Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_230923APB_FTO_510148
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-13-010-006-012/1133
(Sooranad South) 		1613010006NRG24230920231033005 23/09/2023 USHA S 1613010006WL042838 USHA S 00078 CNRB0003537 1974 1974 Processed 10/11/2023 7281323659 MRS USHA S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-012/223
(Sooranad South) 		1613010006NRG24230920231033006 23/09/2023 LAILA BEEVI 1613010006WL042838 LAILA BEEVI 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323670 LAILA BEEVI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/241
(Sooranad South) 		1613010006NRG24230920231033007 23/09/2023 HARIYAMMA L 1613010006WL042838 HARIYAMMA L 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323662 HARIYAMMA L CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/241
(Sooranad South) 		1613010006NRG24230920231033008 23/09/2023 RADHAKRISHNAI PILLAI B 1613010006WL042838 RADHAKRISHNAI PILLAI B 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323672 RADHAKRISHNAI PILLAI B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/610
(Sooranad South) 		1613010006NRG24230920231033011 23/09/2023 KRISHNANKUTTY K 1613010006WL042838 KRISHNANKUTTY K 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7281323675 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-014/610
(Sooranad South) 		1613010006NRG24230920231033010 23/09/2023 SUJATHA C 1613010006WL042838 SUJATHA C 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323668 SUJATHA C CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/612
(Sooranad South) 		1613010006NRG24230920231033012 23/09/2023 KUNJUMOL S 1613010006WL042838 KUNJUMOL S 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323677 KUNJUMOL S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-015/1201
(Sooranad South) 		1613010006NRG24230920231033014 23/09/2023 VASANTHA C 1613010006WL042838 VASANTHA C 00078 CNRB0003537 987 987 Processed 09/11/2023 7281323680 VASANTHA C CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-015/1629
(Sooranad South) 		1613010006NRG24230920231033016 23/09/2023 DAIVADATHAN PILLAI K 1613010006WL042838 DAIVADATHAN PILLAI K 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323674 Mr. K DEVADATHAN PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-015/1629
(Sooranad South) 		1613010006NRG24230920231033015 23/09/2023 GEETHAKUMARI P 1613010006WL042838 GEETHAKUMARI P 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323661 Mrs. GEETHA KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-015/2063
(Sooranad South) 		1613010006NRG24230920231033017 23/09/2023 SARASWATHY 1613010006WL042838 SARASWATHY 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323657 SARASWATHI K CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-015/2067
(Sooranad South) 		1613010006NRG24230920231033018 23/09/2023 SARASAMMA 1613010006WL042838 SARASAMMA 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323666 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-015/2319
(Sooranad South) 		1613010006NRG24230920231033019 23/09/2023 PRASANNA O 1613010006WL042838 PRASANNA O 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323679 PRASANNA O CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-015/2895
(Sooranad South) 		1613010006NRG24230920231033021 23/09/2023 GOURI K 1613010006WL042838 GOURI K 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323678 GOURI K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-015/4204
(Sooranad South) 		1613010006NRG24230920231033026 23/09/2023 Manjumol 1613010006WL042838 Manjumol 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323658 MANJU MOL L CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-015/4829
(Sooranad South) 		1613010006NRG24230920231033033 23/09/2023 LAILA S 1613010006WL042838 LAILA S 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323685 LAILA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-015/505
(Sooranad South) 		1613010006NRG24230920231033036 23/09/2023 SHEELA S 1613010006WL042838 SHEELA S 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323676 SHEELA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-015/506
(Sooranad South) 		1613010006NRG24230920231033037 23/09/2023 JAYALATHA S V 1613010006WL042838 JAYALATHA S V 00078 CNRB0003537 1974 1974 Processed 10/11/2023 7281323683 JAYALATHA S V KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-006-015/507
(Sooranad South) 		1613010006NRG24230920231033038 23/09/2023 VALSALA N 1613010006WL042838 VALSALA N 00078 CNRB0003537 1645 1645 Processed 10/11/2023 7281323681 MRS VALSALA N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-015/509
(Sooranad South) 		1613010006NRG24230920231033039 23/09/2023 JAYASREE B 1613010006WL042838 JAYASREE B 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323660 JAYASREE B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-015/5534
(Sooranad South) 		1613010006NRG24230920231033041 23/09/2023 sunitha 1613010006WL042838 sunitha 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323656 SUNITHA C CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-015/5536
(Sooranad South) 		1613010006NRG24230920231033042 23/09/2023 saritha s 1613010006WL042838 saritha s 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323687 SARITHA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-015/600
(Sooranad South) 		1613010006NRG24230920231033043 23/09/2023 HASEENA BEEVI 1613010006WL042838 HASEENA BEEVI 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323667 HASEENA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-015/606
(Sooranad South) 		1613010006NRG24230920231033045 23/09/2023 SUDHAKARAN 1613010006WL042838 SUDHAKARAN 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323671 SUDHAKARAN CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-015/606
(Sooranad South) 		1613010006NRG24230920231033044 23/09/2023 VISALAKSHI K 1613010006WL042838 VISALAKSHI K 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323664 VISALAKSHI K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-015/607
(Sooranad South) 		1613010006NRG24230920231033046 23/09/2023 AMMINI 1613010006WL042838 AMMINI 00078 CNRB0003537 987 987 Processed 09/11/2023 7281323655 AMMINI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-015/607
(Sooranad South) 		1613010006NRG24230920231033047 23/09/2023 SURENDRAN 1613010006WL042838 SURENDRAN 00078 CNRB0003537 987 987 Processed 09/11/2023 7281323684 SURENDRAN V CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-015/609
(Sooranad South) 		1613010006NRG24230920231033050 23/09/2023 LEELA 1613010006WL042838 LEELA 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323663 LEELA M CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-015/619
(Sooranad South) 		1613010006NRG24230920231033051 23/09/2023 LEKHA KUMARY B 1613010006WL042838 LEKHA KUMARY B 00078 CNRB0003537 1645 1645 Processed 09/11/2023 7281323669 LEKHA KUMARY B CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-015/799
(Sooranad South) 		1613010006NRG24230920231033052 23/09/2023 VASANTHAKUMARY T 1613010006WL042838 VASANTHAKUMARY T 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323682 VASANTHAKUMARY T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-015/86
(Sooranad South) 		1613010006NRG24230920231033053 23/09/2023 ANIL KUMAR B 1613010006WL042838 ANIL KUMAR B 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323673 Mr. B ANILKUMAR INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-016/240
(Sooranad South) 		1613010006NRG24230920231033054 23/09/2023 SHAHUBANATH P 1613010006WL042838 SHAHUBANATH P 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7281323665 SHAHUBANATH P CANARA BANK(508532)
SubTotal 56917 56917
33 Sasthamkotta KL-13-010-006-015/608
(Sooranad South) 		1613010006NRG24230920231033048 23/09/2023 CHELLAPPAN K 1613010006WL042838 CHELLAPPAN K 00078 CNRB0014504 1645 1645 Processed 09/11/2023 7281323689 CHELLAPPAN . FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-006-015/6088
(Sooranad South) 		1613010006NRG24230920231033049 23/09/2023 saritha s 1613010006WL042838 saritha s 00078 CNRB0014504 658 658 Processed 09/11/2023 7281323688 SARITHA CANARA BANK(508532)
SubTotal 2303 2303
35 Sasthamkotta KL-13-010-006-007/656
(Sooranad South) 		1613010006NRG24230920231033004 23/09/2023 SUBHASHINI 1613010006WL042838 SUBHASHINI 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7281323692 Mrs. SUBHASHINI .. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-015/4779
(Sooranad South) 		1613010006NRG24230920231033032 23/09/2023 Vijayakumari 1613010006WL042838 Vijayakumari 00176 IDIB000B073 1645 1645 Processed 10/11/2023 7281323693 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3619 3619
37 Sasthamkotta KL-13-010-006-015/1160
(Sooranad South) 		1613010006NRG24230920231033013 23/09/2023 SUMANGLA 1613010006WL042838 SUMANGLA 00176 IDIB000K024 987 987 Processed 09/11/2023 7281323697 Mrs. SUMANGALA B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-015/4712
(Sooranad South) 		1613010006NRG24230920231033031 23/09/2023 JAGADAMMA R 1613010006WL042838 JAGADAMMA R 00176 IDIB000K024 1974 1974 Processed 09/11/2023 7281323691 Mrs. JAGADAMMA R INDIAN BANK(607105)
SubTotal 2961 2961
39 Sasthamkotta KL-13-010-006-015/4661
(Sooranad South) 		1613010006NRG24230920231033030 23/09/2023 usha 1613010006WL042838 usha 00176 IDIB000S011 1974 1974 Processed 09/11/2023 7281323695 Mrs. O. USHA. INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-015/4865
(Sooranad South) 		1613010006NRG24230920231033034 23/09/2023 Sadasivan 1613010006WL042838 Sadasivan 00176 IDIB000S011 1974 1974 Processed 09/11/2023 7281323696 Mr. SADASIVAN K INDIAN BANK(607105)
SubTotal 3948 3948
41 Sasthamkotta KL-13-010-006-014/4771
(Sooranad South) 		1613010006NRG24230920231033009 23/09/2023 ANITHA C 1613010006WL042838 ANITHA C 00415 SBIN0011924 1974 1974 Processed 09/11/2023 7281323650 Mrs. C ANITHA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-015/2595
(Sooranad South) 		1613010006NRG24230920231033020 23/09/2023 Mani 1613010006WL042838 Mani 00415 SBIN0011924 1974 1974 Processed 09/11/2023 7281323647 T MANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-006-015/3003
(Sooranad South) 		1613010006NRG24230920231033022 23/09/2023 SASIKALA T 1613010006WL042838 SASIKALA T 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323653 MS SASIKALA T STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-015/3165
(Sooranad South) 		1613010006NRG24230920231033025 23/09/2023 Radhamany 1613010006WL042838 Radhamany 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323649 MRS RADHAMANI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-015/4470
(Sooranad South) 		1613010006NRG24230920231033028 23/09/2023 Udayamma K 1613010006WL042838 Udayamma K 00415 SBIN0011924 1645 1645 Processed 10/11/2023 7281323652 MRS UDAYAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-015/4579
(Sooranad South) 		1613010006NRG24230920231033029 23/09/2023 Vanaja Kumari 1613010006WL042838 Vanaja Kumari 00415 SBIN0011924 1974 1974 Processed 10/11/2023 7281323648 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-015/4996
(Sooranad South) 		1613010006NRG24230920231033035 23/09/2023 Anilatha 1613010006WL042838 Anilatha 00415 SBIN0011924 1645 1645 Processed 10/11/2023 7281323654 MS ANILATHA B STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-015/5133
(Sooranad South) 		1613010006NRG24230920231033040 23/09/2023 rajani 1613010006WL042838 rajani 00415 SBIN0011924 1645 1645 Processed 10/11/2023 7281323651 MRS REJANI G STATE BANK OF INDIA(508548)
SubTotal 14805 14805
49 Sasthamkotta KL-13-010-006-015/3020
(Sooranad South) 		1613010006NRG24230920231033023 23/09/2023 achuthan k 1613010006WL042838 achuthan k 00415 SBIN0070450 1974 1974 Processed 10/11/2023 7281323686 MR ACHUTHAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-015/3020
(Sooranad South) 		1613010006NRG24230920231033024 23/09/2023 prasanna 1613010006WL042838 prasanna 00415 SBIN0070450 1645 1645 Processed 10/11/2023 7281323690 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3619 3619
51 Sasthamkotta KL-13-010-006-015/4326
(Sooranad South) 		1613010006NRG24230920231033027 23/09/2023 BINDHU 1613010006WL042838 BINDHU 00415 SBIN0071067 1974 1974 Processed 09/11/2023 7281323694 BINDU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 90146 90146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_230923APB_FTO_510148 Canara Bank CNRB0003537 SASTHAMCOTTA 56917
2 Sasthamkotta KL1613010006_230923APB_FTO_510148 Canara Bank CNRB0014504 Mynagappally 2303
3 Sasthamkotta KL1613010006_230923APB_FTO_510148 Indian Bank IDIB000B073 BHARANIKKAVVU 3619
4 Sasthamkotta KL1613010006_230923APB_FTO_510148 Indian Bank IDIB000K024 KARUNAGAPALLY 2961
5 Sasthamkotta KL1613010006_230923APB_FTO_510148 Indian Bank IDIB000S011 SASTHAMKOTTA 3948
6 Sasthamkotta KL1613010006_230923APB_FTO_510148 State Bank Of India SBIN0011924 BHARANIKAVU 14805
7 Sasthamkotta KL1613010006_230923APB_FTO_510148 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3619
8 Sasthamkotta KL1613010006_230923APB_FTO_510148 State Bank Of India SBIN0071067 BHARANICAVU 1974

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