinathan Pillai 00127 FDRL0001870 1625 1625 Processed 21/09/2023 5799772301 GOPINATHAN PILLAI FEDERAL BANK(607165)
SubTotal 1625 1625
37 Sasthamkotta KL-13-010-005-004/1292
(Sooranad North) 		1613010005NRG24140820230798536 14/08/2023 Santha K 1613010005WL032895 Santha K 00176 IDIB000B073 1950 1950 Processed 21/09/2023 5799772300 Mrs. Santha INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-004/1308
(Sooranad North) 		1613010005NRG24140820230798540 14/08/2023 Manju 1613010005WL032895 Manju 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5799772354 Mrs. S MANJU INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-004/1315
(Sooranad North) 		1613010005NRG24140820230798541 14/08/2023 Sheela 1613010005WL032895 Sheela 00176 IDIB000B073 1950 1950 Processed 21/09/2023 5799772299 MRS SHEELA SURESH STATE BANK OF INDIA(508548)
SubTotal 5200 5200
40 Sasthamkotta KL-13-010-005-004/4796
(Sooranad North) 		1613010005NRG24140820230798554 14/08/2023 Sumangala Pillai 1613010005WL032895 Sumangala Pillai 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799772325 MRS SUMANAGALA PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-004/5068
(Sooranad North) 		1613010005NRG24140820230798560 14/08/2023 Geethakumari 1613010005WL032895 Geethakumari 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799772328 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-004/5283
(Sooranad North) 		1613010005NRG24140820230798562 14/08/2023 Pushpa Kumari 1613010005WL032895 Pushpa Kumari 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799772330 PUSHPAKUMARI B KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-004/5337
(Sooranad North) 		1613010005NRG24140820230798563 14/08/2023 Kamala 1613010005WL032895 Kamala 00415 SBIN0011924 1950 1950 Processed 21/09/2023 5799772302 MS KAMALA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-004/5558
(Sooranad North) 		1613010005NRG24140820230798567 14/08/2023 PANKAJAKSHIAMMA 1613010005WL032895 PANKAJAKSHIAMMA 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5799772303 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
SubTotal 9425 9425
45 Sasthamkotta KL-13-010-005-004/5244
(Sooranad North) 		1613010005NRG24140820230798561 14/08/2023 Usha S 1613010005WL032895 Usha S 00415 SBIN0070271 1950 1950 Processed 21/09/2023 5799772357 MRS USHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-004/6163
(Sooranad North) 		1613010005NRG24140820230798572 14/08/2023 Valsala B 1613010005WL032895 Valsala B 00415 SBIN0070271 1950 1950 Processed 21/09/2023 5799772356 VALSALA B KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-004/6742
(Sooranad North) 		1613010005NRG24140820230798578 14/08/2023 Lakshmi M 1613010005WL032895 Lakshmi M 00415 SBIN0070271 325 325 Processed 21/09/2023 5799772359 LEKSHMI M KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-004/6831
(Sooranad North) 		1613010005NRG24140820230798579 14/08/2023 Omana P 1613010005WL032895 Omana P 00415 SBIN0070271 1300 1300 Processed 21/09/2023 5799772353 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 5525 5525
49 Sasthamkotta KL-13-010-005-004/5038
(Sooranad North) 		1613010005NRG24140820230798558 14/08/2023 Geethu U 1613010005WL032895 Geethu U 00415 SBIN0070450 1950 1950 Processed 21/09/2023 5799772355 GEETHU U KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
50 Sasthamkotta KL-13-010-005-004/6842
(Sooranad North) 		1613010005NRG24140820230798580 14/08/2023 Sobhanakumari M N 1613010005WL032895 Sobhanakumari M N 00415 SBIN0071067 975 975 Processed 21/09/2023 5799772358 SOBHANAKUMARY M N KERALA GRAMIN BANK(607476)
SubTotal 975 975
51 Sasthamkotta KL-13-010-005-004/1220
(Sooranad North) 		1613010005NRG24140820230798527 14/08/2023 Reena S 1613010005WL032895 Reena S 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799772344 Mrs. REENA S CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-004/1258
(Sooranad North) 		1613010005NRG24140820230798531 14/08/2023 Geetha 1613010005WL032895 Geetha 00657 KLGB0040751 1625 1625 Processed 21/09/2023 5799772350 GEETHA P KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-004/1308
(Sooranad North) 		1613010005NRG24140820230798539 14/08/2023 Sumathiyamma N 1613010005WL032895 Sumathiyamma N 00657 KLGB0040751 975 975 Processed 21/09/2023 5799772352 SUMATHIYAMMA N KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-004/4796
(Sooranad North) 		1613010005NRG24140820230798555 14/08/2023 Krishna Pillai V 1613010005WL032895 Krishna Pillai V 00657 KLGB0040751 975 975 Rejected 21/09/2023 5799772345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Sasthamkotta KL-13-010-005-004/5916
(Sooranad North) 		1613010005NRG24140820230798570 14/08/2023 Kuttan P K 1613010005WL032895 Kuttan P K 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799772342 KUTTAN R K KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-004/6224
(Sooranad North) 		1613010005NRG24140820230798575 14/08/2023 Krishnakumariyamma S 1613010005WL032895 Krishnakumariyamma S 00657 KLGB0040751 1950 1950 Processed 21/09/2023 5799772351 KRISHNAKUMARIYAMMA S KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-004/6224
(Sooranad North) 		1613010005NRG24140820230798574 14/08/2023 SAROJINIYAMMA K 1613010005WL032895 SAROJINIYAMMA K 00657 KLGB0040751 1625 1625 Processed 21/09/2023 5799772348 SAROJINIYAMMA K KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-004/6718
(Sooranad North) 		1613010005NRG24140820230798577 14/08/2023 Shyla K 1613010005WL032895 Shyla K 00657 KLGB0040751 1625 1625 Processed 21/09/2023 5799772349 SHYLA K KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-004/6878
(Sooranad North) 		1613010005NRG24140820230798581 14/08/2023 Vikraman N 1613010005WL032895 Vikraman N 00657 KLGB0040751 1625 1625 Processed 21/09/2023 5799772343 VIKRAMAN N KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-004/7187
(Sooranad North) 		1613010005NRG24140820230798584 14/08/2023 Rejani M 1613010005WL032895 Rejani M 00657 KLGB0040751 975 975 Processed 21/09/2023 5799772347 MRS REJANI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-004/7278
(Sooranad North) 		1613010005NRG24140820230798585 14/08/2023 Vasavan 1613010005WL032895 Vasavan 00657 KLGB0040751 325 325 Processed 21/09/2023 5799772346 VASAVAN KERALA GRAMIN BANK(607476)
SubTotal 15600 15600
Total 98800 98800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140823APB_FTO_401572 Central Bank of India CBIN0282264 SOORANAND 58500
2 Sasthamkotta KL1613010005_140823APB_FTO_401572 Federal Bank FDRL0001870 THAMARAKKULAM 1625
3 Sasthamkotta KL1613010005_140823APB_FTO_401572 Indian Bank IDIB000B073 BHARANIKKAVVU 5200
4 Sasthamkotta KL1613010005_140823APB_FTO_401572 State Bank Of India SBIN0011924 BHARANIKAVU 9425
5 Sasthamkotta KL1613010005_140823APB_FTO_401572 State Bank Of India SBIN0070271 THAMARAKULAM 5525
6 Sasthamkotta KL1613010005_140823APB_FTO_401572 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1950
7 Sasthamkotta KL1613010005_140823APB_FTO_401572 State Bank Of India SBIN0071067 BHARANICAVU 975
8 Sasthamkotta KL1613010005_140823APB_FTO_401572 Kerala Gramin Bank KLGB0040751 Anayadi 15600

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