Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250523APB_FTO_128247
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-13-010-006-007/4224
(Sooranad South) 		1613010006NRG24250520230229580 25/05/2023 RADHIKA 1613010006WL009608 RADHIKA 00089 CBIN0282264 990 990 Processed 30/05/2023 1946245325 Mrs. RADHIKA J CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Sasthamkotta KL-13-010-006-004/1156
(Sooranad South) 		1613010006NRG24250520230229561 25/05/2023 Renjini 1613010006WL009608 Renjini 00127 FDRL0001289 1320 1320 Rejected 30/05/2023 1946245316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
3 Sasthamkotta KL-13-010-006-004/1342
(Sooranad South) 		1613010006NRG24250520230229562 25/05/2023 RAJAMMA 1613010006WL009608 RAJAMMA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245330 Mrs. Rajamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/5026
(Sooranad South) 		1613010006NRG24250520230229563 25/05/2023 Ushakumari 1613010006WL009608 Ushakumari 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245314 Mrs. Usha INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-004/5489
(Sooranad South) 		1613010006NRG24250520230229564 25/05/2023 vijayamma 1613010006WL009608 vijayamma 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245313 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-004/5693
(Sooranad South) 		1613010006NRG24250520230229565 25/05/2023 ANANDHAVALLY AMMA 1613010006WL009608 ANANDHAVALLY AMMA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245326 Mrs. ANANDHAVALLY AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG24250520230229566 25/05/2023 SINDHU S 1613010006WL009608 SINDHU S 00176 IDIB000B073 990 990 Processed 30/05/2023 1946245337 Mrs. SINDHU S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG24250520230229567 25/05/2023 NISHAMOL K 1613010006WL009608 NISHAMOL K 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245308 Mrs. NISHA MOL K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1232
(Sooranad South) 		1613010006NRG24250520230229568 25/05/2023 PUSHPA KUMARI 1613010006WL009608 PUSHPA KUMARI 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245336 Mrs. Pushpa Kumari INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG24250520230229569 25/05/2023 RADHAMANY 1613010006WL009608 RADHAMANY 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245340 RADHAMANI R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-007/1687
(Sooranad South) 		1613010006NRG24250520230229570 25/05/2023 BEENA 1613010006WL009608 BEENA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245338 Mrs. BEENA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/2062
(Sooranad South) 		1613010006NRG24250520230229571 25/05/2023 JAYA PRABHA 1613010006WL009608 JAYA PRABHA 00176 IDIB000B073 660 660 Processed 30/05/2023 1946245342 Mrs. JAYA PRABHA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2141
(Sooranad South) 		1613010006NRG24250520230229572 25/05/2023 SREEDEVI AMMA 1613010006WL009608 SREEDEVI AMMA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245341 Mrs. SREE DEVI AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2439
(Sooranad South) 		1613010006NRG24250520230229573 25/05/2023 KAMALAMMA 1613010006WL009608 KAMALAMMA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245339 Mrs. KAMALAMMA P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2944
(Sooranad South) 		1613010006NRG24250520230229575 25/05/2023 KANAKA K 1613010006WL009608 KANAKA K 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245311 MRS KANAKA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-007/3043
(Sooranad South) 		1613010006NRG24250520230229576 25/05/2023 Omana Amma 1613010006WL009608 Omana Amma 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245306 Mrs. Omanayamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/3159
(Sooranad South) 		1613010006NRG24250520230229577 25/05/2023 PREETHA 1613010006WL009608 PREETHA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245309 Mrs. PREETHA .. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/4038
(Sooranad South) 		1613010006NRG24250520230229578 25/05/2023 Lathambika 1613010006WL009608 Lathambika 00176 IDIB000B073 990 990 Processed 30/05/2023 1946245329 Lathambika DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-006-007/4419
(Sooranad South) 		1613010006NRG24250520230229582 25/05/2023 Rejitha 1613010006WL009608 Rejitha 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245310 Mrs. RAJITHA R.S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/625
(Sooranad South) 		1613010006NRG24250520230229590 25/05/2023 SOOSAMMA 1613010006WL009608 SOOSAMMA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245304 Mrs. SUSAMMA .. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/626
(Sooranad South) 		1613010006NRG24250520230229591 25/05/2023 SHEEBA 1613010006WL009608 SHEEBA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245307 SHEEBA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-006-007/627
(Sooranad South) 		1613010006NRG24250520230229592 25/05/2023 JANAMMA 1613010006WL009608 JANAMMA 00176 IDIB000B073 330 330 Processed 30/05/2023 1946245333 JANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-006-007/628
(Sooranad South) 		1613010006NRG24250520230229593 25/05/2023 GEETHA J 1613010006WL009608 GEETHA J 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245301 Mrs. Geetha INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-007/631
(Sooranad South) 		1613010006NRG24250520230229594 25/05/2023 S SANDHYA 1613010006WL009608 S SANDHYA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245328 SANDHYA S UCO BANK(607066)
25 Sasthamkotta KL-13-010-006-007/633
(Sooranad South) 		1613010006NRG24250520230229595 25/05/2023 SUDHA S 1613010006WL009608 SUDHA S 00176 IDIB000B073 660 660 Processed 30/05/2023 1946245302 MRS SUDHA WO SOMAN PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-007/636
(Sooranad South) 		1613010006NRG24250520230229596 25/05/2023 SASI KALA 1613010006WL009608 SASI KALA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245331 Mrs. Sasikala K S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-007/637
(Sooranad South) 		1613010006NRG24250520230229597 25/05/2023 USHA KUMARI 1613010006WL009608 USHA KUMARI 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245335 Mrs. Usha Kumari INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-007/649
(Sooranad South) 		1613010006NRG24250520230229598 25/05/2023 ANITHAKUMARI S 1613010006WL009608 ANITHAKUMARI S 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245305 Mrs. Anithakumari S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-007/654
(Sooranad South) 		1613010006NRG24250520230229599 25/05/2023 GEETHA 1613010006WL009608 GEETHA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245303 Mrs. GEETHA ... INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-007/655
(Sooranad South) 		1613010006NRG24250520230229600 25/05/2023 ANITHA 1613010006WL009608 ANITHA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245332 Mrs. ANITHA .. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-007/960
(Sooranad South) 		1613010006NRG24250520230229601 25/05/2023 P S SAJINI 1613010006WL009608 P S SAJINI 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245315 Mrs. PS SAJINI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-012/1950
(Sooranad South) 		1613010006NRG24250520230229602 25/05/2023 SANTHA 1613010006WL009608 SANTHA 00176 IDIB000B073 1320 1320 Processed 30/05/2023 1946245334 Mrs. SANTHA SANTHAMMA INDIAN BANK(607105)
SubTotal 36630 36630
33 Sasthamkotta KL-13-010-006-007/5019
(Sooranad South) 		1613010006NRG24250520230229585 25/05/2023 BASHEERA BEEVI 1613010006WL009608 BASHEERA BEEVI 00176 IDIB000S011 1320 1320 Processed 30/05/2023 1946245312 BASHEERA BEEVI CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-007/5530
(Sooranad South) 		1613010006NRG24250520230229589 25/05/2023 Gomathy 1613010006WL009608 Gomathy 00176 IDIB000S011 1320 1320 Processed 30/05/2023 1946245327 Mrs. GOMATHY INDIAN BANK(607105)
SubTotal 2640 2640
35 Sasthamkotta KL-13-010-006-007/2441
(Sooranad South) 		1613010006NRG24250520230229574 25/05/2023 MOHANAKUMARY S 1613010006WL009608 MOHANAKUMARY S 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245322 MS MOHANAKUMARY S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-007/4191
(Sooranad South) 		1613010006NRG24250520230229579 25/05/2023 Ambika 1613010006WL009608 Ambika 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245319 AMBIKA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-007/4394
(Sooranad South) 		1613010006NRG24250520230229581 25/05/2023 Ammini 1613010006WL009608 Ammini 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245318 MRS AMMINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-007/4686
(Sooranad South) 		1613010006NRG24250520230229583 25/05/2023 LEELA KUMARI 1613010006WL009608 LEELA KUMARI 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245321 MS LEELAKUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-007/4847
(Sooranad South) 		1613010006NRG24250520230229584 25/05/2023 Santhamma 1613010006WL009608 Santhamma 00415 SBIN0011924 660 660 Processed 30/05/2023 1946245317 MRS SANTHAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-007/5250
(Sooranad South) 		1613010006NRG24250520230229586 25/05/2023 Subhadra 1613010006WL009608 Subhadra 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245320 MRS SUBHADRA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-007/5258
(Sooranad South) 		1613010006NRG24250520230229587 25/05/2023 Radhamaniyamma 1613010006WL009608 Radhamaniyamma 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245324 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-007/5472
(Sooranad South) 		1613010006NRG24250520230229588 25/05/2023 Valsala 1613010006WL009608 Valsala 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245323 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 9900 9900
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_250523APB_FTO_128247 Central Bank of India CBIN0282264 SOORANAND 990
2 Sasthamkotta KL1613010006_250523APB_FTO_128247 Federal Bank FDRL0001289 THODIYOOR 1320
3 Sasthamkotta KL1613010006_250523APB_FTO_128247 Indian Bank IDIB000B073 BHARANIKKAVVU 36630
4 Sasthamkotta KL1613010006_250523APB_FTO_128247 Indian Bank IDIB000S011 SASTHAMKOTTA 2640
5 Sasthamkotta KL1613010006_250523APB_FTO_128247 State Bank Of India SBIN0011924 BHARANIKAVU 9900

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