Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010623APB_FTO_154349
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-13-010-006-001/45
(Sooranad South) 		1613010006NRG24010620230285895 01/06/2023 Saraswathyamma 1613010006WL011825 Saraswathyamma 00078 CNRB0003537 1312 1312 Processed 09/06/2023 2340223622 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG24010620230285896 01/06/2023 Ambily .S 1613010006WL011825 Ambily .S 00078 CNRB0003537 328 328 Processed 09/06/2023 2340223624 MRS AMBILY S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG24010620230285927 01/06/2023 VALSALA 1613010006WL011825 VALSALA 00078 CNRB0003537 1312 1312 Processed 09/06/2023 2340223623 VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 2952 2952
4 Sasthamkotta KL-13-010-006-001/4600
(Sooranad South) 		1613010006NRG24010620230285901 01/06/2023 Rajappan Nair 1613010006WL011825 Rajappan Nair 00127 FDRL0001107 656 656 Processed 09/06/2023 2340223570 Rajappan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 656 656
5 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG24010620230285871 01/06/2023 SAFIYATH 1613010006WL011825 SAFIYATH 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223573 SAFIYATH FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/1164
(Sooranad South) 		1613010006NRG24010620230285873 01/06/2023 VASANTHAKUMARI AMMA S 1613010006WL011825 VASANTHAKUMARI AMMA S 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223579 VASANTHA KUMARIYAMMA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-006-001/1165
(Sooranad South) 		1613010006NRG24010620230285874 01/06/2023 INDIRA O 1613010006WL011825 INDIRA O 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223580 INDIRA O FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG24010620230285875 01/06/2023 GANGADHARAN PILLAI 1613010006WL011825 GANGADHARAN PILLAI 00127 FDRL0001289 984 984 Processed 09/06/2023 2340223574 GANGADHARAN PILLAI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/1430
(Sooranad South) 		1613010006NRG24010620230285877 01/06/2023 VASANTHAKUMARI S 1613010006WL011825 VASANTHAKUMARI S 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223588 VASANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-001/1582
(Sooranad South) 		1613010006NRG24010620230285879 01/06/2023 ANITHAKUMARI 1613010006WL011825 ANITHAKUMARI 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223578 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-006-001/1781
(Sooranad South) 		1613010006NRG24010620230285880 01/06/2023 SAUDA BEEVI P 1613010006WL011825 SAUDA BEEVI P 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223577 SAUDA BEEVI P FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2549
(Sooranad South) 		1613010006NRG24010620230285884 01/06/2023 INDIRAYAMMA 1613010006WL011825 INDIRAYAMMA 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223592 INDIRAYAMMA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/3620
(Sooranad South) 		1613010006NRG24010620230285888 01/06/2023 USHA KUMARI 1613010006WL011825 USHA KUMARI 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223575 USHA KUMARI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-006-001/3858
(Sooranad South) 		1613010006NRG24010620230285891 01/06/2023 SINDHU 1613010006WL011825 SINDHU 00127 FDRL0001289 656 656 Processed 09/06/2023 2340223593 SINDHU FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG24010620230285903 01/06/2023 Muraleedharan K 1613010006WL011825 Muraleedharan K 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223590 MURALEEDHARAN K FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/466
(Sooranad South) 		1613010006NRG24010620230285904 01/06/2023 RAJU D 1613010006WL011825 RAJU D 00127 FDRL0001289 984 984 Processed 09/06/2023 2340223586 RAJU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-006-001/47
(Sooranad South) 		1613010006NRG24010620230285905 01/06/2023 LATHIKA KUMARI 1613010006WL011825 LATHIKA KUMARI 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223591 LATHIKA KUMARI C KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-006-001/472
(Sooranad South) 		1613010006NRG24010620230285906 01/06/2023 MANIYAMMA 1613010006WL011825 MANIYAMMA 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223582 Mrs. N MANIAMMA 72609 INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-001/473
(Sooranad South) 		1613010006NRG24010620230285908 01/06/2023 Muraleedharan pillaI 1613010006WL011825 Muraleedharan pillaI 00127 FDRL0001289 656 656 Processed 09/06/2023 2340223594 MURALEEDHARAN N FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-006-001/473
(Sooranad South) 		1613010006NRG24010620230285907 01/06/2023 PARISHA BEEVI 1613010006WL011825 PARISHA BEEVI 00127 FDRL0001289 656 656 Processed 09/06/2023 2340223576 PARISHA BEEVI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/474
(Sooranad South) 		1613010006NRG24010620230285909 01/06/2023 PRASANNA 1613010006WL011825 PRASANNA 00127 FDRL0001289 984 984 Processed 09/06/2023 2340223587 PRASANNA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-001/486
(Sooranad South) 		1613010006NRG24010620230285913 01/06/2023 SARASAMMA 1613010006WL011825 SARASAMMA 00127 FDRL0001289 984 984 Processed 09/06/2023 2340223585 SARASAMMA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG24010620230285914 01/06/2023 Sunithakumari A 1613010006WL011825 Sunithakumari A 00127 FDRL0001289 984 984 Processed 09/06/2023 2340223597 SUNITHA KUMARI A KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-006-001/491
(Sooranad South) 		1613010006NRG24010620230285915 01/06/2023 VALSALA 1613010006WL011825 VALSALA 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223583 VALSALA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/493
(Sooranad South) 		1613010006NRG24010620230285917 01/06/2023 SULOCHANA 1613010006WL011825 SULOCHANA 00127 FDRL0001289 656 656 Processed 09/06/2023 2340223584 SULOCHANA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-006-001/495
(Sooranad South) 		1613010006NRG24010620230285918 01/06/2023 LEELAMMA. J 1613010006WL011825 LEELAMMA. J 00127 FDRL0001289 328 328 Processed 09/06/2023 2340223571 LEELAMMA . FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG24010620230285920 01/06/2023 Sreevidhya 1613010006WL011825 Sreevidhya 00127 FDRL0001289 656 656 Processed 09/06/2023 2340223596 SREEVIDHYA B FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG24010620230285923 01/06/2023 Devaki 1613010006WL011825 Devaki 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223595 DEVAKI FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-006-001/539
(Poruvazhy) 		1613010006NRG24010620230285924 01/06/2023 LATHAKUMARI R 1613010006WL011825 LATHAKUMARI R 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223589 LATHAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24010620230285925 01/06/2023 USHAKUMARI 1613010006WL011825 USHAKUMARI 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223581 USHAKUMARI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-006-001/88
(Sooranad South) 		1613010006NRG24010620230285930 01/06/2023 GEETHAMANI C 1613010006WL011825 GEETHAMANI C 00127 FDRL0001289 1312 1312 Processed 09/06/2023 2340223572 GEETHAMANI C FEDERAL BANK(607165)
SubTotal 29520 29520
32 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24010620230285893 01/06/2023 Viswambaran 1613010006WL011825 Viswambaran 00176 IDIB000S011 984 984 Processed 09/06/2023 2340223629 Mr. VISWAMBARAN T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG24010620230285916 01/06/2023 Radhamaniyamma 1613010006WL011825 Radhamaniyamma 00176 IDIB000S011 1312 1312 Processed 09/06/2023 2340223627 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 2296 2296
34 Sasthamkotta KL-13-010-006-001/4058
(Sooranad South) 		1613010006NRG24010620230285892 01/06/2023 Vilasini amma 1613010006WL011825 Vilasini amma 00415 SBIN0004405 984 984 Processed 09/06/2023 2340223613 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG24010620230285921 01/06/2023 Geetha kumari 1613010006WL011825 Geetha kumari 00415 SBIN0004405 1312 1312 Processed 09/06/2023 2340223599 MR GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2296 2296
36 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG24010620230285876 01/06/2023 Somavally Amma 1613010006WL011825 Somavally Amma 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223614 SOMAVALLI AMMA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-006-001/1577
(Sooranad South) 		1613010006NRG24010620230285878 01/06/2023 VILASINI 1613010006WL011825 VILASINI 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223611 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/2209
(Sooranad South) 		1613010006NRG24010620230285881 01/06/2023 KANAKAMMA 1613010006WL011825 KANAKAMMA 00415 SBIN0011924 984 984 Processed 09/06/2023 2340223619 MS KANAKAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/2504
(Sooranad South) 		1613010006NRG24010620230285883 01/06/2023 Ramaniyamma 1613010006WL011825 Ramaniyamma 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223612 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/2951
(Sooranad South) 		1613010006NRG24010620230285886 01/06/2023 Vijaya kumari 1613010006WL011825 Vijaya kumari 00415 SBIN0011924 984 984 Processed 09/06/2023 2340223606 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG24010620230285887 01/06/2023 Vasanthi Amma 1613010006WL011825 Vasanthi Amma 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223604 VASANTHIYAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-001/3640
(Sooranad South) 		1613010006NRG24010620230285890 01/06/2023 Geethamma 1613010006WL011825 Geethamma 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223618 MRS GEETHA KUMARI ALIAS GEETHAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24010620230285894 01/06/2023 VIJAYAMMA 1613010006WL011825 VIJAYAMMA 00415 SBIN0011924 984 984 Processed 09/06/2023 2340223605 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG24010620230285897 01/06/2023 Geetha Kumari 1613010006WL011825 Geetha Kumari 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223616 GEETHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG24010620230285898 01/06/2023 Lathakumari 1613010006WL011825 Lathakumari 00415 SBIN0011924 984 984 Processed 09/06/2023 2340223621 MS LATHAKUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG24010620230285899 01/06/2023 Surendran 1613010006WL011825 Surendran 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223602 MR SURENDRAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/46
(Sooranad South) 		1613010006NRG24010620230285900 01/06/2023 Ambily 1613010006WL011825 Ambily 00415 SBIN0011924 984 984 Processed 09/06/2023 2340223607 AMPILIY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG24010620230285911 01/06/2023 Sathi 1613010006WL011825 Sathi 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223609 MRS SATHI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/4952
(Sooranad South) 		1613010006NRG24010620230285919 01/06/2023 Anitha Kumari 1613010006WL011825 Anitha Kumari 00415 SBIN0011924 984 984 Processed 09/06/2023 2340223615 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24010620230285926 01/06/2023 ragunathan 1613010006WL011825 ragunathan 00415 SBIN0011924 656 656 Processed 09/06/2023 2340223601 MR REGHUNATHAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG24010620230285928 01/06/2023 Sunitha Kumari 1613010006WL011825 Sunitha Kumari 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223600 SUNITHAKUMARI V CANARA BANK(508532)
52 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG24010620230285929 01/06/2023 Omanayamma 1613010006WL011825 Omanayamma 00415 SBIN0011924 1312 1312 Processed 09/06/2023 2340223610 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 19680 19680
53 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG24010620230285872 01/06/2023 KOCHU KUNJU 1613010006WL011825 KOCHU KUNJU 00415 SBIN0016827 1312 1312 Processed 09/06/2023 2340223625 MR KOCHU KUNJU STATE BANK OF INDIA(508548)
SubTotal 1312 1312
54 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG24010620230285922 01/06/2023 chellappan g 1613010006WL011825 chellappan g 00415 SBIN0070056 984 984 Processed 09/06/2023 2340223628 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 984 984
55 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG24010620230285885 01/06/2023 Vishalakshiyamma 1613010006WL011825 Vishalakshiyamma 00415 SBIN0071067 1312 1312 Processed 09/06/2023 2340223617 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-001/3625
(Sooranad South) 		1613010006NRG24010620230285889 01/06/2023 SARASWATHIYAMMA 1613010006WL011825 SARASWATHIYAMMA 00415 SBIN0071067 984 984 Processed 09/06/2023 2340223620 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG24010620230285910 01/06/2023 Leelamma 1613010006WL011825 Leelamma 00415 SBIN0071067 1312 1312 Processed 09/06/2023 2340223598 LELAMMA K KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-006-001/483
(Sooranad South) 		1613010006NRG24010620230285912 01/06/2023 SOBHANA KUMARI 1613010006WL011825 SOBHANA KUMARI 00415 SBIN0071067 1312 1312 Processed 09/06/2023 2340223608 MRS SOBHANA KUMARI SUJITH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 4920 4920
59 Sasthamkotta KL-13-010-006-001/4600
(Sooranad South) 		1613010006NRG24010620230285902 01/06/2023 Vijayalakshmi 1613010006WL011825 Vijayalakshmi 00462 UCBA0002560 1312 1312 Processed 09/06/2023 2340223603 VIJAYALEKSHMI UCO BANK(607066)
SubTotal 1312 1312
60 Sasthamkotta KL-13-010-006-001/88
(Sooranad South) 		1613010006NRG24010620230285931 01/06/2023 Sankara Pillai 1613010006WL011825 Sankara Pillai 00657 KLGB0040639 984 984 Processed 09/06/2023 2340223626 Sankara Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
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 KL1613010006_010623APB_FTO_154349 Canara Bank CNRB0003537 SASTHAMCOTTA 2952
2 Sasthamkotta KL1613010006_010623APB_FTO_154349 Federal Bank FDRL0001107 KARUNAGAPPALLY 656
3 Sasthamkotta KL1613010006_010623APB_FTO_154349 Federal Bank FDRL0001289 THODIYOOR 29520
4 Sasthamkotta KL1613010006_010623APB_FTO_154349 Indian Bank IDIB000S011 SASTHAMKOTTA 2296
5 Sasthamkotta KL1613010006_010623APB_FTO_154349 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2296
6 Sasthamkotta KL1613010006_010623APB_FTO_154349 State Bank Of India SBIN0011924 BHARANIKAVU 19680
7 Sasthamkotta KL1613010006_010623APB_FTO_154349 State Bank Of India SBIN0016827 PUTHIYAKAVU 1312
8 Sasthamkotta KL1613010006_010623APB_FTO_154349 State Bank Of India SBIN0070056 KARUNAGAPALLY 984
9 Sasthamkotta KL1613010006_010623APB_FTO_154349 State Bank Of India SBIN0071067 BHARANICAVU 4920
10 Sasthamkotta KL1613010006_010623APB_FTO_154349 UCO Bank UCBA0002560 Karunagappally 1312
11 Sasthamkotta KL1613010006_010623APB_FTO_154349 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 984

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