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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_301223APB_FTO_896198
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-13-010-006-010/228
(Sooranad South) 		1613010006NRG24301220231784170 30/12/2023 NARAYANI N 1613010006WL077323 NARAYANI N 00078 CNRB0003537 333 333 Processed 13/03/2024 1741458212 NARAYANI N CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/5657
(Sooranad South) 		1613010006NRG24301220231784177 30/12/2023 SASIDHARA KURUP 1613010006WL077323 SASIDHARA KURUP 00078 CNRB0003537 333 333 Processed 13/03/2024 1741458210 SASIDHARAKURUP CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-010/566
(Sooranad South) 		1613010006NRG24301220231784178 30/12/2023 SHYLAJA T 1613010006WL077323 SHYLAJA T 00078 CNRB0003537 333 333 Processed 13/03/2024 1741458209 Smt. SHAILAJA T INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-012/623
(Sooranad South) 		1613010006NRG24301220231784181 30/12/2023 KESAVAN T 1613010006WL077323 KESAVAN T 00078 CNRB0003537 333 333 Processed 13/03/2024 1741458211 KESAVAN T CANARA BANK(508532)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-006-010/5607
(Sooranad South) 		1613010006NRG24301220231784176 30/12/2023 SANTHAMMA 1613010006WL077323 SANTHAMMA 00176 IDIB000S011 333 333 Processed 13/03/2024 1741458217 Ms. SANTHA INDIAN BANK(607105)
SubTotal 333 333
6 Sasthamkotta KL-13-010-006-010/6122
(Sooranad South) 		1613010006NRG24301220231784179 30/12/2023 ANANDAN N 1613010006WL077323 ANANDAN N 00409 SIBL0000143 333 333 Processed 13/03/2024 1741458205 ANANDAN N SOUTH INDIAN BANK(607167)
SubTotal 333 333
7 Sasthamkotta KL-13-010-006-010/1364
(Sooranad South) 		1613010006NRG24301220231784169 30/12/2023 THANKAMANI 1613010006WL077323 THANKAMANI 00415 SBIN0011924 333 333 Processed 13/03/2024 1741458207 MRS THANKAMANI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-010/5006
(Sooranad South) 		1613010006NRG24301220231784174 30/12/2023 DIVYARANI D 1613010006WL077323 DIVYARANI D 00415 SBIN0011924 333 333 Processed 13/03/2024 1741458206 MRS DIVYARANI D STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Sasthamkotta KL-13-010-006-010/3780
(Sooranad South) 		1613010006NRG24301220231784171 30/12/2023 ARJUNAN 1613010006WL077323 ARJUNAN 00415 SBIN0070450 333 333 Processed 13/03/2024 1741458215 MR ARJUNAN K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-010/4639
(Sooranad South) 		1613010006NRG24301220231784172 30/12/2023 SUDHA S 1613010006WL077323 SUDHA S 00415 SBIN0070450 333 333 Processed 13/03/2024 1741458214 MRS SUDHA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-010/4794
(Sooranad South) 		1613010006NRG24301220231784173 30/12/2023 SEETHA 1613010006WL077323 SEETHA 00415 SBIN0070450 333 333 Processed 13/03/2024 1741458208 MS SEETHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-010/908
(Sooranad South) 		1613010006NRG24301220231784180 30/12/2023 Seema 1613010006WL077323 Seema 00415 SBIN0070450 333 333 Processed 13/03/2024 1741458216 MRS SIMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Sasthamkotta KL-13-010-006-010/5275
(Sooranad South) 		1613010006NRG24301220231784175 30/12/2023 SUMADEVI 1613010006WL077323 SUMADEVI 00657 KLGB0040639 333 333 Processed 13/03/2024 1741458213 Mrs. SUMA DEVI ..... INDIAN BANK(607105)
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_301223APB_FTO_896198 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010006_301223APB_FTO_896198 Indian Bank IDIB000S011 SASTHAMKOTTA 333
3 Sasthamkotta KL1613010006_301223APB_FTO_896198 South Indian Bank SIBL0000143 SASTHAMCOTTA 333
4 Sasthamkotta KL1613010006_301223APB_FTO_896198 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Sasthamkotta KL1613010006_301223APB_FTO_896198 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
6 Sasthamkotta KL1613010006_301223APB_FTO_896198 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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