Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260523APB_FTO_133324
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-13-010-006-005/5025
(Sooranad South) 		1613010006NRG24260520230240001 26/05/2023 Seenath 1613010006WL010080 Seenath 00089 CBIN0282264 1968 1968 Processed 31/05/2023 1986150594 Mrs. SEENATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
2 Sasthamkotta KL-13-010-006-005/5709
(Sooranad South) 		1613010006NRG24260520230240006 26/05/2023 Lekshmi Raj G 1613010006WL010080 Lekshmi Raj G 00127 FDRL0001951 1968 1968 Processed 31/05/2023 1986150584 Lekshmi Raj G DHANALAXMI BANK(607239)
SubTotal 1968 1968
3 Sasthamkotta KL-13-010-006-004/1009
(Sooranad South) 		1613010006NRG24260520230239989 26/05/2023 BINDHU P 1613010006WL010080 BINDHU P 00176 IDIB000B073 1640 1640 Processed 31/05/2023 1986150598 Mrs. BINDHU P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-005/2928
(Sooranad South) 		1613010006NRG24260520230239993 26/05/2023 HASEENA. B 1613010006WL010080 HASEENA. B 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150612 Mrs. HASEENA B INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-005/4313
(Sooranad South) 		1613010006NRG24260520230239997 26/05/2023 Retnamma 1613010006WL010080 Retnamma 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150614 MRS RATHNAMMA K ALIAS RATHNAMMA AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-005/5044
(Sooranad South) 		1613010006NRG24260520230240002 26/05/2023 Sulthan Beevi 1613010006WL010080 Sulthan Beevi 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150613 Mrs. SULTHAN BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-005/5363
(Sooranad South) 		1613010006NRG24260520230240003 26/05/2023 Archana 1613010006WL010080 Archana 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150596 ARCHANA V S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-006/3797
(Sooranad South) 		1613010006NRG24260520230240008 26/05/2023 MINIKUMARI . R 1613010006WL010080 MINIKUMARI . R 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150588 MRS MINI KUMARY R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-006/739
(Sooranad South) 		1613010006NRG24260520230240009 26/05/2023 SARASWATHY 1613010006WL010080 SARASWATHY 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150599 Mrs. SARASWATHY . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-006/749
(Sooranad South) 		1613010006NRG24260520230240010 26/05/2023 SARASAMMA 1613010006WL010080 SARASAMMA 00176 IDIB000B073 1640 1640 Processed 31/05/2023 1986150600 Mrs. SARASAMMA . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/779
(Sooranad South) 		1613010006NRG24260520230240011 26/05/2023 SYAMALA 1613010006WL010080 SYAMALA 00176 IDIB000B073 984 984 Processed 31/05/2023 1986150602 Mrs. SYAMALA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-006/780
(Sooranad South) 		1613010006NRG24260520230240012 26/05/2023 RASIYA BEEVI 1613010006WL010080 RASIYA BEEVI 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150603 Mrs. RASYA BEEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-006/783
(Sooranad South) 		1613010006NRG24260520230240014 26/05/2023 PATMINI AMMA 1613010006WL010080 PATMINI AMMA 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150604 Mrs. PATMINI AMMA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/784
(Sooranad South) 		1613010006NRG24260520230240015 26/05/2023 THANKAMANY AMMA 1613010006WL010080 THANKAMANY AMMA 00176 IDIB000B073 1312 1312 Processed 31/05/2023 1986150589 Mrs. Thankamaniyamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/785
(Sooranad South) 		1613010006NRG24260520230240016 26/05/2023 CHEMBAKAVALLY 1613010006WL010080 CHEMBAKAVALLY 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150605 Mrs. Chembakavally INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/786
(Sooranad South) 		1613010006NRG24260520230240017 26/05/2023 SANTHAMMA 1613010006WL010080 SANTHAMMA 00176 IDIB000B073 1640 1640 Processed 31/05/2023 1986150606 Mrs. SANTHAMMA K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/787
(Sooranad South) 		1613010006NRG24260520230240018 26/05/2023 RUGMINIYAMMA 1613010006WL010080 RUGMINIYAMMA 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150607 Mrs. RUKMINI AMMA AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/788
(Sooranad South) 		1613010006NRG24260520230240019 26/05/2023 RADHAMANY AMMA 1613010006WL010080 RADHAMANY AMMA 00176 IDIB000B073 1968 1968 Processed 31/05/2023 1986150608 Mrs. Radhamaniyamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-006/792
(Sooranad South) 		1613010006NRG24260520230240020 26/05/2023 SHYLAJA SHAJI 1613010006WL010080 SHYLAJA SHAJI 00176 IDIB000B073 328 328 Processed 31/05/2023 1986150601 Mrs. SHYLAJA SHAJI INDIAN BANK(607105)
SubTotal 29192 29192
20 Sasthamkotta KL-13-010-006-004/5289
(Sooranad South) 		1613010006NRG24260520230239990 26/05/2023 Geethamma 1613010006WL010080 Geethamma 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150597 GEETHAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-005/1416
(Sooranad South) 		1613010006NRG24260520230239991 26/05/2023 Ajithakumari 1613010006WL010080 Ajithakumari 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150585 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-005/2511
(Sooranad South) 		1613010006NRG24260520230239992 26/05/2023 Saraswathy Amma 1613010006WL010080 Saraswathy Amma 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150592 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-005/4180
(Sooranad South) 		1613010006NRG24260520230239994 26/05/2023 Ajitha 1613010006WL010080 Ajitha 00415 SBIN0011924 1312 1312 Processed 31/05/2023 1986150586 MS AJITHA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-005/4288
(Sooranad South) 		1613010006NRG24260520230239995 26/05/2023 Sreelatha 1613010006WL010080 Sreelatha 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150590 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-005/4982
(Sooranad South) 		1613010006NRG24260520230240000 26/05/2023 Leelamma 1613010006WL010080 Leelamma 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150591 LEELAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-005/5703
(Sooranad South) 		1613010006NRG24260520230240004 26/05/2023 Divya S 1613010006WL010080 Divya S 00415 SBIN0011924 328 328 Processed 01/06/2023 1986150593 DIVYA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-005/5708
(Sooranad South) 		1613010006NRG24260520230240005 26/05/2023 Bindu mol 1613010006WL010080 Bindu mol 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150587 MRS BINDU MOL STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-005/5862
(Sooranad South) 		1613010006NRG24260520230240007 26/05/2023 Prasannakumari 1613010006WL010080 Prasannakumari 00415 SBIN0011924 1968 1968 Processed 31/05/2023 1986150595 PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15416 15416
29 Sasthamkotta KL-13-010-006-005/4509
(Sooranad South) 		1613010006NRG24260520230239998 26/05/2023 Sajeena beevi 1613010006WL010080 Sajeena beevi 00415 SBIN0071067 1968 1968 Processed 31/05/2023 1986150609 Sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-006-006/782
(Sooranad South) 		1613010006NRG24260520230240013 26/05/2023 Manju 1613010006WL010080 Manju 00415 SBIN0071067 1968 1968 Processed 31/05/2023 1986150611 Manju DHANALAXMI BANK(607239)
SubTotal 3936 3936
31 Sasthamkotta KL-13-010-006-005/4293
(Sooranad South) 		1613010006NRG24260520230239996 26/05/2023 Salini 1613010006WL010080 Salini 00415 SBIN0071240 1640 1640 Processed 31/05/2023 1986150610 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
32 Sasthamkotta KL-13-010-006-005/4720
(Sooranad South) 		1613010006NRG24260520230239999 26/05/2023 George Varghese 1613010006WL010080 George Varghese 00545 CSBK0000086 1968 1968 Processed 31/05/2023 1986150583 George Varghese THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1968 1968
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260523APB_FTO_133324 Central Bank of India CBIN0282264 SOORANAND 1968
2 Sasthamkotta KL1613010006_260523APB_FTO_133324 Federal Bank FDRL0001951 BHARANIKKAVU 1968
3 Sasthamkotta KL1613010006_260523APB_FTO_133324 Indian Bank IDIB000B073 BHARANIKKAVVU 29192
4 Sasthamkotta KL1613010006_260523APB_FTO_133324 State Bank Of India SBIN0011924 BHARANIKAVU 15416
5 Sasthamkotta KL1613010006_260523APB_FTO_133324 State Bank Of India SBIN0071067 BHARANICAVU 3936
6 Sasthamkotta KL1613010006_260523APB_FTO_133324 State Bank Of India SBIN0071240 SOORANADU 1640
7 Sasthamkotta KL1613010006_260523APB_FTO_133324 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1968

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