Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_160823APB_FTO_407895
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) 		1613010006NRG24160820230810258 16/08/2023 Lathika kumari 1613010006WL033361 Lathika kumari 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5793118610 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24160820230810281 16/08/2023 Manju 1613010006WL033361 Manju 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5793118611 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24160820230810282 16/08/2023 Bushara Beevi 1613010006WL033361 Bushara Beevi 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5793118608 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24160820230810294 16/08/2023 Vidya 1613010006WL033361 Vidya 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5793118609 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 7260 7260
5 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24160820230810250 16/08/2023 BINDU A 1613010006WL033361 BINDU A 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118574 BINDU A FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24160820230810253 16/08/2023 Girija 1613010006WL033361 Girija 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118580 GIRIJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG24160820230810257 16/08/2023 LIJI . L 1613010006WL033361 LIJI . L 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118566 LIJI.L FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG24160820230810259 16/08/2023 SIVAN KUTTY 1613010006WL033361 SIVAN KUTTY 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5793118573 SIVAN KUTTY FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24160820230810260 16/08/2023 SUDHARMA. S 1613010006WL033361 SUDHARMA. S 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118591 SUDHARMMA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24160820230810262 16/08/2023 Rajan K 1613010006WL033361 Rajan K 00127 FDRL0001289 990 990 Processed 21/09/2023 5793118576 RAJAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24160820230810263 16/08/2023 RAJAMONY AMMA 1613010006WL033361 RAJAMONY AMMA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5793118577 RAJAMONY AMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2569
(Sooranad South) 		1613010006NRG24160820230810264 16/08/2023 RAGHAVAN 1613010006WL033361 RAGHAVAN 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118565 Mr. RAGHAVAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24160820230810266 16/08/2023 JALAJA 1613010006WL033361 JALAJA 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118571 JALAJA . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24160820230810267 16/08/2023 SAINUDEEN 1613010006WL033361 SAINUDEEN 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118575 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24160820230810269 16/08/2023 Santhamma 1613010006WL033361 Santhamma 00127 FDRL0001289 660 660 Processed 21/09/2023 5793118579 SANTHAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG24160820230810271 16/08/2023 Manjusha 1613010006WL033361 Manjusha 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118578 MANJUSHA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24160820230810272 16/08/2023 Ramachandran Pillai 1613010006WL033361 Ramachandran Pillai 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118564 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24160820230810285 16/08/2023 PONNAMMA 1613010006WL033361 PONNAMMA 00127 FDRL0001289 990 990 Processed 21/09/2023 5793118570 Mrs. K PONNAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24160820230810287 16/08/2023 Vijayan 1613010006WL033361 Vijayan 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5793118581 MR VIJAYAN N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24160820230810291 16/08/2023 RAJALAKSHMI 1613010006WL033361 RAJALAKSHMI 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118572 RAJALAKSHMI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG24160820230810292 16/08/2023 MISS FATHIMA RAHIM 1613010006WL033361 MISS FATHIMA RAHIM 00127 FDRL0001289 990 990 Processed 21/09/2023 5793118582 SABEENA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-001/492
(Sooranad South) 		1613010006NRG24160820230810293 16/08/2023 MINIMOL 1613010006WL033361 MINIMOL 00127 FDRL0001289 330 330 Processed 21/09/2023 5793118569 MRS MINIMOL W O CHANDRASEKHARAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-001/5099
(Sooranad South) 		1613010006NRG24160820230810296 16/08/2023 Kamarudeen 1613010006WL033361 Kamarudeen 00127 FDRL0001289 330 330 Processed 21/09/2023 5793118563 Kamarudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24160820230810302 16/08/2023 Salini S 1613010006WL033361 Salini S 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5793118583 SALINI S FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24160820230810303 16/08/2023 SUMANGALA 1613010006WL033361 SUMANGALA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5793118567 SUMANGALA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24160820230810304 16/08/2023 Prasannakumary 1613010006WL033361 Prasannakumary 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118568 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24160820230810308 16/08/2023 AJITHA VENU C 1613010006WL033361 AJITHA VENU C 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5793118592 AJITHA VENU FEDERAL BANK(607165)
SubTotal 36300 36300
28 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG24160820230810251 16/08/2023 Omana 1613010006WL033361 Omana 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5793118617 Mrs. ...... OMANA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24160820230810275 16/08/2023 Sreekala 1613010006WL033361 Sreekala 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5793118618 SREEKALA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-006-001/4780
(Sooranad South) 		1613010006NRG24160820230810286 16/08/2023 Sunitha kumari 1613010006WL033361 Sunitha kumari 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5793118622 Mrs. SUNITHA KUMARI S INDIAN BANK(607105)
SubTotal 5610 5610
31 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24160820230810273 16/08/2023 Omanaamma 1613010006WL033361 Omanaamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793118621 Mrs. P OMANAAMMA INDIAN BANK(607105)
SubTotal 1980 1980
32 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24160820230810299 16/08/2023 Aswathy 1613010006WL033361 Aswathy 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5793118588 ASWATHYV CANARA BANK(508532)
SubTotal 1320 1320
33 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24160820230810252 16/08/2023 Remayamma 1613010006WL033361 Remayamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118596 MRS REMAYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-001/2131
(Sooranad South) 		1613010006NRG24160820230810254 16/08/2023 Subaida 1613010006WL033361 Subaida 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118606 MRS SUBAIDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24160820230810255 16/08/2023 Rema B 1613010006WL033361 Rema B 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118603 MRS REMA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24160820230810256 16/08/2023 SUBHADRAMMA 1613010006WL033361 SUBHADRAMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118599 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24160820230810265 16/08/2023 Leela 1613010006WL033361 Leela 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118601 MRS LEELA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/3176
(Sooranad South) 		1613010006NRG24160820230810268 16/08/2023 SUDHA 1613010006WL033361 SUDHA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118600 MRS SUDHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/4105
(Sooranad South) 		1613010006NRG24160820230810276 16/08/2023 Pankajakshi Amma 1613010006WL033361 Pankajakshi Amma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118585 PANKAJAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-006-001/4261
(Sooranad South) 		1613010006NRG24160820230810277 16/08/2023 MANI 1613010006WL033361 MANI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118604 MRS MANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG24160820230810278 16/08/2023 mohanan 1613010006WL033361 mohanan 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5793118620 MR MOHANAN U STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24160820230810279 16/08/2023 Sreekumari 1613010006WL033361 Sreekumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118586 SREEKUMARI . INDUSIND BANK(607189)
43 Sasthamkotta KL-13-010-006-001/4502
(Sooranad South) 		1613010006NRG24160820230810280 16/08/2023 Mini 1613010006WL033361 Mini 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118589 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24160820230810283 16/08/2023 Bindhu 1613010006WL033361 Bindhu 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118612 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24160820230810284 16/08/2023 Geetha pillai 1613010006WL033361 Geetha pillai 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793118593 MRS GEETHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24160820230810288 16/08/2023 Girija 1613010006WL033361 Girija 00415 SBIN0011924 330 330 Processed 21/09/2023 5793118584 MRS GIRIJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24160820230810295 16/08/2023 Remadevi 1613010006WL033361 Remadevi 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118587 REMA DEVI R KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24160820230810298 16/08/2023 Sujakumari 1613010006WL033361 Sujakumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118597 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24160820230810300 16/08/2023 Sumangalayamma 1613010006WL033361 Sumangalayamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118605 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24160820230810301 16/08/2023 Remani 1613010006WL033361 Remani 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118598 MRS REMANI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/5765
(Sooranad South) 		1613010006NRG24160820230810305 16/08/2023 SANUJA 1613010006WL033361 SANUJA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118594 MRS SANUJA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-007/3364
(Sooranad South) 		1613010006NRG24160820230810307 16/08/2023 Vasantha kumari 1613010006WL033361 Vasantha kumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118602 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24160820230810309 16/08/2023 SARASWATHY AMMA 1613010006WL033361 SARASWATHY AMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793118607 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 38940 38940
54 Sasthamkotta KL-13-010-006-001/3622
(Sooranad South) 		1613010006NRG24160820230810270 16/08/2023 Suni 1613010006WL033361 Suni 00415 SBIN0070056 1980 1980 Processed 21/09/2023 5793118619 MRS SUNI J STATE BANK OF INDIA(508548)
SubTotal 1980 1980
55 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG24160820230810274 16/08/2023 Sulochana S 1613010006WL033361 Sulochana S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793118616 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
56 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24160820230810289 16/08/2023 Chandramohanakurup 1613010006WL033361 Chandramohanakurup 00462 UCBA0002560 1980 1980 Processed 21/09/2023 5793118595 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 1980 1980
57 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24160820230810261 16/08/2023 DAMODARAN PILLAI 1613010006WL033361 DAMODARAN PILLAI 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5793118614 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-006-001/4877
(Sooranad South) 		1613010006NRG24160820230810290 16/08/2023 Omanakuttan Pillai 1613010006WL033361 Omanakuttan Pillai 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5793118613 OMANAKUTTAN PILLAI KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24160820230810297 16/08/2023 Rajani Devi R 1613010006WL033361 Rajani Devi R 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5793118615 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 5940 5940
60 Sasthamkotta KL-13-010-006-001/6573
(Sooranad South) 		1613010006NRG24160820230810306 16/08/2023 Subhadra 1613010006WL033361 Subhadra 00691 IPOS0000001 1980 1980 Processed 21/09/2023 5793118590 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 105270 105270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_160823APB_FTO_407895 Canara Bank CNRB0003537 SASTHAMCOTTA 7260
2 Sasthamkotta KL1613010006_160823APB_FTO_407895 Federal Bank FDRL0001289 THODIYOOR 36300
3 Sasthamkotta KL1613010006_160823APB_FTO_407895 Indian Bank IDIB000B073 BHARANIKKAVVU 5610
4 Sasthamkotta KL1613010006_160823APB_FTO_407895 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
5 Sasthamkotta KL1613010006_160823APB_FTO_407895 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
6 Sasthamkotta KL1613010006_160823APB_FTO_407895 State Bank Of India SBIN0011924 BHARANIKAVU 38940
7 Sasthamkotta KL1613010006_160823APB_FTO_407895 State Bank Of India SBIN0070056 KARUNAGAPALLY 1980
8 Sasthamkotta KL1613010006_160823APB_FTO_407895 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
9 Sasthamkotta KL1613010006_160823APB_FTO_407895 UCO Bank UCBA0002560 Karunagappally 1980
10 Sasthamkotta KL1613010006_160823APB_FTO_407895 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5940
11 Sasthamkotta KL1613010006_160823APB_FTO_407895 India Post Payments Bank IPOS0000001 KOLLAM 1980

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