Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_261023APB_FTO_629398
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-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24261020231307475 26/10/2023 REGHUNATHAN A 1613010006WL055076 REGHUNATHAN A 00078 CNRB0003537 330 330 Processed 27/11/2023 8020597662 REGHUNATHAN A CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24261020231307474 26/10/2023 SUSHEELA A 1613010006WL055076 SUSHEELA A 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597660 SUSEELA A CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/115
(Sooranad South) 		1613010006NRG24261020231307476 26/10/2023 GEETHA N 1613010006WL055076 GEETHA N 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597646 GEETHA N KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-006-012/1209
(Sooranad South) 		1613010006NRG24261020231307477 26/10/2023 SOUDA BEEVI 1613010006WL055076 SOUDA BEEVI 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597642 SOUDA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-012/1410
(Sooranad South) 		1613010006NRG24261020231307478 26/10/2023 BEENAKUMARI R 1613010006WL055076 BEENAKUMARI R 00078 CNRB0003537 1650 1650 Processed 28/11/2023 8020597650 BEENAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-006-012/1438
(Sooranad South) 		1613010006NRG24261020231307479 26/10/2023 AMBIKA R 1613010006WL055076 AMBIKA R 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597638 MR AMBIKA R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG24261020231307480 26/10/2023 SUJA T 1613010006WL055076 SUJA T 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597654 SUJA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-012/1466
(Sooranad South) 		1613010006NRG24261020231307481 26/10/2023 SUDARSANAKUMARI P 1613010006WL055076 SUDARSANAKUMARI P 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597655 SUDARSANAKUMARI P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-012/1833
(Sooranad South) 		1613010006NRG24261020231307482 26/10/2023 SHEEBA M 1613010006WL055076 SHEEBA M 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597649 SHEEBA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24261020231307483 26/10/2023 GOPI V 1613010006WL055076 GOPI V 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597659 GOPI V CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24261020231307485 26/10/2023 RAJENDRAN 1613010006WL055076 RAJENDRAN 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597669 RAJENDRAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24261020231307486 26/10/2023 VIMALA S 1613010006WL055076 VIMALA S 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597668 VIMALA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/2185
(Sooranad South) 		1613010006NRG24261020231307487 26/10/2023 HASEENA S 1613010006WL055076 HASEENA S 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597656 HASEENA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/2278
(Sooranad South) 		1613010006NRG24261020231307488 26/10/2023 INDIRAYAMMA P 1613010006WL055076 INDIRAYAMMA P 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597651 INDIRAYAMMA P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-012/2308
(Sooranad South) 		1613010006NRG24261020231307490 26/10/2023 SEETHAMMA A K 1613010006WL055076 SEETHAMMA A K 00078 CNRB0003537 330 330 Processed 27/11/2023 8020597644 SEETHAMMA K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/2981
(Sooranad South) 		1613010006NRG24261020231307491 26/10/2023 SAJITHA S 1613010006WL055076 SAJITHA S 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597667 SAJITHA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/4845
(Sooranad South) 		1613010006NRG24261020231307494 26/10/2023 BEENA T 1613010006WL055076 BEENA T 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597633 BEENA T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/521
(Sooranad South) 		1613010006NRG24261020231307499 26/10/2023 RESMI R 1613010006WL055076 RESMI R 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597635 MRS RESMI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-012/522
(Sooranad South) 		1613010006NRG24261020231307500 26/10/2023 USHAKUMARY T 1613010006WL055076 USHAKUMARY T 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597636 USHAKUMARY T CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/524
(Sooranad South) 		1613010006NRG24261020231307502 26/10/2023 SUJATHA B 1613010006WL055076 SUJATHA B 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597658 SUJATHA B THE CATHOLIC SYRIAN BANK(607082)
21 Sasthamkotta KL-13-010-006-012/526
(Sooranad South) 		1613010006NRG24261020231307503 26/10/2023 RAMA DEVI K 1613010006WL055076 RAMA DEVI K 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597653 REMA DEVI K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/527
(Sooranad South) 		1613010006NRG24261020231307504 26/10/2023 SUBHAPRABHA P 1613010006WL055076 SUBHAPRABHA P 00078 CNRB0003537 990 990 Processed 27/11/2023 8020597637 MRS SUBHAPRABHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-012/530
(Sooranad South) 		1613010006NRG24261020231307505 26/10/2023 LEELAVATHY AMMA P 1613010006WL055076 LEELAVATHY AMMA P 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597640 MRS LEELAVATHY P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-012/5729
(Sooranad South) 		1613010006NRG24261020231307507 26/10/2023 suja 1613010006WL055076 suja 00078 CNRB0003537 990 990 Processed 27/11/2023 8020597632 MR SUJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-012/624
(Sooranad South) 		1613010006NRG24261020231307508 26/10/2023 RAHIYANATH K 1613010006WL055076 RAHIYANATH K 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597652 RAHIYANATH K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/77
(Sooranad South) 		1613010006NRG24261020231307511 26/10/2023 JAMEELA BEEVI M 1613010006WL055076 JAMEELA BEEVI M 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020597643 JAMEELA BEEVI M CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-012/954
(Sooranad South) 		1613010006NRG24261020231307513 26/10/2023 ROJA V S 1613010006WL055076 ROJA V S 00078 CNRB0003537 660 660 Processed 28/11/2023 8020597634 ROJA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-006-012/955
(Sooranad South) 		1613010006NRG24261020231307514 26/10/2023 VANAJA S 1613010006WL055076 VANAJA S 00078 CNRB0003537 990 990 Processed 27/11/2023 8020597641 VANAJA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-012/958
(Sooranad South) 		1613010006NRG24261020231307515 26/10/2023 INDRAAMMA B 1613010006WL055076 INDRAAMMA B 00078 CNRB0003537 990 990 Processed 28/11/2023 8020597661 INDRAAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-006-012/959
(Sooranad South) 		1613010006NRG24261020231307516 26/10/2023 AMBIKA C 1613010006WL055076 AMBIKA C 00078 CNRB0003537 330 330 Processed 27/11/2023 8020597657 AMBIKA C CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24261020231307517 26/10/2023 AMBUJAKSHY P 1613010006WL055076 AMBUJAKSHY P 00078 CNRB0003537 990 990 Processed 27/11/2023 8020597648 AMBUJAKSHY P CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-012/963
(Sooranad South) 		1613010006NRG24261020231307519 26/10/2023 BALAKRISHNAN 1613010006WL055076 BALAKRISHNAN 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597631 BALAKRISHNAN CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-012/965
(Sooranad South) 		1613010006NRG24261020231307521 26/10/2023 SREEJA P 1613010006WL055076 SREEJA P 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597639 SREEJA P CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-015/250
(Sooranad South) 		1613010006NRG24261020231307523 26/10/2023 CHANDRIKA P G 1613010006WL055076 CHANDRIKA P G 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597647 CHANDRIKA P G CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-016/102
(Sooranad South) 		1613010006NRG24261020231307524 26/10/2023 REJILA M 1613010006WL055076 REJILA M 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020597645 REJILA M CANARA BANK(508532)
SubTotal 45210 45210
36 Sasthamkotta KL-13-008-006-010/162
(Sooranad South) 		1613010006NRG24261020231307466 26/10/2023 ASMABEEVI 1613010006WL055076 ASMABEEVI 00127 FDRL0001289 1650 1650 Processed 27/11/2023 8020597624 ASMABEEVI FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-006-012/523
(Sooranad South) 		1613010006NRG24261020231307501 26/10/2023 CHINCHU 1613010006WL055076 CHINCHU 00127 FDRL0001289 1650 1650 Processed 27/11/2023 8020597664 CHINCHU FEDERAL BANK(607165)
SubTotal 3300 3300
38 Sasthamkotta KL-13-010-006-007/5509
(Sooranad South) 		1613010006NRG24261020231307470 26/10/2023 Santha 1613010006WL055076 Santha 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020597674 Mrs. . SANTHA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-012/4810
(Sooranad South) 		1613010006NRG24261020231307493 26/10/2023 CHANDRIKA 1613010006WL055076 CHANDRIKA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020597678 MRS CHANDRIKA SATHYAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-012/4886
(Sooranad South) 		1613010006NRG24261020231307496 26/10/2023 Ambili 1613010006WL055076 Ambili 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020597679 Mr. Ambili INDIAN BANK(607105)
SubTotal 4950 4950
41 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24261020231307484 26/10/2023 PONNAMMA. T 1613010006WL055076 PONNAMMA. T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020597676 Mrs. T PONNAMMA 56663 INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-012/964
(Sooranad South) 		1613010006NRG24261020231307520 26/10/2023 Amminni 1613010006WL055076 Amminni 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020597675 Mrs. L AMMINI 51161 INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-006-012/966
(Sooranad South) 		1613010006NRG24261020231307522 26/10/2023 SULOCHANA B 1613010006WL055076 SULOCHANA B 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020597682 SULOCHANA B CANARA BANK(508532)
SubTotal 4290 4290
44 Sasthamkotta KL-13-010-006-010/5243
(Sooranad South) 		1613010006NRG24261020231307471 26/10/2023 ajitha kumari 1613010006WL055076 ajitha kumari 00409 SIBL0000143 660 660 Processed 27/11/2023 8020597665 MRS AJITHAKUMARI A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG24261020231307495 26/10/2023 RENJINI T 1613010006WL055076 RENJINI T 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8020597666 RENJINI T SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
46 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24261020231307467 26/10/2023 VALSALA 1613010006WL055076 VALSALA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020597626 MRS VALSALA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-012/4592
(Sooranad South) 		1613010006NRG24261020231307492 26/10/2023 SANTHAMMA 1613010006WL055076 SANTHAMMA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020597663 MRS SANTHAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-012/5038
(Sooranad South) 		1613010006NRG24261020231307497 26/10/2023 Radhamany N 1613010006WL055076 Radhamany N 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020597670 RADHAMANY N CANARA BANK(508532)
49 Sasthamkotta KL-13-010-006-012/5130
(Sooranad South) 		1613010006NRG24261020231307498 26/10/2023 indhu 1613010006WL055076 indhu 00415 SBIN0011924 330 330 Processed 27/11/2023 8020597629 INDHU M CANARA BANK(508532)
50 Sasthamkotta KL-13-010-006-012/5651
(Sooranad South) 		1613010006NRG24261020231307506 26/10/2023 sindhu 1613010006WL055076 sindhu 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020597628 MRS SINDHU KARTHIKEYAN ALAIS SINDHU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-012/6572
(Sooranad South) 		1613010006NRG24261020231307509 26/10/2023 RUGMINI AMMA 1613010006WL055076 RUGMINI AMMA 00415 SBIN0011924 660 660 Processed 27/11/2023 8020597625 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-012/91
(Sooranad South) 		1613010006NRG24261020231307512 26/10/2023 GEETHAMMA 1613010006WL055076 GEETHAMMA 00415 SBIN0011924 990 990 Processed 27/11/2023 8020597627 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 8580 8580
53 Sasthamkotta KL-13-010-006-012/2303
(Sooranad South) 		1613010006NRG24261020231307489 26/10/2023 Chandra Babu 1613010006WL055076 Chandra Babu 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020597677 MR CHANDRABABU K P STATE BANK OF INDIA(508548)
SubTotal 1650 1650
54 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24261020231307518 26/10/2023 OMANAKUTTAN PLLAI T 1613010006WL055076 OMANAKUTTAN PLLAI T 00415 SBIN0070476 990 990 Processed 28/11/2023 8020597680 OMANAKUTTAN PLLAI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 990 990
55 Sasthamkotta KL-13-010-006-011/4306
(Sooranad South) 		1613010006NRG24261020231307472 26/10/2023 Sathyabhama 1613010006WL055076 Sathyabhama 00415 SBIN0071067 1650 1650 Processed 27/11/2023 8020597681 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-012/1025
(Sooranad South) 		1613010006NRG24261020231307473 26/10/2023 PONNAMMA 1613010006WL055076 PONNAMMA 00415 SBIN0071067 1650 1650 Processed 27/11/2023 8020597630 PONNAMMA A CANARA BANK(508532)
SubTotal 3300 3300
57 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24261020231307468 26/10/2023 Krishnan K 1613010006WL055076 Krishnan K 00415 SBIN0071240 1650 1650 Processed 27/11/2023 8020597672 KRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
58 Sasthamkotta KL-13-010-006-007/35
(Sooranad South) 		1613010006NRG24261020231307469 26/10/2023 LEKHAMOL R 1613010006WL055076 LEKHAMOL R 00657 KLGB0040639 1650 1650 Processed 27/11/2023 8020597671 Mrs. K RAJAMMA 56909 INDIAN BANK(607105)
SubTotal 1650 1650
59 Sasthamkotta KL-13-010-006-012/6586
(Sooranad South) 		1613010006NRG24261020231307510 26/10/2023 REMYAKRISHNAN R 1613010006WL055076 REMYAKRISHNAN R 00657 KLGB0040751 1650 1650 Processed 27/11/2023 8020597673 REMYAKRISHNAN R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 79530 79530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_261023APB_FTO_629398 Canara Bank CNRB0003537 SASTHAMCOTTA 45210
2 Sasthamkotta KL1613010006_261023APB_FTO_629398 Federal Bank FDRL0001289 THODIYOOR 3300
3 Sasthamkotta KL1613010006_261023APB_FTO_629398 Indian Bank IDIB000B073 BHARANIKKAVVU 4950
4 Sasthamkotta KL1613010006_261023APB_FTO_629398 Indian Bank IDIB000S011 SASTHAMKOTTA 4290
5 Sasthamkotta KL1613010006_261023APB_FTO_629398 South Indian Bank SIBL0000143 SASTHAMCOTTA 2310
6 Sasthamkotta KL1613010006_261023APB_FTO_629398 State Bank Of India SBIN0011924 BHARANIKAVU 8580
7 Sasthamkotta KL1613010006_261023APB_FTO_629398 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
8 Sasthamkotta KL1613010006_261023APB_FTO_629398 State Bank Of India SBIN0070476 NEDIAVILA 990
9 Sasthamkotta KL1613010006_261023APB_FTO_629398 State Bank Of India SBIN0071067 BHARANICAVU 3300
10 Sasthamkotta KL1613010006_261023APB_FTO_629398 State Bank Of India SBIN0071240 SOORANADU 1650
11 Sasthamkotta KL1613010006_261023APB_FTO_629398 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650
12 Sasthamkotta KL1613010006_261023APB_FTO_629398 Kerala Gramin Bank KLGB0040751 Anayadi 1650

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