Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_051223APB_FTO_789938
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-13-010-005-016/1486
(Sooranad North) 		1613010005NRG24041220231613085 05/12/2023 Soman 1613010005WL068870 Soman 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145425 Mr. SOMAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-016/1489
(Sooranad North) 		1613010005NRG24041220231613086 05/12/2023 Gopalakrishna pilla S 1613010005WL068870 Gopalakrishna pilla S 00089 CBIN0282264 656 656 Processed 01/01/2024 9000145412 Mr. GOPALAKRISHNAPILLA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-016/1541
(Sooranad North) 		1613010005NRG24041220231613087 05/12/2023 Rugmini Amma 1613010005WL068870 Rugmini Amma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145441 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-016/1561
(Sooranad North) 		1613010005NRG24041220231613088 05/12/2023 Latha 1613010005WL068870 Latha 00089 CBIN0282264 984 984 Processed 01/01/2024 9000145427 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-016/1755
(Sooranad North) 		1613010005NRG24041220231613091 05/12/2023 Swapna S 1613010005WL068870 Swapna S 00089 CBIN0282264 984 984 Processed 01/01/2024 9000145409 Mrs. SWAPNA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24041220231613092 05/12/2023 Santha.V 1613010005WL068870 Santha.V 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9000145421 Mrs. SANTHA V CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-016/1789
(Sooranad North) 		1613010005NRG24041220231613094 05/12/2023 Sarojini Amma 1613010005WL068870 Sarojini Amma 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145439 Mrs. SAROJINI AMMA CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/2082
(Sooranad North) 		1613010005NRG24041220231613096 05/12/2023 Presanna T 1613010005WL068870 Presanna T 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145403 Mrs. PRESANNA T CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-016/2249
(Sooranad North) 		1613010005NRG24041220231613097 05/12/2023 Thara S 1613010005WL068870 Thara S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145414 Mrs. THARA S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-016/26
(Sooranad North) 		1613010005NRG24041220231613098 05/12/2023 Sarasamma 1613010005WL068870 Sarasamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145420 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-016/3350
(Sooranad North) 		1613010005NRG24041220231613100 05/12/2023 Aswathy 1613010005WL068870 Aswathy 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145440 Mrs. ASWATHY CHANDRAN CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-016/4532
(Sooranad North) 		1613010005NRG24041220231613102 05/12/2023 Soumya R 1613010005WL068870 Soumya R 00089 CBIN0282264 328 328 Processed 01/01/2024 9000145438 Mrs. SOUMYA SOUMYA CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-016/531
(Sooranad North) 		1613010005NRG24041220231613105 05/12/2023 Radhamaniyamma.B 1613010005WL068870 Radhamaniyamma.B 00089 CBIN0282264 984 984 Processed 01/01/2024 9000145410 Mrs. Radhamaniyamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-005-016/549
(Sooranad North) 		1613010005NRG24041220231613109 05/12/2023 Rema.L 1613010005WL068870 Rema.L 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145411 Mrs. RAMA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-016/551
(Sooranad North) 		1613010005NRG24041220231613110 05/12/2023 Kushala Kumary D 1613010005WL068870 Kushala Kumary D 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145418 Mrs. KUSHALA KUMARY D CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-016/556
(Sooranad North) 		1613010005NRG24041220231613112 05/12/2023 Unnikrishna Pillai 1613010005WL068870 Unnikrishna Pillai 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145426 Mr. UNNIKRISHNAPILLAI B CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-016/567
(Sooranad North) 		1613010005NRG24041220231613113 05/12/2023 Sujatha K 1613010005WL068870 Sujatha K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145417 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-016/570
(Sooranad North) 		1613010005NRG24041220231613115 05/12/2023 Vijayamma P S 1613010005WL068870 Vijayamma P S 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145415 Mrs. VIJAYAMMA P S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-016/572
(Sooranad North) 		1613010005NRG24041220231613116 05/12/2023 Radha.K 1613010005WL068870 Radha.K 00089 CBIN0282264 984 984 Processed 01/01/2024 9000145424 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-016/578
(Sooranad North) 		1613010005NRG24041220231613117 05/12/2023 Suseela J 1613010005WL068870 Suseela J 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145419 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-016/589
(Sooranad North) 		1613010005NRG24041220231613120 05/12/2023 Vijayamma M 1613010005WL068870 Vijayamma M 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145408 Mrs. VIJAYAMMA M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-016/591
(Sooranad North) 		1613010005NRG24041220231613121 05/12/2023 Radhamani.C 1613010005WL068870 Radhamani.C 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145422 Ms. RADHAMANI C CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-016/594
(Sooranad North) 		1613010005NRG24041220231613123 05/12/2023 Ambika Amma N 1613010005WL068870 Ambika Amma N 00089 CBIN0282264 1640 1640 Processed 01/01/2024 9000145413 MRS AMBIKKAAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-016/65
(Sooranad North) 		1613010005NRG24041220231613124 05/12/2023 Ambily D 1613010005WL068870 Ambily D 00089 CBIN0282264 1968 1968 Processed 01/01/2024 9000145416 AMBILY D DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-005-017/1864
(Sooranad North) 		1613010005NRG24041220231613128 05/12/2023 Anandan. L 1613010005WL068870 Anandan. L 00089 CBIN0282264 1312 1312 Processed 01/01/2024 9000145423 Mr. ANANDAN L CENTRAL BANK OF INDIA(607115)
SubTotal 38704 38704
26 Sasthamkotta KL-13-010-005-015/1487
(Sooranad North) 		1613010005NRG24041220231613083 05/12/2023 Vasantha K 1613010005WL068870 Vasantha K 00176 IDIB000B073 328 328 Processed 01/01/2024 9000145436 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-016/1591
(Sooranad North) 		1613010005NRG24041220231613089 05/12/2023 Jayasree S 1613010005WL068870 Jayasree S 00176 IDIB000B073 1312 1312 Processed 01/01/2024 9000145400 Mrs. JAYASREE JAYASREE CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-016/1592
(Sooranad North) 		1613010005NRG24041220231613090 05/12/2023 Syamala C S 1613010005WL068870 Syamala C S 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9000145399 Mrs. SYAMALA C. S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-016/1914
(Sooranad North) 		1613010005NRG24041220231613095 05/12/2023 Santha P 1613010005WL068870 Santha P 00176 IDIB000B073 1312 1312 Processed 01/01/2024 9000145401 Mrs. SANTHA P INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-016/3241
(Sooranad North) 		1613010005NRG24041220231613099 05/12/2023 Kala 1613010005WL068870 Kala 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9000145442 Mrs. Kala S . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-016/5296
(Sooranad North) 		1613010005NRG24041220231613104 05/12/2023 Thulasi 1613010005WL068870 Thulasi 00176 IDIB000B073 328 328 Processed 01/01/2024 9000145443 Mrs. THULASI . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-016/543
(Sooranad North) 		1613010005NRG24041220231613108 05/12/2023 Ushakumary 1613010005WL068870 Ushakumary 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9000145398 USHAKUMARI DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-005-016/554
(Sooranad North) 		1613010005NRG24041220231613111 05/12/2023 Amminiyamma 1613010005WL068870 Amminiyamma 00176 IDIB000B073 1640 1640 Processed 01/01/2024 9000145396 Mrs. AMMINIYAMMA .. CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-016/568
(Sooranad North) 		1613010005NRG24041220231613114 05/12/2023 Syamala kumary 1613010005WL068870 Syamala kumary 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9000145397 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-016/581
(Sooranad North) 		1613010005NRG24041220231613118 05/12/2023 Ajitha 1613010005WL068870 Ajitha 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9000145437 AJITHA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-005-016/73
(Sooranad North) 		1613010005NRG24041220231613127 05/12/2023 Surendran Pillai 1613010005WL068870 Surendran Pillai 00176 IDIB000B073 1968 1968 Processed 01/01/2024 9000145402 SURENDRAN PILLAI DHANALAXMI BANK(607239)
SubTotal 16072 16072
37 Sasthamkotta KL-13-010-005-014/5074
(Sooranad North) 		1613010005NRG24041220231613082 05/12/2023 Vasanthy 1613010005WL068870 Vasanthy 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9000145406 MRS VASANTHY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-016/1486
(Sooranad North) 		1613010005NRG24041220231613084 05/12/2023 Ponnamma 1613010005WL068870 Ponnamma 00415 SBIN0011924 1640 1640 Processed 01/01/2024 9000145407 MRS PONNAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-016/5332
(Sooranad North) 		1613010005NRG24041220231613106 05/12/2023 Girija L 1613010005WL068870 Girija L 00415 SBIN0011924 1968 1968 Processed 01/01/2024 9000145404 MRS GIRIJA L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-016/538
(Sooranad North) 		1613010005NRG24041220231613107 05/12/2023 Santhamma 1613010005WL068870 Santhamma 00415 SBIN0011924 984 984 Processed 01/01/2024 9000145405 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 6232 6232
41 Sasthamkotta KL-13-010-005-016/1768
(Sooranad North) 		1613010005NRG24041220231613093 05/12/2023 Vasudevan 1613010005WL068870 Vasudevan 00415 SBIN0070450 984 984 Processed 01/01/2024 9000145432 MR VASUDEVAN M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-016/586
(Sooranad North) 		1613010005NRG24041220231613119 05/12/2023 Geetha D 1613010005WL068870 Geetha D 00415 SBIN0070450 1640 1640 Processed 01/01/2024 9000145430 MRS GEETHA D STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-016/5924
(Sooranad North) 		1613010005NRG24041220231613122 05/12/2023 BINDU S 1613010005WL068870 BINDU S 00415 SBIN0070450 1640 1640 Processed 01/01/2024 9000145434 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 4264 4264
44 Sasthamkotta KL-13-010-005-014/3211
(Sooranad North) 		1613010005NRG24041220231613081 05/12/2023 Suma C 1613010005WL068870 Suma C 00415 SBIN0071067 1968 1968 Processed 01/01/2024 9000145431 SUMA C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
45 Sasthamkotta KL-13-010-005-016/4951
(Sooranad North) 		1613010005NRG24041220231613103 05/12/2023 Sandhya O 1613010005WL068870 Sandhya O 00415 SBIN0071240 328 328 Processed 01/01/2024 9000145435 MRS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-016/6579
(Sooranad North) 		1613010005NRG24041220231613126 05/12/2023 Kochuraman 1613010005WL068870 Kochuraman 00415 SBIN0071240 1968 1968 Processed 01/01/2024 9000145433 MR KOCHURAMAN KOCHURAMAN STATE BANK OF INDIA(508548)
SubTotal 2296 2296
47 Sasthamkotta KL-13-010-005-016/4513
(Sooranad North) 		1613010005NRG24041220231613101 05/12/2023 VALSALA T 1613010005WL068870 VALSALA T 00657 KLGB0040565 984 984 Processed 01/01/2024 9000145428 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
48 Sasthamkotta KL-13-010-005-016/6578
(Sooranad North) 		1613010005NRG24041220231613125 05/12/2023 Unnikrishnan Nair 1613010005WL068870 Unnikrishnan Nair 00657 KLGB0040751 1968 1968 Processed 01/01/2024 9000145429 Unnikrishnan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1968 1968
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_051223APB_FTO_789938 Central Bank of India CBIN0282264 SOORANAND 38704
2 Sasthamkotta KL1613010005_051223APB_FTO_789938 Indian Bank IDIB000B073 BHARANIKKAVVU 16072
3 Sasthamkotta KL1613010005_051223APB_FTO_789938 State Bank Of India SBIN0011924 BHARANIKAVU 6232
4 Sasthamkotta KL1613010005_051223APB_FTO_789938 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4264
5 Sasthamkotta KL1613010005_051223APB_FTO_789938 State Bank Of India SBIN0071067 BHARANICAVU 1968
6 Sasthamkotta KL1613010005_051223APB_FTO_789938 State Bank Of India SBIN0071240 SOORANADU 2296
7 Sasthamkotta KL1613010005_051223APB_FTO_789938 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 984
8 Sasthamkotta KL1613010005_051223APB_FTO_789938 Kerala Gramin Bank KLGB0040751 Anayadi 1968

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