Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_251023APB_FTO_626592
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-13-010-005-012/113
(Sooranad North) 		1613010005NRG24251020231301783 25/10/2023 Geetha Devi 1613010005WL054800 Geetha Devi 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920895 Mr. GEETHA DEVI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG24251020231301784 25/10/2023 Valasala Kumari M 1613010005WL054800 Valasala Kumari M 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920893 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
3 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24251020231301785 25/10/2023 Vijayamma 1613010005WL054800 Vijayamma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920897 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG24251020231301786 25/10/2023 Jaleela H 1613010005WL054800 Jaleela H 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920896 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24251020231301789 25/10/2023 Rohini 1613010005WL054800 Rohini 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920910 MS ROHINI T STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-012/2533
(Sooranad North) 		1613010005NRG24251020231301790 25/10/2023 Saleena N 1613010005WL054800 Saleena N 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920894 Mr. SALEENA N CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/2884
(Sooranad North) 		1613010005NRG24251020231301791 25/10/2023 Sarojini Amma V 1613010005WL054800 Sarojini Amma V 00089 CBIN0282264 650 650 Processed 27/11/2023 8020920892 SAROJINIAMMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24251020231301794 25/10/2023 Mariyamma 1613010005WL054800 Mariyamma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920899 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-012/3353
(Sooranad North) 		1613010005NRG24251020231301798 25/10/2023 RAGHAVAN 1613010005WL054800 RAGHAVAN 00089 CBIN0282264 650 650 Processed 27/11/2023 8020920902 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24251020231301800 25/10/2023 Joy T 1613010005WL054800 Joy T 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920907 MR JOY T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG24251020231301802 25/10/2023 Anandavally 1613010005WL054800 Anandavally 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920900 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-012/3607
(Sooranad North) 		1613010005NRG24251020231301803 25/10/2023 Ammini 1613010005WL054800 Ammini 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920889 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG24251020231301809 25/10/2023 Ragini S 1613010005WL054800 Ragini S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920898 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24251020231301811 25/10/2023 Lalithakumary S 1613010005WL054800 Lalithakumary S 00089 CBIN0282264 325 325 Processed 27/11/2023 8020920891 Mrs. LALITHA KUMARY S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24251020231301810 25/10/2023 Sivankutty 1613010005WL054800 Sivankutty 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920904 Mr. SIVANKUTTY N CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/392
(Sooranad North) 		1613010005NRG24251020231301813 25/10/2023 Sindhu Benadict 1613010005WL054800 Sindhu Benadict 00089 CBIN0282264 650 650 Processed 27/11/2023 8020920890 Mrs. SINDHU BENADICT CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/3965
(Sooranad North) 		1613010005NRG24251020231301816 25/10/2023 CHANDRAMATHI 1613010005WL054800 CHANDRAMATHI 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920888 Mrs. CHANDRAMATHI . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-012/4231
(Sooranad North) 		1613010005NRG24251020231301822 25/10/2023 Meri Thomas 1613010005WL054800 Meri Thomas 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920909 Mrs. MERI THOMAS CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24251020231301824 25/10/2023 Shahina 1613010005WL054800 Shahina 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920901 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/4738
(Sooranad North) 		1613010005NRG24251020231301825 25/10/2023 Sajeela. A 1613010005WL054800 Sajeela. A 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920903 SAJEELA S UCO BANK(607066)
21 Sasthamkotta KL-13-010-005-012/5869
(Sooranad North) 		1613010005NRG24251020231301831 25/10/2023 LALITHAMMA LALITHAMMA 1613010005WL054800 LALITHAMMA LALITHAMMA 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920911 MRS LALITHAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-012/6030
(Sooranad North) 		1613010005NRG24251020231301832 25/10/2023 Sarasamma 1613010005WL054800 Sarasamma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920912 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-013/3178
(Sooranad North) 		1613010005NRG24251020231301834 25/10/2023 Nirmmala R 1613010005WL054800 Nirmmala R 00089 CBIN0282264 975 975 Processed 27/11/2023 8020920908 Mrs. NIRMALA . INDIAN BANK(607105)
SubTotal 20800 20800
24 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24251020231301804 25/10/2023 Priya 1613010005WL054800 Priya 00114 YESB0KLMDCB 650 650 Processed 28/11/2023 8020920877 Priya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 650 650
25 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG24251020231301829 25/10/2023 George G 1613010005WL054800 George G 00127 FDRL0001951 325 325 Processed 27/11/2023 8020920885 GEORGE G FEDERAL BANK(607165)
SubTotal 325 325
26 Sasthamkotta KL-13-010-005-012/1870
(Sooranad North) 		1613010005NRG24251020231301787 25/10/2023 Mariyamma Britto 1613010005WL054800 Mariyamma Britto 00176 IDIB000B073 650 650 Processed 27/11/2023 8020920918 Mrs. MARIYAMMA BRITTO . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG24251020231301788 25/10/2023 Chellamma 1613010005WL054800 Chellamma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920919 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-012/2988
(Sooranad North) 		1613010005NRG24251020231301793 25/10/2023 Thankamma 1613010005WL054800 Thankamma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920923 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-012/3330
(Sooranad North) 		1613010005NRG24251020231301796 25/10/2023 Binumol 1613010005WL054800 Binumol 00176 IDIB000B073 650 650 Processed 27/11/2023 8020920916 Binumol INDUSIND BANK(607189)
30 Sasthamkotta KL-13-010-005-012/3331
(Sooranad North) 		1613010005NRG24251020231301797 25/10/2023 Elamma 1613010005WL054800 Elamma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920917 ELAMMA P KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-012/341
(Sooranad North) 		1613010005NRG24251020231301799 25/10/2023 Karthikakuttiyamma 1613010005WL054800 Karthikakuttiyamma 00176 IDIB000B073 325 325 Processed 27/11/2023 8020920882 Mrs. KARTHIKA KTTIYAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG24251020231301806 25/10/2023 Lissy Babu 1613010005WL054800 Lissy Babu 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920880 Mrs. LISSY BABU INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG24251020231301807 25/10/2023 Ponnamma Raju 1613010005WL054800 Ponnamma Raju 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920878 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG24251020231301808 25/10/2023 Mini 1613010005WL054800 Mini 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920879 Mrs. Mini INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG24251020231301812 25/10/2023 Prasannakumari Amma 1613010005WL054800 Prasannakumari Amma 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920881 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24251020231301814 25/10/2023 Stella 1613010005WL054800 Stella 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920883 Mrs. X STELLA JOY LAND INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24251020231301815 25/10/2023 XAVIER 1613010005WL054800 XAVIER 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920913 Mr. Xavier K . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-012/3967
(Sooranad North) 		1613010005NRG24251020231301817 25/10/2023 Sarasamma 1613010005WL054800 Sarasamma 00176 IDIB000B073 325 325 Processed 27/11/2023 8020920924 MRS SARASAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-012/400
(Sooranad North) 		1613010005NRG24251020231301819 25/10/2023 Presanna Kumari 1613010005WL054800 Presanna Kumari 00176 IDIB000B073 650 650 Processed 27/11/2023 8020920884 Mrs. Prasannakumari INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG24251020231301820 25/10/2023 Radha soman 1613010005WL054800 Radha soman 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920915 Mrs. Radha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-012/4885
(Sooranad North) 		1613010005NRG24251020231301826 25/10/2023 Sadasivan Pillai 1613010005WL054800 Sadasivan Pillai 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920926 Mr. Sadasivan Pillai INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-012/5006
(Sooranad North) 		1613010005NRG24251020231301827 25/10/2023 Devaki 1613010005WL054800 Devaki 00176 IDIB000B073 975 975 Processed 27/11/2023 8020920914 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 14300 14300
43 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG24251020231301818 25/10/2023 Thankamma Amma 1613010005WL054800 Thankamma Amma 00176 IDIB000S011 975 975 Processed 27/11/2023 8020920925 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 975 975
44 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24251020231301795 25/10/2023 Rahel 1613010005WL054800 Rahel 00415 SBIN0011924 975 975 Processed 27/11/2023 8020920905 MS RAHEL STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-012/4533
(Sooranad North) 		1613010005NRG24251020231301823 25/10/2023 Nirmala Robert 1613010005WL054800 Nirmala Robert 00415 SBIN0011924 975 975 Processed 27/11/2023 8020920886 MRS NIRMALA ROBERT STATE BANK OF INDIA(508548)
SubTotal 1950 1950
46 Sasthamkotta KL-13-010-005-012/406
(Sooranad North) 		1613010005NRG24251020231301821 25/10/2023 Vinitha Y 1613010005WL054800 Vinitha Y 00415 SBIN0016827 975 975 Processed 27/11/2023 8020920887 Mrs. VINITHA Y CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
47 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG24251020231301830 25/10/2023 Indiramma 1613010005WL054800 Indiramma 00415 SBIN0070450 975 975 Processed 27/11/2023 8020920920 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 975 975
48 Sasthamkotta KL-13-010-005-012/3694
(Sooranad North) 		1613010005NRG24251020231301805 25/10/2023 Ponnamma 1613010005WL054800 Ponnamma 00415 SBIN0071067 975 975 Processed 27/11/2023 8020920906 PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 975 975
49 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG24251020231301801 25/10/2023 Susamma Wilson 1613010005WL054800 Susamma Wilson 00415 SBIN0071240 975 975 Processed 27/11/2023 8020920922 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-012/7131
(Sooranad North) 		1613010005NRG24251020231301833 25/10/2023 Beena 1613010005WL054800 Beena 00415 SBIN0071240 650 650 Processed 27/11/2023 8020920921 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
51 Sasthamkotta KL-13-010-005-012/2938
(Sooranad North) 		1613010005NRG24251020231301792 25/10/2023 Francis 1613010005WL054800 Francis 00545 CSBK0000086 650 650 Processed 27/11/2023 8020920875 Francis THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-012/5293
(Sooranad North) 		1613010005NRG24251020231301828 25/10/2023 Antoppan O 1613010005WL054800 Antoppan O 00545 CSBK0000086 975 975 Processed 27/11/2023 8020920876 ANTTAPPAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
Total 45175 45175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_251023APB_FTO_626592 Central Bank of India CBIN0282264 SOORANAND 20800
2 Sasthamkotta KL1613010005_251023APB_FTO_626592 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 650
3 Sasthamkotta KL1613010005_251023APB_FTO_626592 Federal Bank FDRL0001951 BHARANIKKAVU 325
4 Sasthamkotta KL1613010005_251023APB_FTO_626592 Indian Bank IDIB000B073 BHARANIKKAVVU 14300
5 Sasthamkotta KL1613010005_251023APB_FTO_626592 Indian Bank IDIB000S011 SASTHAMKOTTA 975
6 Sasthamkotta KL1613010005_251023APB_FTO_626592 State Bank Of India SBIN0011924 BHARANIKAVU 1950
7 Sasthamkotta KL1613010005_251023APB_FTO_626592 State Bank Of India SBIN0016827 PUTHIYAKAVU 975
8 Sasthamkotta KL1613010005_251023APB_FTO_626592 State Bank Of India SBIN0070450 SASTHAMCOTTAH 975
9 Sasthamkotta KL1613010005_251023APB_FTO_626592 State Bank Of India SBIN0071067 BHARANICAVU 975
10 Sasthamkotta KL1613010005_251023APB_FTO_626592 State Bank Of India SBIN0071240 SOORANADU 1625
11 Sasthamkotta KL1613010005_251023APB_FTO_626592 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1625

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