Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_851
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-13-010-006-014/1113
(Sooranad South) 		1613010006NRG23310320232314772 01/04/2023 PATHUMMA BEEVI 1613010006WL090547 PATHUMMA BEEVI 00078 CNRB0003537 2156 2156 Processed 19/05/2023 1689858003 MRS PATHUMMA BEEVI M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-014/1327
(Sooranad South) 		1613010006NRG23310320232314773 01/04/2023 RAJANI S 1613010006WL090547 RAJANI S 00078 CNRB0003537 1540 1540 Processed 19/05/2023 1689858001 Mrs. RAJANI S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-014/1383
(Sooranad South) 		1613010006NRG23310320232314774 01/04/2023 VIJAYALEKSHMI L 1613010006WL090547 VIJAYALEKSHMI L 00078 CNRB0003537 308 308 Processed 19/05/2023 1689858002 VIJAYALEKSHMI L CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-014/1403
(Sooranad South) 		1613010006NRG23310320232314775 01/04/2023 SEENATH I 1613010006WL090547 SEENATH I 00078 CNRB0003537 1540 1540 Processed 19/05/2023 1689858000 ZEENATH CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/209
(Sooranad South) 		1613010006NRG23310320232314780 01/04/2023 SULATHA U 1613010006WL090547 SULATHA U 00078 CNRB0003537 616 616 Processed 19/05/2023 1689858006 SULATHA U CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/307
(Sooranad South) 		1613010006NRG23310320232314783 01/04/2023 NASEEMA BEEVI V 1613010006WL090547 NASEEMA BEEVI V 00078 CNRB0003537 616 616 Processed 19/05/2023 1689858007 NASEEMA BEEVI V CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/3327
(Sooranad South) 		1613010006NRG23310320232314784 01/04/2023 SIDDHIQUEKUNJU M 1613010006WL090547 SIDDHIQUEKUNJU M 00078 CNRB0003537 616 616 Processed 19/05/2023 1689857999 SIDDHIQUE KUNJU M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-014/3734
(Sooranad South) 		1613010006NRG23310320232314785 01/04/2023 SABEENA 1613010006WL090547 SABEENA 00078 CNRB0003537 924 924 Processed 19/05/2023 1689858009 Mrs. K M SABEENA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-014/41
(Sooranad South) 		1613010006NRG23310320232314787 01/04/2023 BINDU R 1613010006WL090547 BINDU R 00078 CNRB0003537 924 924 Processed 19/05/2023 1689858008 BINDU R CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-014/4594
(Sooranad South) 		1613010006NRG23310320232314790 01/04/2023 RAMESAN C 1613010006WL090547 RAMESAN C 00078 CNRB0003537 308 308 Processed 19/05/2023 1689858010 RAMESAN C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-006-014/593
(Sooranad South) 		1613010006NRG23310320232314792 01/04/2023 SURENDRAN 1613010006WL090547 SURENDRAN 00078 CNRB0003537 308 308 Processed 19/05/2023 1689857998 SURENDRAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-015/502
(Sooranad South) 		1613010006NRG23310320232314798 01/04/2023 MALATHY V T 1613010006WL090547 MALATHY V T 00078 CNRB0003537 308 308 Processed 19/05/2023 1689858004 MALATHY V T CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-015/598
(Sooranad South) 		1613010006NRG23310320232314799 01/04/2023 SUMA S 1613010006WL090547 SUMA S 00078 CNRB0003537 308 308 Processed 19/05/2023 1689858005 SUMA S CANARA BANK(508532)
SubTotal 10472 10472
14 Sasthamkotta KL-13-010-006-014/1841
(Sooranad South) 		1613010006NRG23310320232314778 01/04/2023 REMANI 1613010006WL090547 REMANI 00078 CNRB0014504 924 924 Processed 19/05/2023 1689858012 REMANI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-014/384
(Sooranad South) 		1613010006NRG23310320232314786 01/04/2023 SYDUNATHE 1613010006WL090547 SYDUNATHE 00078 CNRB0014504 2156 2156 Processed 19/05/2023 1689858011 SAIDOONATH J CANARA BANK(508532)
SubTotal 3080 3080
16 Sasthamkotta KL-13-010-006-014/2012
(Sooranad South) 		1613010006NRG23310320232314779 01/04/2023 B LATHIKA 1613010006WL090547 B LATHIKA 00176 IDIB000B073 924 924 Processed 19/05/2023 1689858016 Mrs. Lathika INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-014/2958
(Sooranad South) 		1613010006NRG23310320232314781 01/04/2023 B VASANTHAKUMARY 1613010006WL090547 B VASANTHAKUMARY 00176 IDIB000B073 308 308 Processed 19/05/2023 1689858014 Mrs. Vasantha Kumari INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-014/2977
(Sooranad South) 		1613010006NRG23310320232314782 01/04/2023 J GREESHMA 1613010006WL090547 J GREESHMA 00176 IDIB000B073 924 924 Processed 19/05/2023 1689858017 Mrs. Greeshma J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-014/4404
(Sooranad South) 		1613010006NRG23310320232314788 01/04/2023 S SANTHI 1613010006WL090547 S SANTHI 00176 IDIB000B073 308 308 Processed 19/05/2023 1689858018 Mrs. Santhi INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-015/4460
(Sooranad South) 		1613010006NRG23310320232314795 01/04/2023 T SARALA 1613010006WL090547 T SARALA 00176 IDIB000B073 924 924 Processed 19/05/2023 1689858015 Mrs. T SARALA INDIAN BANK(607105)
SubTotal 3388 3388
21 Sasthamkotta KL-13-010-006-014/5767
(Sooranad South) 		1613010006NRG23310320232314791 01/04/2023 A SREEKALA 1613010006WL090547 A SREEKALA 00176 IDIB000C047 308 308 Processed 19/05/2023 1689858020 Mr. A SREEKALA INDIAN BANK(607105)
SubTotal 308 308
22 Sasthamkotta KL-13-010-006-014/6032
(Sooranad South) 		1613010006NRG23310320232314793 01/04/2023 SUNIMOL 1613010006WL090547 SUNIMOL 00176 IDIB000S011 2156 2156 Processed 19/05/2023 1689858019 Mrs. S SUNIMOL INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-015/4929
(Sooranad South) 		1613010006NRG23310320232314797 01/04/2023 S ABDUL AZEEZ 1613010006WL090547 S ABDUL AZEEZ 00176 IDIB000S011 2156 2156 Processed 19/05/2023 1689858013 ABDUL AZEES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4312 4312
24 Sasthamkotta KL-13-010-006-012/3665
(Sooranad South) 		1613010006NRG23310320232314771 01/04/2023 JAYASREE 1613010006WL090547 JAYASREE 00415 SBIN0004405 616 616 Processed 19/05/2023 1689857995 MRS JAYASREE STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-014/1719
(Sooranad South) 		1613010006NRG23310320232314777 01/04/2023 AMBIKA 1613010006WL090547 AMBIKA 00415 SBIN0004405 1540 1540 Processed 19/05/2023 1689857993 MRS AMBIKA WIFE OF BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2156 2156
26 Sasthamkotta KL-13-010-006-014/1654
(Sooranad South) 		1613010006NRG23310320232314776 01/04/2023 SUBHADRA KUMARI 1613010006WL090547 SUBHADRA KUMARI 00415 SBIN0011924 308 308 Processed 19/05/2023 1689857996 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-014/4528
(Sooranad South) 		1613010006NRG23310320232314789 01/04/2023 VASANTHA KUMARI 1613010006WL090547 VASANTHA KUMARI 00415 SBIN0011924 616 616 Processed 19/05/2023 1689857992 VASANTHAKUMARI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-014/6042
(Sooranad South) 		1613010006NRG23310320232314794 01/04/2023 LATHIKA 1613010006WL090547 LATHIKA 00415 SBIN0011924 1540 1540 Processed 19/05/2023 1689857994 MS LALHIKA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-015/4475
(Sooranad South) 		1613010006NRG23310320232314796 01/04/2023 RAJESWARYAMMA 1613010006WL090547 RAJESWARYAMMA 00415 SBIN0011924 308 308 Processed 19/05/2023 1689857997 Mrs. Rajeswari Amma INDIAN BANK(607105)
SubTotal 2772 2772
Total 26488 26488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_851 Canara Bank CNRB0003537 SASTHAMCOTTA 10472
2 Sasthamkotta KL1613010006_010423APB_FTO_851 Canara Bank CNRB0014504 Mynagappally 3080
3 Sasthamkotta KL1613010006_010423APB_FTO_851 Indian Bank IDIB000B073 BHARANIKKAVVU 3388
4 Sasthamkotta KL1613010006_010423APB_FTO_851 Indian Bank IDIB000C047 CHADAYAMANGALAM 308
5 Sasthamkotta KL1613010006_010423APB_FTO_851 Indian Bank IDIB000S011 SASTHAMKOTTA 4312
6 Sasthamkotta KL1613010006_010423APB_FTO_851 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2156
7 Sasthamkotta KL1613010006_010423APB_FTO_851 State Bank Of India SBIN0011924 BHARANIKAVU 2772

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