Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260523APB_FTO_133890
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-13-010-006-012/4767
(Sooranad South) 		1613010006NRG24260520230241901 26/05/2023 RAJI S 1613010006WL010143 RAJI S 00078 CNRB0002896 1650 1650 Processed 31/05/2023 1986462447 RAJI S FEDERAL BANK(607165)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-001/3601
(Sooranad South) 		1613010006NRG24260520230241851 26/05/2023 SUDHAMANI R 1613010006WL010143 SUDHAMANI R 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462494 SUDHAMANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-006-012/1042
(Sooranad South) 		1613010006NRG24260520230241852 26/05/2023 AISHA BEEVI A 1613010006WL010143 AISHA BEEVI A 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462458 AISHA BEEVI A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/1043
(Sooranad South) 		1613010006NRG24260520230241853 26/05/2023 RADHAMANIY AMMA 1613010006WL010143 RADHAMANIY AMMA 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462468 RADHAMANIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-012/110
(Sooranad South) 		1613010006NRG24260520230241854 26/05/2023 BINDHU D 1613010006WL010143 BINDHU D 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462490 BINDHU D CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/1100
(Sooranad South) 		1613010006NRG24260520230241855 26/05/2023 SASIKALA 1613010006WL010143 SASIKALA 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462496 SASIKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-006-012/112
(Sooranad South) 		1613010006NRG24260520230241856 26/05/2023 NAJEERA M 1613010006WL010143 NAJEERA M 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462464 NAJEERA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-012/117
(Sooranad South) 		1613010006NRG24260520230241857 26/05/2023 SUBITHA R 1613010006WL010143 SUBITHA R 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462460 MRS SUBITHA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-012/1242
(Sooranad South) 		1613010006NRG24260520230241858 26/05/2023 YAMUNA 1613010006WL010143 YAMUNA 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462452 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-006-012/1245
(Sooranad South) 		1613010006NRG24260520230241859 26/05/2023 SAINABA S 1613010006WL010143 SAINABA S 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462455 SAINABA S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-012/1270
(Sooranad South) 		1613010006NRG24260520230241860 26/05/2023 SANTHA L 1613010006WL010143 SANTHA L 00078 CNRB0003537 660 660 Processed 31/05/2023 1986462481 Mrs. L SANTHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-012/1280
(Sooranad South) 		1613010006NRG24260520230241861 26/05/2023 USHA R 1613010006WL010143 USHA R 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462462 USHA R CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/1281
(Sooranad South) 		1613010006NRG24260520230241862 26/05/2023 SREEJA S 1613010006WL010143 SREEJA S 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462466 SREEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-006-012/1284
(Sooranad South) 		1613010006NRG24260520230241863 26/05/2023 YAMUNA B 1613010006WL010143 YAMUNA B 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462477 YAMUNA B CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-012/1285
(Sooranad South) 		1613010006NRG24260520230241864 26/05/2023 SREEKALA S 1613010006WL010143 SREEKALA S 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462467 SREEKALA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/1293
(Sooranad South) 		1613010006NRG24260520230241865 26/05/2023 SYAMALA L 1613010006WL010143 SYAMALA L 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462478 SYAMALA L CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/1297
(Sooranad South) 		1613010006NRG24260520230241866 26/05/2023 GOMATHIYAMMA 1613010006WL010143 GOMATHIYAMMA 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462461 GOMATHI AMMA K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/1391
(Sooranad South) 		1613010006NRG24260520230241867 26/05/2023 VISALAMMA K 1613010006WL010143 VISALAMMA K 00078 CNRB0003537 1320 1320 Processed 01/06/2023 1986462491 VISALAMMA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-006-012/1599
(Sooranad South) 		1613010006NRG24260520230241868 26/05/2023 CHANDRIKA P 1613010006WL010143 CHANDRIKA P 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462465 CHANDRIKA P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/1905
(Sooranad South) 		1613010006NRG24260520230241869 26/05/2023 JAYAKUMARI B 1613010006WL010143 JAYAKUMARI B 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462454 JAYAKUMARI B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/1980
(Sooranad South) 		1613010006NRG24260520230241870 26/05/2023 SAKUNTHALA D 1613010006WL010143 SAKUNTHALA D 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462479 SAKUNTHALA D CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/1981
(Sooranad South) 		1613010006NRG24260520230241871 26/05/2023 MINI R 1613010006WL010143 MINI R 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462483 MINI R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-012/220
(Sooranad South) 		1613010006NRG24260520230241872 26/05/2023 KHADEEJA BEEVI A 1613010006WL010143 KHADEEJA BEEVI A 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462475 KHADEEJA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-012/221
(Sooranad South) 		1613010006NRG24260520230241873 26/05/2023 RAMLA BEEVI A 1613010006WL010143 RAMLA BEEVI A 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462474 RAMLABEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-012/225
(Sooranad South) 		1613010006NRG24260520230241874 26/05/2023 SATHY AMMA C 1613010006WL010143 SATHY AMMA C 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462484 SATHYAMMA C CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/2339
(Sooranad South) 		1613010006NRG24260520230241877 26/05/2023 RAHNA A 1613010006WL010143 RAHNA A 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462451 RAHNA A CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-012/243
(Sooranad South) 		1613010006NRG24260520230241879 26/05/2023 AMINA H 1613010006WL010143 AMINA H 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462482 AMINA H CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-012/245
(Sooranad South) 		1613010006NRG24260520230241880 26/05/2023 SARASWATHY K 1613010006WL010143 SARASWATHY K 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462476 SARASWATHY K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-012/246
(Sooranad South) 		1613010006NRG24260520230241881 26/05/2023 VIJAYAMMA A 1613010006WL010143 VIJAYAMMA A 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462469 VIJAYAMMA A CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-012/247
(Sooranad South) 		1613010006NRG24260520230241882 26/05/2023 RADHAMANI B 1613010006WL010143 RADHAMANI B 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462463 RADHAMANI B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-012/248
(Sooranad South) 		1613010006NRG24260520230241883 26/05/2023 NIZA N 1613010006WL010143 NIZA N 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462486 NIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-006-012/249
(Sooranad South) 		1613010006NRG24260520230241884 26/05/2023 RASHEEDA S 1613010006WL010143 RASHEEDA S 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462480 RASHEEDA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-012/2491
(Sooranad South) 		1613010006NRG24260520230241885 26/05/2023 SHERLY U K 1613010006WL010143 SHERLY U K 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462485 SHERLY CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-012/2530
(Sooranad South) 		1613010006NRG24260520230241886 26/05/2023 SREEJA S 1613010006WL010143 SREEJA S 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462456 SREEJA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-012/3222
(Sooranad South) 		1613010006NRG24260520230241888 26/05/2023 SHEEJA K R 1613010006WL010143 SHEEJA K R 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462492 SHEEJA K R CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-012/331
(Sooranad South) 		1613010006NRG24260520230241889 26/05/2023 KRISHNANKUTTY 1613010006WL010143 KRISHNANKUTTY 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462487 KRISHNANKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-006-012/3457
(Sooranad South) 		1613010006NRG24260520230241891 26/05/2023 PUSHPALATHA R 1613010006WL010143 PUSHPALATHA R 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462493 PUSHPALATHA R CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-012/3489
(Sooranad South) 		1613010006NRG24260520230241892 26/05/2023 BINDU T 1613010006WL010143 BINDU T 00078 CNRB0003537 990 990 Processed 31/05/2023 1986462488 Mrs. T BINDHU INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-012/417
(Sooranad South) 		1613010006NRG24260520230241896 26/05/2023 SURENDRAN PILLAI 1613010006WL010143 SURENDRAN PILLAI 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462453 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-006-012/4473
(Sooranad South) 		1613010006NRG24260520230241898 26/05/2023 VALSALAYAMMA 1613010006WL010143 VALSALAYAMMA 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462497 VALSALAYAMMA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-006-012/4572
(Sooranad South) 		1613010006NRG24260520230241900 26/05/2023 LEELAMANIYAMMA 1613010006WL010143 LEELAMANIYAMMA 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462499 LEELAMANIYAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-012/4572
(Sooranad South) 		1613010006NRG24260520230241899 26/05/2023 SIVASANKARA PILLAI 1613010006WL010143 SIVASANKARA PILLAI 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462498 SIVASANKARA PILLAI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-012/587
(Sooranad South) 		1613010006NRG24260520230241907 26/05/2023 SHEEJA S 1613010006WL010143 SHEEJA S 00078 CNRB0003537 1650 1650 Processed 31/05/2023 1986462471 SHEEJA S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-012/589
(Sooranad South) 		1613010006NRG24260520230241908 26/05/2023 RAJANI C 1613010006WL010143 RAJANI C 00078 CNRB0003537 1320 1320 Processed 31/05/2023 1986462470 RAJANI C CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-012/617
(Sooranad South) 		1613010006NRG24260520230241909 26/05/2023 RAJI R 1613010006WL010143 RAJI R 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462473 RAJI R CANARA BANK(508532)
46 Sasthamkotta KL-13-010-006-012/834
(Sooranad South) 		1613010006NRG24260520230241910 26/05/2023 RADHAMANIAMMA L 1613010006WL010143 RADHAMANIAMMA L 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462472 RADHAMANIAMMA L CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-012/839
(Sooranad South) 		1613010006NRG24260520230241911 26/05/2023 VINCY. I. NAIR 1613010006WL010143 VINCY. I. NAIR 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462457 VINCY I NAIR CANARA BANK(508532)
48 Sasthamkotta KL-13-010-006-012/884
(Sooranad South) 		1613010006NRG24260520230241912 26/05/2023 GIRIJA O 1613010006WL010143 GIRIJA O 00078 CNRB0003537 330 330 Processed 31/05/2023 1986462489 GIRIJA O CANARA BANK(508532)
49 Sasthamkotta KL-13-010-006-013/3421
(Sooranad South) 		1613010006NRG24260520230241913 26/05/2023 ramlath 1613010006WL010143 ramlath 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462495 RAMLATH R CANARA BANK(508532)
50 Sasthamkotta KL-13-010-006-016/4
(Sooranad South) 		1613010006NRG24260520230241916 26/05/2023 SREELATHA P 1613010006WL010143 SREELATHA P 00078 CNRB0003537 1980 1980 Processed 31/05/2023 1986462459 SREELATHA P CANARA BANK(508532)
SubTotal 83160 83160
51 Sasthamkotta KL-13-010-006-012/5238
(Sooranad South) 		1613010006NRG24260520230241906 26/05/2023 NISHA 1613010006WL010143 NISHA 00078 CNRB0014504 1980 1980 Processed 31/05/2023 1986462501 NISHA CANARA BANK(508532)
SubTotal 1980 1980
52 Sasthamkotta KL-13-010-006-012/4282
(Sooranad South) 		1613010006NRG24260520230241897 26/05/2023 USHA 1613010006WL010143 USHA 00127 FDRL0001289 1980 1980 Processed 31/05/2023 1986462442 USHA J CANARA BANK(508532)
53 Sasthamkotta KL-13-010-006-016/4765
(Sooranad South) 		1613010006NRG24260520230241917 26/05/2023 Manju. V 1613010006WL010143 Manju. V 00127 FDRL0001289 1650 1650 Processed 31/05/2023 1986462441 MANJU V FEDERAL BANK(607165)
SubTotal 3630 3630
54 Sasthamkotta KL-13-010-006-016/1534
(Sooranad South) 		1613010006NRG24260520230241914 26/05/2023 SAROJINI 1613010006WL010143 SAROJINI 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986462502 Mrs. R SAROJINI 67341 INDIAN BANK(607105)
SubTotal 1980 1980
55 Sasthamkotta KL-13-010-006-012/2934
(Sooranad South) 		1613010006NRG24260520230241887 26/05/2023 prasanthan c 1613010006WL010143 prasanthan c 00415 SBIN0004405 1320 1320 Processed 31/05/2023 1986462443 prasanthan c KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
56 Sasthamkotta KL-13-010-006-012/2279
(Sooranad South) 		1613010006NRG24260520230241875 26/05/2023 Rethnamma 1613010006WL010143 Rethnamma 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986462450 MRS RATHNAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-012/2423
(Sooranad South) 		1613010006NRG24260520230241878 26/05/2023 RADHAMANI 1613010006WL010143 RADHAMANI 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986462445 MRS RADHAMANI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-012/3443
(Sooranad South) 		1613010006NRG24260520230241890 26/05/2023 LAILA 1613010006WL010143 LAILA 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986462448 MRS LAILA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-012/3690
(Sooranad South) 		1613010006NRG24260520230241893 26/05/2023 SARASWATHY AMMA 1613010006WL010143 SARASWATHY AMMA 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986462444 SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-012/4827
(Sooranad South) 		1613010006NRG24260520230241902 26/05/2023 sumangi 1613010006WL010143 sumangi 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986462446 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-006-016/1534
(Sooranad South) 		1613010006NRG24260520230241915 26/05/2023 AMBILI 1613010006WL010143 AMBILI 00415 SBIN0011924 1320 1320 Processed 31/05/2023 1986462449 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 11220 11220
62 Sasthamkotta KL-13-010-006-012/2304
(Sooranad South) 		1613010006NRG24260520230241876 26/05/2023 Kunjumol 1613010006WL010143 Kunjumol 00415 SBIN0070056 1980 1980 Processed 31/05/2023 1986462504 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-006-012/4962
(Sooranad South) 		1613010006NRG24260520230241903 26/05/2023 SUDEERA BEEVI U 1613010006WL010143 SUDEERA BEEVI U 00415 SBIN0070056 1980 1980 Processed 31/05/2023 1986462505 MS SUDEERA BEEVI U STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/5235
(Sooranad South) 		1613010006NRG24260520230241905 26/05/2023 ampika 1613010006WL010143 ampika 00415 SBIN0070056 330 330 Processed 31/05/2023 1986462506 MRS AMBIKA PARAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 4290 4290
65 Sasthamkotta KL-13-010-006-012/3831
(Sooranad South) 		1613010006NRG24260520230241894 26/05/2023 INDIRA SIVADASAN 1613010006WL010143 INDIRA SIVADASAN 00415 SBIN0070450 1650 1650 Processed 31/05/2023 1986462503 MRS INDIRA SIVADASAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-006-012/4048
(Sooranad South) 		1613010006NRG24260520230241895 26/05/2023 shubha r s 1613010006WL010143 shubha r s 00415 SBIN0070450 1650 1650 Processed 31/05/2023 1986462507 MRS SUBHA R S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-006-012/5042
(Sooranad South) 		1613010006NRG24260520230241904 26/05/2023 SREELATHA S 1613010006WL010143 SREELATHA S 00415 SBIN0070450 1320 1320 Processed 31/05/2023 1986462500 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 113850 113850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260523APB_FTO_133890 Canara Bank CNRB0002896 KARUNAGAPPLY 1650
2 Sasthamkotta KL1613010006_260523APB_FTO_133890 Canara Bank CNRB0003537 SASTHAMCOTTA 83160
3 Sasthamkotta KL1613010006_260523APB_FTO_133890 Canara Bank CNRB0014504 Mynagappally 1980
4 Sasthamkotta KL1613010006_260523APB_FTO_133890 Federal Bank FDRL0001289 THODIYOOR 3630
5 Sasthamkotta KL1613010006_260523APB_FTO_133890 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
6 Sasthamkotta KL1613010006_260523APB_FTO_133890 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
7 Sasthamkotta KL1613010006_260523APB_FTO_133890 State Bank Of India SBIN0011924 BHARANIKAVU 11220
8 Sasthamkotta KL1613010006_260523APB_FTO_133890 State Bank Of India SBIN0070056 KARUNAGAPALLY 4290
9 Sasthamkotta KL1613010006_260523APB_FTO_133890 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620

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