Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_041223APB_FTO_785406
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-13-010-006-009/4066
(Sooranad South) 		1613010006NRG24041220231612874 04/12/2023 Mayakumari V 1613010006WL068857 Mayakumari V 00078 CNRB0003537 1640 1640 Processed 01/01/2024 8997494688 MAYAKUMARI V CANARA BANK(508532)
SubTotal 1640 1640
2 Sasthamkotta KL-13-010-006-008/5073
(Sooranad South) 		1613010006NRG24041220231612847 04/12/2023 Jisha kumari S 1613010006WL068857 Jisha kumari S 00127 FDRL0001951 1312 1312 Processed 01/01/2024 8997494719 MRS JISHAKUMARY S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-006-009/4035
(Sooranad South) 		1613010006NRG24041220231612873 04/12/2023 Usha kumari 1613010006WL068857 Usha kumari 00127 FDRL0001951 1968 1968 Processed 01/01/2024 8997494686 MRS USHAKUMARI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-009/6592
(Sooranad South) 		1613010006NRG24041220231612882 04/12/2023 SHYNI R 1613010006WL068857 SHYNI R 00127 FDRL0001951 656 656 Processed 01/01/2024 8997494720 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3936 3936
5 Sasthamkotta KL-13-010-006-009/1020
(Sooranad South) 		1613010006NRG24041220231612848 04/12/2023 Soman 1613010006WL068857 Soman 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8997494690 Mr. Soman B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-009/130
(Sooranad South) 		1613010006NRG24041220231612852 04/12/2023 Mohanan Pilllai 1613010006WL068857 Mohanan Pilllai 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8997494689 Mr. Mohanan Pillai . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-009/1368
(Sooranad South) 		1613010006NRG24041220231612855 04/12/2023 Ambujakshiyamma 1613010006WL068857 Ambujakshiyamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8997494691 Mrs. Ambujakshi Amma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-009/4458
(Sooranad South) 		1613010006NRG24041220231612877 04/12/2023 Leela 1613010006WL068857 Leela 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8997494718 Mrs. . LEELAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-009/5075
(Sooranad South) 		1613010006NRG24041220231612878 04/12/2023 Gopinadhan Unnithan 1613010006WL068857 Gopinadhan Unnithan 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8997494693 Mr. Gopinathan Unnithan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-009/5242
(Sooranad South) 		1613010006NRG24041220231612879 04/12/2023 Sunaja P 1613010006WL068857 Sunaja P 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8997494717 MRS SUNAJA P STATE BANK OF INDIA(508548)
SubTotal 11152 11152
11 Sasthamkotta KL-13-010-006-009/3702
(Sooranad South) 		1613010006NRG24041220231612872 04/12/2023 Ambili G 1613010006WL068857 Ambili G 00415 SBIN0011924 328 328 Processed 01/01/2024 8997494716 MS AMBILI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-009/4445
(Sooranad South) 		1613010006NRG24041220231612876 04/12/2023 Kamalamma 1613010006WL068857 Kamalamma 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8997494724 MRS KAMALAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-009/6049
(Sooranad South) 		1613010006NRG24041220231612881 04/12/2023 vijayamma 1613010006WL068857 vijayamma 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8997494687 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 3608 3608
14 Sasthamkotta KL-13-010-006-009/136
(Sooranad South) 		1613010006NRG24041220231612854 04/12/2023 RAMESAN PILLAI 1613010006WL068857 RAMESAN PILLAI 00415 SBIN0070450 1312 1312 Processed 01/01/2024 8997494722 MR RAMESAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/155
(Sooranad South) 		1613010006NRG24041220231612859 04/12/2023 JAYADEVAN. T 1613010006WL068857 JAYADEVAN. T 00415 SBIN0070450 984 984 Processed 01/01/2024 8997494692 MR JAYADEVAN T STATE BANK OF INDIA(508548)
SubTotal 2296 2296
16 Sasthamkotta KL-13-010-006-009/118
(Sooranad South) 		1613010006NRG24041220231612849 04/12/2023 LATHAYAMMA L 1613010006WL068857 LATHAYAMMA L 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494704 MRS LATHAYAMMA L STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-009/124
(Sooranad South) 		1613010006NRG24041220231612850 04/12/2023 RADHAMANI N 1613010006WL068857 RADHAMANI N 00415 SBIN0071067 1968 1968 Processed 01/01/2024 8997494698 MRS RADHAMANI N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/129
(Sooranad South) 		1613010006NRG24041220231612851 04/12/2023 BHARATHIYAMMA 1613010006WL068857 BHARATHIYAMMA 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494695 MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-009/134
(Sooranad South) 		1613010006NRG24041220231612853 04/12/2023 JAYASREE V 1613010006WL068857 JAYASREE V 00415 SBIN0071067 656 656 Processed 01/01/2024 8997494706 Mrs. Jayasree V INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-009/1380
(Sooranad South) 		1613010006NRG24041220231612856 04/12/2023 SULOCHANA S 1613010006WL068857 SULOCHANA S 00415 SBIN0071067 1968 1968 Processed 01/01/2024 8997494709 Mrs. SULOCHANA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-009/144
(Sooranad South) 		1613010006NRG24041220231612857 04/12/2023 GEETHA P 1613010006WL068857 GEETHA P 00415 SBIN0071067 1312 1312 Processed 01/01/2024 8997494699 MRS GEETHA P STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/154
(Sooranad South) 		1613010006NRG24041220231612858 04/12/2023 RADHA J 1613010006WL068857 RADHA J 00415 SBIN0071067 984 984 Processed 01/01/2024 8997494703 MRS RADHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/157
(Sooranad South) 		1613010006NRG24041220231612860 04/12/2023 SHANTHAMMA AMMA 1613010006WL068857 SHANTHAMMA AMMA 00415 SBIN0071067 656 656 Processed 01/01/2024 8997494712 Mrs. SANTHAMMA AMMA P AMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-009/160
(Sooranad South) 		1613010006NRG24041220231612861 04/12/2023 LALITHAMMA 1613010006WL068857 LALITHAMMA 00415 SBIN0071067 984 984 Processed 01/01/2024 8997494705 MS LALITHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-009/162
(Sooranad South) 		1613010006NRG24041220231612862 04/12/2023 SOMAVALLI PILLAI S 1613010006WL068857 SOMAVALLI PILLAI S 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494700 MRS SOMAVALLI PILLAI S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/163
(Sooranad South) 		1613010006NRG24041220231612863 04/12/2023 SANDHYA S 1613010006WL068857 SANDHYA S 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494723 MRS SANDHYA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-009/164
(Sooranad South) 		1613010006NRG24041220231612864 04/12/2023 ARUNDHATHI 1613010006WL068857 ARUNDHATHI 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494708 MRS ARUNDHATHI ARUNDHATHI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/169
(Sooranad South) 		1613010006NRG24041220231612865 04/12/2023 SAHADEVAN. T 1613010006WL068857 SAHADEVAN. T 00415 SBIN0071067 1968 1968 Processed 01/01/2024 8997494713 MR SAHADEVAN T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-009/2317
(Sooranad South) 		1613010006NRG24041220231612866 04/12/2023 RAGHUNATHAN PILLAI 1613010006WL068857 RAGHUNATHAN PILLAI 00415 SBIN0071067 1968 1968 Processed 01/01/2024 8997494711 MR REGHUNATHANPILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-009/234
(Sooranad South) 		1613010006NRG24041220231612867 04/12/2023 RAJAMMA P V 1613010006WL068857 RAJAMMA P V 00415 SBIN0071067 1968 1968 Processed 01/01/2024 8997494696 MRS RAJAMMA P V STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/2636
(Sooranad South) 		1613010006NRG24041220231612868 04/12/2023 GANGADEVIAMMA R 1613010006WL068857 GANGADEVIAMMA R 00415 SBIN0071067 1312 1312 Processed 01/01/2024 8997494710 MRS GANGADEVIAMMA R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-009/2638
(Sooranad South) 		1613010006NRG24041220231612869 04/12/2023 JAMEELA BEEVI 1613010006WL068857 JAMEELA BEEVI 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494721 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-006-009/2829
(Sooranad South) 		1613010006NRG24041220231612870 04/12/2023 THANKAMANI G 1613010006WL068857 THANKAMANI G 00415 SBIN0071067 1312 1312 Processed 01/01/2024 8997494714 MRS THANKAMANI G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/3174
(Sooranad South) 		1613010006NRG24041220231612871 04/12/2023 RAMANI 1613010006WL068857 RAMANI 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494715 MRS RAMANI WO KAMALADHARAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-009/433
(Sooranad South) 		1613010006NRG24041220231612875 04/12/2023 SOBHA DEVI S 1613010006WL068857 SOBHA DEVI S 00415 SBIN0071067 984 984 Processed 01/01/2024 8997494707 SOBHADEVI S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-009/586
(Sooranad South) 		1613010006NRG24041220231612880 04/12/2023 PRASANNA JOSHY 1613010006WL068857 PRASANNA JOSHY 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494697 PRASANNA JOSHY CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-009/665
(Sooranad South) 		1613010006NRG24041220231612883 04/12/2023 AMBILI V J 1613010006WL068857 AMBILI V J 00415 SBIN0071067 1968 1968 Processed 01/01/2024 8997494701 MRS AMBILI V J STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-009/72
(Sooranad South) 		1613010006NRG24041220231612884 04/12/2023 DEEPTHI R 1613010006WL068857 DEEPTHI R 00415 SBIN0071067 1640 1640 Processed 01/01/2024 8997494694 MRS DEEPTHI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-009/836
(Sooranad South) 		1613010006NRG24041220231612885 04/12/2023 ANITHA 1613010006WL068857 ANITHA 00415 SBIN0071067 984 984 Processed 01/01/2024 8997494702 MRS ANITHA WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 35752 35752
Total 58384 58384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_041223APB_FTO_785406 Canara Bank CNRB0003537 SASTHAMCOTTA 1640
2 Sasthamkotta KL1613010006_041223APB_FTO_785406 Federal Bank FDRL0001951 BHARANIKKAVU 3936
3 Sasthamkotta KL1613010006_041223APB_FTO_785406 Indian Bank IDIB000B073 BHARANIKKAVVU 11152
4 Sasthamkotta KL1613010006_041223APB_FTO_785406 State Bank Of India SBIN0011924 BHARANIKAVU 3608
5 Sasthamkotta KL1613010006_041223APB_FTO_785406 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2296
6 Sasthamkotta KL1613010006_041223APB_FTO_785406 State Bank Of India SBIN0071067 BHARANICAVU 35752

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