Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_081123APB_FTO_679415
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-13-010-005-016/1372
(Sooranad North) 		1613010005NRG24081120231403141 08/11/2023 Sheeba B 1613010005WL059733 Sheeba B 00089 CBIN0282264 984 984 Processed 27/11/2023 8022966716 Mrs. SHEEBA V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-016/1478
(Sooranad North) 		1613010005NRG24081120231403142 08/11/2023 Lilly R 1613010005WL059733 Lilly R 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966713 RAJU T K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-005-016/1491
(Sooranad North) 		1613010005NRG24081120231403143 08/11/2023 Manoj K 1613010005WL059733 Manoj K 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966725 Mr. MANOJ K CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-016/1492
(Sooranad North) 		1613010005NRG24081120231403144 08/11/2023 RAJU J 1613010005WL059733 RAJU J 00089 CBIN0282264 656 656 Processed 27/11/2023 8022966731 Mr. RAJU J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-016/1497
(Sooranad North) 		1613010005NRG24081120231403145 08/11/2023 Bincy P 1613010005WL059733 Bincy P 00089 CBIN0282264 984 984 Processed 27/11/2023 8022966717 Mrs. BINCY P CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24081120231403146 08/11/2023 Indira Devi 1613010005WL059733 Indira Devi 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966730 Mrs. Indiradevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-005-016/1819
(Sooranad North) 		1613010005NRG24081120231403148 08/11/2023 Ammini 1613010005WL059733 Ammini 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966723 Mrs. AMMINI .. CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/1839
(Sooranad North) 		1613010005NRG24081120231403149 08/11/2023 Padma Priya R 1613010005WL059733 Padma Priya R 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966707 Mrs. PADMA PRIYA R CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-016/1907
(Sooranad North) 		1613010005NRG24081120231403150 08/11/2023 Lissy 1613010005WL059733 Lissy 00089 CBIN0282264 984 984 Processed 27/11/2023 8022966720 Mr. LISSY . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-016/1913
(Sooranad North) 		1613010005NRG24081120231403151 08/11/2023 Saraswathy 1613010005WL059733 Saraswathy 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966719 Mrs. SARASWTHY C CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-016/2402
(Sooranad North) 		1613010005NRG24081120231403154 08/11/2023 Bindhu 1613010005WL059733 Bindhu 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966729 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24081120231403155 08/11/2023 Ramachandran pillai G 1613010005WL059733 Ramachandran pillai G 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966722 Mr. RAMACHANDRAN PILLAI G CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-016/2879
(Sooranad North) 		1613010005NRG24081120231403156 08/11/2023 Rugminiyamma 1613010005WL059733 Rugminiyamma 00089 CBIN0282264 656 656 Processed 27/11/2023 8022966732 Mrs. RUGMINIYAMMA L CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-016/2898
(Sooranad North) 		1613010005NRG24081120231403157 08/11/2023 Rajan R 1613010005WL059733 Rajan R 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966711 Mr. RAJAN R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24081120231403159 08/11/2023 Rajendran Pillai 1613010005WL059733 Rajendran Pillai 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966733 Mr. RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-016/3166
(Sooranad North) 		1613010005NRG24081120231403160 08/11/2023 Sindhu P 1613010005WL059733 Sindhu P 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966738 Mrs. SINDHU P ... CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-016/3175
(Sooranad North) 		1613010005NRG24081120231403161 08/11/2023 Mini mol 1613010005WL059733 Mini mol 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966726 Mrs. MINI MOLE CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-016/4184
(Sooranad North) 		1613010005NRG24081120231403163 08/11/2023 Antony M 1613010005WL059733 Antony M 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966734 Mr. ANTONY M CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-016/5125
(Sooranad North) 		1613010005NRG24081120231403165 08/11/2023 Ramachandran Pillai 1613010005WL059733 Ramachandran Pillai 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966735 Ms. RAMCHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24081120231403166 08/11/2023 Girijabhai 1613010005WL059733 Girijabhai 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966702 Mrs. B GIRIJABAI CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-016/5251
(Sooranad North) 		1613010005NRG24081120231403167 08/11/2023 Velayudhan Pillai 1613010005WL059733 Velayudhan Pillai 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966737 Mr. VELAYUDHAN PILLAI CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-016/552
(Sooranad North) 		1613010005NRG24081120231403174 08/11/2023 Ajitha D 1613010005WL059733 Ajitha D 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966712 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-016/555
(Sooranad North) 		1613010005NRG24081120231403176 08/11/2023 Santha M 1613010005WL059733 Santha M 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966710 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-016/565
(Sooranad North) 		1613010005NRG24081120231403179 08/11/2023 Prasanna K 1613010005WL059733 Prasanna K 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966714 Mrs. PRASANNA K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-016/566
(Sooranad North) 		1613010005NRG24081120231403180 08/11/2023 Mini P 1613010005WL059733 Mini P 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966718 Mrs. MINI P CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-016/574
(Sooranad North) 		1613010005NRG24081120231403181 08/11/2023 Smitha S 1613010005WL059733 Smitha S 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966741 Mrs. SMITHA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-016/580
(Sooranad North) 		1613010005NRG24081120231403182 08/11/2023 Daniel G 1613010005WL059733 Daniel G 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966704 Mr. DANIEL G CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-016/582
(Sooranad North) 		1613010005NRG24081120231403183 08/11/2023 Kumary C 1613010005WL059733 Kumary C 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966727 KUMARI DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-005-016/588
(Sooranad North) 		1613010005NRG24081120231403188 08/11/2023 Sudha 1613010005WL059733 Sudha 00089 CBIN0282264 984 984 Processed 27/11/2023 8022966715 Mrs. SUDHA N CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-016/590
(Sooranad North) 		1613010005NRG24081120231403189 08/11/2023 Sivan Pillai B 1613010005WL059733 Sivan Pillai B 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966708 Mr. SIVAN PILLAI B CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-016/6
(Sooranad North) 		1613010005NRG24081120231403190 08/11/2023 Saraswathiyamma 1613010005WL059733 Saraswathiyamma 00089 CBIN0282264 1640 1640 Processed 27/11/2023 8022966736 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-016/6346
(Sooranad North) 		1613010005NRG24081120231403191 08/11/2023 Amminiyamma 1613010005WL059733 Amminiyamma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966740 Mrs. AMMINIYAMMA . CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-016/6958
(Sooranad North) 		1613010005NRG24081120231403193 08/11/2023 LILLYKUTTY J 1613010005WL059733 LILLYKUTTY J 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966709 Mrs. LILLY KUTTY J CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-017/596
(Sooranad North) 		1613010005NRG24081120231403197 08/11/2023 Bhasura Amma 1613010005WL059733 Bhasura Amma 00089 CBIN0282264 1968 1968 Processed 27/11/2023 8022966703 Mrs. BHASURA AMMA . CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-017/670
(Sooranad North) 		1613010005NRG24081120231403199 08/11/2023 Roasamma.A 1613010005WL059733 Roasamma.A 00089 CBIN0282264 1312 1312 Processed 27/11/2023 8022966721 Mrs. ROASAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 54120 54120
36 Sasthamkotta KL-13-010-005-016/1958
(Sooranad North) 		1613010005NRG24081120231403152 08/11/2023 Dhamodharan 1613010005WL059733 Dhamodharan 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022966697 Mr. DAMODARAN INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-016/2017
(Sooranad North) 		1613010005NRG24081120231403153 08/11/2023 Sindhu 1613010005WL059733 Sindhu 00176 IDIB000B073 1640 1640 Processed 27/11/2023 8022966753 Mrs. SINDHU . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-016/3097
(Sooranad North) 		1613010005NRG24081120231403158 08/11/2023 Anandavally 1613010005WL059733 Anandavally 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022966754 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-016/3239
(Sooranad North) 		1613010005NRG24081120231403162 08/11/2023 Sathiyamma 1613010005WL059733 Sathiyamma 00176 IDIB000B073 1640 1640 Processed 27/11/2023 8022966745 Mrs. SATHIYAMMA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-016/528
(Sooranad North) 		1613010005NRG24081120231403168 08/11/2023 Pankajavalli 1613010005WL059733 Pankajavalli 00176 IDIB000B073 656 656 Processed 27/11/2023 8022966700 PANKAJAVALLI B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-005-016/533
(Sooranad North) 		1613010005NRG24081120231403169 08/11/2023 Jolly 1613010005WL059733 Jolly 00176 IDIB000B073 1640 1640 Processed 27/11/2023 8022966701 Mrs. JOLLY . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-016/540
(Sooranad North) 		1613010005NRG24081120231403170 08/11/2023 Ammini 1613010005WL059733 Ammini 00176 IDIB000B073 1640 1640 Processed 27/11/2023 8022966699 Mrs. AMINI . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-016/544
(Sooranad North) 		1613010005NRG24081120231403171 08/11/2023 Ponnamma K 1613010005WL059733 Ponnamma K 00176 IDIB000B073 1640 1640 Processed 27/11/2023 8022966696 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-016/553
(Sooranad North) 		1613010005NRG24081120231403175 08/11/2023 Indiraymma 1613010005WL059733 Indiraymma 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022966698 INDIRA AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-005-016/651
(Sooranad North) 		1613010005NRG24081120231403192 08/11/2023 Ruby.K 1613010005WL059733 Ruby.K 00176 IDIB000B073 1640 1640 Processed 27/11/2023 8022966742 Mrs. K RUBY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-017/2945
(Sooranad North) 		1613010005NRG24081120231403195 08/11/2023 Sumathi 1613010005WL059733 Sumathi 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022966744 Mrs. . SUMATHI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-017/5166
(Sooranad North) 		1613010005NRG24081120231403196 08/11/2023 Ammini Amma 1613010005WL059733 Ammini Amma 00176 IDIB000B073 1968 1968 Processed 27/11/2023 8022966743 Mrs. AMMINIYAMMA ... INDIAN BANK(607105)
SubTotal 20336 20336
48 Sasthamkotta KL-13-010-005-016/6965
(Sooranad North) 		1613010005NRG24081120231403194 08/11/2023 SIVANANDAN M B 1613010005WL059733 SIVANANDAN M B 00176 IDIB000S011 1968 1968 Processed 27/11/2023 8022966746 Mr. SIVANANDAN M B INDIAN BANK(607105)
SubTotal 1968 1968
49 Sasthamkotta KL-13-010-005-016/5072
(Sooranad North) 		1613010005NRG24081120231403164 08/11/2023 Ponnamma 1613010005WL059733 Ponnamma 00415 SBIN0011924 1640 1640 Processed 27/11/2023 8022966728 MRS PONNAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-016/5442
(Sooranad North) 		1613010005NRG24081120231403172 08/11/2023 Ammini Amma 1613010005WL059733 Ammini Amma 00415 SBIN0011924 1312 1312 Processed 27/11/2023 8022966724 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-016/583
(Sooranad North) 		1613010005NRG24081120231403184 08/11/2023 Lathika Kumari 1613010005WL059733 Lathika Kumari 00415 SBIN0011924 1968 1968 Processed 27/11/2023 8022966705 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-017/5975
(Sooranad North) 		1613010005NRG24081120231403198 08/11/2023 Saraswathi 1613010005WL059733 Saraswathi 00415 SBIN0011924 1640 1640 Processed 27/11/2023 8022966706 MRS SARASWATHI A STATE BANK OF INDIA(508548)
SubTotal 6560 6560
53 Sasthamkotta KL-13-010-005-016/1769
(Sooranad North) 		1613010005NRG24081120231403147 08/11/2023 Ramakrishna Pillai 1613010005WL059733 Ramakrishna Pillai 00415 SBIN0070450 656 656 Processed 27/11/2023 8022966748 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG24081120231403186 08/11/2023 Leela 1613010005WL059733 Leela 00415 SBIN0070450 656 656 Processed 27/11/2023 8022966749 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 1312 1312
55 Sasthamkotta KL-13-010-005-016/5590
(Sooranad North) 		1613010005NRG24081120231403177 08/11/2023 Vineetha 1613010005WL059733 Vineetha 00415 SBIN0070468 984 984 Processed 27/11/2023 8022966747 MRS V VINEETHA STATE BANK OF INDIA(508548)
SubTotal 984 984
56 Sasthamkotta KL-13-010-005-016/5470
(Sooranad North) 		1613010005NRG24081120231403173 08/11/2023 LALITHA 1613010005WL059733 LALITHA 00415 SBIN0071240 984 984 Processed 27/11/2023 8022966752 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-016/563
(Sooranad North) 		1613010005NRG24081120231403178 08/11/2023 Nanu 1613010005WL059733 Nanu 00415 SBIN0071240 1968 1968 Processed 27/11/2023 8022966751 MR NANU NANU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-016/5839
(Sooranad North) 		1613010005NRG24081120231403185 08/11/2023 Sadanandan 1613010005WL059733 Sadanandan 00415 SBIN0071240 1968 1968 Processed 27/11/2023 8022966739 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-016/584
(Sooranad North) 		1613010005NRG24081120231403187 08/11/2023 Suseela D 1613010005WL059733 Suseela D 00415 SBIN0071240 1968 1968 Processed 27/11/2023 8022966750 MRS SUSEELA D STATE BANK OF INDIA(508548)
SubTotal 6888 6888
Total 92168 92168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_081123APB_FTO_679415 Central Bank of India CBIN0282264 SOORANAND 54120
2 Sasthamkotta KL1613010005_081123APB_FTO_679415 Indian Bank IDIB000B073 BHARANIKKAVVU 20336
3 Sasthamkotta KL1613010005_081123APB_FTO_679415 Indian Bank IDIB000S011 SASTHAMKOTTA 1968
4 Sasthamkotta KL1613010005_081123APB_FTO_679415 State Bank Of India SBIN0011924 BHARANIKAVU 6560
5 Sasthamkotta KL1613010005_081123APB_FTO_679415 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1312
6 Sasthamkotta KL1613010005_081123APB_FTO_679415 State Bank Of India SBIN0070468 VALLIKUNNAM 984
7 Sasthamkotta KL1613010005_081123APB_FTO_679415 State Bank Of India SBIN0071240 SOORANADU 6888

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