Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_200423APB_FTO_42184
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-13-010-006-001/2483
(Sooranad South) 		1613010006NRG24200420230063466 20/04/2023 Lathika kumari 1613010006WL002345 Lathika kumari 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1692072920 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24200420230063492 20/04/2023 Manju 1613010006WL002345 Manju 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1692072921 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24200420230063494 20/04/2023 Bushara Beevi 1613010006WL002345 Bushara Beevi 00078 CNRB0003537 1655 1655 Processed 19/05/2023 1692072918 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24200420230063511 20/04/2023 Vidya 1613010006WL002345 Vidya 00078 CNRB0003537 1986 1986 Processed 19/05/2023 1692072919 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 7282 7282
5 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24200420230063458 20/04/2023 BINDU A 1613010006WL002345 BINDU A 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072891 BINDU A FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24200420230063461 20/04/2023 Girija 1613010006WL002345 Girija 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072896 GIRIJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-001/2348
(Sooranad South) 		1613010006NRG24200420230063464 20/04/2023 LIJI . L 1613010006WL002345 LIJI . L 00127 FDRL0001289 993 993 Processed 19/05/2023 1692072881 LIJI.L FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2421
(Sooranad South) 		1613010006NRG24200420230063465 20/04/2023 SIVARAMA PILLA 1613010006WL002345 SIVARAMA PILLA 00127 FDRL0001289 331 331 Processed 19/05/2023 1692072937 SIVARAMAPILLAI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2500
(Sooranad South) 		1613010006NRG24200420230063467 20/04/2023 SIVAN KUTTY 1613010006WL002345 SIVAN KUTTY 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072889 SIVAN KUTTY FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24200420230063468 20/04/2023 SUDHARMA. S 1613010006WL002345 SUDHARMA. S 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072939 SUDHARMMA S FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24200420230063471 20/04/2023 Rajan K 1613010006WL002345 Rajan K 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072894 RAJAN K FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24200420230063472 20/04/2023 RAJAMONY AMMA 1613010006WL002345 RAJAMONY AMMA 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072936 RAJAMONY AMMA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24200420230063475 20/04/2023 JALAJA 1613010006WL002345 JALAJA 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072887 JALAJA . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24200420230063476 20/04/2023 SAINUDEEN 1613010006WL002345 SAINUDEEN 00127 FDRL0001289 1655 1655 Processed 19/05/2023 1692072892 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-001/3240
(Sooranad South) 		1613010006NRG24200420230063478 20/04/2023 BINDHU 1613010006WL002345 BINDHU 00127 FDRL0001289 662 662 Processed 19/05/2023 1692072893 Mrs. Bindu INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24200420230063479 20/04/2023 Santhamma 1613010006WL002345 Santhamma 00127 FDRL0001289 1655 1655 Processed 19/05/2023 1692072895 SANTHAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/3621
(Sooranad South) 		1613010006NRG24200420230063480 20/04/2023 RAGHAVAN 1613010006WL002345 RAGHAVAN 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072879 RAGHAVAN N FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/3624
(Sooranad South) 		1613010006NRG24200420230063482 20/04/2023 Manjusha 1613010006WL002345 Manjusha 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072935 MANJUSHA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24200420230063483 20/04/2023 Ramachandran Pillai 1613010006WL002345 Ramachandran Pillai 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072878 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24200420230063495 20/04/2023 Sivaraman 1613010006WL002345 Sivaraman 00127 FDRL0001289 331 331 Processed 19/05/2023 1692072897 Sivaraman KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24200420230063499 20/04/2023 PONNAMMA 1613010006WL002345 PONNAMMA 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072886 Mrs. K PONNAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-001/478
(Sooranad South) 		1613010006NRG24200420230063500 20/04/2023 SUJITHAKUMARY 1613010006WL002345 SUJITHAKUMARY 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692072880 SUJITHAKUMARY FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-001/480
(Sooranad South) 		1613010006NRG24200420230063503 20/04/2023 AJITHA KUMARI S 1613010006WL002345 AJITHA KUMARI S 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692072882 AJITHA KUMARI S FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24200420230063505 20/04/2023 MINI 1613010006WL002345 MINI 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072890 MINI FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24200420230063508 20/04/2023 RAJALAKSHMI 1613010006WL002345 RAJALAKSHMI 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072888 RAJALAKSHMI FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG24200420230063509 20/04/2023 MISS FATHIMA RAHIM 1613010006WL002345 MISS FATHIMA RAHIM 00127 FDRL0001289 993 993 Processed 19/05/2023 1692072898 SABEENA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-006-001/492
(Sooranad South) 		1613010006NRG24200420230063510 20/04/2023 MINIMOL 1613010006WL002345 MINIMOL 00127 FDRL0001289 331 331 Processed 19/05/2023 1692072885 MRS MINIMOL W O CHANDRASEKHARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-001/5333
(Sooranad South) 		1613010006NRG24200420230063515 20/04/2023 Remya kumari 1613010006WL002345 Remya kumari 00127 FDRL0001289 993 993 Processed 19/05/2023 1692072900 REMYAKUMARI K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24200420230063518 20/04/2023 Salini S 1613010006WL002345 Salini S 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072899 SALINI S FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24200420230063519 20/04/2023 SUMANGALA 1613010006WL002345 SUMANGALA 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072883 SUMANGALA FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24200420230063520 20/04/2023 Prasannakumary 1613010006WL002345 Prasannakumary 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072884 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24200420230063522 20/04/2023 AJITHA VENU C 1613010006WL002345 AJITHA VENU C 00127 FDRL0001289 1986 1986 Processed 19/05/2023 1692072938 AJITHA VENU C FEDERAL BANK(607165)
SubTotal 44354 44354
33 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG24200420230063459 20/04/2023 Omana 1613010006WL002345 Omana 00176 IDIB000B073 1986 1986 Processed 19/05/2023 1692072926 Mrs. ...... OMANA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24200420230063486 20/04/2023 Sreekala 1613010006WL002345 Sreekala 00176 IDIB000B073 1655 1655 Processed 19/05/2023 1692072928 SREEKALA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-006-001/4783
(Sooranad South) 		1613010006NRG24200420230063502 20/04/2023 Lalitha 1613010006WL002345 Lalitha 00176 IDIB000B073 1655 1655 Processed 19/05/2023 1692072927 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 5296 5296
36 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24200420230063484 20/04/2023 Omanaamma 1613010006WL002345 Omanaamma 00176 IDIB000S011 1986 1986 Processed 19/05/2023 1692072932 Mrs. P OMANAAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-001/482
(Sooranad South) 		1613010006NRG24200420230063506 20/04/2023 Rajendran Pillai 1613010006WL002345 Rajendran Pillai 00176 IDIB000S011 1986 1986 Processed 19/05/2023 1692072933 Rajendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3972 3972
38 Sasthamkotta KL-13-010-006-001/2860
(Sooranad South) 		1613010006NRG24200420230063474 20/04/2023 SUJATHA S 1613010006WL002345 SUJATHA S 00415 SBIN0004405 993 993 Processed 19/05/2023 1692072907 MRS SUJATHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24200420230063514 20/04/2023 Aswathy 1613010006WL002345 Aswathy 00415 SBIN0004405 1324 1324 Processed 19/05/2023 1692072903 ASWATHYV CANARA BANK(508532)
SubTotal 2317 2317
40 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24200420230063460 20/04/2023 Remayamma 1613010006WL002345 Remayamma 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072908 MRS REMAYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24200420230063462 20/04/2023 Rema B 1613010006WL002345 Rema B 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072914 MRS REMA B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24200420230063463 20/04/2023 SUBHADRAMMA 1613010006WL002345 SUBHADRAMMA 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072911 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24200420230063473 20/04/2023 Leela 1613010006WL002345 Leela 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072912 MRS LEELA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-001/4378
(Sooranad South) 		1613010006NRG24200420230063488 20/04/2023 Jaya U 1613010006WL002345 Jaya U 00415 SBIN0011924 331 331 Processed 19/05/2023 1692072905 MS JAYA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG24200420230063489 20/04/2023 mohanan 1613010006WL002345 mohanan 00415 SBIN0011924 993 993 Processed 19/05/2023 1692072930 MR MOHANAN U STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24200420230063490 20/04/2023 Sreekumari 1613010006WL002345 Sreekumari 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072901 SREEKUMARI . INDUSIND BANK(607189)
47 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24200420230063496 20/04/2023 Bindhu 1613010006WL002345 Bindhu 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072922 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24200420230063497 20/04/2023 Geetha pillai 1613010006WL002345 Geetha pillai 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072904 MRS GEETHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24200420230063512 20/04/2023 Remadevi 1613010006WL002345 Remadevi 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072902 REMA DEVI R KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24200420230063516 20/04/2023 Sumangalayamma 1613010006WL002345 Sumangalayamma 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072915 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24200420230063517 20/04/2023 Remani 1613010006WL002345 Remani 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072910 MRS REMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-007/3364
(Sooranad South) 		1613010006NRG24200420230063521 20/04/2023 Vasantha kumari 1613010006WL002345 Vasantha kumari 00415 SBIN0011924 1655 1655 Processed 19/05/2023 1692072913 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24200420230063523 20/04/2023 SARASWATHY AMMA 1613010006WL002345 SARASWATHY AMMA 00415 SBIN0011924 1986 1986 Processed 19/05/2023 1692072916 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 24825 24825
54 Sasthamkotta KL-13-010-006-001/4843
(Sooranad South) 		1613010006NRG24200420230063507 20/04/2023 Mani K 1613010006WL002345 Mani K 00415 SBIN0016827 1986 1986 Processed 19/05/2023 1692072917 MR PARAMU K STATE BANK OF INDIA(508548)
SubTotal 1986 1986
55 Sasthamkotta KL-13-010-006-001/3160
(Sooranad South) 		1613010006NRG24200420230063477 20/04/2023 Achan kunju 1613010006WL002345 Achan kunju 00415 SBIN0070056 331 331 Processed 19/05/2023 1692072925 MR ACHANKUNJU PHILIPOSE STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-001/3622
(Sooranad South) 		1613010006NRG24200420230063481 20/04/2023 Suni 1613010006WL002345 Suni 00415 SBIN0070056 993 993 Processed 19/05/2023 1692072929 MRS SUNI J STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24200420230063493 20/04/2023 SXanthosh kumar 1613010006WL002345 SXanthosh kumar 00415 SBIN0070056 331 331 Processed 19/05/2023 1692072931 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1655 1655
58 Sasthamkotta KL-13-010-006-001/3864
(Sooranad South) 		1613010006NRG24200420230063485 20/04/2023 Sulochana S 1613010006WL002345 Sulochana S 00415 SBIN0070450 1655 1655 Processed 19/05/2023 1692072924 MS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
59 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24200420230063470 20/04/2023 SUSHEELA 1613010006WL002345 SUSHEELA 00415 SBIN0071067 331 331 Processed 19/05/2023 1692072909 MRS SUSEELA J STATE BANK OF INDIA(508548)
SubTotal 331 331
60 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24200420230063504 20/04/2023 Chandramohanakurup 1613010006WL002345 Chandramohanakurup 00462 UCBA0002560 1986 1986 Processed 19/05/2023 1692072906 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 1986 1986
61 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24200420230063469 20/04/2023 DAMODARAN PILLAI 1613010006WL002345 DAMODARAN PILLAI 00657 KLGB0040639 1986 1986 Processed 19/05/2023 1692072934 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24200420230063513 20/04/2023 Rajani Devi R 1613010006WL002345 Rajani Devi R 00657 KLGB0040639 1655 1655 Processed 19/05/2023 1692072923 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 3641 3641
Total 99300 99300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_200423APB_FTO_42184 Canara Bank CNRB0003537 SASTHAMCOTTA 7282
2 Sasthamkotta KL1613010006_200423APB_FTO_42184 Federal Bank FDRL0001289 THODIYOOR 44354
3 Sasthamkotta KL1613010006_200423APB_FTO_42184 Indian Bank IDIB000B073 BHARANIKKAVVU 5296
4 Sasthamkotta KL1613010006_200423APB_FTO_42184 Indian Bank IDIB000S011 SASTHAMKOTTA 3972
5 Sasthamkotta KL1613010006_200423APB_FTO_42184 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2317
6 Sasthamkotta KL1613010006_200423APB_FTO_42184 State Bank Of India SBIN0011924 BHARANIKAVU 24825
7 Sasthamkotta KL1613010006_200423APB_FTO_42184 State Bank Of India SBIN0016827 PUTHIYAKAVU 1986
8 Sasthamkotta KL1613010006_200423APB_FTO_42184 State Bank Of India SBIN0070056 KARUNAGAPALLY 1655
9 Sasthamkotta KL1613010006_200423APB_FTO_42184 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1655
10 Sasthamkotta KL1613010006_200423APB_FTO_42184 State Bank Of India SBIN0071067 BHARANICAVU 331
11 Sasthamkotta KL1613010006_200423APB_FTO_42184 UCO Bank UCBA0002560 Karunagappally 1986
12 Sasthamkotta KL1613010006_200423APB_FTO_42184 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3641

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