Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_4706
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-13-010-006-001/2483
(Sooranad South) 		1613010006NRG23300320232287555 01/04/2023 Lathika kumari 1613010006WL089237 Lathika kumari 00078 CNRB0003537 1854 1854 Processed 19/05/2023 1690058334 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG23300320232287577 01/04/2023 Manju 1613010006WL089237 Manju 00078 CNRB0003537 1854 1854 Processed 19/05/2023 1690058335 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG23300320232287579 01/04/2023 Bushara Beevi 1613010006WL089237 Bushara Beevi 00078 CNRB0003537 1545 1545 Processed 19/05/2023 1690058332 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG23300320232287590 01/04/2023 Vidya 1613010006WL089237 Vidya 00078 CNRB0003537 1545 1545 Processed 19/05/2023 1690058333 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 6798 6798
5 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG23300320232287548 01/04/2023 BINDU A 1613010006WL089237 BINDU A 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690058307 BINDU A FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG23300320232287551 01/04/2023 Girija 1613010006WL089237 Girija 00127 FDRL0001289 927 927 Processed 19/05/2023 1690058312 GIRIJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG23300320232287554 01/04/2023 LIJI . L 1613010006WL089237 LIJI . L 00127 FDRL0001289 1236 1236 Processed 19/05/2023 1690058299 LIJI.L FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG23300320232287556 01/04/2023 SIVAN KUTTY 1613010006WL089237 SIVAN KUTTY 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058305 SIVAN KUTTY FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG23300320232287557 01/04/2023 SUDHARMA. S 1613010006WL089237 SUDHARMA. S 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058296 SUDHARMMA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG23300320232287560 01/04/2023 RAJAMONY AMMA 1613010006WL089237 RAJAMONY AMMA 00127 FDRL0001289 1236 1236 Processed 19/05/2023 1690058310 RAJAMONY AMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG23300320232287563 01/04/2023 JALAJA 1613010006WL089237 JALAJA 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058303 JALAJA . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG23300320232287564 01/04/2023 SAINUDEEN 1613010006WL089237 SAINUDEEN 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690058308 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG23300320232287565 01/04/2023 Santhamma 1613010006WL089237 Santhamma 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058311 SANTHAMMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/3621
(Sooranad South) 		1613010006NRG23300320232287566 01/04/2023 RAGHAVAN 1613010006WL089237 RAGHAVAN 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058298 RAGHAVAN N FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG23300320232287567 01/04/2023 Ramachandran Pillai 1613010006WL089237 Ramachandran Pillai 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058297 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG23300320232287580 01/04/2023 Sivaraman 1613010006WL089237 Sivaraman 00127 FDRL0001289 618 618 Processed 19/05/2023 1690058314 Sivaraman KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG23300320232287582 01/04/2023 PONNAMMA 1613010006WL089237 PONNAMMA 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058302 Mrs. K PONNAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-001/480
(Sooranad South) 		1613010006NRG23300320232287584 01/04/2023 AJITHA KUMARI S 1613010006WL089237 AJITHA KUMARI S 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058300 AJITHA KUMARI S FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG23300320232287586 01/04/2023 MINI 1613010006WL089237 MINI 00127 FDRL0001289 1236 1236 Processed 19/05/2023 1690058306 MINI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG23300320232287587 01/04/2023 RAJALAKSHMI 1613010006WL089237 RAJALAKSHMI 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690058304 RAJALAKSHMI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG23300320232287588 01/04/2023 Vijayan pillai 1613010006WL089237 Vijayan pillai 00127 FDRL0001289 927 927 Processed 19/05/2023 1690058313 Vijayan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG23300320232287589 01/04/2023 MISS FATHIMA RAHIM 1613010006WL089237 MISS FATHIMA RAHIM 00127 FDRL0001289 1545 1545 Processed 19/05/2023 1690058315 SABEENA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG23300320232287593 01/04/2023 Sajikumar 1613010006WL089237 Sajikumar 00127 FDRL0001289 618 618 Processed 19/05/2023 1690058309 SAJI KUMAR B FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG23300320232287598 01/04/2023 SUMANGALA 1613010006WL089237 SUMANGALA 00127 FDRL0001289 1854 1854 Processed 19/05/2023 1690058301 SUMANGALA FEDERAL BANK(607165)
SubTotal 29664 29664
25 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG23300320232287549 01/04/2023 Omana 1613010006WL089237 Omana 00176 IDIB000B073 1854 1854 Processed 19/05/2023 1690058339 Mrs. ...... OMANA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG23300320232287570 01/04/2023 Sreekala 1613010006WL089237 Sreekala 00176 IDIB000B073 1854 1854 Processed 19/05/2023 1690058341 SREEKALA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG23300320232287583 01/04/2023 Lalitha 1613010006WL089237 Lalitha 00176 IDIB000B073 1854 1854 Processed 19/05/2023 1690058340 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 5562 5562
28 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG23300320232287568 01/04/2023 Omanaamma 1613010006WL089237 Omanaamma 00176 IDIB000S011 1854 1854 Processed 19/05/2023 1690058344 Mrs. P OMANAAMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-001/4350
(Sooranad South) 		1613010006NRG23300320232287572 01/04/2023 Razia N 1613010006WL089237 Razia N 00176 IDIB000S011 927 927 Processed 19/05/2023 1690058345 Mrs. RASIYA N INDIAN BANK(607105)
SubTotal 2781 2781
30 Sasthamkotta KL-13-010-006-001/2860
(Sooranad South) 		1613010006NRG23300320232287562 01/04/2023 SUJATHA S 1613010006WL089237 SUJATHA S 00415 SBIN0004405 1545 1545 Processed 19/05/2023 1690058321 MRS SUJATHA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG23300320232287595 01/04/2023 Aswathy 1613010006WL089237 Aswathy 00415 SBIN0004405 1545 1545 Processed 19/05/2023 1690058318 ASWATHYV CANARA BANK(508532)
SubTotal 3090 3090
32 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG23300320232287550 01/04/2023 Remayamma 1613010006WL089237 Remayamma 00415 SBIN0011924 2163 2163 Processed 19/05/2023 1690058322 MRS REMAYAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG23300320232287552 01/04/2023 Rema B 1613010006WL089237 Rema B 00415 SBIN0011924 1545 1545 Processed 19/05/2023 1690058329 MRS REMA B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG23300320232287553 01/04/2023 SUBHADRAMMA 1613010006WL089237 SUBHADRAMMA 00415 SBIN0011924 1545 1545 Processed 19/05/2023 1690058326 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG23300320232287561 01/04/2023 Leela 1613010006WL089237 Leela 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058327 MRS LEELA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG23300320232287574 01/04/2023 mohanan 1613010006WL089237 mohanan 00415 SBIN0011924 927 927 Processed 19/05/2023 1690058342 MR MOHANAN U STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG23300320232287575 01/04/2023 Sreekumari 1613010006WL089237 Sreekumari 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690058316 SREEKUMARI . INDUSIND BANK(607189)
38 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG23300320232287581 01/04/2023 Geetha pillai 1613010006WL089237 Geetha pillai 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058319 MRS GEETHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG23300320232287591 01/04/2023 Remadevi 1613010006WL089237 Remadevi 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058317 REMA DEVI R KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG23300320232287594 01/04/2023 Sujakumari 1613010006WL089237 Sujakumari 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058324 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG23300320232287596 01/04/2023 Sumangalayamma 1613010006WL089237 Sumangalayamma 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058330 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG23300320232287597 01/04/2023 Remani 1613010006WL089237 Remani 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058325 MRS REMANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-007/3364
(Sooranad South) 		1613010006NRG23300320232287599 01/04/2023 Vasantha kumari 1613010006WL089237 Vasantha kumari 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690058328 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG23300320232287600 01/04/2023 SARASWATHY AMMA 1613010006WL089237 SARASWATHY AMMA 00415 SBIN0011924 1854 1854 Processed 19/05/2023 1690058331 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
45 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG23300320232287578 01/04/2023 SXanthosh kumar 1613010006WL089237 SXanthosh kumar 00415 SBIN0070056 618 618 Processed 19/05/2023 1690058343 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 618 618
46 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG23300320232287569 01/04/2023 Sulochana S 1613010006WL089237 Sulochana S 00415 SBIN0070450 1854 1854 Processed 19/05/2023 1690058338 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
47 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG23300320232287559 01/04/2023 SUSHEELA 1613010006WL089237 SUSHEELA 00415 SBIN0071067 309 309 Processed 19/05/2023 1690058323 MRS SUSEELA J STATE BANK OF INDIA(508548)
SubTotal 309 309
48 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG23300320232287585 01/04/2023 Chandramohanakurup 1613010006WL089237 Chandramohanakurup 00462 UCBA0002560 1545 1545 Processed 19/05/2023 1690058320 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 1545 1545
49 Sasthamkotta KL-13-010-006-001/4350
(Sooranad South) 		1613010006NRG23300320232287573 01/04/2023 Noushad 1613010006WL089237 Noushad 00545 CSBK0000086 927 927 Processed 19/05/2023 1690058295 Noushad THE CATHOLIC SYRIAN BANK(607082)
SubTotal 927 927
50 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG23300320232287558 01/04/2023 DAMODARAN PILLAI 1613010006WL089237 DAMODARAN PILLAI 00657 KLGB0040639 309 309 Processed 19/05/2023 1690058336 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG23300320232287592 01/04/2023 Rajani Devi R 1613010006WL089237 Rajani Devi R 00657 KLGB0040639 1854 1854 Processed 19/05/2023 1690058337 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 2163 2163
Total 76941 76941

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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_4706 Canara Bank CNRB0003537 SASTHAMCOTTA 6798
2 Sasthamkotta KL1613010006_010423APB_FTO_4706 Federal Bank FDRL0001289 THODIYOOR 29664
3 Sasthamkotta KL1613010006_010423APB_FTO_4706 Indian Bank IDIB000B073 BHARANIKKAVVU 5562
4 Sasthamkotta KL1613010006_010423APB_FTO_4706 Indian Bank IDIB000S011 SASTHAMKOTTA 2781
5 Sasthamkotta KL1613010006_010423APB_FTO_4706 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3090
6 Sasthamkotta KL1613010006_010423APB_FTO_4706 State Bank Of India SBIN0011924 BHARANIKAVU 21630
7 Sasthamkotta KL1613010006_010423APB_FTO_4706 State Bank Of India SBIN0070056 KARUNAGAPALLY 618
8 Sasthamkotta KL1613010006_010423APB_FTO_4706 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1854
9 Sasthamkotta KL1613010006_010423APB_FTO_4706 State Bank Of India SBIN0071067 BHARANICAVU 309
10 Sasthamkotta KL1613010006_010423APB_FTO_4706 UCO Bank UCBA0002560 Karunagappally 1545
11 Sasthamkotta KL1613010006_010423APB_FTO_4706 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 927
12 Sasthamkotta KL1613010006_010423APB_FTO_4706 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2163

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