Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260923APB_FTO_517321
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-13-010-006-010/5314
(Sooranad South) 		1613010006NRG24250920231048545 26/09/2023 DAMODARAN P 1613010006WL043473 DAMODARAN P 00078 CNRB0002896 1324 1324 Processed 09/11/2023 7275913949 DAMODARAN P CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-006-010/1024
(Sooranad South) 		1613010006NRG24250920231048518 26/09/2023 SABIDA BEEVI A 1613010006WL043473 SABIDA BEEVI A 00078 CNRB0003537 1324 1324 Processed 09/11/2023 7275913971 SABIDA BEEVI A CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-010/1098
(Sooranad South) 		1613010006NRG24250920231048519 26/09/2023 SUJATHA K 1613010006WL043473 SUJATHA K 00078 CNRB0003537 993 993 Processed 09/11/2023 7275913972 SUJATHA K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-010/1169
(Sooranad South) 		1613010006NRG24250920231048520 26/09/2023 SHEEJA M 1613010006WL043473 SHEEJA M 00078 CNRB0003537 993 993 Processed 09/11/2023 7275913955 SHEEJA M CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-010/1194
(Sooranad South) 		1613010006NRG24250920231048521 26/09/2023 RADHAMANI K 1613010006WL043473 RADHAMANI K 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913976 RADHAMANI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-010/1264
(Sooranad South) 		1613010006NRG24250920231048522 26/09/2023 DEEPA R 1613010006WL043473 DEEPA R 00078 CNRB0003537 1655 1655 Processed 09/11/2023 7275913956 DEEPA R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-010/1419
(Sooranad South) 		1613010006NRG24250920231048524 26/09/2023 SHEEJA G 1613010006WL043473 SHEEJA G 00078 CNRB0003537 993 993 Processed 09/11/2023 7275913957 SHEEJA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-010/1476
(Sooranad South) 		1613010006NRG24250920231048525 26/09/2023 SIVAN PILLAI G 1613010006WL043473 SIVAN PILLAI G 00078 CNRB0003537 993 993 Processed 09/11/2023 7275913958 SIVAN PILLAI G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-010/1518
(Sooranad South) 		1613010006NRG24250920231048526 26/09/2023 SUSEELA S 1613010006WL043473 SUSEELA S 00078 CNRB0003537 1324 1324 Processed 09/11/2023 7275913959 SUSEELA S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-010/1910
(Sooranad South) 		1613010006NRG24250920231048527 26/09/2023 SUSEELA K 1613010006WL043473 SUSEELA K 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913960 SUSEELA P HDFC BANK LTD(607152)
11 Sasthamkotta KL-13-010-006-010/2155
(Sooranad South) 		1613010006NRG24250920231048529 26/09/2023 IRSHAD J 1613010006WL043473 IRSHAD J 00078 CNRB0003537 662 662 Processed 09/11/2023 7275913962 IRSHAD J CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-010/2155
(Sooranad South) 		1613010006NRG24250920231048528 26/09/2023 JALEEL M 1613010006WL043473 JALEEL M 00078 CNRB0003537 1324 1324 Processed 09/11/2023 7275913961 JALEEL M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-010/228
(Sooranad South) 		1613010006NRG24250920231048530 26/09/2023 NARAYANI N 1613010006WL043473 NARAYANI N 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913973 NARAYANI N CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-010/2543
(Sooranad South) 		1613010006NRG24250920231048531 26/09/2023 JAYASREE L 1613010006WL043473 JAYASREE L 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913974 JAYASREE L CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-010/3093
(Sooranad South) 		1613010006NRG24250920231048532 26/09/2023 LEKSHMIKUTTY K 1613010006WL043473 LEKSHMIKUTTY K 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913963 LEKSHMIKUTTY K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-010/3422
(Sooranad South) 		1613010006NRG24250920231048534 26/09/2023 USHA T 1613010006WL043473 USHA T 00078 CNRB0003537 1655 1655 Processed 09/11/2023 7275913977 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-010/5657
(Sooranad South) 		1613010006NRG24250920231048548 26/09/2023 SASIDHARA KURUP 1613010006WL043473 SASIDHARA KURUP 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913953 SASIDHARAKURUP CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-010/892
(Sooranad South) 		1613010006NRG24250920231048551 26/09/2023 VASANTHAYAMMA E 1613010006WL043473 VASANTHAYAMMA E 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913964 Mrs. Vasanthayamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-010/893
(Sooranad South) 		1613010006NRG24250920231048552 26/09/2023 PRASANNAKUMARY S 1613010006WL043473 PRASANNAKUMARY S 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913965 PRASANNAKUMARY S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-010/896
(Sooranad South) 		1613010006NRG24250920231048554 26/09/2023 SEENATHBEEVI Y 1613010006WL043473 SEENATHBEEVI Y 00078 CNRB0003537 1986 1986 Processed 10/11/2023 7275913954 MRS SEENATH BEEVI Y STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-010/899
(Sooranad South) 		1613010006NRG24250920231048555 26/09/2023 RAJAMMA K 1613010006WL043473 RAJAMMA K 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913966 RAJAMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-010/901
(Sooranad South) 		1613010006NRG24250920231048556 26/09/2023 JEENA S 1613010006WL043473 JEENA S 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913967 JEENA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-010/902
(Sooranad South) 		1613010006NRG24250920231048557 26/09/2023 AMBUJAKSHI AMMA 1613010006WL043473 AMBUJAKSHI AMMA 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913968 AMBUJAKSHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-010/913
(Sooranad South) 		1613010006NRG24250920231048558 26/09/2023 VALSALA N 1613010006WL043473 VALSALA N 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913969 VALSALA N CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-010/972
(Sooranad South) 		1613010006NRG24250920231048559 26/09/2023 RAHUMATH S 1613010006WL043473 RAHUMATH S 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913970 RAHUMATH S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/623
(Sooranad South) 		1613010006NRG24250920231048560 26/09/2023 KESAVAN T 1613010006WL043473 KESAVAN T 00078 CNRB0003537 1986 1986 Processed 09/11/2023 7275913975 KESAVAN T CANARA BANK(508532)
SubTotal 41706 41706
27 Sasthamkotta KL-13-010-006-010/5315
(Sooranad South) 		1613010006NRG24250920231048546 26/09/2023 nejuma 1613010006WL043473 nejuma 00127 FDRL0001951 1655 1655 Processed 10/11/2023 7275913988 NAJUMA R SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
28 Sasthamkotta KL-13-010-006-007/4948
(Sooranad South) 		1613010006NRG24250920231048517 26/09/2023 KRISHNAKUMARI M 1613010006WL043473 KRISHNAKUMARI M 00176 IDIB000B073 331 331 Processed 09/11/2023 7275913982 Smt. KRISHNAKUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-010/3427
(Sooranad South) 		1613010006NRG24250920231048535 26/09/2023 THANKAMONYA 1613010006WL043473 THANKAMONYA 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7275913984 Mrs. THANKAMONYA 0 INDIAN BANK(607105)
SubTotal 2317 2317
30 Sasthamkotta KL-13-010-006-010/5607
(Sooranad South) 		1613010006NRG24250920231048547 26/09/2023 SANTHAMMA 1613010006WL043473 SANTHAMMA 00176 IDIB000S011 1986 1986 Processed 09/11/2023 7275913985 Ms. SANTHA INDIAN BANK(607105)
SubTotal 1986 1986
31 Sasthamkotta KL-13-010-006-010/6122
(Sooranad South) 		1613010006NRG24250920231048550 26/09/2023 ANANDAN N 1613010006WL043473 ANANDAN N 00409 SIBL0000143 1986 1986 Processed 10/11/2023 7275913944 ANANDAN N SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
32 Sasthamkotta KL-13-010-006-010/1364
(Sooranad South) 		1613010006NRG24250920231048523 26/09/2023 THANKAMANI 1613010006WL043473 THANKAMANI 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7275913951 MRS THANKAMANI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-010/3096
(Sooranad South) 		1613010006NRG24250920231048533 26/09/2023 REJITH 1613010006WL043473 REJITH 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7275913948 MR REJITH STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-010/3430
(Sooranad South) 		1613010006NRG24250920231048536 26/09/2023 OMANAYAMMA 1613010006WL043473 OMANAYAMMA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7275913950 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-010/4012
(Sooranad South) 		1613010006NRG24250920231048539 26/09/2023 SREEKUMARY. A 1613010006WL043473 SREEKUMARY. A 00415 SBIN0011924 662 662 Processed 09/11/2023 7275913945 SREEKUMARY A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-006-010/4730
(Sooranad South) 		1613010006NRG24250920231048541 26/09/2023 AMBILY 1613010006WL043473 AMBILY 00415 SBIN0011924 993 993 Processed 10/11/2023 7275913946 MS AMBILI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-010/5006
(Sooranad South) 		1613010006NRG24250920231048543 26/09/2023 DIVYARANI D 1613010006WL043473 DIVYARANI D 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7275913947 MRS DIVYARANI D STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-010/5874
(Sooranad South) 		1613010006NRG24250920231048549 26/09/2023 SURENDRA KURUP 1613010006WL043473 SURENDRA KURUP 00415 SBIN0011924 662 662 Processed 10/11/2023 7275913983 MR SURENDRA KURUP STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-010/894
(Sooranad South) 		1613010006NRG24250920231048553 26/09/2023 ASUMABEEVI 1613010006WL043473 ASUMABEEVI 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7275913952 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
SubTotal 12247 12247
40 Sasthamkotta KL-13-010-006-010/3780
(Sooranad South) 		1613010006NRG24250920231048537 26/09/2023 ARJUNAN 1613010006WL043473 ARJUNAN 00415 SBIN0070450 1655 1655 Processed 10/11/2023 7275913978 MR ARJUNAN K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-010/3991
(Sooranad South) 		1613010006NRG24250920231048538 26/09/2023 SUDHA KUMARI 1613010006WL043473 SUDHA KUMARI 00415 SBIN0070450 1986 1986 Processed 09/11/2023 7275913986 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-006-010/4639
(Sooranad South) 		1613010006NRG24250920231048540 26/09/2023 SUDHA S 1613010006WL043473 SUDHA S 00415 SBIN0070450 1986 1986 Processed 10/11/2023 7275913979 MRS SUDHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-014/2906
(Sooranad South) 		1613010006NRG24250920231048561 26/09/2023 SOBHANA 1613010006WL043473 SOBHANA 00415 SBIN0070450 993 993 Processed 09/11/2023 7275913980 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6620 6620
44 Sasthamkotta KL-13-010-006-010/4950
(Sooranad South) 		1613010006NRG24250920231048542 26/09/2023 SHAMEENA S 1613010006WL043473 SHAMEENA S 00415 SBIN0071067 1986 1986 Processed 10/11/2023 7275913987 MRS SHAMEENA S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
45 Sasthamkotta KL-13-010-006-010/5275
(Sooranad South) 		1613010006NRG24250920231048544 26/09/2023 SUMADEVI 1613010006WL043473 SUMADEVI 00657 KLGB0040639 1324 1324 Processed 09/11/2023 7275913981 Mrs. SUMA DEVI ..... INDIAN BANK(607105)
SubTotal 1324 1324
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260923APB_FTO_517321 Canara Bank CNRB0002896 KARUNAGAPPLY 1324
2 Sasthamkotta KL1613010006_260923APB_FTO_517321 Canara Bank CNRB0003537 SASTHAMCOTTA 41706
3 Sasthamkotta KL1613010006_260923APB_FTO_517321 Federal Bank FDRL0001951 BHARANIKKAVU 1655
4 Sasthamkotta KL1613010006_260923APB_FTO_517321 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
5 Sasthamkotta KL1613010006_260923APB_FTO_517321 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
6 Sasthamkotta KL1613010006_260923APB_FTO_517321 South Indian Bank SIBL0000143 SASTHAMCOTTA 1986
7 Sasthamkotta KL1613010006_260923APB_FTO_517321 State Bank Of India SBIN0011924 BHARANIKAVU 12247
8 Sasthamkotta KL1613010006_260923APB_FTO_517321 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6620
9 Sasthamkotta KL1613010006_260923APB_FTO_517321 State Bank Of India SBIN0071067 BHARANICAVU 1986
10 Sasthamkotta KL1613010006_260923APB_FTO_517321 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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