Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_450968
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-13-010-005-003/7348
(Sooranad North) 		1613010005NRG24250820230942680 25/08/2023 Sajitha 1613010005WL038146 Sajitha 00078 CNRB0004662 942 942 Processed 21/09/2023 5796098337 SAJITHA CANARA BANK(508532)
SubTotal 942 942
2 Sasthamkotta KL-13-010-005-003/2512
(Sooranad North) 		1613010005NRG24250820230942626 25/08/2023 Sreeja. S 1613010005WL038146 Sreeja. S 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098316 Mr. SREEJA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-003/3793
(Sooranad North) 		1613010005NRG24250820230942633 25/08/2023 Saraswathy A 1613010005WL038146 Saraswathy A 00089 CBIN0282264 942 942 Processed 21/09/2023 5796098310 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-003/425
(Sooranad North) 		1613010005NRG24250820230942640 25/08/2023 Geetha Kumary 1613010005WL038146 Geetha Kumary 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098314 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-003/425
(Sooranad North) 		1613010005NRG24250820230942641 25/08/2023 Prasannakumar 1613010005WL038146 Prasannakumar 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098320 Mr. PRASANNAKUMAR K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-003/4436
(Sooranad North) 		1613010005NRG24250820230942646 25/08/2023 Thankamma 1613010005WL038146 Thankamma 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098318 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-003/445
(Sooranad North) 		1613010005NRG24250820230942648 25/08/2023 Valsalakumary P 1613010005WL038146 Valsalakumary P 00089 CBIN0282264 942 942 Processed 21/09/2023 5796098317 VALSALAKUMARI P KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-003/448
(Sooranad North) 		1613010005NRG24250820230942649 25/08/2023 Sukumary Amma D 1613010005WL038146 Sukumary Amma D 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098308 Mrs. SUKUMARY AMMA D CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-003/462
(Sooranad North) 		1613010005NRG24250820230942651 25/08/2023 Chellamma Chellamma 1613010005WL038146 Chellamma Chellamma 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098329 CHELLAMMA D KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-003/472
(Sooranad North) 		1613010005NRG24250820230942653 25/08/2023 Habeeba N 1613010005WL038146 Habeeba N 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098313 HABEEBA N FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-005-003/492
(Sooranad North) 		1613010005NRG24250820230942660 25/08/2023 Santhakumary Amma G 1613010005WL038146 Santhakumary Amma G 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098309 Mrs. SANTHAKUMARY AMMA G CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-003/5445
(Sooranad North) 		1613010005NRG24250820230942670 25/08/2023 Indira Pankajakshan 1613010005WL038146 Indira Pankajakshan 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098326 INDIRA S KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-003/5577
(Sooranad North) 		1613010005NRG24250820230942671 25/08/2023 LELAMMA D 1613010005WL038146 LELAMMA D 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098311 Mrs. LELAMMA D CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-003/5650
(Sooranad North) 		1613010005NRG24250820230942672 25/08/2023 Sahadevan P 1613010005WL038146 Sahadevan P 00089 CBIN0282264 942 942 Processed 21/09/2023 5796098315 Mr. SAHA DEVAN P CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-003/593
(Sooranad North) 		1613010005NRG24250820230942675 25/08/2023 Prasannan 1613010005WL038146 Prasannan 00089 CBIN0282264 314 314 Processed 21/09/2023 5796098312 MR PRASANNAN V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-003/6190
(Sooranad North) 		1613010005NRG24250820230942676 25/08/2023 Sreedevi S 1613010005WL038146 Sreedevi S 00089 CBIN0282264 628 628 Processed 21/09/2023 5796098328 MS SREEDEVI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-003/6969
(Sooranad North) 		1613010005NRG24250820230942677 25/08/2023 Vineetha 1613010005WL038146 Vineetha 00089 CBIN0282264 942 942 Processed 21/09/2023 5796098325 VINEETHA S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-003/7477
(Sooranad North) 		1613010005NRG24250820230942682 25/08/2023 Sheeba S 1613010005WL038146 Sheeba S 00089 CBIN0282264 942 942 Processed 21/09/2023 5796098324 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-004/3538
(Sooranad North) 		1613010005NRG24250820230942683 25/08/2023 Rathnamma 1613010005WL038146 Rathnamma 00089 CBIN0282264 1256 1256 Processed 21/09/2023 5796098330 Rathnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19468 19468
20 Sasthamkotta KL-13-010-005-003/2155
(Sooranad North) 		1613010005NRG24250820230942623 25/08/2023 Rajan 1613010005WL038146 Rajan 00127 FDRL0001870 942 942 Processed 21/09/2023 5796098286 RAJAN FEDERAL BANK(607165)
SubTotal 942 942
21 Sasthamkotta KL-13-010-005-003/110
(Sooranad North) 		1613010005NRG24250820230942621 25/08/2023 LALITHA BAI 1613010005WL038146 LALITHA BAI 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098287 MRS LALITHA BHAI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-003/2069
(Sooranad North) 		1613010005NRG24250820230942622 25/08/2023 Rejani K 1613010005WL038146 Rejani K 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098301 REJANI K KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-003/2535
(Sooranad North) 		1613010005NRG24250820230942627 25/08/2023 Bhageerathi 1613010005WL038146 Bhageerathi 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098299 Mrs. BHAGEERATHI BHAGEERATHI CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-003/2562
(Sooranad North) 		1613010005NRG24250820230942628 25/08/2023 Maniamma.J 1613010005WL038146 Maniamma.J 00127 FDRL0001951 314 314 Processed 21/09/2023 5796098300 MANIAMMA J KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-003/3086
(Sooranad North) 		1613010005NRG24250820230942629 25/08/2023 Thankamani Amma 1613010005WL038146 Thankamani Amma 00127 FDRL0001951 314 314 Processed 21/09/2023 5796098298 Mrs. THANKAMANIAMMA B CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-003/3396
(Sooranad North) 		1613010005NRG24250820230942632 25/08/2023 Ajitha 1613010005WL038146 Ajitha 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098292 Mrs. AJITHA AJITHA CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-003/422
(Sooranad North) 		1613010005NRG24250820230942638 25/08/2023 MINI 1613010005WL038146 MINI 00127 FDRL0001951 628 628 Processed 21/09/2023 5796098297 MRS MINI MURALI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-003/424
(Sooranad North) 		1613010005NRG24250820230942639 25/08/2023 Sujathakumari R 1613010005WL038146 Sujathakumari R 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098291 SUJATHA DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-005-003/429
(Sooranad North) 		1613010005NRG24250820230942642 25/08/2023 Radhamma R 1613010005WL038146 Radhamma R 00127 FDRL0001951 942 942 Processed 21/09/2023 5796098294 RADHAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-005-003/437
(Sooranad North) 		1613010005NRG24250820230942644 25/08/2023 Bindhu T 1613010005WL038146 Bindhu T 00127 FDRL0001951 942 942 Processed 21/09/2023 5796098303 BINDHU T KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-003/444
(Sooranad North) 		1613010005NRG24250820230942647 25/08/2023 Laila Mani 1613010005WL038146 Laila Mani 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098288 LAILAMANI V KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-003/453
(Sooranad North) 		1613010005NRG24250820230942650 25/08/2023 Rejeena.S 1613010005WL038146 Rejeena.S 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098296 RAJEENA S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-003/473
(Sooranad North) 		1613010005NRG24250820230942654 25/08/2023 Thankamma 1613010005WL038146 Thankamma 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098293 THANKAMMA K K KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-003/493
(Sooranad North) 		1613010005NRG24250820230942661 25/08/2023 SugathaKumary O 1613010005WL038146 SugathaKumary O 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098290 Mrs. SUGATHA KUMARI CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-003/494
(Sooranad North) 		1613010005NRG24250820230942662 25/08/2023 Valsalayamma 1613010005WL038146 Valsalayamma 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098302 Mrs. VALSALA AMMA CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-003/510
(Sooranad North) 		1613010005NRG24250820230942665 25/08/2023 Lekha A 1613010005WL038146 Lekha A 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098295 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-003/517
(Sooranad North) 		1613010005NRG24250820230942666 25/08/2023 Sheeja K 1613010005WL038146 Sheeja K 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098304 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-003/534
(Sooranad North) 		1613010005NRG24250820230942667 25/08/2023 Neseera 1613010005WL038146 Neseera 00127 FDRL0001951 1256 1256 Processed 21/09/2023 5796098289 NASEERA L KERALA GRAMIN BANK(607476)
SubTotal 19468 19468
39 Sasthamkotta KL-13-010-005-003/4319
(Sooranad North) 		1613010005NRG24250820230942643 25/08/2023 Mini 1613010005WL038146 Mini 00415 SBIN0006399 942 942 Processed 21/09/2023 5796098319 MINI R KERALA GRAMIN BANK(607476)
SubTotal 942 942
40 Sasthamkotta KL-13-010-005-003/2250
(Sooranad North) 		1613010005NRG24250820230942624 25/08/2023 Rajam 1613010005WL038146 Rajam 00415 SBIN0011924 942 942 Processed 21/09/2023 5796098307 Mrs. RAJAM RAJAM CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-003/3835
(Sooranad North) 		1613010005NRG24250820230942634 25/08/2023 Maniyamma B 1613010005WL038146 Maniyamma B 00415 SBIN0011924 314 314 Processed 21/09/2023 5796098321 MANIYAMMA B KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-003/3926
(Sooranad North) 		1613010005NRG24250820230942636 25/08/2023 Vijayakumari Amma 1613010005WL038146 Vijayakumari Amma 00415 SBIN0011924 1256 1256 Processed 21/09/2023 5796098305 MRS VIJAYAKUMARI AMMA L STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG24250820230942652 25/08/2023 Rajappan 1613010005WL038146 Rajappan 00415 SBIN0011924 314 314 Processed 21/09/2023 5796098322 MR RAJAPPAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-003/4853
(Sooranad North) 		1613010005NRG24250820230942656 25/08/2023 Rekha Nair 1613010005WL038146 Rekha Nair 00415 SBIN0011924 1256 1256 Processed 21/09/2023 5796098306 REKHA NAIR I KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-003/4905
(Sooranad North) 		1613010005NRG24250820230942659 25/08/2023 Sreemathy 1613010005WL038146 Sreemathy 00415 SBIN0011924 1256 1256 Processed 21/09/2023 5796098323 MS SREEMATHY STATE BANK OF INDIA(508548)
SubTotal 5338 5338
46 Sasthamkotta KL-13-010-005-003/2380
(Sooranad North) 		1613010005NRG24250820230942625 25/08/2023 Aswathy Kutty R 1613010005WL038146 Aswathy Kutty R 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098347 ASWATHYKKUTTY R KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-003/3092
(Sooranad North) 		1613010005NRG24250820230942630 25/08/2023 Vijayalakshmiyamma.S 1613010005WL038146 Vijayalakshmiyamma.S 00415 SBIN0070271 942 942 Processed 21/09/2023 5796098339 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-005-003/3899
(Sooranad North) 		1613010005NRG24250820230942635 25/08/2023 Santhakumari. J 1613010005WL038146 Santhakumari. J 00415 SBIN0070271 942 942 Processed 21/09/2023 5796098345 MRS SANTHAKUMARI J STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-003/4024
(Sooranad North) 		1613010005NRG24250820230942637 25/08/2023 Reshma Mol R 1613010005WL038146 Reshma Mol R 00415 SBIN0070271 628 628 Processed 21/09/2023 5796098327 RESHMA MOL R FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-005-003/483
(Sooranad North) 		1613010005NRG24250820230942655 25/08/2023 Sandhyakumari C 1613010005WL038146 Sandhyakumari C 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098338 MRS SANDHYAKUMARI C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-003/489
(Sooranad North) 		1613010005NRG24250820230942658 25/08/2023 Indirayamma T 1613010005WL038146 Indirayamma T 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098344 INDIRAYAMMA DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-005-003/5078
(Sooranad North) 		1613010005NRG24250820230942663 25/08/2023 Rasheeda Beevi 1613010005WL038146 Rasheeda Beevi 00415 SBIN0070271 942 942 Processed 21/09/2023 5796098340 MRS RASHEEDABEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-003/509
(Sooranad North) 		1613010005NRG24250820230942664 25/08/2023 Husaiba S 1613010005WL038146 Husaiba S 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098346 HUSSAIBA S KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-003/5424
(Sooranad North) 		1613010005NRG24250820230942668 25/08/2023 Sadasivan 1613010005WL038146 Sadasivan 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098341 MR SADASIVAN G STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-003/5426
(Sooranad North) 		1613010005NRG24250820230942669 25/08/2023 Jameela Beevi 1613010005WL038146 Jameela Beevi 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098342 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-003/5713
(Sooranad North) 		1613010005NRG24250820230942673 25/08/2023 Sreeja S 1613010005WL038146 Sreeja S 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098348 SREEJA S KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-003/5903
(Sooranad North) 		1613010005NRG24250820230942674 25/08/2023 Parukutty 1613010005WL038146 Parukutty 00415 SBIN0070271 1256 1256 Processed 21/09/2023 5796098343 PARUKUTTY K KERALA GRAMIN BANK(607476)
SubTotal 13502 13502
58 Sasthamkotta KL-13-010-005-003/3204
(Sooranad North) 		1613010005NRG24250820230942631 25/08/2023 Alphonsa J 1613010005WL038146 Alphonsa J 00657 KLGB0040751 1256 1256 Processed 21/09/2023 5796098332 ALPHONSA J KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-003/440
(Sooranad North) 		1613010005NRG24250820230942645 25/08/2023 Sarika P Nair 1613010005WL038146 Sarika P Nair 00657 KLGB0040751 1256 1256 Processed 21/09/2023 5796098334 SARIKA P NAIR KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-003/487
(Sooranad North) 		1613010005NRG24250820230942657 25/08/2023 Jijimol P 1613010005WL038146 Jijimol P 00657 KLGB0040751 942 942 Processed 21/09/2023 5796098331 GIGI MOLE P KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-003/7151
(Sooranad North) 		1613010005NRG24250820230942678 25/08/2023 Leena Shaji 1613010005WL038146 Leena Shaji 00657 KLGB0040751 1256 1256 Processed 21/09/2023 5796098335 LEENA SHAJI KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-003/7203
(Sooranad North) 		1613010005NRG24250820230942679 25/08/2023 Raveendrakuruppu 1613010005WL038146 Raveendrakuruppu 00657 KLGB0040751 1256 1256 Processed 21/09/2023 5796098336 RAVEENDRAKURUP KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-005-003/7419
(Sooranad North) 		1613010005NRG24250820230942681 25/08/2023 Arathy Krishnan 1613010005WL038146 Arathy Krishnan 00657 KLGB0040751 314 314 Processed 21/09/2023 5796098333 ARATHY KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 6280 6280
Total 66882 66882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_450968 Canara Bank CNRB0004662 CHARUMMOODU 942
2 Sasthamkotta KL1613010005_250823APB_FTO_450968 Central Bank of India CBIN0282264 SOORANAND 19468
3 Sasthamkotta KL1613010005_250823APB_FTO_450968 Federal Bank FDRL0001870 THAMARAKKULAM 942
4 Sasthamkotta KL1613010005_250823APB_FTO_450968 Federal Bank FDRL0001951 BHARANIKKAVU 19468
5 Sasthamkotta KL1613010005_250823APB_FTO_450968 State Bank Of India SBIN0006399 PALLICKAL 942
6 Sasthamkotta KL1613010005_250823APB_FTO_450968 State Bank Of India SBIN0011924 BHARANIKAVU 5338
7 Sasthamkotta KL1613010005_250823APB_FTO_450968 State Bank Of India SBIN0070271 THAMARAKULAM 13502
8 Sasthamkotta KL1613010005_250823APB_FTO_450968 Kerala Gramin Bank KLGB0040751 Anayadi 6280

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