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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_190523APB_FTO_109785
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-13-010-006-004/5423
(Sooranad South) 		1613010006NRG24190520230195590 19/05/2023 SARASWATHY AMMA 1613010006WL008146 SARASWATHY AMMA 00089 CBIN0282264 1866 1866 Processed 25/05/2023 1858340976 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-006-004/1021
(Sooranad South) 		1613010006NRG24190520230195549 19/05/2023 OMANAYAMMA D 1613010006WL008146 OMANAYAMMA D 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340934 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-004/1040
(Sooranad South) 		1613010006NRG24190520230195550 19/05/2023 USHA KUMARY AMMA 1613010006WL008146 USHA KUMARY AMMA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340935 Mrs. Ushakumariyamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/2449
(Sooranad South) 		1613010006NRG24190520230195551 19/05/2023 SANKARAN NAIR 1613010006WL008146 SANKARAN NAIR 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340945 SANKARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-006-004/2651
(Sooranad South) 		1613010006NRG24190520230195552 19/05/2023 THANKAMANI 1613010006WL008146 THANKAMANI 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340946 Mrs. Thankamani INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-004/2653
(Sooranad South) 		1613010006NRG24190520230195553 19/05/2023 SARASWATHY 1613010006WL008146 SARASWATHY 00176 IDIB000B073 1244 1244 Processed 25/05/2023 1858340950 MRS SARASWATHY KALLIYANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-004/2673
(Sooranad South) 		1613010006NRG24190520230195556 19/05/2023 Muraleedharan 1613010006WL008146 Muraleedharan 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340956 Mr. Muraleedharan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-004/274
(Sooranad South) 		1613010006NRG24190520230195557 19/05/2023 SINDHUKALA S 1613010006WL008146 SINDHUKALA S 00176 IDIB000B073 622 622 Processed 25/05/2023 1858340980 Mrs. SINDHUKALA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-004/275
(Sooranad South) 		1613010006NRG24190520230195558 19/05/2023 SARALA 1613010006WL008146 SARALA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340942 Mrs. SARALA .. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-004/279
(Sooranad South) 		1613010006NRG24190520230195559 19/05/2023 KALA DEVI P 1613010006WL008146 KALA DEVI P 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340944 Mrs. KALA DEVI P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-004/286
(Sooranad South) 		1613010006NRG24190520230195560 19/05/2023 SUJATHA KUMARY AMMA 1613010006WL008146 SUJATHA KUMARY AMMA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340933 Mrs. SUJATHA KUMARY AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-004/287
(Sooranad South) 		1613010006NRG24190520230195561 19/05/2023 VASANTHA S 1613010006WL008146 VASANTHA S 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340981 Mrs. VASANTHA S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-004/288
(Sooranad South) 		1613010006NRG24190520230195562 19/05/2023 KARTHIYANI 1613010006WL008146 KARTHIYANI 00176 IDIB000B073 933 933 Processed 25/05/2023 1858340938 Mrs. KARTHIYANI P N INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-004/290
(Sooranad South) 		1613010006NRG24190520230195563 19/05/2023 RAJU 1613010006WL008146 RAJU 00176 IDIB000B073 1244 1244 Processed 25/05/2023 1858340948 Mr. RAJU ... INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-004/291
(Sooranad South) 		1613010006NRG24190520230195564 19/05/2023 SHEELA R 1613010006WL008146 SHEELA R 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340941 Mr. SHEELA R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-004/2932
(Sooranad South) 		1613010006NRG24190520230195565 19/05/2023 SARASAMMA 1613010006WL008146 SARASAMMA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340949 Mrs. SARASAMMA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-004/294
(Sooranad South) 		1613010006NRG24190520230195566 19/05/2023 ANITHA KUMARY S 1613010006WL008146 ANITHA KUMARY S 00176 IDIB000B073 1555 1555 Processed 25/05/2023 1858340939 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-004/3253
(Sooranad South) 		1613010006NRG24190520230195568 19/05/2023 USHA KUMARI 1613010006WL008146 USHA KUMARI 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340947 Mrs. USHAKUMARI ... INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-004/3406
(Sooranad South) 		1613010006NRG24190520230195569 19/05/2023 REMA DEVI AMMA 1613010006WL008146 REMA DEVI AMMA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340940 Mrs. Ramadevi Amma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-004/3577
(Sooranad South) 		1613010006NRG24190520230195570 19/05/2023 CHELLAMMA K 1613010006WL008146 CHELLAMMA K 00176 IDIB000B073 1244 1244 Processed 25/05/2023 1858340952 MRS CHELLAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-004/3662
(Sooranad South) 		1613010006NRG24190520230195571 19/05/2023 INDIRA 1613010006WL008146 INDIRA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340978 Ms. INDIRA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-004/414
(Sooranad South) 		1613010006NRG24190520230195573 19/05/2023 RADHAMANI AMMA 1613010006WL008146 RADHAMANI AMMA 00176 IDIB000B073 1555 1555 Processed 26/05/2023 1858340982 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-006-004/4336
(Sooranad South) 		1613010006NRG24190520230195575 19/05/2023 BHARATHY KUTTY 1613010006WL008146 BHARATHY KUTTY 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340977 Mrs. Bharathikutty INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-004/4417
(Sooranad South) 		1613010006NRG24190520230195577 19/05/2023 AMBILI 1613010006WL008146 AMBILI 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340979 Smt. AMBILI S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-004/5171
(Sooranad South) 		1613010006NRG24190520230195588 19/05/2023 KANAKAMMA AMMA 1613010006WL008146 KANAKAMMA AMMA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340962 Mrs. KANAKAMMA AMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-004/5212
(Sooranad South) 		1613010006NRG24190520230195589 19/05/2023 USHA R 1613010006WL008146 USHA R 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340953 MRS USHA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-004/5449
(Sooranad South) 		1613010006NRG24190520230195591 19/05/2023 Sujatha K 1613010006WL008146 Sujatha K 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340961 MRS SUJATHA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-004/5492
(Sooranad South) 		1613010006NRG24190520230195592 19/05/2023 SUMA 1613010006WL008146 SUMA 00176 IDIB000B073 1244 1244 Processed 25/05/2023 1858340955 Mrs. SUMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-004/5638
(Sooranad South) 		1613010006NRG24190520230195593 19/05/2023 Aravindakshan 1613010006WL008146 Aravindakshan 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340954 ARAVINDAKSHAN N UCO BANK(607066)
30 Sasthamkotta KL-13-010-006-004/96
(Sooranad South) 		1613010006NRG24190520230195594 19/05/2023 SUDHA KUMARY. 1613010006WL008146 SUDHA KUMARY. 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340937 Mrs. Sudhakumari INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-007/653
(Sooranad South) 		1613010006NRG24190520230195596 19/05/2023 DEEPA KUMARY S 1613010006WL008146 DEEPA KUMARY S 00176 IDIB000B073 1866 1866 Processed 26/05/2023 1858340943 DEEPAKUMARI S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-006-007/917
(Sooranad South) 		1613010006NRG24190520230195597 19/05/2023 MEENAKSHI AMMA 1613010006WL008146 MEENAKSHI AMMA 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340936 Mrs. MEENAKSHI AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-008/3263
(Sooranad South) 		1613010006NRG24190520230195598 19/05/2023 PRASANTHA R 1613010006WL008146 PRASANTHA R 00176 IDIB000B073 1866 1866 Processed 25/05/2023 1858340951 Mrs. Prasantha R INDIAN BANK(607105)
SubTotal 54425 54425
34 Sasthamkotta KL-13-010-006-004/4553
(Sooranad South) 		1613010006NRG24190520230195582 19/05/2023 ANITHALEKSHMI R 1613010006WL008146 ANITHALEKSHMI R 00176 IDIB000S011 1555 1555 Processed 25/05/2023 1858340964 Mrs. Anithalekshmi R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-004/4593
(Sooranad South) 		1613010006NRG24190520230195583 19/05/2023 MANIYAMMA 1613010006WL008146 MANIYAMMA 00176 IDIB000S011 1866 1866 Processed 25/05/2023 1858340963 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
36 Sasthamkotta KL-13-010-006-004/2654
(Sooranad South) 		1613010006NRG24190520230195554 19/05/2023 RADHAKRISHNA PILLAI 1613010006WL008146 RADHAKRISHNA PILLAI 00415 SBIN0011924 1866 1866 Processed 25/05/2023 1858340970 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-004/2667
(Sooranad South) 		1613010006NRG24190520230195555 19/05/2023 REKHA K 1613010006WL008146 REKHA K 00415 SBIN0011924 1244 1244 Processed 25/05/2023 1858340967 Mrs. Rekha ... INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-004/3714
(Sooranad South) 		1613010006NRG24190520230195572 19/05/2023 SARASA 1613010006WL008146 SARASA 00415 SBIN0011924 1866 1866 Processed 25/05/2023 1858340972 MRS SARASA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-004/4225
(Sooranad South) 		1613010006NRG24190520230195574 19/05/2023 Bindhu 1613010006WL008146 Bindhu 00415 SBIN0011924 1866 1866 Processed 25/05/2023 1858340975 BINDU J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-006-004/4496
(Sooranad South) 		1613010006NRG24190520230195578 19/05/2023 SAROJINI 1613010006WL008146 SAROJINI 00415 SBIN0011924 1866 1866 Processed 25/05/2023 1858340966 MRS SAROJINI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-004/4499
(Sooranad South) 		1613010006NRG24190520230195579 19/05/2023 RATHNAMMA 1613010006WL008146 RATHNAMMA 00415 SBIN0011924 1555 1555 Processed 25/05/2023 1858340968 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-004/4500
(Sooranad South) 		1613010006NRG24190520230195580 19/05/2023 SREEKANDAKURUP J 1613010006WL008146 SREEKANDAKURUP J 00415 SBIN0011924 1244 1244 Processed 25/05/2023 1858340971 MR SREEKANDAKURUP J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-004/4510
(Sooranad South) 		1613010006NRG24190520230195581 19/05/2023 RADHA 1613010006WL008146 RADHA 00415 SBIN0011924 1555 1555 Processed 25/05/2023 1858340969 MS RADHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-004/4791
(Sooranad South) 		1613010006NRG24190520230195585 19/05/2023 LALITHAMMA 1613010006WL008146 LALITHAMMA 00415 SBIN0011924 622 622 Processed 25/05/2023 1858340974 MRS LALITHAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-007/640
(Sooranad South) 		1613010006NRG24190520230195595 19/05/2023 SUDHAYAMMA K 1613010006WL008146 SUDHAYAMMA K 00415 SBIN0011924 1244 1244 Processed 25/05/2023 1858340973 MRS SUDHAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 14928 14928
46 Sasthamkotta KL-13-010-006-004/5081
(Sooranad South) 		1613010006NRG24190520230195587 19/05/2023 SIJI K S 1613010006WL008146 SIJI K S 00415 SBIN0070271 1866 1866 Processed 25/05/2023 1858340958 MRS SIJI KS STATE BANK OF INDIA(508548)
SubTotal 1866 1866
47 Sasthamkotta KL-13-010-006-004/4373
(Sooranad South) 		1613010006NRG24190520230195576 19/05/2023 SYAMALADEVI 1613010006WL008146 SYAMALADEVI 00415 SBIN0070450 1866 1866 Processed 25/05/2023 1858340957 SYAMALADEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-006-004/4781
(Sooranad South) 		1613010006NRG24190520230195584 19/05/2023 Saraswathy Amma 1613010006WL008146 Saraswathy Amma 00415 SBIN0070450 1866 1866 Rejected 25/05/2023 1858340959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Sasthamkotta KL-13-010-006-004/4830
(Sooranad South) 		1613010006NRG24190520230195586 19/05/2023 SUBHADRAYAMMA 1613010006WL008146 SUBHADRAYAMMA 00415 SBIN0070450 1244 1244 Processed 25/05/2023 1858340960 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
50 Sasthamkotta KL-13-010-006-004/3130
(Sooranad South) 		1613010006NRG24190520230195567 19/05/2023 Sindhu 1613010006WL008146 Sindhu 00545 CSBK0000086 1555 1555 Processed 25/05/2023 1858340965 Sindhu THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
Total 83037 83037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_190523APB_FTO_109785 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010006_190523APB_FTO_109785 Indian Bank IDIB000B073 BHARANIKKAVVU 54425
3 Sasthamkotta KL1613010006_190523APB_FTO_109785 Indian Bank IDIB000S011 SASTHAMKOTTA 3421
4 Sasthamkotta KL1613010006_190523APB_FTO_109785 State Bank Of India SBIN0011924 BHARANIKAVU 14928
5 Sasthamkotta KL1613010006_190523APB_FTO_109785 State Bank Of India SBIN0070271 THAMARAKULAM 1866
6 Sasthamkotta KL1613010006_190523APB_FTO_109785 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4976
7 Sasthamkotta KL1613010006_190523APB_FTO_109785 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1555

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