Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_140623APB_FTO_198876
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-13-010-006-009/1117
(Sooranad South) 		1613010006NRG24140620230357012 14/06/2023 Ramla beevi 1613010006WL014998 Ramla beevi 00176 IDIB000B073 1968 1968 Processed 28/07/2023 3952383366 Mrs. RAMLA BEEVI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-009/5864
(Sooranad South) 		1613010006NRG24140620230357046 14/06/2023 Omana 1613010006WL014998 Omana 00176 IDIB000B073 1968 1968 Processed 28/07/2023 3952383405 Mrs. OMANA V INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-009/5985
(Sooranad South) 		1613010006NRG24140620230357049 14/06/2023 valsalayamma 1613010006WL014998 valsalayamma 00176 IDIB000B073 1968 1968 Processed 29/07/2023 3952383371 VALSALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-006-009/666
(Sooranad South) 		1613010006NRG24140620230357050 14/06/2023 SHOBHA T 1613010006WL014998 SHOBHA T 00176 IDIB000B073 1312 1312 Processed 28/07/2023 3952383370 Ms. Sobha T INDIAN BANK(607105)
SubTotal 7216 7216
5 Sasthamkotta KL-13-010-006-009/2305
(Sooranad South) 		1613010006NRG24140620230357029 14/06/2023 Lathika kumari 1613010006WL014998 Lathika kumari 00176 IDIB000P185 1968 1968 Processed 28/07/2023 3952383369 Mrs. LATHIKA . INDIAN BANK(607105)
SubTotal 1968 1968
6 Sasthamkotta KL-13-010-006-009/5911
(Sooranad South) 		1613010006NRG24140620230357047 14/06/2023 Bindhuraj C 1613010006WL014998 Bindhuraj C 00176 IDIB000S011 1968 1968 Processed 28/07/2023 3952383406 Mrs. Binduraj INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-009/5914
(Sooranad South) 		1613010006NRG24140620230357048 14/06/2023 Maheswary Amma 1613010006WL014998 Maheswary Amma 00176 IDIB000S011 1968 1968 Processed 28/07/2023 3952383367 Mrs. Maheswariyamma INDIAN BANK(607105)
SubTotal 3936 3936
8 Sasthamkotta KL-13-010-006-009/1022
(Sooranad South) 		1613010006NRG24140620230357009 14/06/2023 Valsalayamma 1613010006WL014998 Valsalayamma 00415 SBIN0011924 1968 1968 Processed 28/07/2023 3952383363 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-009/1329
(Sooranad South) 		1613010006NRG24140620230357015 14/06/2023 Saraswathy Amma P 1613010006WL014998 Saraswathy Amma P 00415 SBIN0011924 1968 1968 Processed 28/07/2023 3952383362 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-009/2802
(Sooranad South) 		1613010006NRG24140620230357031 14/06/2023 Rethna kumari 1613010006WL014998 Rethna kumari 00415 SBIN0011924 1968 1968 Processed 29/07/2023 3952383365 RETHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-006-009/3806
(Sooranad South) 		1613010006NRG24140620230357037 14/06/2023 Shylaja 1613010006WL014998 Shylaja 00415 SBIN0011924 1968 1968 Processed 28/07/2023 3952383364 SHYLAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-009/5074
(Sooranad South) 		1613010006NRG24140620230357044 14/06/2023 Prasanna kumari 1613010006WL014998 Prasanna kumari 00415 SBIN0011924 1968 1968 Processed 29/07/2023 3952383360 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9840 9840
13 Sasthamkotta KL-13-010-006-009/1115
(Sooranad South) 		1613010006NRG24140620230357011 14/06/2023 RAJIMOL R RAJI 1613010006WL014998 RAJIMOL R RAJI 00415 SBIN0070450 1968 1968 Processed 28/07/2023 3952383372 MRS RAJIMOL R RAJI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-009/149
(Sooranad South) 		1613010006NRG24140620230357026 14/06/2023 CHELLAMMA PILLAI 1613010006WL014998 CHELLAMMA PILLAI 00415 SBIN0070450 1968 1968 Processed 28/07/2023 3952383387 MRS CHELLAMMA PILLAI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/83
(Sooranad South) 		1613010006NRG24140620230357053 14/06/2023 ROHINI AMMA. A 1613010006WL014998 ROHINI AMMA. A 00415 SBIN0070450 1312 1312 Processed 28/07/2023 3952383368 MRS ROHINI AMMAA STATE BANK OF INDIA(508548)
SubTotal 5248 5248
16 Sasthamkotta KL-13-010-006-009/1022
(Sooranad South) 		1613010006NRG24140620230357010 14/06/2023 UMESHKUMAR U V 1613010006WL014998 UMESHKUMAR U V 00415 SBIN0071067 656 656 Processed 28/07/2023 3952383375 MR UMESHKUMAR U V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-009/1123
(Sooranad South) 		1613010006NRG24140620230357013 14/06/2023 SREELATHA S 1613010006WL014998 SREELATHA S 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383378 MRS SREELATHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/1248
(Sooranad South) 		1613010006NRG24140620230357014 14/06/2023 RAJALEKSHMI V 1613010006WL014998 RAJALEKSHMI V 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383381 Mrs. . RAJALAKSHMI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-009/1329
(Sooranad South) 		1613010006NRG24140620230357016 14/06/2023 MANOJ N 1613010006WL014998 MANOJ N 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383384 MR MANOJ N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-009/133
(Sooranad South) 		1613010006NRG24140620230357017 14/06/2023 LEELE G 1613010006WL014998 LEELE G 00415 SBIN0071067 1640 1640 Processed 28/07/2023 3952383395 MRS LEELE G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-009/137
(Sooranad South) 		1613010006NRG24140620230357018 14/06/2023 LEKHA R 1613010006WL014998 LEKHA R 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383390 MRS LEKHA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/141
(Sooranad South) 		1613010006NRG24140620230357019 14/06/2023 SREEKALA S 1613010006WL014998 SREEKALA S 00415 SBIN0071067 1640 1640 Processed 28/07/2023 3952383380 MRS SREEKALA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/1433
(Sooranad South) 		1613010006NRG24140620230357020 14/06/2023 VIJAYAKUMARI G 1613010006WL014998 VIJAYAKUMARI G 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383396 VIJAYAKUMARI G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-009/1459
(Sooranad South) 		1613010006NRG24140620230357022 14/06/2023 AYISHA BEEVI 1613010006WL014998 AYISHA BEEVI 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383394 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-009/1459
(Sooranad South) 		1613010006NRG24140620230357021 14/06/2023 SALEENA 1613010006WL014998 SALEENA 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383392 MRS SALEENA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/1462
(Sooranad South) 		1613010006NRG24140620230357023 14/06/2023 SREEDHARAN PILLAI 1613010006WL014998 SREEDHARAN PILLAI 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383391 Mr. SREEDHARN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-009/147
(Sooranad South) 		1613010006NRG24140620230357024 14/06/2023 MINI KUMARI K 1613010006WL014998 MINI KUMARI K 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383386 MRS MINI KUMARI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/148
(Sooranad South) 		1613010006NRG24140620230357025 14/06/2023 RADHAMANI AMMA 1613010006WL014998 RADHAMANI AMMA 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383393 RADHAMANI AMMA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-009/151
(Sooranad South) 		1613010006NRG24140620230357027 14/06/2023 BINDU K R 1613010006WL014998 BINDU K R 00415 SBIN0071067 1640 1640 Processed 28/07/2023 3952383385 MRS BINDU K R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-009/2140
(Sooranad South) 		1613010006NRG24140620230357028 14/06/2023 SYAMALA T P 1613010006WL014998 SYAMALA T P 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383388 MRS SYAMALA T P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/2641
(Sooranad South) 		1613010006NRG24140620230357030 14/06/2023 RADHA BHAI 1613010006WL014998 RADHA BHAI 00415 SBIN0071067 1640 1640 Processed 28/07/2023 3952383398 MRS RADHA BHAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-009/2912
(Sooranad South) 		1613010006NRG24140620230357032 14/06/2023 NOORJAHAN 1613010006WL014998 NOORJAHAN 00415 SBIN0071067 1312 1312 Processed 28/07/2023 3952383382 NOORJAHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-006-009/2927
(Sooranad South) 		1613010006NRG24140620230357033 14/06/2023 SUKUMARI AMMA 1613010006WL014998 SUKUMARI AMMA 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383389 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-009/295
(Sooranad South) 		1613010006NRG24140620230357034 14/06/2023 PRASANNA KUMARI P 1613010006WL014998 PRASANNA KUMARI P 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383383 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-009/3592
(Sooranad South) 		1613010006NRG24140620230357035 14/06/2023 NADEERA BEEVI 1613010006WL014998 NADEERA BEEVI 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383400 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/3594
(Sooranad South) 		1613010006NRG24140620230357036 14/06/2023 SREEDEVI P 1613010006WL014998 SREEDEVI P 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383403 MRS SREEDEVI P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-009/3879
(Sooranad South) 		1613010006NRG24140620230357038 14/06/2023 SARASWATHY AMMA 1613010006WL014998 SARASWATHY AMMA 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383399 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-009/3887
(Sooranad South) 		1613010006NRG24140620230357039 14/06/2023 JANAKI. P 1613010006WL014998 JANAKI. P 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383401 MRS JANAKI P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-009/3924
(Sooranad South) 		1613010006NRG24140620230357040 14/06/2023 SHYLAJA 1613010006WL014998 SHYLAJA 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383397 MRS SHYLAJA A STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-009/4006
(Sooranad South) 		1613010006NRG24140620230357041 14/06/2023 SREEMATHI AMMA 1613010006WL014998 SREEMATHI AMMA 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383402 Mrs. SREEMATHI AMMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-009/4402
(Sooranad South) 		1613010006NRG24140620230357042 14/06/2023 Sandhyamol 1613010006WL014998 Sandhyamol 00415 SBIN0071067 984 984 Processed 28/07/2023 3952383404 SANDHYAMOL S FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-006-009/4666
(Sooranad South) 		1613010006NRG24140620230357043 14/06/2023 Susheela 1613010006WL014998 Susheela 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383361 MRS SUSHEELA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-009/666
(Sooranad South) 		1613010006NRG24140620230357051 14/06/2023 GOPALA PILLAI P 1613010006WL014998 GOPALA PILLAI P 00415 SBIN0071067 1640 1640 Processed 28/07/2023 3952383374 MR GOPALA PILLAI P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-009/81
(Sooranad South) 		1613010006NRG24140620230357052 14/06/2023 SALINI P 1613010006WL014998 SALINI P 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383376 Mrs. SALINI P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-006-009/85
(Sooranad South) 		1613010006NRG24140620230357054 14/06/2023 VIJAYALEKSHMI AMMA 1613010006WL014998 VIJAYALEKSHMI AMMA 00415 SBIN0071067 328 328 Processed 28/07/2023 3952383377 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-009/93
(Sooranad South) 		1613010006NRG24140620230357055 14/06/2023 SREEDEVIYAMMA B 1613010006WL014998 SREEDEVIYAMMA B 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383379 MRS SREEDEVIYAMMA B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-009/979
(Sooranad South) 		1613010006NRG24140620230357056 14/06/2023 SANDHYA S 1613010006WL014998 SANDHYA S 00415 SBIN0071067 1968 1968 Processed 28/07/2023 3952383373 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 56744 56744
Total 84952 84952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_140623APB_FTO_198876 Indian Bank IDIB000B073 BHARANIKKAVVU 7216
2 Sasthamkotta KL1613010006_140623APB_FTO_198876 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1968
3 Sasthamkotta KL1613010006_140623APB_FTO_198876 Indian Bank IDIB000S011 SASTHAMKOTTA 3936
4 Sasthamkotta KL1613010006_140623APB_FTO_198876 State Bank Of India SBIN0011924 BHARANIKAVU 9840
5 Sasthamkotta KL1613010006_140623APB_FTO_198876 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5248
6 Sasthamkotta KL1613010006_140623APB_FTO_198876 State Bank Of India SBIN0071067 BHARANICAVU 56744

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