Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260923FTO_516740
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-13-010-005-001/910
(Sooranad North) 		1613010005NRG24260920231049644 26/09/2023 Vasudevan Pillai 1613010WL0043507 Vasudevan Pillai 00089 CBIN0282264 1980 1980 Processed 09/11/2023 7263373712 Vasudevan Pillai ()
2 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG24260920231049645 26/09/2023 Vasudevan Pillai 1613010WL0043507 Vasudevan Pillai 00089 CBIN0282264 1230 1230 Processed 09/11/2023 7263373713 Vasudevan Pillai ()
3 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG24260920231049646 26/09/2023 Vasudevan Pillai 1613010WL0043507 Vasudevan Pillai 00089 CBIN0282264 1650 1650 Processed 09/11/2023 7263373684 Vasudevan Pillai ()
4 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24260920231049655 26/09/2023 Ammini 1613010WL0043507 Ammini 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263373691 Ammini ()
5 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24260920231049656 26/09/2023 Ammini 1613010WL0043507 Ammini 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7263373694 Ammini ()
6 Sasthamkotta KL-13-010-005-006/3888
(Sooranad North) 		1613010005NRG24260920231049661 26/09/2023 Narayana Pillai 1613010WL0043507 Narayana Pillai 00089 CBIN0282264 1830 1830 Processed 09/11/2023 7263373685 Narayana Pillai ()
7 Sasthamkotta KL-13-010-005-006/3888
(Sooranad North) 		1613010005NRG24260920231049662 26/09/2023 Narayana Pillai 1613010WL0043507 Narayana Pillai 00089 CBIN0282264 1525 1525 Processed 09/11/2023 7263373686 Narayana Pillai ()
8 Sasthamkotta KL-13-010-005-013/7344
(Sooranad North) 		1613010005NRG24260920231049664 26/09/2023 Sophy Manuel 1613010WL0043507 Sophy Manuel 00089 CBIN0282264 1920 1920 Processed 09/11/2023 7263373687 Sophy Manuel ()
9 Sasthamkotta KL-13-010-005-016/1564
(Sooranad North) 		1613010005NRG24260920231049668 26/09/2023 Rethnamma 1613010WL0043507 Rethnamma 00089 CBIN0282264 1540 1540 Processed 09/11/2023 7263373693 Rethnamma ()
10 Sasthamkotta KL-13-010-005-016/1564
(Sooranad North) 		1613010005NRG24260920231049669 26/09/2023 Rethnamma 1613010WL0043507 Rethnamma 00089 CBIN0282264 990 990 Processed 09/11/2023 7263373692 Rethnamma ()
SubTotal 15590 15590
11 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24260920231049670 26/09/2023 Lalitha B 1613010WL0043507 Lalitha B 00127 FDRL0001951 975 975 Processed 09/11/2023 7263373711 Lalitha B ()
SubTotal 975 975
12 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24260920231049641 26/09/2023 Vijaya Lekshmi 1613010WL0043507 Vijaya Lekshmi 00176 IDIB000B073 1980 1980 Processed 09/11/2023 7263373697 Vijaya Lekshmi ()
13 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24260920231049642 26/09/2023 Vijaya Lekshmi 1613010WL0043507 Vijaya Lekshmi 00176 IDIB000B073 1285 1285 Processed 09/11/2023 7263373696 Vijaya Lekshmi ()
14 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24260920231049643 26/09/2023 Vijaya Lekshmi 1613010WL0043507 Vijaya Lekshmi 00176 IDIB000B073 1650 1650 Processed 09/11/2023 7263373695 Vijaya Lekshmi ()
SubTotal 4915 4915
15 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24260920231049649 26/09/2023 Sreedharan Nair N 1613010WL0043507 Sreedharan Nair N 00415 SBIN0070271 2310 2310 Processed 09/11/2023 7263373703 MR SREEDHARAN NAIR N ()
16 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24260920231049650 26/09/2023 Sreedharan Nair N 1613010WL0043507 Sreedharan Nair N 00415 SBIN0070271 1650 1650 Processed 09/11/2023 7263373702 MR SREEDHARAN NAIR N ()
17 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24260920231049651 26/09/2023 Gomathiamma V 1613010WL0043507 Gomathiamma V 00415 SBIN0070271 2310 2310 Processed 09/11/2023 7263373701 MRS GOMATHY AMMA ()
18 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24260920231049652 26/09/2023 Gomathiamma V 1613010WL0043507 Gomathiamma V 00415 SBIN0070271 990 990 Processed 09/11/2023 7263373700 MRS GOMATHY AMMA ()
19 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24260920231049653 26/09/2023 Parameswaran Nair 1613010WL0043507 Parameswaran Nair 00415 SBIN0070271 1320 1320 Processed 09/11/2023 7263373705 MR PARAMESWARAN NAIR K ()
20 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG24260920231049654 26/09/2023 Parameswaran Nair 1613010WL0043507 Parameswaran Nair 00415 SBIN0070271 1320 1320 Processed 09/11/2023 7263373704 MR PARAMESWARAN NAIR K ()
SubTotal 9900 9900
21 Sasthamkotta KL-13-010-005-005/5150
(Sooranad North) 		1613010005NRG24260920231049659 26/09/2023 Sarasamma 1613010WL0043507 Sarasamma 00415 SBIN0070450 915 915 Processed 09/11/2023 7263373688 MRS SARASAMMA ()
22 Sasthamkotta KL-13-010-005-005/5150
(Sooranad North) 		1613010005NRG24260920231049660 26/09/2023 Sarasamma 1613010WL0043507 Sarasamma 00415 SBIN0070450 1830 1830 Processed 09/11/2023 7263373689 MRS SARASAMMA ()
23 Sasthamkotta KL-13-010-005-009/5056
(Sooranad North) 		1613010005NRG24260920231049663 26/09/2023 Sajida K S 1613010WL0043507 Sajida K S 00415 SBIN0070450 1280 1280 Processed 09/11/2023 7263373690 MRS SAJIDA K S ()
SubTotal 4025 4025
24 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24260920231049647 26/09/2023 Rajamma J 1613010WL0043507 Rajamma J 00657 KLGB0040751 990 990 Processed 09/11/2023 7263373699 Rajamma J ()
25 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24260920231049648 26/09/2023 Rajamma J 1613010WL0043507 Rajamma J 00657 KLGB0040751 1320 1320 Processed 09/11/2023 7263373698 Rajamma J ()
26 Sasthamkotta KL-13-010-005-004/4796
(Sooranad North) 		1613010005NRG24260920231049657 26/09/2023 Krishna Pillai V 1613010WL0043507 Krishna Pillai V 00657 KLGB0040751 1300 1300 Processed 09/11/2023 7263373709 Krishna Pillai V ()
27 Sasthamkotta KL-13-010-005-004/4796
(Sooranad North) 		1613010005NRG24260920231049658 26/09/2023 Krishna Pillai V 1613010WL0043507 Krishna Pillai V 00657 KLGB0040751 975 975 Processed 09/11/2023 7263373710 Krishna Pillai V ()
28 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG24260920231049665 26/09/2023 Ramachandran 1613010WL0043507 Ramachandran 00657 KLGB0040751 650 650 Processed 09/11/2023 7263373707 Ramachandran ()
29 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG24260920231049666 26/09/2023 Ramachandran 1613010WL0043507 Ramachandran 00657 KLGB0040751 1300 1300 Processed 09/11/2023 7263373708 Ramachandran ()
30 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24260920231049667 26/09/2023 Mini O 1613010WL0043507 Mini O 00657 KLGB0040751 1625 1625 Processed 09/11/2023 7263373706 Mini O ()
SubTotal 8160 8160
Total 43565 43565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260923FTO_516740 Central Bank of India CBIN0282264 SOORANAND 15590
2 Sasthamkotta KL1613010005_260923FTO_516740 Federal Bank FDRL0001951 BHARANIKKAVU 975
3 Sasthamkotta KL1613010005_260923FTO_516740 Indian Bank IDIB000B073 BHARANIKKAVVU 4915
4 Sasthamkotta KL1613010005_260923FTO_516740 State Bank Of India SBIN0070271 THAMARAKULAM 9900
5 Sasthamkotta KL1613010005_260923FTO_516740 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4025
6 Sasthamkotta KL1613010005_260923FTO_516740 Kerala Gramin Bank KLGB0040751 Anayadi 8160

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