Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_180823APB_FTO_415602
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-13-010-006-003/817
(Sooranad South) 		1613010006NRG24180820230837399 18/08/2023 MONI PAPPACHAN 1613010006WL034341 MONI PAPPACHAN 00078 CNRB0003537 1645 1645 Processed 21/09/2023 5795994596 MONI PAPPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1645 1645
2 Sasthamkotta KL-13-010-006-002/4179
(Sooranad South) 		1613010006NRG24180820230837368 18/08/2023 SUMATHYKUTTY. L 1613010006WL034341 SUMATHYKUTTY. L 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5795994592 Mrs. SUMATHYKUTTY L CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-002/5581
(Sooranad South) 		1613010006NRG24180820230837385 18/08/2023 ANITHA KUMARI 1613010006WL034341 ANITHA KUMARI 00089 CBIN0282264 1316 1316 Processed 21/09/2023 5795994605 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2961 2961
4 Sasthamkotta KL-13-010-006-002/1789
(Sooranad South) 		1613010006NRG24180820230837360 18/08/2023 SASIKALA 1613010006WL034341 SASIKALA 00127 FDRL0001289 1645 1645 Processed 21/09/2023 5795994598 SASIKALA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-002/1834
(Sooranad South) 		1613010006NRG24180820230837361 18/08/2023 FATHIMABEEVI 1613010006WL034341 FATHIMABEEVI 00127 FDRL0001289 1645 1645 Processed 21/09/2023 5795994594 FATHIMA BEEVI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-002/5691
(Sooranad South) 		1613010006NRG24180820230837389 18/08/2023 THOMAS 1613010006WL034341 THOMAS 00127 FDRL0001289 1645 1645 Processed 21/09/2023 5795994612 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-006-002/6073
(Sooranad South) 		1613010006NRG24180820230837392 18/08/2023 Seenath 1613010006WL034341 Seenath 00127 FDRL0001289 1645 1645 Processed 21/09/2023 5795994597 SEENATH A HDFC BANK LTD(607152)
SubTotal 6580 6580
8 Sasthamkotta KL-13-010-006-002/4660
(Sooranad South) 		1613010006NRG24180820230837375 18/08/2023 VIJAYAMMA 1613010006WL034341 VIJAYAMMA 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5795994606 Mrs. ... VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-002/4812
(Sooranad South) 		1613010006NRG24180820230837377 18/08/2023 REJITHA. R 1613010006WL034341 REJITHA. R 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5795994607 Ms. Rajitha R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24180820230837380 18/08/2023 VASANTHY K 1613010006WL034341 VASANTHY K 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5795994614 Mrs. VASANTHI K K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-002/5524
(Sooranad South) 		1613010006NRG24180820230837382 18/08/2023 Vijayamma. K 1613010006WL034341 Vijayamma. K 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5795994608 VIJAYAMMA K HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24180820230837387 18/08/2023 P SURENDRAN 1613010006WL034341 P SURENDRAN 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5795994613 Mr. P SURENDRAN INDIAN BANK(607105)
SubTotal 7896 7896
13 Sasthamkotta KL-13-010-006-002/660
(Sooranad South) 		1613010006NRG24180820230837394 18/08/2023 SASIKUMARY 1613010006WL034341 SASIKUMARY 00176 IDIB000P084 1645 1645 Processed 21/09/2023 5795994593 SASIKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
14 Sasthamkotta KL-13-010-006-002/4487
(Sooranad South) 		1613010006NRG24180820230837374 18/08/2023 LEKHA 1613010006WL034341 LEKHA 00415 SBIN0004405 987 987 Processed 21/09/2023 5795994591 MRS LEKHA S STATE BANK OF INDIA(508548)
SubTotal 987 987
15 Sasthamkotta KL-13-010-006-001/5681
(Sooranad South) 		1613010006NRG24180820230837356 18/08/2023 Sugathamma 1613010006WL034341 Sugathamma 00415 SBIN0011924 1316 1316 Processed 21/09/2023 5795994615 SUGATHAMMA CHELLAPPA BANK OF BARODA(606985)
16 Sasthamkotta KL-13-010-006-002/3963
(Sooranad South) 		1613010006NRG24180820230837366 18/08/2023 PRIYADEVI 1613010006WL034341 PRIYADEVI 00415 SBIN0011924 987 987 Processed 21/09/2023 5795994590 PRIYA DEVI HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-006-002/4464
(Sooranad South) 		1613010006NRG24180820230837373 18/08/2023 Rajani. S 1613010006WL034341 Rajani. S 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5795994600 RAJANI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-002/4867
(Sooranad South) 		1613010006NRG24180820230837378 18/08/2023 Thankamani 1613010006WL034341 Thankamani 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5795994603 THANKAMANI G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24180820230837379 18/08/2023 RAJ KUMAR 1613010006WL034341 RAJ KUMAR 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5795994599 MR RAJ KUMAR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-002/5667
(Sooranad South) 		1613010006NRG24180820230837388 18/08/2023 RETHNAMMA 1613010006WL034341 RETHNAMMA 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5795994601 MRS RETHNAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-003/4864
(Sooranad South) 		1613010006NRG24180820230837397 18/08/2023 SANTHA P 1613010006WL034341 SANTHA P 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5795994609 MRS SANTHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-011/4974
(Sooranad South) 		1613010006NRG24180820230837403 18/08/2023 SIVARAJAN 1613010006WL034341 SIVARAJAN 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5795994604 MR SIVARAJAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-011/4974
(Sooranad South) 		1613010006NRG24180820230837402 18/08/2023 VIJAYAMMA 1613010006WL034341 VIJAYAMMA 00415 SBIN0011924 1316 1316 Processed 21/09/2023 5795994602 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 13489 13489
24 Sasthamkotta KL-13-010-006-002/556
(Sooranad South) 		1613010006NRG24180820230837384 18/08/2023 SIVAN D 1613010006WL034341 SIVAN D 00415 SBIN0070450 658 658 Processed 21/09/2023 5795994595 MR SIVAN D STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-002/5936
(Sooranad South) 		1613010006NRG24180820230837391 18/08/2023 VASUDEVAN PILLAI 1613010006WL034341 VASUDEVAN PILLAI 00415 SBIN0070450 1316 1316 Processed 21/09/2023 5795994611 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
26 Sasthamkotta KL-13-010-006-001/1384
(Sooranad South) 		1613010006NRG24180820230837355 18/08/2023 SARASWATHY 1613010006WL034341 SARASWATHY 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994574 MRS SARASWATHY K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-002/1153
(Sooranad South) 		1613010006NRG24180820230837357 18/08/2023 GEEVARGHESE K G 1613010006WL034341 GEEVARGHESE K G 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994575 GEEVARGHESE K G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24180820230837358 18/08/2023 PADMAVATHY 1613010006WL034341 PADMAVATHY 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994576 PADMAVATHY THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-002/1913
(Sooranad South) 		1613010006NRG24180820230837362 18/08/2023 GREESHMA 1613010006WL034341 GREESHMA 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994577 GREESHMA M HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-006-002/1914
(Sooranad South) 		1613010006NRG24180820230837363 18/08/2023 SUMA O 1613010006WL034341 SUMA O 00545 CSBK0000086 329 329 Processed 21/09/2023 5795994566 MRS SUMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-002/2400
(Sooranad South) 		1613010006NRG24180820230837364 18/08/2023 KAVITHA 1613010006WL034341 KAVITHA 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994572 KAVITHA THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-002/2937
(Sooranad South) 		1613010006NRG24180820230837365 18/08/2023 SHEEJA 1613010006WL034341 SHEEJA 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994578 SHEEJA B HDFC BANK LTD(607152)
33 Sasthamkotta KL-13-010-006-002/4174
(Sooranad South) 		1613010006NRG24180820230837367 18/08/2023 AMBILY 1613010006WL034341 AMBILY 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994589 AMBILY THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-002/4208
(Sooranad South) 		1613010006NRG24180820230837369 18/08/2023 SHEEBA. S 1613010006WL034341 SHEEBA. S 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994588 SHEEBA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-006-002/423
(Sooranad South) 		1613010006NRG24180820230837370 18/08/2023 SUJATHA 1613010006WL034341 SUJATHA 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994567 SUJATHA.S FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-006-002/424
(Sooranad South) 		1613010006NRG24180820230837371 18/08/2023 LEELAMMA 1613010006WL034341 LEELAMMA 00545 CSBK0000086 987 987 Processed 21/09/2023 5795994579 LEELAMMA THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-006-002/425
(Sooranad South) 		1613010006NRG24180820230837372 18/08/2023 AMBIKA 1613010006WL034341 AMBIKA 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994580 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-006-002/4796
(Sooranad South) 		1613010006NRG24180820230837376 18/08/2023 AMMINNI 1613010006WL034341 AMMINNI 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994587 MRS AMMINI P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-002/552
(Sooranad South) 		1613010006NRG24180820230837381 18/08/2023 OMANAYAMMA 1613010006WL034341 OMANAYAMMA 00545 CSBK0000086 329 329 Processed 21/09/2023 5795994570 MRS OMANA AMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-002/556
(Sooranad South) 		1613010006NRG24180820230837383 18/08/2023 SARASWATHY 1613010006WL034341 SARASWATHY 00545 CSBK0000086 987 987 Processed 21/09/2023 5795994581 MRS SARASWATHY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24180820230837386 18/08/2023 VILASINI 1613010006WL034341 VILASINI 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994573 VILASINI THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-002/582
(Sooranad South) 		1613010006NRG24180820230837390 18/08/2023 SUMA L 1613010006WL034341 SUMA L 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994571 SUMA L THE CATHOLIC SYRIAN BANK(607082)
43 Sasthamkotta KL-13-010-006-002/659
(Sooranad South) 		1613010006NRG24180820230837393 18/08/2023 MARIYAMMA 1613010006WL034341 MARIYAMMA 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994565 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-006-003/1079
(Sooranad South) 		1613010006NRG24180820230837395 18/08/2023 KAMALAKSHI 1613010006WL034341 KAMALAKSHI 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994582 KAMALAKSHI THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-006-003/1193
(Sooranad South) 		1613010006NRG24180820230837396 18/08/2023 SANTHAMMAYAMMA 1613010006WL034341 SANTHAMMAYAMMA 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994583 SANTHAMMAYAMMA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-006-003/514
(Sooranad South) 		1613010006NRG24180820230837398 18/08/2023 RAMANI M 1613010006WL034341 RAMANI M 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994586 RAMANI M THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-006-003/818
(Sooranad South) 		1613010006NRG24180820230837400 18/08/2023 AMBIKA O 1613010006WL034341 AMBIKA O 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5795994568 AMBIKA O THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-006-011/1412
(Sooranad South) 		1613010006NRG24180820230837401 18/08/2023 SULAIKA 1613010006WL034341 SULAIKA 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994584 SULAIKA THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-006-011/551
(Sooranad South) 		1613010006NRG24180820230837404 18/08/2023 VIJAYAKUMARI 1613010006WL034341 VIJAYAKUMARI 00545 CSBK0000086 658 658 Processed 21/09/2023 5795994569 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Sasthamkotta KL-13-010-006-011/555
(Sooranad South) 		1613010006NRG24180820230837405 18/08/2023 BINDU LEKHA 1613010006WL034341 BINDU LEKHA 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5795994585 Mrs. Y BINDULEKHA INDIAN BANK(607105)
SubTotal 33887 33887
51 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24180820230837359 18/08/2023 Mageshwari seeralan 1613010006WL034341 Mageshwari seeralan 00657 KLGB0040639 1645 1645 Processed 21/09/2023 5795994610 Mrs. MAGESHWARI SREERALAN CENTRAL BANK OF INDIA(607115)
SubTotal 1645 1645
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_180823APB_FTO_415602 Canara Bank CNRB0003537 SASTHAMCOTTA 1645
2 Sasthamkotta KL1613010006_180823APB_FTO_415602 Central Bank of India CBIN0282264 SOORANAND 2961
3 Sasthamkotta KL1613010006_180823APB_FTO_415602 Federal Bank FDRL0001289 THODIYOOR 6580
4 Sasthamkotta KL1613010006_180823APB_FTO_415602 Indian Bank IDIB000B073 BHARANIKKAVVU 7896
5 Sasthamkotta KL1613010006_180823APB_FTO_415602 Indian Bank IDIB000P084 PUTHUR 1645
6 Sasthamkotta KL1613010006_180823APB_FTO_415602 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 987
7 Sasthamkotta KL1613010006_180823APB_FTO_415602 State Bank Of India SBIN0011924 BHARANIKAVU 13489
8 Sasthamkotta KL1613010006_180823APB_FTO_415602 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
9 Sasthamkotta KL1613010006_180823APB_FTO_415602 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 33887
10 Sasthamkotta KL1613010006_180823APB_FTO_415602 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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