Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_170423APB_FTO_34945
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-13-010-006-005/5025
(Sooranad South) 		1613010006NRG24170420230041754 17/04/2023 Seenath 1613010006WL001538 Seenath 00089 CBIN0282264 1986 1986 Processed 19/05/2023 1690528624 Mrs. SEENATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-006-005/5709
(Sooranad South) 		1613010006NRG24170420230041759 17/04/2023 Lekshmi Raj G 1613010006WL001538 Lekshmi Raj G 00127 FDRL0001951 1655 1655 Processed 19/05/2023 1690528629 Lekshmi Raj G DHANALAXMI BANK(607239)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-006-004/1009
(Sooranad South) 		1613010006NRG24170420230041743 17/04/2023 BINDHU P 1613010006WL001538 BINDHU P 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528612 Mrs. BINDHU P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-005/2928
(Sooranad South) 		1613010006NRG24170420230041747 17/04/2023 HASEENA. B 1613010006WL001538 HASEENA. B 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528633 Mrs. HASEENA B INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-005/4313
(Sooranad South) 		1613010006NRG24170420230041750 17/04/2023 Retnamma 1613010006WL001538 Retnamma 00176 IDIB000B073 1655 1655 Processed 19/05/2023 1690528620 MRS RATHNAMMA K ALIAS RATHNAMMA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-005/5044
(Sooranad South) 		1613010006NRG24170420230041755 17/04/2023 Sulthan Beevi 1613010006WL001538 Sulthan Beevi 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528621 Mrs. SULTHAN BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-005/5363
(Sooranad South) 		1613010006NRG24170420230041756 17/04/2023 Archana 1613010006WL001538 Archana 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528622 ARCHANA V S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-006/3797
(Sooranad South) 		1613010006NRG24170420230041761 17/04/2023 MINIKUMARI . R 1613010006WL001538 MINIKUMARI . R 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528605 MRS MINI KUMARY R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-006/739
(Sooranad South) 		1613010006NRG24170420230041762 17/04/2023 SARASWATHY 1613010006WL001538 SARASWATHY 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528610 Mrs. SARASWATHY . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-006/749
(Sooranad South) 		1613010006NRG24170420230041763 17/04/2023 SARASAMMA 1613010006WL001538 SARASAMMA 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528609 Mrs. SARASAMMA . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/779
(Sooranad South) 		1613010006NRG24170420230041764 17/04/2023 SYAMALA 1613010006WL001538 SYAMALA 00176 IDIB000B073 1655 1655 Processed 19/05/2023 1690528606 Mrs. SYAMALA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-006/780
(Sooranad South) 		1613010006NRG24170420230041765 17/04/2023 RASIYA BEEVI 1613010006WL001538 RASIYA BEEVI 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528619 Mrs. RASYA BEEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-006/783
(Sooranad South) 		1613010006NRG24170420230041767 17/04/2023 PATMINI AMMA 1613010006WL001538 PATMINI AMMA 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528613 Mrs. PATMINI AMMA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/785
(Sooranad South) 		1613010006NRG24170420230041768 17/04/2023 CHEMBAKAVALLY 1613010006WL001538 CHEMBAKAVALLY 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528608 Mrs. Chembakavally INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/786
(Sooranad South) 		1613010006NRG24170420230041769 17/04/2023 SANTHAMMA 1613010006WL001538 SANTHAMMA 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528611 Mrs. SANTHAMMA K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/787
(Sooranad South) 		1613010006NRG24170420230041770 17/04/2023 RUGMINIYAMMA 1613010006WL001538 RUGMINIYAMMA 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528614 Mrs. RUKMINI AMMA AMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/788
(Sooranad South) 		1613010006NRG24170420230041771 17/04/2023 RADHAMANY AMMA 1613010006WL001538 RADHAMANY AMMA 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528607 Mrs. Radhamaniyamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/792
(Sooranad South) 		1613010006NRG24170420230041772 17/04/2023 SHYLAJA SHAJI 1613010006WL001538 SHYLAJA SHAJI 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1690528615 Mrs. SHYLAJA SHAJI INDIAN BANK(607105)
SubTotal 31114 31114
19 Sasthamkotta KL-13-010-006-004/5289
(Sooranad South) 		1613010006NRG24170420230041744 17/04/2023 Geethamma 1613010006WL001538 Geethamma 00415 SBIN0011924 993 993 Processed 19/05/2023 1690528630 GEETHAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-005/1416
(Sooranad South) 		1613010006NRG24170420230041745 17/04/2023 Ajithakumari 1613010006WL001538 Ajithakumari 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1690528631 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-005/2511
(Sooranad South) 		1613010006NRG24170420230041746 17/04/2023 Saraswathy Amma 1613010006WL001538 Saraswathy Amma 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1690528626 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-005/4288
(Sooranad South) 		1613010006NRG24170420230041748 17/04/2023 Sreelatha 1613010006WL001538 Sreelatha 00415 SBIN0011924 1655 1655 Processed 19/05/2023 1690528604 MRS SREELATHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-005/4982
(Sooranad South) 		1613010006NRG24170420230041753 17/04/2023 Leelamma 1613010006WL001538 Leelamma 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1690528627 LEELAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-005/5703
(Sooranad South) 		1613010006NRG24170420230041757 17/04/2023 Divya S 1613010006WL001538 Divya S 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690528625 DIVYA S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-006-005/5708
(Sooranad South) 		1613010006NRG24170420230041758 17/04/2023 Bindu mol 1613010006WL001538 Bindu mol 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1690528628 MRS BINDU MOL STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-005/5862
(Sooranad South) 		1613010006NRG24170420230041760 17/04/2023 Prasannakumari 1613010006WL001538 Prasannakumari 00415 SBIN0011924 1655 1655 Processed 19/05/2023 1690528623 PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13571 13571
27 Sasthamkotta KL-13-010-006-005/4509
(Sooranad South) 		1613010006NRG24170420230041751 17/04/2023 Sajeena beevi 1613010006WL001538 Sajeena beevi 00415 SBIN0071067 1986 1986 Processed 19/05/2023 1690528616 Sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-006-006/782
(Sooranad South) 		1613010006NRG24170420230041766 17/04/2023 Manju 1613010006WL001538 Manju 00415 SBIN0071067 1986 1986 Processed 19/05/2023 1690528618 Manju DHANALAXMI BANK(607239)
SubTotal 3972 3972
29 Sasthamkotta KL-13-010-006-005/4293
(Sooranad South) 		1613010006NRG24170420230041749 17/04/2023 Salini 1613010006WL001538 Salini 00415 SBIN0071240 1655 1655 Processed 19/05/2023 1690528617 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
30 Sasthamkotta KL-13-010-006-005/4720
(Sooranad South) 		1613010006NRG24170420230041752 17/04/2023 George Varghese 1613010006WL001538 George Varghese 00545 CSBK0000086 1986 1986 Processed 19/05/2023 1690528632 George Varghese THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1986 1986
Total 55939 55939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_170423APB_FTO_34945 Central Bank of India CBIN0282264 SOORANAND 1986
2 Sasthamkotta KL1613010006_170423APB_FTO_34945 Federal Bank FDRL0001951 BHARANIKKAVU 1655
3 Sasthamkotta KL1613010006_170423APB_FTO_34945 Indian Bank IDIB000B073 BHARANIKKAVVU 31114
4 Sasthamkotta KL1613010006_170423APB_FTO_34945 State Bank Of India SBIN0011924 BHARANIKAVU 13571
5 Sasthamkotta KL1613010006_170423APB_FTO_34945 State Bank Of India SBIN0071067 BHARANICAVU 3972
6 Sasthamkotta KL1613010006_170423APB_FTO_34945 State Bank Of India SBIN0071240 SOORANADU 1655
7 Sasthamkotta KL1613010006_170423APB_FTO_34945 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1986

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