Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:03:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_5032
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-13-010-006-005/1289
(Sooranad South) 		1613010006NRG23310320232314222 01/04/2023 SUMATHY K 1613010006WL090508 SUMATHY K 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070781 Mrs. SUMATHY K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-005/1427
(Sooranad South) 		1613010006NRG23310320232314223 01/04/2023 FATHIMA 1613010006WL090508 FATHIMA 00089 CBIN0282264 618 618 Processed 19/05/2023 1690070794 Mr. FATHIMA BEEVI .. CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-005/1585
(Sooranad South) 		1613010006NRG23310320232314224 01/04/2023 REKHA 1613010006WL090508 REKHA 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070784 Mrs. REKHA .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-006-005/2248
(Sooranad South) 		1613010006NRG23310320232314226 01/04/2023 LEELAMMA G 1613010006WL090508 LEELAMMA G 00089 CBIN0282264 618 618 Processed 19/05/2023 1690070773 Mrs. LEELAMMA G CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-006-005/2326
(Sooranad South) 		1613010006NRG23310320232314227 01/04/2023 ANITHA 1613010006WL090508 ANITHA 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070787 Mrs. ANITHA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-006-005/2331
(Sooranad South) 		1613010006NRG23310320232314228 01/04/2023 Chakochan P 1613010006WL090508 Chakochan P 00089 CBIN0282264 1545 1545 Processed 19/05/2023 1690070770 Mr. CHAKOCHAN P . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-006-005/2558
(Sooranad South) 		1613010006NRG23310320232314229 01/04/2023 SHALIMOL 1613010006WL090508 SHALIMOL 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070790 Mrs. SHALI JOSEPH CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-006-005/2694
(Sooranad South) 		1613010006NRG23310320232314230 01/04/2023 Chandrika 1613010006WL090508 Chandrika 00089 CBIN0282264 927 927 Processed 19/05/2023 1690070779 Mrs. CHANDRIKA V CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-006-005/2705
(Sooranad South) 		1613010006NRG23310320232314231 01/04/2023 SULFATH R R 1613010006WL090508 SULFATH R R 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070776 Mrs. SULFATHU BEEVI S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-006-005/2707
(Sooranad South) 		1613010006NRG23310320232314232 01/04/2023 Saradha 1613010006WL090508 Saradha 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070798 Mrs. SARADA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-005/2708
(Sooranad South) 		1613010006NRG23310320232314233 01/04/2023 SHAJITHA 1613010006WL090508 SHAJITHA 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070783 Mrs. SHAJITHA .. CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-006-005/3052
(Sooranad South) 		1613010006NRG23310320232314235 01/04/2023 RASHEEDA BEEVI 1613010006WL090508 RASHEEDA BEEVI 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070793 Mr. RASHEEDA BEEVI .. CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-006-005/3390
(Sooranad South) 		1613010006NRG23310320232314237 01/04/2023 Nazima 1613010006WL090508 Nazima 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070771 Mrs. NAZIMA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-006-005/3511
(Sooranad South) 		1613010006NRG23310320232314238 01/04/2023 SABEERA 1613010006WL090508 SABEERA 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070792 Mrs. SABEERA .. CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-005/3744
(Sooranad South) 		1613010006NRG23310320232314239 01/04/2023 MINI 1613010006WL090508 MINI 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070772 Mr. MINIMOLE G CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-006-005/396
(Sooranad South) 		1613010006NRG23310320232314240 01/04/2023 Jagathamma 1613010006WL090508 Jagathamma 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070800 Ms. JAGADAMMA JAGADAMMA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-005/49
(Sooranad South) 		1613010006NRG23310320232314247 01/04/2023 SREELATHA 1613010006WL090508 SREELATHA 00089 CBIN0282264 618 618 Processed 19/05/2023 1690070775 Mrs. SREELATHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-006-005/4961
(Sooranad South) 		1613010006NRG23310320232314248 01/04/2023 Sreelatha 1613010006WL090508 Sreelatha 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070801 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-006-005/5887
(Sooranad South) 		1613010006NRG23310320232314250 01/04/2023 Shyni 1613010006WL090508 Shyni 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070799 Mrs. SHYNI B CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-006-005/6055
(Sooranad South) 		1613010006NRG23310320232314251 01/04/2023 Sajeena F 1613010006WL090508 Sajeena F 00089 CBIN0282264 1545 1545 Processed 19/05/2023 1690070804 Mrs. SAJEENA F CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-006-005/922
(Sooranad South) 		1613010006NRG23310320232314252 01/04/2023 LEELAMMA S 1613010006WL090508 LEELAMMA S 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070777 LEELAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-005/930
(Sooranad South) 		1613010006NRG23310320232314253 01/04/2023 VALSAMMAJOHN 1613010006WL090508 VALSAMMAJOHN 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070791 Mrs. VALSAMMAJOHN .. CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-006-005/932
(Sooranad South) 		1613010006NRG23310320232314254 01/04/2023 SUSAMMABABU 1613010006WL090508 SUSAMMABABU 00089 CBIN0282264 1236 1236 Processed 19/05/2023 1690070788 Mrs. SUSAMMABABU .. CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-006-005/933
(Sooranad South) 		1613010006NRG23310320232314255 01/04/2023 BHARATHY 1613010006WL090508 BHARATHY 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070786 Mrs. BHARATHY .. CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-006-005/934
(Sooranad South) 		1613010006NRG23310320232314256 01/04/2023 RAJANI 1613010006WL090508 RAJANI 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070782 Mrs. RAJINI .. CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-006-005/936
(Sooranad South) 		1613010006NRG23310320232314257 01/04/2023 RASHEEDA S 1613010006WL090508 RASHEEDA S 00089 CBIN0282264 927 927 Processed 19/05/2023 1690070778 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-006-005/938
(Sooranad South) 		1613010006NRG23310320232314258 01/04/2023 SHAHULHAMEED 1613010006WL090508 SHAHULHAMEED 00089 CBIN0282264 309 309 Processed 19/05/2023 1690070789 Mrs. SHAHUL HAMEED .. CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-006-005/939
(Sooranad South) 		1613010006NRG23310320232314259 01/04/2023 SOUDABEEVI 1613010006WL090508 SOUDABEEVI 00089 CBIN0282264 927 927 Processed 19/05/2023 1690070785 Mrs. SOUDAI BEEVi CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-006-005/945
(Sooranad South) 		1613010006NRG23310320232314260 01/04/2023 SUNITHA 1613010006WL090508 SUNITHA 00089 CBIN0282264 1854 1854 Processed 19/05/2023 1690070774 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 44496 44496
30 Sasthamkotta KL-13-010-006-005/3062
(Sooranad South) 		1613010006NRG23310320232314236 01/04/2023 Lissy 1613010006WL090508 Lissy 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690070769 LISSY FEDERAL BANK(607165)
SubTotal 1854 1854
31 Sasthamkotta KL-13-010-006-005/2226
(Sooranad South) 		1613010006NRG23310320232314225 01/04/2023 Ponnamma 1613010006WL090508 Ponnamma 00176 IDIB000B073 1854 1854 Processed 19/05/2023 1690070805 Mrs. PONNAMMA .. INDIAN BANK(607105)
SubTotal 1854 1854
32 Sasthamkotta KL-13-010-006-005/2893
(Sooranad South) 		1613010006NRG23310320232314234 01/04/2023 Mani 1613010006WL090508 Mani 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690070780 MRS MANI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-005/4202
(Sooranad South) 		1613010006NRG23310320232314241 01/04/2023 Santha 1613010006WL090508 Santha 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690070797 MS SANTHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-005/4307
(Sooranad South) 		1613010006NRG23310320232314243 01/04/2023 Santha K 1613010006WL090508 Santha K 00415 SBIN0011924 618 618 Processed 19/05/2023 1690070795 MRS SANTHA K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-005/4364
(Sooranad South) 		1613010006NRG23310320232314244 01/04/2023 Mini 1613010006WL090508 Mini 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690070796 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 6180 6180
36 Sasthamkotta KL-13-010-006-005/4253
(Sooranad South) 		1613010006NRG23310320232314242 01/04/2023 SULFATH BEEVI 1613010006WL090508 SULFATH BEEVI 00545 CSBK0000086 1854 1854 Processed 19/05/2023 1690070768 SULFATH BEEVI R KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-006-005/4469
(Sooranad South) 		1613010006NRG23310320232314245 01/04/2023 ESAKKIAMMAL S 1613010006WL090508 ESAKKIAMMAL S 00545 CSBK0000086 1854 1854 Processed 19/05/2023 1690070767 ESAKKIAMMAL S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3708 3708
38 Sasthamkotta KL-13-010-006-005/4472
(Sooranad South) 		1613010006NRG23310320232314246 01/04/2023 Zeenath 1613010006WL090508 Zeenath 00657 KLGB0040639 1854 1854 Processed 19/05/2023 1690070802 ZEEANTH A KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-006-005/5668
(Sooranad South) 		1613010006NRG23310320232314249 01/04/2023 Preetha T 1613010006WL090508 Preetha T 00657 KLGB0040639 1854 1854 Processed 19/05/2023 1690070803 PREETHA T KERALA GRAMIN BANK(607476)
SubTotal 3708 3708
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_5032 Central Bank of India CBIN0282264 SOORANAND 44496
2 Sasthamkotta KL1613010006_010423APB_FTO_5032 Federal Bank FDRL0001289 THODIYOOR 1854
3 Sasthamkotta KL1613010006_010423APB_FTO_5032 Indian Bank IDIB000B073 BHARANIKKAVVU 1854
4 Sasthamkotta KL1613010006_010423APB_FTO_5032 State Bank Of India SBIN0011924 BHARANIKAVU 6180
5 Sasthamkotta KL1613010006_010423APB_FTO_5032 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3708
6 Sasthamkotta KL1613010006_010423APB_FTO_5032 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3708

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