Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_454705
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-13-010-006-013/1656
(Sooranad South) 		1613010006NRG24260820230946790 26/08/2023 SUNANDA A 1613010006WL038311 SUNANDA A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341112 Mrs. A SUNANDA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-013/3912
(Sooranad South) 		1613010006NRG24260820230946791 26/08/2023 OMANAYAMMA 1613010006WL038311 OMANAYAMMA 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341087 OMANA AMMA R CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1
(Sooranad South) 		1613010006NRG24260820230946792 26/08/2023 SUDHA T 1613010006WL038311 SUDHA T 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5797341113 SUDHA T CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-014/1028
(Sooranad South) 		1613010006NRG24260820230946793 26/08/2023 SAINABA KUNJU 1613010006WL038311 SAINABA KUNJU 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341091 Mrs. Sainaba Kunju INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-014/1041
(Sooranad South) 		1613010006NRG24260820230946794 26/08/2023 NIZA N 1613010006WL038311 NIZA N 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341095 NISA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/1089
(Sooranad South) 		1613010006NRG24260820230946795 26/08/2023 SAFIYATH A 1613010006WL038311 SAFIYATH A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341096 MRS SAFIYATH A STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-014/1222
(Sooranad South) 		1613010006NRG24260820230946796 26/08/2023 RAJI A R 1613010006WL038311 RAJI A R 00078 CNRB0003537 330 330 Processed 22/09/2023 5797341114 RAJI A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-014/1228
(Sooranad South) 		1613010006NRG24260820230946797 26/08/2023 RAJI K 1613010006WL038311 RAJI K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5797341123 RAJI K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-014/1229
(Sooranad South) 		1613010006NRG24260820230946798 26/08/2023 SAKEENA H 1613010006WL038311 SAKEENA H 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341115 SAKEENA H CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-014/1383
(Sooranad South) 		1613010006NRG24260820230946800 26/08/2023 VIJAYALEKSHMI L 1613010006WL038311 VIJAYALEKSHMI L 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341097 VIJAYALEKSHMI L CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-014/1587
(Sooranad South) 		1613010006NRG24260820230946801 26/08/2023 FATHIMA BEEVI K 1613010006WL038311 FATHIMA BEEVI K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341121 FATHIMA BEEVI K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-014/1605
(Sooranad South) 		1613010006NRG24260820230946802 26/08/2023 AMBILI S 1613010006WL038311 AMBILI S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341098 AMBILI S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-014/1622
(Sooranad South) 		1613010006NRG24260820230946803 26/08/2023 HYMAVATHY B 1613010006WL038311 HYMAVATHY B 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341118 HYMAVATHI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-014/1750
(Sooranad South) 		1613010006NRG24260820230946808 26/08/2023 RAMLA BEEVI 1613010006WL038311 RAMLA BEEVI 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341116 RAMLA BEEVI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-014/1776
(Sooranad South) 		1613010006NRG24260820230946810 26/08/2023 SEENATH.SALEEM K 1613010006WL038311 SEENATH.SALEEM K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341129 SALIM K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-014/1776
(Sooranad South) 		1613010006NRG24260820230946809 26/08/2023 ZEENATH 1613010006WL038311 ZEENATH 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5797341086 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-006-014/1804
(Sooranad South) 		1613010006NRG24260820230946811 26/08/2023 ARIFA 1613010006WL038311 ARIFA 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341099 ARIFA A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-014/2442
(Sooranad South) 		1613010006NRG24260820230946814 26/08/2023 SUBAIDA BEEVI H 1613010006WL038311 SUBAIDA BEEVI H 00078 CNRB0003537 1980 1980 Processed 22/09/2023 5797341093 SUBAIDA BEEVI H KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-014/27
(Sooranad South) 		1613010006NRG24260820230946815 26/08/2023 VINU R 1613010006WL038311 VINU R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341100 VINU R CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-014/3023
(Sooranad South) 		1613010006NRG24260820230946816 26/08/2023 SAJEENA BEEVI M 1613010006WL038311 SAJEENA BEEVI M 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341101 SAJEENA BEEVI M CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-014/307
(Sooranad South) 		1613010006NRG24260820230946817 26/08/2023 NASEEMA BEEVI V 1613010006WL038311 NASEEMA BEEVI V 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341102 NASEEMA BEEVI V CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-014/3327
(Sooranad South) 		1613010006NRG24260820230946819 26/08/2023 SIDDHIQUEKUNJU M 1613010006WL038311 SIDDHIQUEKUNJU M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5797341089 SIDDHIQUE KUNJU M CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-014/41
(Sooranad South) 		1613010006NRG24260820230946820 26/08/2023 BINDU R 1613010006WL038311 BINDU R 00078 CNRB0003537 990 990 Processed 21/09/2023 5797341103 BINDU R CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-014/5297
(Sooranad South) 		1613010006NRG24260820230946826 26/08/2023 SREELATHA 1613010006WL038311 SREELATHA 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5797341090 SREELATHA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-014/5779
(Sooranad South) 		1613010006NRG24260820230946830 26/08/2023 SALEENA S 1613010006WL038311 SALEENA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341125 SALEENA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-014/5828
(Sooranad South) 		1613010006NRG24260820230946831 26/08/2023 ANUSHA U 1613010006WL038311 ANUSHA U 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341085 ANUSHA U CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-014/593
(Sooranad South) 		1613010006NRG24260820230946832 26/08/2023 SURENDRAN 1613010006WL038311 SURENDRAN 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341088 SURENDRAN CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-014/604
(Sooranad South) 		1613010006NRG24260820230946833 26/08/2023 ABDUL LATHEEF A 1613010006WL038311 ABDUL LATHEEF A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341104 ABDUL LATHEEF A CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-014/850
(Sooranad South) 		1613010006NRG24260820230946835 26/08/2023 SUBAIDA BEEVI A 1613010006WL038311 SUBAIDA BEEVI A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341122 SUBAIDA BEEVI A CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-015/1195
(Sooranad South) 		1613010006NRG24260820230946837 26/08/2023 RASHEEDA BEEVI K 1613010006WL038311 RASHEEDA BEEVI K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341106 RASHEEDA BEEVI K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-015/2182
(Sooranad South) 		1613010006NRG24260820230946840 26/08/2023 VIJAYAKUMARI PILLAI 1613010006WL038311 VIJAYAKUMARI PILLAI 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341107 VIJAYAKUMARI PILLAI A CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-015/23
(Sooranad South) 		1613010006NRG24260820230946841 26/08/2023 BINDHUMOL 1613010006WL038311 BINDHUMOL 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5797341108 BINDHUMOL A UCO BANK(607066)
33 Sasthamkotta KL-13-010-006-015/3153
(Sooranad South) 		1613010006NRG24260820230946842 26/08/2023 SYAMALA PILLA G 1613010006WL038311 SYAMALA PILLA G 00078 CNRB0003537 1980 1980 Processed 22/09/2023 5797341117 SYAMALA PILLA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-006-015/502
(Sooranad South) 		1613010006NRG24260820230946844 26/08/2023 MALATHY V T 1613010006WL038311 MALATHY V T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5797341109 MALATHY V T CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-015/594
(Sooranad South) 		1613010006NRG24260820230946845 26/08/2023 MAYA S 1613010006WL038311 MAYA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341110 Mrs. S MAYA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-015/603
(Sooranad South) 		1613010006NRG24260820230946846 26/08/2023 CHANDRALEKHA I 1613010006WL038311 CHANDRALEKHA I 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341092 CHANDRALEKHA I CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-015/971
(Sooranad South) 		1613010006NRG24260820230946847 26/08/2023 MISRIYA BEEVI A 1613010006WL038311 MISRIYA BEEVI A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797341111 MISRIYA BEEVI A CANARA BANK(508532)
SubTotal 67650 67650
38 Sasthamkotta KL-13-010-006-015/11
(Sooranad South) 		1613010006NRG24260820230946836 26/08/2023 GOMATHY T 1613010006WL038311 GOMATHY T 00078 CNRB0014504 1980 1980 Processed 21/09/2023 5797341105 GOMATHY T CANARA BANK(508532)
SubTotal 1980 1980
39 Sasthamkotta KL-13-010-006-014/4284
(Sooranad South) 		1613010006NRG24260820230946822 26/08/2023 VASANTHAKUMARYAMMA 1613010006WL038311 VASANTHAKUMARYAMMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797341124 VASANTHAKUMARIYAMMA DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-006-014/4605
(Sooranad South) 		1613010006NRG24260820230946823 26/08/2023 JAYASREE 1613010006WL038311 JAYASREE 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797341120 Mrs. Jayasree INDIAN BANK(607105)
SubTotal 3960 3960
41 Sasthamkotta KL-13-010-006-014/5767
(Sooranad South) 		1613010006NRG24260820230946829 26/08/2023 A SREEKALA 1613010006WL038311 A SREEKALA 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5797341128 Mr. A SREEKALA INDIAN BANK(607105)
SubTotal 1980 1980
42 Sasthamkotta KL-13-010-006-014/1291
(Sooranad South) 		1613010006NRG24260820230946799 26/08/2023 H SHEEBA 1613010006WL038311 H SHEEBA 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797341094 Mrs. H SHEEBA INDIAN BANK(607105)
SubTotal 1980 1980
43 Sasthamkotta KL-13-010-006-014/1641
(Sooranad South) 		1613010006NRG24260820230946805 26/08/2023 SAKKEENA 1613010006WL038311 SAKKEENA 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5797341074 SAKKEENA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
44 Sasthamkotta KL-13-010-006-012/3665
(Sooranad South) 		1613010006NRG24260820230946789 26/08/2023 JAYASREE 1613010006WL038311 JAYASREE 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5797341081 MRS JAYASREE STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-014/1719
(Sooranad South) 		1613010006NRG24260820230946807 26/08/2023 AMBIKA 1613010006WL038311 AMBIKA 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5797341079 MRS AMBIKA WIFE OF BHASKARAN PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-014/4251
(Sooranad South) 		1613010006NRG24260820230946821 26/08/2023 SHEEJA 1613010006WL038311 SHEEJA 00415 SBIN0004405 1650 1650 Processed 21/09/2023 5797341075 Mrs. S SHEEJA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-006-014/6108
(Sooranad South) 		1613010006NRG24260820230946834 26/08/2023 AMBIKA 1613010006WL038311 AMBIKA 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5797341076 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 7590 7590
48 Sasthamkotta KL-13-010-006-014/1623
(Sooranad South) 		1613010006NRG24260820230946804 26/08/2023 SHEEJA 1613010006WL038311 SHEEJA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797341080 MRS SHEEJA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-014/1654
(Sooranad South) 		1613010006NRG24260820230946806 26/08/2023 SUBHADRA KUMARI 1613010006WL038311 SUBHADRA KUMARI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797341082 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-014/216
(Sooranad South) 		1613010006NRG24260820230946812 26/08/2023 YASODHARAN K 1613010006WL038311 YASODHARAN K 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797341126 MR YASODHARAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-014/3192
(Sooranad South) 		1613010006NRG24260820230946818 26/08/2023 VASANTHA 1613010006WL038311 VASANTHA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797341083 MRS VASANTHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-014/5525
(Sooranad South) 		1613010006NRG24260820230946827 26/08/2023 LATHIKA KUMARI 1613010006WL038311 LATHIKA KUMARI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797341078 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-014/5559
(Sooranad South) 		1613010006NRG24260820230946828 26/08/2023 MANOHARAN 1613010006WL038311 MANOHARAN 00415 SBIN0011924 660 660 Processed 22/09/2023 5797341132 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-006-015/1694
(Sooranad South) 		1613010006NRG24260820230946839 26/08/2023 REMADEVI 1613010006WL038311 REMADEVI 00415 SBIN0011924 1980 1980 Processed 22/09/2023 5797341084 REMADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-006-015/32
(Sooranad South) 		1613010006NRG24260820230946843 26/08/2023 AMBILY 1613010006WL038311 AMBILY 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797341077 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 13200 13200
56 Sasthamkotta KL-13-010-006-014/2351
(Sooranad South) 		1613010006NRG24260820230946813 26/08/2023 RAJENDRAN PILLAI 1613010006WL038311 RAJENDRAN PILLAI 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797341130 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-014/4888
(Sooranad South) 		1613010006NRG24260820230946824 26/08/2023 MURALEEDHARAN PILLAI G 1613010006WL038311 MURALEEDHARAN PILLAI G 00415 SBIN0070450 1980 1980 Processed 22/09/2023 5797341127 MURALEEDHARAN PILLAI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Sasthamkotta KL-13-010-006-015/1195
(Sooranad South) 		1613010006NRG24260820230946838 26/08/2023 IBRAHIM KUTTY 1613010006WL038311 IBRAHIM KUTTY 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5797341119 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 5610 5610
59 Sasthamkotta KL-13-010-006-014/4998
(Sooranad South) 		1613010006NRG24260820230946825 26/08/2023 VIJAYASREE 1613010006WL038311 VIJAYASREE 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5797341131 VIJAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 107910 107910

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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_454705 Canara Bank CNRB0003537 SASTHAMCOTTA 67650
2 Sasthamkotta KL1613010006_260823APB_FTO_454705 Canara Bank CNRB0014504 Mynagappally 1980
3 Sasthamkotta KL1613010006_260823APB_FTO_454705 Indian Bank IDIB000B073 BHARANIKKAVVU 3960
4 Sasthamkotta KL1613010006_260823APB_FTO_454705 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
5 Sasthamkotta KL1613010006_260823APB_FTO_454705 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
6 Sasthamkotta KL1613010006_260823APB_FTO_454705 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
7 Sasthamkotta KL1613010006_260823APB_FTO_454705 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7590
8 Sasthamkotta KL1613010006_260823APB_FTO_454705 State Bank Of India SBIN0011924 BHARANIKAVU 13200
9 Sasthamkotta KL1613010006_260823APB_FTO_454705 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610
10 Sasthamkotta KL1613010006_260823APB_FTO_454705 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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