Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_310723APB_FTO_347038
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-13-010-006-007/5672
(Sooranad South) 		1613010006NRG24310720230670078 31/07/2023 Vidyamol T 1613010006WL028006 Vidyamol T 00078 CNRB0003537 1974 1974 Processed 07/08/2023 4284953347 VIDYAMOL T CANARA BANK(508532)
SubTotal 1974 1974
2 Sasthamkotta KL-13-010-006-004/1061
(Sooranad South) 		1613010006NRG24310720230670050 31/07/2023 RADHAMANIYAMMA P 1613010006WL028006 RADHAMANIYAMMA P 00176 IDIB000B073 1645 1645 Processed 07/08/2023 4284953320 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-004/1844
(Sooranad South) 		1613010006NRG24310720230670051 31/07/2023 Ayyappan P 1613010006WL028006 Ayyappan P 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953335 Mr. Ayyappan P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-007/1031
(Sooranad South) 		1613010006NRG24310720230670053 31/07/2023 SEETHA R 1613010006WL028006 SEETHA R 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953318 Mrs. SEETHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1050
(Sooranad South) 		1613010006NRG24310720230670054 31/07/2023 AJITHA S 1613010006WL028006 AJITHA S 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953314 Mrs. Ajitha S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1132
(Sooranad South) 		1613010006NRG24310720230670055 31/07/2023 RADHAMONY AMMA P 1613010006WL028006 RADHAMONY AMMA P 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953311 Mrs. Radhamaniammma P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1181
(Sooranad South) 		1613010006NRG24310720230670056 31/07/2023 SHEEBA R 1613010006WL028006 SHEEBA R 00176 IDIB000B073 1645 1645 Processed 07/08/2023 4284953317 MRS SHEEBA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-007/1189
(Sooranad South) 		1613010006NRG24310720230670057 31/07/2023 RAJAMMA 1613010006WL028006 RAJAMMA 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953321 Mrs. RAJAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1322
(Sooranad South) 		1613010006NRG24310720230670058 31/07/2023 AMBIKA. P 1613010006WL028006 AMBIKA. P 00176 IDIB000B073 1316 1316 Processed 07/08/2023 4284953326 Mrs. AMBIKA P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1510
(Sooranad South) 		1613010006NRG24310720230670060 31/07/2023 SREEKUMARI 1613010006WL028006 SREEKUMARI 00176 IDIB000B073 1316 1316 Processed 07/08/2023 4284953322 Mrs. SREEKUMARI T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/1526
(Sooranad South) 		1613010006NRG24310720230670061 31/07/2023 BINDHU K S 1613010006WL028006 BINDHU K S 00176 IDIB000B073 658 658 Processed 07/08/2023 4284953323 Mrs. BINDHU K S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1602
(Sooranad South) 		1613010006NRG24310720230670062 31/07/2023 SREEKUMARI S 1613010006WL028006 SREEKUMARI S 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953315 Mrs. SREEKUMARI S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2186
(Sooranad South) 		1613010006NRG24310720230670064 31/07/2023 SREEKUMARI O 1613010006WL028006 SREEKUMARI O 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953316 Mrs. SREEKUMARI O INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2318
(Sooranad South) 		1613010006NRG24310720230670065 31/07/2023 Chandrika 1613010006WL028006 Chandrika 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953328 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2384
(Sooranad South) 		1613010006NRG24310720230670066 31/07/2023 Sindhu 1613010006WL028006 Sindhu 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953332 SINDHU . INDUSIND BANK(607189)
16 Sasthamkotta KL-13-010-006-007/2964
(Sooranad South) 		1613010006NRG24310720230670067 31/07/2023 MALLIKA C 1613010006WL028006 MALLIKA C 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953327 Mrs. MALLIKA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/395
(Sooranad South) 		1613010006NRG24310720230670070 31/07/2023 KRISHNA KUMARY G 1613010006WL028006 KRISHNA KUMARY G 00176 IDIB000B073 1645 1645 Processed 07/08/2023 4284953312 Mrs. KRISHNA KUMARI G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/4103
(Sooranad South) 		1613010006NRG24310720230670071 31/07/2023 Louly Mol 1613010006WL028006 Louly Mol 00176 IDIB000B073 987 987 Processed 07/08/2023 4284953329 Mrs. LOVELYMOL C INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/4205
(Sooranad South) 		1613010006NRG24310720230670072 31/07/2023 REVAMMA 1613010006WL028006 REVAMMA 00176 IDIB000B073 1645 1645 Processed 07/08/2023 4284953336 Mrs. Revamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/5201
(Sooranad South) 		1613010006NRG24310720230670076 31/07/2023 Salini 1613010006WL028006 Salini 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953330 Mrs. Salini P S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/632
(Sooranad South) 		1613010006NRG24310720230670081 31/07/2023 Radhamany.L 1613010006WL028006 Radhamany.L 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953325 Mrs. RADHA MANI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-007/639
(Sooranad South) 		1613010006NRG24310720230670082 31/07/2023 OMANA 1613010006WL028006 OMANA 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953324 Mrs. Omana INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-007/644
(Sooranad South) 		1613010006NRG24310720230670083 31/07/2023 AJITHA 1613010006WL028006 AJITHA 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953319 Mrs. AJITHA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24310720230670084 31/07/2023 RAMACHANDRAN 1613010006WL028006 RAMACHANDRAN 00176 IDIB000B073 1645 1645 Processed 07/08/2023 4284953351 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-006-007/662
(Sooranad South) 		1613010006NRG24310720230670085 31/07/2023 YASODA T 1613010006WL028006 YASODA T 00176 IDIB000B073 1316 1316 Processed 07/08/2023 4284953313 YASODA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-006-007/831
(Sooranad South) 		1613010006NRG24310720230670086 31/07/2023 Vasanthy 1613010006WL028006 Vasanthy 00176 IDIB000B073 329 329 Processed 07/08/2023 4284953338 Mrs. VASANTHY B INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-010/5483
(Sooranad South) 		1613010006NRG24310720230670089 31/07/2023 Minikumari 1613010006WL028006 Minikumari 00176 IDIB000B073 1974 1974 Processed 07/08/2023 4284953352 Mrs. Mini Kumari R . INDIAN BANK(607105)
SubTotal 43757 43757
28 Sasthamkotta KL-13-010-006-007/1328
(Sooranad South) 		1613010006NRG24310720230670059 31/07/2023 Maniyan pilla 1613010006WL028006 Maniyan pilla 00415 SBIN0011924 1316 1316 Processed 07/08/2023 4284953348 Maniyan pilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-007/3032
(Sooranad South) 		1613010006NRG24310720230670068 31/07/2023 Sobhana 1613010006WL028006 Sobhana 00415 SBIN0011924 1645 1645 Processed 07/08/2023 4284953345 MRS SOBHANA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-007/3038
(Sooranad South) 		1613010006NRG24310720230670069 31/07/2023 Retnamma 1613010006WL028006 Retnamma 00415 SBIN0011924 1645 1645 Processed 07/08/2023 4284953343 MRS RETNAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-007/4389
(Sooranad South) 		1613010006NRG24310720230670073 31/07/2023 Sunitha Kumari 1613010006WL028006 Sunitha Kumari 00415 SBIN0011924 1645 1645 Processed 07/08/2023 4284953342 MRS SUNITHA KUMARI KUMARI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-007/4640
(Sooranad South) 		1613010006NRG24310720230670074 31/07/2023 Anandavalli 1613010006WL028006 Anandavalli 00415 SBIN0011924 1645 1645 Processed 07/08/2023 4284953346 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-007/4883
(Sooranad South) 		1613010006NRG24310720230670075 31/07/2023 VALSALA 1613010006WL028006 VALSALA 00415 SBIN0011924 1316 1316 Processed 07/08/2023 4284953339 MRS VALSALA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-007/5792
(Sooranad South) 		1613010006NRG24310720230670079 31/07/2023 subadra amma 1613010006WL028006 subadra amma 00415 SBIN0011924 1974 1974 Processed 07/08/2023 4284953344 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-010/4727
(Sooranad South) 		1613010006NRG24310720230670087 31/07/2023 Geethakumari 1613010006WL028006 Geethakumari 00415 SBIN0011924 1974 1974 Processed 07/08/2023 4284953340 MS GEETHAKUMARY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-010/6152
(Sooranad South) 		1613010006NRG24310720230670090 31/07/2023 SUNITHA 1613010006WL028006 SUNITHA 00415 SBIN0011924 1974 1974 Processed 07/08/2023 4284953333 MRS SUNITHA WO ANIL KUM STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-010/891
(Sooranad South) 		1613010006NRG24310720230670091 31/07/2023 SHEEJA. M 1613010006WL028006 SHEEJA. M 00415 SBIN0011924 1316 1316 Processed 07/08/2023 4284953341 SURYANARAYANAN R KERALA GRAMIN BANK(607476)
SubTotal 16450 16450
38 Sasthamkotta KL-13-010-006-007/5247
(Sooranad South) 		1613010006NRG24310720230670077 31/07/2023 PRIYA MOL G 1613010006WL028006 PRIYA MOL G 00415 SBIN0070450 658 658 Processed 07/08/2023 4284953334 PRIYAMOL FEDERAL BANK(607165)
SubTotal 658 658
39 Sasthamkotta KL-13-010-006-007/2119
(Sooranad South) 		1613010006NRG24310720230670063 31/07/2023 Sasidhara Kurup V 1613010006WL028006 Sasidhara Kurup V 00415 SBIN0071067 1974 1974 Processed 07/08/2023 4284953331 MR SASIDHARA KURUP V STATE BANK OF INDIA(508548)
SubTotal 1974 1974
40 Sasthamkotta KL-13-010-006-007/5847
(Sooranad South) 		1613010006NRG24310720230670080 31/07/2023 saritha mol 1613010006WL028006 saritha mol 00545 CSBK0000146 1974 1974 Processed 07/08/2023 4284953337 SARITHA SIVAN CANARA BANK(508532)
SubTotal 1974 1974
41 Sasthamkotta KL-13-010-006-004/2425
(Sooranad South) 		1613010006NRG24310720230670052 31/07/2023 PRASANNA KUMARI T 1613010006WL028006 PRASANNA KUMARI T 00657 KLGB0040639 1974 1974 Processed 07/08/2023 4284953350 PRASANNA KUMARI T KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-006-010/5482
(Sooranad South) 		1613010006NRG24310720230670088 31/07/2023 Aswathy Babu 1613010006WL028006 Aswathy Babu 00657 KLGB0040639 1974 1974 Processed 07/08/2023 4284953349 ASWATHY BABU KERALA GRAMIN BANK(607476)
SubTotal 3948 3948
Total 70735 70735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_310723APB_FTO_347038 Canara Bank CNRB0003537 SASTHAMCOTTA 1974
2 Sasthamkotta KL1613010006_310723APB_FTO_347038 Indian Bank IDIB000B073 BHARANIKKAVVU 43757
3 Sasthamkotta KL1613010006_310723APB_FTO_347038 State Bank Of India SBIN0011924 BHARANIKAVU 16450
4 Sasthamkotta KL1613010006_310723APB_FTO_347038 State Bank Of India SBIN0070450 SASTHAMCOTTAH 658
5 Sasthamkotta KL1613010006_310723APB_FTO_347038 State Bank Of India SBIN0071067 BHARANICAVU 1974
6 Sasthamkotta KL1613010006_310723APB_FTO_347038 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1974
7 Sasthamkotta KL1613010006_310723APB_FTO_347038 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3948

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