Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_031023APB_FTO_542901
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-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24031020231113488 03/10/2023 Vijadharan nair 1613010005WL046248 Vijadharan nair 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216155 MR VIJAYADHARAN NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-002/133
(Sooranad North) 		1613010005NRG24031020231113489 03/10/2023 Ponnamma 1613010005WL046248 Ponnamma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216192 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/1723
(Sooranad North) 		1613010005NRG24031020231113490 03/10/2023 Thankkappan.V 1613010005WL046248 Thankkappan.V 00089 CBIN0282264 650 650 Processed 11/11/2023 7368216157 Mr. THANKKAPPAN V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG24031020231113491 03/10/2023 Sreeja.V 1613010005WL046248 Sreeja.V 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216173 MRS SREEJA V STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24031020231113493 03/10/2023 Omana 1613010005WL046248 Omana 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216190 MRS OMANA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-002/1849
(Sooranad North) 		1613010005NRG24031020231113492 03/10/2023 Raju C 1613010005WL046248 Raju C 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216188 Mr. RAJU C CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-002/2066
(Sooranad North) 		1613010005NRG24031020231113494 03/10/2023 Prasannakumari MB 1613010005WL046248 Prasannakumari MB 00089 CBIN0282264 325 325 Processed 11/11/2023 7368216163 Mrs. PRASANNAKUMARI M.B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG24031020231113495 03/10/2023 Krishna Kurup K 1613010005WL046248 Krishna Kurup K 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216172 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-005-002/2227
(Sooranad North) 		1613010005NRG24031020231113497 03/10/2023 Savithriamma B 1613010005WL046248 Savithriamma B 00089 CBIN0282264 650 650 Processed 11/11/2023 7368216170 Mrs. SAVITHRIAMMA B CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/2228
(Sooranad North) 		1613010005NRG24031020231113498 03/10/2023 Sudesini Amma L 1613010005WL046248 Sudesini Amma L 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216169 MRS SUDESINI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24031020231113502 03/10/2023 LALITHAMMA P 1613010005WL046248 LALITHAMMA P 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216161 LELITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-005-002/2544
(Sooranad North) 		1613010005NRG24031020231113503 03/10/2023 Sivan Pillai K 1613010005WL046248 Sivan Pillai K 00089 CBIN0282264 650 650 Processed 11/11/2023 7368216164 Mr. SIVAN PILLAI K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/2871
(Sooranad North) 		1613010005NRG24031020231113504 03/10/2023 Vasanthakumari 1613010005WL046248 Vasanthakumari 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216187 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG24031020231113505 03/10/2023 SUDHA R 1613010005WL046248 SUDHA R 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216180 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3122
(Sooranad North) 		1613010005NRG24031020231113507 03/10/2023 Mahilamany 1613010005WL046248 Mahilamany 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216177 MAHILAMONI K B HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG24031020231113509 03/10/2023 Rajalekshmi R 1613010005WL046248 Rajalekshmi R 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216166 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24031020231113510 03/10/2023 Sasidharan Pillai 1613010005WL046248 Sasidharan Pillai 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216175 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/3739
(Sooranad North) 		1613010005NRG24031020231113511 03/10/2023 Santha 1613010005WL046248 Santha 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216196 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG24031020231113513 03/10/2023 Valsala Kumariyamma 1613010005WL046248 Valsala Kumariyamma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216182 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/4153
(Sooranad North) 		1613010005NRG24031020231113514 03/10/2023 Padmavathyamma 1613010005WL046248 Padmavathyamma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216197 MRS PADMAVATHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24031020231113515 03/10/2023 Krishnan Kutty Nair. J 1613010005WL046248 Krishnan Kutty Nair. J 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216167 Mr. KRISHNAN KUTTY NAIR J CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-002/4345
(Sooranad North) 		1613010005NRG24031020231113516 03/10/2023 Sumathy Kutty Amma 1613010005WL046248 Sumathy Kutty Amma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216174 Mrs. SUMATHI KUTTYAMMA E CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-002/5117
(Sooranad North) 		1613010005NRG24031020231113517 03/10/2023 Radhamani Amma 1613010005WL046248 Radhamani Amma 00089 CBIN0282264 650 650 Processed 11/11/2023 7368216185 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-002/5503
(Sooranad North) 		1613010005NRG24031020231113521 03/10/2023 Sivadasan G 1613010005WL046248 Sivadasan G 00089 CBIN0282264 325 325 Processed 11/11/2023 7368216217 Mr. SIVADASAN G CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5867
(Sooranad North) 		1613010005NRG24031020231113526 03/10/2023 Saraswathi Amma 1613010005WL046248 Saraswathi Amma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216189 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-005-002/5887
(Sooranad North) 		1613010005NRG24031020231113527 03/10/2023 Indiramma 1613010005WL046248 Indiramma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216214 Mrs. INDIRAMMA . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG24031020231113529 03/10/2023 Saradamma 1613010005WL046248 Saradamma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216194 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG24031020231113531 03/10/2023 Saraswathy Amma 1613010005WL046248 Saraswathy Amma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216193 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG24031020231113532 03/10/2023 Bhavani 1613010005WL046248 Bhavani 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216176 BHAVANI UNION BANK OF INDIA(508500)
30 Sasthamkotta KL-13-010-005-002/709
(Sooranad North) 		1613010005NRG24031020231113533 03/10/2023 Ammini Amma 1613010005WL046248 Ammini Amma 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216179 AMMINYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-005-002/712
(Sooranad North) 		1613010005NRG24031020231113534 03/10/2023 SuseelaKumary.K 1613010005WL046248 SuseelaKumary.K 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216168 Mrs. SUSEELAKUMARY K CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG24031020231113535 03/10/2023 Bhanumathy 1613010005WL046248 Bhanumathy 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216178 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG24031020231113537 03/10/2023 Monisha M 1613010005WL046248 Monisha M 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216191 MONISHA M KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-002/725
(Sooranad North) 		1613010005NRG24031020231113538 03/10/2023 Krishnakumari 1613010005WL046248 Krishnakumari 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216216 Mrs. KRISHNAKUMARI . CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG24031020231113539 03/10/2023 Sathi S 1613010005WL046248 Sathi S 00089 CBIN0282264 650 650 Processed 11/11/2023 7368216162 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/735
(Sooranad North) 		1613010005NRG24031020231113540 03/10/2023 Prasannakumari S 1613010005WL046248 Prasannakumari S 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216158 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-002/741
(Sooranad North) 		1613010005NRG24031020231113542 03/10/2023 Geetha.K 1613010005WL046248 Geetha.K 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216171 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24031020231113544 03/10/2023 Baburajan K 1613010005WL046248 Baburajan K 00089 CBIN0282264 325 325 Processed 11/11/2023 7368216183 Ms. BABURAJAN K CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG24031020231113546 03/10/2023 Mayadevi S 1613010005WL046248 Mayadevi S 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216195 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG24031020231113547 03/10/2023 Sunanda M K 1613010005WL046248 Sunanda M K 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216160 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24031020231113549 03/10/2023 Sreemathy Amma S 1613010005WL046248 Sreemathy Amma S 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216165 SREEMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24031020231113551 03/10/2023 Raveendran Pillai 1613010005WL046248 Raveendran Pillai 00089 CBIN0282264 325 325 Processed 11/11/2023 7368216156 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG24031020231113550 03/10/2023 Ushakumari D 1613010005WL046248 Ushakumari D 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216159 USHAKUMARI D KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-002/8
(Sooranad North) 		1613010005NRG24031020231113552 03/10/2023 Saraswathy S 1613010005WL046248 Saraswathy S 00089 CBIN0282264 975 975 Processed 11/11/2023 7368216181 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 38675 38675
45 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG24031020231113496 03/10/2023 Valasalakumari 1613010005WL046248 Valasalakumari 00176 IDIB000B073 975 975 Processed 11/11/2023 7368216154 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/2231
(Sooranad North) 		1613010005NRG24031020231113499 03/10/2023 Omana 1613010005WL046248 Omana 00176 IDIB000B073 975 975 Processed 11/11/2023 7368216212 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
47 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG24031020231113512 03/10/2023 Rajani 1613010005WL046248 Rajani 00415 SBIN0011924 975 975 Processed 11/11/2023 7368216186 MRS RAJANI N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-002/5307
(Sooranad North) 		1613010005NRG24031020231113519 03/10/2023 Saraswathy 1613010005WL046248 Saraswathy 00415 SBIN0011924 650 650 Processed 11/11/2023 7368216218 MRS SARASWATHY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-002/5746
(Sooranad North) 		1613010005NRG24031020231113524 03/10/2023 Omana 1613010005WL046248 Omana 00415 SBIN0011924 650 650 Processed 11/11/2023 7368216184 MRS OMANA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24031020231113536 03/10/2023 Maniyamma 1613010005WL046248 Maniyamma 00415 SBIN0011924 975 975 Processed 11/11/2023 7368216215 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
51 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG24031020231113500 03/10/2023 Ponnamma 1613010005WL046248 Ponnamma 00415 SBIN0070091 975 975 Processed 11/11/2023 7368216206 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
52 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG24031020231113501 03/10/2023 Leena.R 1613010005WL046248 Leena.R 00415 SBIN0070271 975 975 Processed 11/11/2023 7368216207 MRS LEENAMOL R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-002/5280
(Sooranad North) 		1613010005NRG24031020231113518 03/10/2023 Geethakumari J 1613010005WL046248 Geethakumari J 00415 SBIN0070271 650 650 Processed 11/11/2023 7368216208 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-005-002/5431
(Sooranad North) 		1613010005NRG24031020231113520 03/10/2023 Balakrishna Pillai 1613010005WL046248 Balakrishna Pillai 00415 SBIN0070271 975 975 Processed 11/11/2023 7368216213 Mr. BALAKRISHNA PILLAI S CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-002/5749
(Sooranad North) 		1613010005NRG24031020231113525 03/10/2023 Usha Anandan 1613010005WL046248 Usha Anandan 00415 SBIN0070271 975 975 Processed 11/11/2023 7368216203 MRS USHA ANANDAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG24031020231113530 03/10/2023 Latha R 1613010005WL046248 Latha R 00415 SBIN0070271 650 650 Processed 11/11/2023 7368216202 LATHAKUMARI KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24031020231113541 03/10/2023 Gomathiamma V 1613010005WL046248 Gomathiamma V 00415 SBIN0070271 975 975 Rejected 10/11/2023 7368216210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Sasthamkotta KL-13-010-005-002/751
(Sooranad North) 		1613010005NRG24031020231113545 03/10/2023 Sulochana 1613010005WL046248 Sulochana 00415 SBIN0070271 975 975 Processed 11/11/2023 7368216209 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24031020231113548 03/10/2023 Parameswaran Nair 1613010005WL046248 Parameswaran Nair 00415 SBIN0070271 650 650 Rejected 10/11/2023 7368216204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6825 6825
60 Sasthamkotta KL-13-010-005-002/3312
(Sooranad North) 		1613010005NRG24031020231113508 03/10/2023 Geetha Suresh 1613010005WL046248 Geetha Suresh 00415 SBIN0070468 650 650 Processed 11/11/2023 7368216205 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 650 650
61 Sasthamkotta KL-13-010-005-002/5533
(Sooranad North) 		1613010005NRG24031020231113522 03/10/2023 Vijayan Pillai 1613010005WL046248 Vijayan Pillai 00415 SBIN0071067 975 975 Processed 11/11/2023 7368216211 VIJAYAN PILLAI T KERALA GRAMIN BANK(607476)
SubTotal 975 975
62 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG24031020231113506 03/10/2023 Muraleedharamenon 1613010005WL046248 Muraleedharamenon 00657 KLGB0040751 975 975 Processed 11/11/2023 7368216198 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-005-002/5621
(Sooranad North) 		1613010005NRG24031020231113523 03/10/2023 Vijayamma 1613010005WL046248 Vijayamma 00657 KLGB0040751 975 975 Processed 11/11/2023 7368216201 VIJAYAMMA C KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG24031020231113528 03/10/2023 Sunitha KS 1613010005WL046248 Sunitha KS 00657 KLGB0040751 975 975 Processed 11/11/2023 7368216199 Mrs. SUNITHA K S CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-002/750
(Sooranad North) 		1613010005NRG24031020231113543 03/10/2023 Ambika Kumari 1613010005WL046248 Ambika Kumari 00657 KLGB0040751 975 975 Processed 11/11/2023 7368216200 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 3900 3900
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_031023APB_FTO_542901 Central Bank of India CBIN0282264 SOORANAND 38675
2 Sasthamkotta KL1613010005_031023APB_FTO_542901 Indian Bank IDIB000B073 BHARANIKKAVVU 1950
3 Sasthamkotta KL1613010005_031023APB_FTO_542901 State Bank Of India SBIN0011924 BHARANIKAVU 3250
4 Sasthamkotta KL1613010005_031023APB_FTO_542901 State Bank Of India SBIN0070091 NOORANAD 975
5 Sasthamkotta KL1613010005_031023APB_FTO_542901 State Bank Of India SBIN0070271 THAMARAKULAM 6825
6 Sasthamkotta KL1613010005_031023APB_FTO_542901 State Bank Of India SBIN0070468 VALLIKUNNAM 650
7 Sasthamkotta KL1613010005_031023APB_FTO_542901 State Bank Of India SBIN0071067 BHARANICAVU 975
8 Sasthamkotta KL1613010005_031023APB_FTO_542901 Kerala Gramin Bank KLGB0040751 Anayadi 3900

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