Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020823APB_FTO_356868
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-13-010-005-006/6744
(Sooranad North) 		1613010005NRG24020820230694033 02/08/2023 Reshmi 1613010005WL028925 Reshmi 00078 CNRB0002495 975 975 Processed 08/08/2023 4350220073 RESMI NARAYANAN K KERALA GRAMIN BANK(607476)
SubTotal 975 975
2 Sasthamkotta KL-13-010-005-006/6109
(Sooranad North) 		1613010005NRG24020820230694027 02/08/2023 Anjana Gopinath 1613010005WL028925 Anjana Gopinath 00078 CNRB0003583 975 975 Processed 08/08/2023 4350220050 ANJANA GOPINATH BANK OF INDIA(508505)
SubTotal 975 975
3 Sasthamkotta KL-13-010-005-006/1095
(Sooranad North) 		1613010005NRG24020820230693984 02/08/2023 Prasannan Pillai 1613010005WL028925 Prasannan Pillai 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220071 Mr. PRESANNAN PILLAI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-006/1096
(Sooranad North) 		1613010005NRG24020820230693985 02/08/2023 Vijaya Kumari.B 1613010005WL028925 Vijaya Kumari.B 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220069 Mr. VIJAYA KUMARI B CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-006/1099
(Sooranad North) 		1613010005NRG24020820230693986 02/08/2023 Kousalya 1613010005WL028925 Kousalya 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220095 Mr. KOUSALY A CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-006/1101
(Sooranad North) 		1613010005NRG24020820230693988 02/08/2023 Vijaya kumari 1613010005WL028925 Vijaya kumari 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220070 Mrs. VIJAYAKUMARI S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-006/1102
(Sooranad North) 		1613010005NRG24020820230693989 02/08/2023 Bhasura.C 1613010005WL028925 Bhasura.C 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220091 BHASURA C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-006/1123
(Sooranad North) 		1613010005NRG24020820230693995 02/08/2023 Bhavani 1613010005WL028925 Bhavani 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220093 Mrs. BHAVANI B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-006/1128
(Sooranad North) 		1613010005NRG24020820230693996 02/08/2023 Sobhana G 1613010005WL028925 Sobhana G 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220094 SOBHANA KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-006/1696
(Sooranad North) 		1613010005NRG24020820230693997 02/08/2023 Usha Kumari. D 1613010005WL028925 Usha Kumari. D 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220043 USHAKUMARI B KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-006/1874
(Sooranad North) 		1613010005NRG24020820230693998 02/08/2023 Vikraman Pillai 1613010005WL028925 Vikraman Pillai 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220066 Mr. VIKRAMAN PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-006/2994
(Sooranad North) 		1613010005NRG24020820230694000 02/08/2023 sreelatha vasavan 1613010005WL028925 sreelatha vasavan 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220045 Mrs. SREELATHA VASAVAN CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-006/3888
(Sooranad North) 		1613010005NRG24020820230694004 02/08/2023 Narayana Pillai 1613010005WL028925 Narayana Pillai 00089 CBIN0282264 975 975 Rejected 08/08/2023 4350220072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sasthamkotta KL-13-010-005-006/4113
(Sooranad North) 		1613010005NRG24020820230694006 02/08/2023 Suma A 1613010005WL028925 Suma A 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220096 Mr. SUMA A CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-006/4527
(Sooranad North) 		1613010005NRG24020820230694008 02/08/2023 Manjusha 1613010005WL028925 Manjusha 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220044 MANJUSHA K V KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-006/4990
(Sooranad North) 		1613010005NRG24020820230694010 02/08/2023 Seetha 1613010005WL028925 Seetha 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220049 Mrs. SEETHA SEETHA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-006/5012
(Sooranad North) 		1613010005NRG24020820230694011 02/08/2023 Karthyayani 1613010005WL028925 Karthyayani 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220067 KARTHYAYANI C KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-006/5013
(Sooranad North) 		1613010005NRG24020820230694012 02/08/2023 Ramani 1613010005WL028925 Ramani 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220056 Mrs. RAMANI J CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-006/5107
(Sooranad North) 		1613010005NRG24020820230694017 02/08/2023 Sindhu Sindhu 1613010005WL028925 Sindhu Sindhu 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220054 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-006/5204
(Sooranad North) 		1613010005NRG24020820230694018 02/08/2023 Mayadeviyamma 1613010005WL028925 Mayadeviyamma 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220068 Mrs. MAYADEVI AMMA CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-006/5205
(Sooranad North) 		1613010005NRG24020820230694019 02/08/2023 Kuttiyamma 1613010005WL028925 Kuttiyamma 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220047 Mrs. KUTTI AMMA CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-006/5410
(Sooranad North) 		1613010005NRG24020820230694020 02/08/2023 Suseela 1613010005WL028925 Suseela 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220092 Mr. SUSEELA SUSEELA CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-006/5521
(Sooranad North) 		1613010005NRG24020820230694021 02/08/2023 Lathakumari M 1613010005WL028925 Lathakumari M 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220055 Mrs. LATHAKUMARI M CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-006/5870
(Sooranad North) 		1613010005NRG24020820230694024 02/08/2023 Rajamma 1613010005WL028925 Rajamma 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220052 Mrs. RAJAMMA K CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-006/5877
(Sooranad North) 		1613010005NRG24020820230694025 02/08/2023 Anarkaly Sasi 1613010005WL028925 Anarkaly Sasi 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220097 Mrs. ANARKALY SASI CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-006/6233
(Sooranad North) 		1613010005NRG24020820230694030 02/08/2023 Saraswathiyamma 1613010005WL028925 Saraswathiyamma 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220053 SARASWATHIAMMA B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-007/3696
(Sooranad North) 		1613010005NRG24020820230694035 02/08/2023 VALSALA T 1613010005WL028925 VALSALA T 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220042 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-007/5439
(Sooranad North) 		1613010005NRG24020820230694036 02/08/2023 SATHY V 1613010005WL028925 SATHY V 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220046 MS SATHI STATE BANK OF INDIA(508548)
SubTotal 20475 20475
29 Sasthamkotta KL-13-010-005-006/1092
(Sooranad North) 		1613010005NRG24020820230693981 02/08/2023 Chandramathiamma 1613010005WL028925 Chandramathiamma 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220077 Mrs. CHANDRAMATHI AMMA CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-006/1093
(Sooranad North) 		1613010005NRG24020820230693982 02/08/2023 Preseetha 1613010005WL028925 Preseetha 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220088 PRASEETHA G KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-006/1094
(Sooranad North) 		1613010005NRG24020820230693983 02/08/2023 Sindhu P 1613010005WL028925 Sindhu P 00127 FDRL0001951 325 325 Processed 08/08/2023 4350220081 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-006/1099
(Sooranad North) 		1613010005NRG24020820230693987 02/08/2023 Revindran 1613010005WL028925 Revindran 00127 FDRL0001951 650 650 Processed 08/08/2023 4350220080 Mr. RAVINDRAN RAVINDRAN CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-006/1103
(Sooranad North) 		1613010005NRG24020820230693990 02/08/2023 Thankamma 1613010005WL028925 Thankamma 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220079 Mrs. THANKAMMA M CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-006/1105
(Sooranad North) 		1613010005NRG24020820230693991 02/08/2023 Gracy M.D 1613010005WL028925 Gracy M.D 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220085 GRACY M D FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-005-006/1106
(Sooranad North) 		1613010005NRG24020820230693992 02/08/2023 Pankajakshiyamma 1613010005WL028925 Pankajakshiyamma 00127 FDRL0001951 650 650 Processed 08/08/2023 4350220083 PANKAJAKSHIYAMMA FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-005-006/1111
(Sooranad North) 		1613010005NRG24020820230693993 02/08/2023 Sreelatha 1613010005WL028925 Sreelatha 00127 FDRL0001951 650 650 Processed 08/08/2023 4350220082 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-006/1115
(Sooranad North) 		1613010005NRG24020820230693994 02/08/2023 Muraleedharan 1613010005WL028925 Muraleedharan 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220074 MURALEEDHARAN . FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-005-006/1875
(Sooranad North) 		1613010005NRG24020820230693999 02/08/2023 Ponnamma 1613010005WL028925 Ponnamma 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220089 PONNAMMA FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-005-006/3117
(Sooranad North) 		1613010005NRG24020820230694001 02/08/2023 Lathika 1613010005WL028925 Lathika 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220078 LATHIKA R KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-006/3568
(Sooranad North) 		1613010005NRG24020820230694002 02/08/2023 manju A 1613010005WL028925 manju A 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220086 Mrs. MANJU MANJU CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-006/3660
(Sooranad North) 		1613010005NRG24020820230694003 02/08/2023 Presannakumari 1613010005WL028925 Presannakumari 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220076 Presannakumari DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-005-006/3962
(Sooranad North) 		1613010005NRG24020820230694005 02/08/2023 Radhamma 1613010005WL028925 Radhamma 00127 FDRL0001951 650 650 Processed 08/08/2023 4350220084 RADHAMMA FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-005-006/4512
(Sooranad North) 		1613010005NRG24020820230694007 02/08/2023 Gomathiamma 1613010005WL028925 Gomathiamma 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220087 Mrs. .... GOMATHIAMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-006/4714
(Sooranad North) 		1613010005NRG24020820230694009 02/08/2023 Sreedevi 1613010005WL028925 Sreedevi 00127 FDRL0001951 975 975 Processed 08/08/2023 4350220090 SREEDEVI N KERALA GRAMIN BANK(607476)
SubTotal 13650 13650
45 Sasthamkotta KL-13-010-005-006/5885
(Sooranad North) 		1613010005NRG24020820230694026 02/08/2023 Ambili 1613010005WL028925 Ambili 00176 IDIB000P084 975 975 Processed 08/08/2023 4350220060 Mrs. AMBILI . INDIAN BANK(607105)
SubTotal 975 975
46 Sasthamkotta KL-13-010-005-006/5103
(Sooranad North) 		1613010005NRG24020820230694013 02/08/2023 Ramani 1613010005WL028925 Ramani 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220048 REMANI P KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-006/5106
(Sooranad North) 		1613010005NRG24020820230694016 02/08/2023 Bindhu 1613010005WL028925 Bindhu 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220098 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1950 1950
48 Sasthamkotta KL-13-010-005-006/5773
(Sooranad North) 		1613010005NRG24020820230694022 02/08/2023 Soman Pillai M 1613010005WL028925 Soman Pillai M 00415 SBIN0070271 325 325 Processed 08/08/2023 4350220063 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-006/6232
(Sooranad North) 		1613010005NRG24020820230694029 02/08/2023 Ramya R S 1613010005WL028925 Ramya R S 00415 SBIN0070271 975 975 Processed 08/08/2023 4350220064 REMYA R S KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
50 Sasthamkotta KL-13-010-005-006/5104
(Sooranad North) 		1613010005NRG24020820230694015 02/08/2023 Suma G 1613010005WL028925 Suma G 00415 SBIN0070450 975 975 Processed 08/08/2023 4350220062 MRS SUMA G STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-007/5873
(Sooranad North) 		1613010005NRG24020820230694037 02/08/2023 Suja 1613010005WL028925 Suja 00415 SBIN0070450 325 325 Processed 08/08/2023 4350220051 SUJA C KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
52 Sasthamkotta KL-13-010-005-006/6109
(Sooranad North) 		1613010005NRG24020820230694028 02/08/2023 Sachinandan Pillai K R 1613010005WL028925 Sachinandan Pillai K R 00415 SBIN0071067 975 975 Processed 08/08/2023 4350220061 Mr. SACHIDANANDANPILLAI K P CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
53 Sasthamkotta KL-13-010-005-006/5103
(Sooranad North) 		1613010005NRG24020820230694014 02/08/2023 Sivankutty 1613010005WL028925 Sivankutty 00545 CSBK0000086 650 650 Processed 08/08/2023 4350220075 Sivankutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 650 650
54 Sasthamkotta KL-13-010-005-006/5830
(Sooranad North) 		1613010005NRG24020820230694023 02/08/2023 Babu S 1613010005WL028925 Babu S 00657 KLGB0040751 975 975 Processed 08/08/2023 4350220065 BABU S KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-006/6236
(Sooranad North) 		1613010005NRG24020820230694031 02/08/2023 Ammini Baby 1613010005WL028925 Ammini Baby 00657 KLGB0040751 325 325 Processed 08/08/2023 4350220059 AMMINI BABY KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-006/6322
(Sooranad North) 		1613010005NRG24020820230694032 02/08/2023 Sreekumar 1613010005WL028925 Sreekumar 00657 KLGB0040751 975 975 Processed 08/08/2023 4350220058 Mr. SREE KUMAR CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-006/7053
(Sooranad North) 		1613010005NRG24020820230694034 02/08/2023 Maya R 1613010005WL028925 Maya R 00657 KLGB0040751 975 975 Processed 08/08/2023 4350220057 MAYA R KERALA GRAMIN BANK(607476)
SubTotal 3250 3250
Total 46475 46475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020823APB_FTO_356868 Canara Bank CNRB0002495 PANDALAM 975
2 Sasthamkotta KL1613010005_020823APB_FTO_356868 Canara Bank CNRB0003583 OACHIRA 975
3 Sasthamkotta KL1613010005_020823APB_FTO_356868 Central Bank of India CBIN0282264 SOORANAND 20475
4 Sasthamkotta KL1613010005_020823APB_FTO_356868 Federal Bank FDRL0001951 BHARANIKKAVU 13650
5 Sasthamkotta KL1613010005_020823APB_FTO_356868 Indian Bank IDIB000P084 PUTHUR 975
6 Sasthamkotta KL1613010005_020823APB_FTO_356868 State Bank Of India SBIN0011924 BHARANIKAVU 1950
7 Sasthamkotta KL1613010005_020823APB_FTO_356868 State Bank Of India SBIN0070271 THAMARAKULAM 1300
8 Sasthamkotta KL1613010005_020823APB_FTO_356868 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1300
9 Sasthamkotta KL1613010005_020823APB_FTO_356868 State Bank Of India SBIN0071067 BHARANICAVU 975
10 Sasthamkotta KL1613010005_020823APB_FTO_356868 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 650
11 Sasthamkotta KL1613010005_020823APB_FTO_356868 Kerala Gramin Bank KLGB0040751 Anayadi 3250

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