Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_448746
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-13-010-005-010/3459
(Sooranad North) 		1613010005NRG24250820230939603 25/08/2023 Vijayamma P 1613010005WL038039 Vijayamma P 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537139 Mr. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/1376
(Sooranad North) 		1613010005NRG24250820230939604 25/08/2023 Vasanthakumari M 1613010005WL038039 Vasanthakumari M 00089 CBIN0282264 650 650 Processed 21/09/2023 5798537128 Mrs. VASANTHAKUMARI M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-014/1898
(Sooranad North) 		1613010005NRG24250820230939605 25/08/2023 Raju T 1613010005WL038039 Raju T 00089 CBIN0282264 325 325 Processed 21/09/2023 5798537123 RAJU T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-014/1961
(Sooranad North) 		1613010005NRG24250820230939606 25/08/2023 Mini J 1613010005WL038039 Mini J 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537134 Mrs. MINI J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-014/214
(Sooranad North) 		1613010005NRG24250820230939607 25/08/2023 Sughada G 1613010005WL038039 Sughada G 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537142 SUGATHAMMA C KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24250820230939613 25/08/2023 Ravi 1613010005WL038039 Ravi 00089 CBIN0282264 650 650 Processed 21/09/2023 5798537133 Ms. RAVI P CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-014/257
(Sooranad North) 		1613010005NRG24250820230939614 25/08/2023 Rajan Pillai 1613010005WL038039 Rajan Pillai 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537150 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-014/259
(Sooranad North) 		1613010005NRG24250820230939615 25/08/2023 Viswanadhan Nair 1613010005WL038039 Viswanadhan Nair 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537136 Mr. VISWANADHAN NAIR B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-014/261
(Sooranad North) 		1613010005NRG24250820230939616 25/08/2023 Sheeja 1613010005WL038039 Sheeja 00089 CBIN0282264 650 650 Processed 21/09/2023 5798537151 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-014/263
(Sooranad North) 		1613010005NRG24250820230939617 25/08/2023 Sujatha 1613010005WL038039 Sujatha 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537140 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-014/267
(Sooranad North) 		1613010005NRG24250820230939619 25/08/2023 Rajalekshmi S 1613010005WL038039 Rajalekshmi S 00089 CBIN0282264 650 650 Processed 21/09/2023 5798537143 Mr. RAJALEKSHMI S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-014/3689
(Sooranad North) 		1613010005NRG24250820230939621 25/08/2023 Jishakumary 1613010005WL038039 Jishakumary 00089 CBIN0282264 650 650 Processed 21/09/2023 5798537141 JISHAKUMARI G S DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-005-014/3790
(Sooranad North) 		1613010005NRG24250820230939622 25/08/2023 Jackulin D 1613010005WL038039 Jackulin D 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537138 Mrs. JACKULIN D CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-014/4300
(Sooranad North) 		1613010005NRG24250820230939623 25/08/2023 Vasanthakumari 1613010005WL038039 Vasanthakumari 00089 CBIN0282264 975 975 Processed 22/09/2023 5798537144 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-005-014/5326
(Sooranad North) 		1613010005NRG24250820230939630 25/08/2023 Chellappan R 1613010005WL038039 Chellappan R 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537135 MR CHELLAPPAN R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-014/5612
(Sooranad North) 		1613010005NRG24250820230939637 25/08/2023 Achuthan 1613010005WL038039 Achuthan 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537137 Ms. ACHUTHAN T CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-014/5683
(Sooranad North) 		1613010005NRG24250820230939638 25/08/2023 Bhanumathy V 1613010005WL038039 Bhanumathy V 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537147 Mrs. BHANUMATHI VASUDEVAN CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-014/5805
(Sooranad North) 		1613010005NRG24250820230939639 25/08/2023 Janardhana kuruppu 1613010005WL038039 Janardhana kuruppu 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537149 Ms. JANARDHANA KURUP CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG24250820230939641 25/08/2023 Chandrika 1613010005WL038039 Chandrika 00089 CBIN0282264 975 975 Processed 21/09/2023 5798537124 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-014/6947
(Sooranad North) 		1613010005NRG24250820230939642 25/08/2023 Leela 1613010005WL038039 Leela 00089 CBIN0282264 650 650 Processed 21/09/2023 5798537148 Miss. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 16900 16900
21 Sasthamkotta KL-13-010-005-010/1710
(Sooranad North) 		1613010005NRG24250820230939602 25/08/2023 Suseela 1613010005WL038039 Suseela 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537122 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-014/218
(Sooranad North) 		1613010005NRG24250820230939608 25/08/2023 Jagadamma 1613010005WL038039 Jagadamma 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537158 Mrs. JAGADAMMA KR CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-014/221
(Sooranad North) 		1613010005NRG24250820230939609 25/08/2023 Thulasi K 1613010005WL038039 Thulasi K 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537153 Thulasi K THE CATHOLIC SYRIAN BANK(607082)
24 Sasthamkotta KL-13-010-005-014/235
(Sooranad North) 		1613010005NRG24250820230939610 25/08/2023 Jayasree P R 1613010005WL038039 Jayasree P R 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537121 Mrs. JAYASREE P.R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-005-014/253
(Sooranad North) 		1613010005NRG24250820230939611 25/08/2023 Leelamma Babu 1613010005WL038039 Leelamma Babu 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537120 Mrs. Leelamma C INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24250820230939612 25/08/2023 Vasantha Kumary 1613010005WL038039 Vasantha Kumary 00176 IDIB000B073 650 650 Processed 21/09/2023 5798537119 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-014/266
(Sooranad North) 		1613010005NRG24250820230939618 25/08/2023 Padmakumary K 1613010005WL038039 Padmakumary K 00176 IDIB000B073 650 650 Processed 21/09/2023 5798537117 Mrs. K PADMAKUMARY INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-014/270
(Sooranad North) 		1613010005NRG24250820230939620 25/08/2023 Sheelavargheese 1613010005WL038039 Sheelavargheese 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537118 Mrs. SHEELA VARGHESE INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-014/5240
(Sooranad North) 		1613010005NRG24250820230939627 25/08/2023 Raghavan V 1613010005WL038039 Raghavan V 00176 IDIB000B073 975 975 Processed 21/09/2023 5798537154 Mr. RAGHAVAN V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-014/5412
(Sooranad North) 		1613010005NRG24250820230939635 25/08/2023 Manju S 1613010005WL038039 Manju S 00176 IDIB000B073 325 325 Processed 21/09/2023 5798537159 Mrs. MANJU S INDIAN BANK(607105)
SubTotal 8450 8450
31 Sasthamkotta KL-13-010-005-014/5071
(Sooranad North) 		1613010005NRG24250820230939624 25/08/2023 Lathika J 1613010005WL038039 Lathika J 00415 SBIN0011924 975 975 Processed 21/09/2023 5798537126 MRS LATHIKA J STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-014/5081
(Sooranad North) 		1613010005NRG24250820230939625 25/08/2023 Saraswathiyamma 1613010005WL038039 Saraswathiyamma 00415 SBIN0011924 975 975 Processed 21/09/2023 5798537145 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-014/5288
(Sooranad North) 		1613010005NRG24250820230939628 25/08/2023 Anitha J 1613010005WL038039 Anitha J 00415 SBIN0011924 975 975 Processed 21/09/2023 5798537127 MRS ANITHA J STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-014/5366
(Sooranad North) 		1613010005NRG24250820230939631 25/08/2023 saraswathy 1613010005WL038039 saraswathy 00415 SBIN0011924 650 650 Processed 21/09/2023 5798537125 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-005-014/5370
(Sooranad North) 		1613010005NRG24250820230939632 25/08/2023 Saraswathyamma 1613010005WL038039 Saraswathyamma 00415 SBIN0011924 975 975 Processed 21/09/2023 5798537129 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-014/5371
(Sooranad North) 		1613010005NRG24250820230939633 25/08/2023 Lillykutty 1613010005WL038039 Lillykutty 00415 SBIN0011924 325 325 Processed 21/09/2023 5798537131 LILLYKUTTY A KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-014/5392
(Sooranad North) 		1613010005NRG24250820230939634 25/08/2023 Subhadra P 1613010005WL038039 Subhadra P 00415 SBIN0011924 975 975 Processed 21/09/2023 5798537130 MRS SUBHADRA P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-014/5507
(Sooranad North) 		1613010005NRG24250820230939636 25/08/2023 pankajakshy 1613010005WL038039 pankajakshy 00415 SBIN0011924 650 650 Processed 21/09/2023 5798537146 MS PANKAJAKSHI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-014/7424
(Sooranad North) 		1613010005NRG24250820230939644 25/08/2023 Thankamany 1613010005WL038039 Thankamany 00415 SBIN0011924 975 975 Processed 21/09/2023 5798537132 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 7475 7475
40 Sasthamkotta KL-13-010-005-014/5198
(Sooranad North) 		1613010005NRG24250820230939626 25/08/2023 Anitha O 1613010005WL038039 Anitha O 00415 SBIN0070594 650 650 Processed 21/09/2023 5798537156 MRS ANITHA O STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-014/6103
(Sooranad North) 		1613010005NRG24250820230939640 25/08/2023 Mini Thankachan 1613010005WL038039 Mini Thankachan 00415 SBIN0070594 975 975 Processed 21/09/2023 5798537155 MINI THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
42 Sasthamkotta KL-13-010-005-014/5291
(Sooranad North) 		1613010005NRG24250820230939629 25/08/2023 Omana C 1613010005WL038039 Omana C 00415 SBIN0071240 975 975 Processed 21/09/2023 5798537157 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 975 975
43 Sasthamkotta KL-13-010-005-014/7066
(Sooranad North) 		1613010005NRG24250820230939643 25/08/2023 Kumaran 1613010005WL038039 Kumaran 00657 KLGB0040751 975 975 Processed 21/09/2023 5798537152 MR KUMARAN STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_448746 Central Bank of India CBIN0282264 SOORANAND 16900
2 Sasthamkotta KL1613010005_250823APB_FTO_448746 Indian Bank IDIB000B073 BHARANIKKAVVU 8450
3 Sasthamkotta KL1613010005_250823APB_FTO_448746 State Bank Of India SBIN0011924 BHARANIKAVU 7475
4 Sasthamkotta KL1613010005_250823APB_FTO_448746 State Bank Of India SBIN0070594 PORUVAZHY 1625
5 Sasthamkotta KL1613010005_250823APB_FTO_448746 State Bank Of India SBIN0071240 SOORANADU 975
6 Sasthamkotta KL1613010005_250823APB_FTO_448746 Kerala Gramin Bank KLGB0040751 Anayadi 975

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