Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_454934
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-13-010-006-007/5672
(Sooranad South) 		1613010006NRG24260820230946367 26/08/2023 Vidyamol T 1613010006WL038299 Vidyamol T 00078 CNRB0003537 1316 1316 Processed 21/09/2023 5796050147 VIDYAMOL T CANARA BANK(508532)
SubTotal 1316 1316
2 Sasthamkotta KL-13-010-006-004/1061
(Sooranad South) 		1613010006NRG24260820230946343 26/08/2023 RADHAMANIYAMMA P 1613010006WL038299 RADHAMANIYAMMA P 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050166 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-004/1844
(Sooranad South) 		1613010006NRG24260820230946344 26/08/2023 Ayyappan P 1613010006WL038299 Ayyappan P 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050170 Mr. Ayyappan P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-007/1031
(Sooranad South) 		1613010006NRG24260820230946346 26/08/2023 SEETHA R 1613010006WL038299 SEETHA R 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5796050159 Mrs. SEETHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1050
(Sooranad South) 		1613010006NRG24260820230946347 26/08/2023 AJITHA S 1613010006WL038299 AJITHA S 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5796050156 Mrs. Ajitha S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1132
(Sooranad South) 		1613010006NRG24260820230946348 26/08/2023 RADHAMONY AMMA P 1613010006WL038299 RADHAMONY AMMA P 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050153 Mrs. Radhamaniammma P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1181
(Sooranad South) 		1613010006NRG24260820230946349 26/08/2023 SHEEBA R 1613010006WL038299 SHEEBA R 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050160 MRS SHEEBA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-007/1189
(Sooranad South) 		1613010006NRG24260820230946350 26/08/2023 RAJAMMA 1613010006WL038299 RAJAMMA 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050158 Mrs. RAJAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1322
(Sooranad South) 		1613010006NRG24260820230946351 26/08/2023 AMBIKA. P 1613010006WL038299 AMBIKA. P 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5796050161 Mrs. AMBIKA P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1602
(Sooranad South) 		1613010006NRG24260820230946353 26/08/2023 SREEKUMARI S 1613010006WL038299 SREEKUMARI S 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050157 Mrs. SREEKUMARI S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/2186
(Sooranad South) 		1613010006NRG24260820230946355 26/08/2023 SREEKUMARI O 1613010006WL038299 SREEKUMARI O 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050162 Mrs. SREEKUMARI O INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/2318
(Sooranad South) 		1613010006NRG24260820230946356 26/08/2023 Chandrika 1613010006WL038299 Chandrika 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5796050168 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2384
(Sooranad South) 		1613010006NRG24260820230946357 26/08/2023 Sindhu 1613010006WL038299 Sindhu 00176 IDIB000B073 1316 1316 Processed 21/09/2023 5796050171 SINDHU . INDUSIND BANK(607189)
14 Sasthamkotta KL-13-010-006-007/2964
(Sooranad South) 		1613010006NRG24260820230946358 26/08/2023 MALLIKA C 1613010006WL038299 MALLIKA C 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050167 Mrs. MALLIKA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/395
(Sooranad South) 		1613010006NRG24260820230946361 26/08/2023 KRISHNA KUMARY G 1613010006WL038299 KRISHNA KUMARY G 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050154 Mrs. KRISHNA KUMARI G INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/4205
(Sooranad South) 		1613010006NRG24260820230946362 26/08/2023 REVAMMA 1613010006WL038299 REVAMMA 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050175 Mrs. Revamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/5201
(Sooranad South) 		1613010006NRG24260820230946365 26/08/2023 Salini 1613010006WL038299 Salini 00176 IDIB000B073 987 987 Processed 21/09/2023 5796050169 Mrs. Salini P S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/632
(Sooranad South) 		1613010006NRG24260820230946370 26/08/2023 Radhamany.L 1613010006WL038299 Radhamany.L 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050163 Mrs. RADHA MANI L INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/639
(Sooranad South) 		1613010006NRG24260820230946371 26/08/2023 OMANA 1613010006WL038299 OMANA 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050165 Mrs. Omana INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/644
(Sooranad South) 		1613010006NRG24260820230946372 26/08/2023 AJITHA 1613010006WL038299 AJITHA 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050164 Mrs. AJITHA K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24260820230946373 26/08/2023 RAMACHANDRAN 1613010006WL038299 RAMACHANDRAN 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050151 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24260820230946374 26/08/2023 YASODA T 1613010006WL038299 YASODA T 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5796050155 YASODA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-006-007/831
(Sooranad South) 		1613010006NRG24260820230946375 26/08/2023 Vasanthy 1613010006WL038299 Vasanthy 00176 IDIB000B073 987 987 Processed 21/09/2023 5796050139 Mrs. VASANTHY B INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-010/5483
(Sooranad South) 		1613010006NRG24260820230946378 26/08/2023 Minikumari 1613010006WL038299 Minikumari 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5796050152 Mrs. Mini Kumari R . INDIAN BANK(607105)
SubTotal 40138 40138
25 Sasthamkotta KL-13-010-006-007/1328
(Sooranad South) 		1613010006NRG24260820230946352 26/08/2023 Maniyan pilla 1613010006WL038299 Maniyan pilla 00415 SBIN0011924 329 329 Processed 21/09/2023 5796050148 Maniyan pilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-006-007/3032
(Sooranad South) 		1613010006NRG24260820230946359 26/08/2023 Sobhana 1613010006WL038299 Sobhana 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050145 MRS SOBHANA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-007/3038
(Sooranad South) 		1613010006NRG24260820230946360 26/08/2023 Retnamma 1613010006WL038299 Retnamma 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050143 MRS RETNAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-007/4389
(Sooranad South) 		1613010006NRG24260820230946363 26/08/2023 Sunitha Kumari 1613010006WL038299 Sunitha Kumari 00415 SBIN0011924 1645 1645 Processed 21/09/2023 5796050142 MRS SUNITHA KUMARI KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-007/4640
(Sooranad South) 		1613010006NRG24260820230946364 26/08/2023 Anandavalli 1613010006WL038299 Anandavalli 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050146 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-007/5792
(Sooranad South) 		1613010006NRG24260820230946368 26/08/2023 subadra amma 1613010006WL038299 subadra amma 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050144 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-010/4727
(Sooranad South) 		1613010006NRG24260820230946376 26/08/2023 Geethakumari 1613010006WL038299 Geethakumari 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050140 MS GEETHAKUMARY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-010/6152
(Sooranad South) 		1613010006NRG24260820230946379 26/08/2023 SUNITHA 1613010006WL038299 SUNITHA 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050172 MRS SUNITHA WO ANIL KUM STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-010/891
(Sooranad South) 		1613010006NRG24260820230946380 26/08/2023 SHEEJA. M 1613010006WL038299 SHEEJA. M 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5796050141 SURYANARAYANAN R KERALA GRAMIN BANK(607476)
SubTotal 15792 15792
34 Sasthamkotta KL-13-010-006-007/5247
(Sooranad South) 		1613010006NRG24260820230946366 26/08/2023 PRIYA MOL G 1613010006WL038299 PRIYA MOL G 00415 SBIN0070450 1974 1974 Processed 21/09/2023 5796050173 PRIYAMOL FEDERAL BANK(607165)
SubTotal 1974 1974
35 Sasthamkotta KL-13-010-006-007/2119
(Sooranad South) 		1613010006NRG24260820230946354 26/08/2023 Sasidhara Kurup V 1613010006WL038299 Sasidhara Kurup V 00415 SBIN0071067 1974 1974 Processed 21/09/2023 5796050174 MR SASIDHARA KURUP V STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 Sasthamkotta KL-13-010-006-007/5847
(Sooranad South) 		1613010006NRG24260820230946369 26/08/2023 saritha mol 1613010006WL038299 saritha mol 00545 CSBK0000146 1645 1645 Processed 21/09/2023 5796050138 SARITHA SIVAN CANARA BANK(508532)
SubTotal 1645 1645
37 Sasthamkotta KL-13-010-006-004/2425
(Sooranad South) 		1613010006NRG24260820230946345 26/08/2023 PRASANNA KUMARI T 1613010006WL038299 PRASANNA KUMARI T 00657 KLGB0040639 1645 1645 Processed 21/09/2023 5796050150 PRASANNA KUMARI T KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-006-010/5482
(Sooranad South) 		1613010006NRG24260820230946377 26/08/2023 Aswathy Babu 1613010006WL038299 Aswathy Babu 00657 KLGB0040639 1974 1974 Processed 21/09/2023 5796050149 ASWATHY BABU KERALA GRAMIN BANK(607476)
SubTotal 3619 3619
Total 66458 66458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_454934 Canara Bank CNRB0003537 SASTHAMCOTTA 1316
2 Sasthamkotta KL1613010006_260823APB_FTO_454934 Indian Bank IDIB000B073 BHARANIKKAVVU 40138
3 Sasthamkotta KL1613010006_260823APB_FTO_454934 State Bank Of India SBIN0011924 BHARANIKAVU 15792
4 Sasthamkotta KL1613010006_260823APB_FTO_454934 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
5 Sasthamkotta KL1613010006_260823APB_FTO_454934 State Bank Of India SBIN0071067 BHARANICAVU 1974
6 Sasthamkotta KL1613010006_260823APB_FTO_454934 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1645
7 Sasthamkotta KL1613010006_260823APB_FTO_454934 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3619

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