Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_240423APB_FTO_44731
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-13-010-006-001/45
(Sooranad South) 		1613010006NRG24240420230070894 24/04/2023 Saraswathyamma 1613010006WL002649 Saraswathyamma 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1692088432 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG24240420230070895 24/04/2023 Ambily .S 1613010006WL002649 Ambily .S 00078 CNRB0003537 1324 1324 Processed 19/05/2023 1692088434 MRS AMBILY S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG24240420230070923 24/04/2023 VALSALA 1613010006WL002649 VALSALA 00078 CNRB0003537 993 993 Processed 19/05/2023 1692088433 VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3641 3641
4 Sasthamkotta KL-13-010-006-001/4600
(Sooranad South) 		1613010006NRG24240420230070899 24/04/2023 Rajappan Nair 1613010006WL002649 Rajappan Nair 00127 FDRL0001107 1324 1324 Processed 19/05/2023 1692088384 Rajappan Nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG24240420230070866 24/04/2023 SAFIYATH 1613010006WL002649 SAFIYATH 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088388 SAFIYATH FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/1164
(Sooranad South) 		1613010006NRG24240420230070868 24/04/2023 VASANTHAKUMARI AMMA S 1613010006WL002649 VASANTHAKUMARI AMMA S 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088393 VASANTHA KUMARIYAMMA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-006-001/1165
(Sooranad South) 		1613010006NRG24240420230070869 24/04/2023 INDIRA O 1613010006WL002649 INDIRA O 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088394 INDIRA O FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG24240420230070870 24/04/2023 GANGADHARAN PILLAI 1613010006WL002649 GANGADHARAN PILLAI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088389 GANGADHARAN PILLAI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/1430
(Sooranad South) 		1613010006NRG24240420230070872 24/04/2023 VASANTHAKUMARI S 1613010006WL002649 VASANTHAKUMARI S 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088404 VASANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-001/1582
(Sooranad South) 		1613010006NRG24240420230070874 24/04/2023 ANITHAKUMARI 1613010006WL002649 ANITHAKUMARI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088392 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-006-001/1610
(Sooranad South) 		1613010006NRG24240420230070876 24/04/2023 SAKTHIDHARAN PILLAI 1613010006WL002649 SAKTHIDHARAN PILLAI 00127 FDRL0001289 662 662 Processed 19/05/2023 1692088386 Mr. SAKTHIDHARAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-001/1781
(Sooranad South) 		1613010006NRG24240420230070877 24/04/2023 SAUDA BEEVI P 1613010006WL002649 SAUDA BEEVI P 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088391 SAUDA BEEVI P FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-006-001/2222
(Sooranad South) 		1613010006NRG24240420230070879 24/04/2023 Vijayakumary 1613010006WL002649 Vijayakumary 00127 FDRL0001289 993 993 Processed 19/05/2023 1692088408 VIJAYA KUMARI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/2507
(Sooranad South) 		1613010006NRG24240420230070882 24/04/2023 THANKAMANI 1613010006WL002649 THANKAMANI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088405 THANKAMANI AMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-001/2549
(Sooranad South) 		1613010006NRG24240420230070883 24/04/2023 INDIRAYAMMA 1613010006WL002649 INDIRAYAMMA 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088402 INDIRAYAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/3620
(Sooranad South) 		1613010006NRG24240420230070887 24/04/2023 USHA KUMARI 1613010006WL002649 USHA KUMARI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088390 USHA KUMARI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-006-001/3858
(Sooranad South) 		1613010006NRG24240420230070890 24/04/2023 SINDHU 1613010006WL002649 SINDHU 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088403 SINDHU FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG24240420230070901 24/04/2023 Muraleedharan K 1613010006WL002649 Muraleedharan K 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088409 MURALEEDHARAN K FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-006-001/466
(Sooranad South) 		1613010006NRG24240420230070902 24/04/2023 RAJU D 1613010006WL002649 RAJU D 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088413 RAJU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-001/47
(Sooranad South) 		1613010006NRG24240420230070903 24/04/2023 LATHIKA KUMARI 1613010006WL002649 LATHIKA KUMARI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088406 LATHIKA KUMARI C KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-006-001/472
(Sooranad South) 		1613010006NRG24240420230070904 24/04/2023 MANIYAMMA 1613010006WL002649 MANIYAMMA 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088396 Mrs. N MANIAMMA 72609 INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-001/473
(Sooranad South) 		1613010006NRG24240420230070905 24/04/2023 Muraleedharan pillaI 1613010006WL002649 Muraleedharan pillaI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088407 MURALEEDHARAN N FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-006-001/474
(Sooranad South) 		1613010006NRG24240420230070906 24/04/2023 PRASANNA 1613010006WL002649 PRASANNA 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088400 PRASANNA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/486
(Sooranad South) 		1613010006NRG24240420230070910 24/04/2023 SARASAMMA 1613010006WL002649 SARASAMMA 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088399 SARASAMMA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG24240420230070911 24/04/2023 Sunithakumari A 1613010006WL002649 Sunithakumari A 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088411 SUNITHA KUMARI A KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-006-001/491
(Sooranad South) 		1613010006NRG24240420230070912 24/04/2023 VALSALA 1613010006WL002649 VALSALA 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088397 VALSALA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-006-001/493
(Sooranad South) 		1613010006NRG24240420230070914 24/04/2023 SULOCHANA 1613010006WL002649 SULOCHANA 00127 FDRL0001289 993 993 Processed 19/05/2023 1692088398 SULOCHANA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-006-001/495
(Sooranad South) 		1613010006NRG24240420230070915 24/04/2023 LEELAMMA. J 1613010006WL002649 LEELAMMA. J 00127 FDRL0001289 331 331 Processed 19/05/2023 1692088385 LEELAMMA . FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG24240420230070916 24/04/2023 Sreevidhya 1613010006WL002649 Sreevidhya 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088412 SREEVIDHYA B FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG24240420230070919 24/04/2023 Devaki 1613010006WL002649 Devaki 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088410 DEVAKI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-006-001/539
(Poruvazhy) 		1613010006NRG24240420230070920 24/04/2023 LATHAKUMARI R 1613010006WL002649 LATHAKUMARI R 00127 FDRL0001289 993 993 Processed 19/05/2023 1692088401 LATHAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24240420230070921 24/04/2023 USHAKUMARI 1613010006WL002649 USHAKUMARI 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088395 USHAKUMARI FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-006-001/88
(Sooranad South) 		1613010006NRG24240420230070926 24/04/2023 GEETHAMANI C 1613010006WL002649 GEETHAMANI C 00127 FDRL0001289 1324 1324 Processed 19/05/2023 1692088387 GEETHAMANI C FEDERAL BANK(607165)
SubTotal 35748 35748
34 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24240420230070892 24/04/2023 Viswambaran 1613010006WL002649 Viswambaran 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1692088424 Mr. VISWAMBARAN T INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG24240420230070913 24/04/2023 Radhamaniyamma 1613010006WL002649 Radhamaniyamma 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1692088438 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 2648 2648
36 Sasthamkotta KL-13-010-006-001/4058
(Sooranad South) 		1613010006NRG24240420230070891 24/04/2023 Vilasini amma 1613010006WL002649 Vilasini amma 00415 SBIN0004405 1324 1324 Processed 19/05/2023 1692088423 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG24240420230070917 24/04/2023 Geetha kumari 1613010006WL002649 Geetha kumari 00415 SBIN0004405 1324 1324 Processed 19/05/2023 1692088427 MR GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
38 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG24240420230070871 24/04/2023 Somavally Amma 1613010006WL002649 Somavally Amma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088442 SOMAVALLI AMMA KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-006-001/1577
(Sooranad South) 		1613010006NRG24240420230070873 24/04/2023 VILASINI 1613010006WL002649 VILASINI 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088419 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/2209
(Sooranad South) 		1613010006NRG24240420230070878 24/04/2023 KANAKAMMA 1613010006WL002649 KANAKAMMA 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088414 MS KANAKAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/2504
(Sooranad South) 		1613010006NRG24240420230070881 24/04/2023 Ramaniyamma 1613010006WL002649 Ramaniyamma 00415 SBIN0011924 662 662 Processed 19/05/2023 1692088416 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/2951
(Sooranad South) 		1613010006NRG24240420230070885 24/04/2023 Vijaya kumari 1613010006WL002649 Vijaya kumari 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088422 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG24240420230070886 24/04/2023 Vasanthi Amma 1613010006WL002649 Vasanthi Amma 00415 SBIN0011924 993 993 Processed 19/05/2023 1692088428 VASANTHIYAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-001/3640
(Sooranad South) 		1613010006NRG24240420230070889 24/04/2023 Geethamma 1613010006WL002649 Geethamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088421 MRS GEETHA KUMARI ALIAS GEETHAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24240420230070893 24/04/2023 VIJAYAMMA 1613010006WL002649 VIJAYAMMA 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088420 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG24240420230070896 24/04/2023 Geetha Kumari 1613010006WL002649 Geetha Kumari 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088430 GEETHA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG24240420230070897 24/04/2023 Lathakumari 1613010006WL002649 Lathakumari 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088443 MS LATHAKUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG24240420230070898 24/04/2023 Surendran 1613010006WL002649 Surendran 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088436 MR SURENDRAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG24240420230070908 24/04/2023 Sathi 1613010006WL002649 Sathi 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088429 MRS SATHI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24240420230070922 24/04/2023 ragunathan 1613010006WL002649 ragunathan 00415 SBIN0011924 662 662 Processed 19/05/2023 1692088441 MR REGHUNATHAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG24240420230070924 24/04/2023 Sunitha Kumari 1613010006WL002649 Sunitha Kumari 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088435 SUNITHAKUMARI V CANARA BANK(508532)
52 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG24240420230070925 24/04/2023 Omanayamma 1613010006WL002649 Omanayamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1692088437 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 18205 18205
53 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG24240420230070867 24/04/2023 KOCHU KUNJU 1613010006WL002649 KOCHU KUNJU 00415 SBIN0016827 1324 1324 Processed 19/05/2023 1692088440 MR KOCHU KUNJU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
54 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG24240420230070918 24/04/2023 chellappan g 1613010006WL002649 chellappan g 00415 SBIN0070056 1324 1324 Processed 19/05/2023 1692088439 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 1324 1324
55 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG24240420230070884 24/04/2023 Vishalakshiyamma 1613010006WL002649 Vishalakshiyamma 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1692088431 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-001/3625
(Sooranad South) 		1613010006NRG24240420230070888 24/04/2023 SARASWATHIYAMMA 1613010006WL002649 SARASWATHIYAMMA 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1692088417 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG24240420230070907 24/04/2023 Leelamma 1613010006WL002649 Leelamma 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1692088426 LELAMMA K KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-006-001/483
(Sooranad South) 		1613010006NRG24240420230070909 24/04/2023 SOBHANA KUMARI 1613010006WL002649 SOBHANA KUMARI 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1692088415 MRS SOBHANA KUMARI SUJITH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 5296 5296
59 Sasthamkotta KL-13-010-006-001/1583
(Sooranad South) 		1613010006NRG24240420230070875 24/04/2023 Jayasree 1613010006WL002649 Jayasree 00462 UCBA0002560 1324 1324 Processed 19/05/2023 1692088425 Jayasree KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Sasthamkotta KL-13-010-006-001/4600
(Sooranad South) 		1613010006NRG24240420230070900 24/04/2023 Vijayalakshmi 1613010006WL002649 Vijayalakshmi 00462 UCBA0002560 1324 1324 Processed 19/05/2023 1692088418 VIJAYALEKSHMI UCO BANK(607066)
SubTotal 2648 2648
Total 74806 74806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_240423APB_FTO_44731 Canara Bank CNRB0003537 SASTHAMCOTTA 3641
2 Sasthamkotta KL1613010006_240423APB_FTO_44731 Federal Bank FDRL0001107 KARUNAGAPPALLY 1324
3 Sasthamkotta KL1613010006_240423APB_FTO_44731 Federal Bank FDRL0001289 THODIYOOR 35748
4 Sasthamkotta KL1613010006_240423APB_FTO_44731 Indian Bank IDIB000S011 SASTHAMKOTTA 2648
5 Sasthamkotta KL1613010006_240423APB_FTO_44731 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2648
6 Sasthamkotta KL1613010006_240423APB_FTO_44731 State Bank Of India SBIN0011924 BHARANIKAVU 18205
7 Sasthamkotta KL1613010006_240423APB_FTO_44731 State Bank Of India SBIN0016827 PUTHIYAKAVU 1324
8 Sasthamkotta KL1613010006_240423APB_FTO_44731 State Bank Of India SBIN0070056 KARUNAGAPALLY 1324
9 Sasthamkotta KL1613010006_240423APB_FTO_44731 State Bank Of India SBIN0071067 BHARANICAVU 5296
10 Sasthamkotta KL1613010006_240423APB_FTO_44731 UCO Bank UCBA0002560 Karunagappally 2648

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