Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_021123APB_FTO_661606
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-13-010-006-009/2633
(Sooranad South) 		1613010006NRG24021120231359864 02/11/2023 Chinju G R 1613010006WL057803 Chinju G R 00176 IDIB000B073 1974 1974 Processed 27/11/2023 8022878348 Mrs. Chinchu G R INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-009/4028
(Sooranad South) 		1613010006NRG24021120231359870 02/11/2023 Aravindhakshan Pillai 1613010006WL057803 Aravindhakshan Pillai 00176 IDIB000B073 1974 1974 Processed 27/11/2023 8022878378 Mr. ARAVINDAKSHAN PILLAI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-009/4271
(Sooranad South) 		1613010006NRG24021120231359873 02/11/2023 SASI P 1613010006WL057803 SASI P 00176 IDIB000B073 1645 1645 Processed 27/11/2023 8022878346 Mr. SASI P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-009/4331
(Sooranad South) 		1613010006NRG24021120231359879 02/11/2023 Radhamma 1613010006WL057803 Radhamma 00176 IDIB000B073 1974 1974 Processed 27/11/2023 8022878347 Mrs. RADHAMMA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-009/4578
(Sooranad South) 		1613010006NRG24021120231359880 02/11/2023 Jagathamma 1613010006WL057803 Jagathamma 00176 IDIB000B073 1974 1974 Processed 27/11/2023 8022878344 Mrs. JAGATHAMMA AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-009/4669
(Sooranad South) 		1613010006NRG24021120231359882 02/11/2023 Janamma 1613010006WL057803 Janamma 00176 IDIB000B073 1974 1974 Processed 27/11/2023 8022878379 Mrs. JANAMMA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-009/4879
(Sooranad South) 		1613010006NRG24021120231359883 02/11/2023 AMBIKA 1613010006WL057803 AMBIKA 00176 IDIB000B073 1974 1974 Processed 27/11/2023 8022878343 Mrs. AMBIKA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-009/5913
(Sooranad South) 		1613010006NRG24021120231359886 02/11/2023 P Asha 1613010006WL057803 P Asha 00176 IDIB000B073 1645 1645 Processed 27/11/2023 8022878345 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 15134 15134
9 Sasthamkotta KL-13-010-006-008/1336
(Sooranad South) 		1613010006NRG24021120231359845 02/11/2023 Pankajakshan Pillai 1613010006WL057803 Pankajakshan Pillai 00409 SIBL0000143 1974 1974 Processed 27/11/2023 8022878336 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
10 Sasthamkotta KL-13-010-006-009/3900
(Sooranad South) 		1613010006NRG24021120231359868 02/11/2023 KAMALAMMA 1613010006WL057803 KAMALAMMA 00415 SBIN0011924 1974 1974 Processed 27/11/2023 8022878340 MRS KAMALAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-009/4301
(Sooranad South) 		1613010006NRG24021120231359877 02/11/2023 USHAKUMARY 1613010006WL057803 USHAKUMARY 00415 SBIN0011924 1974 1974 Processed 27/11/2023 8022878339 MRS USHAKUMARY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-009/4655
(Sooranad South) 		1613010006NRG24021120231359881 02/11/2023 THULASI BHAI 1613010006WL057803 THULASI BHAI 00415 SBIN0011924 1974 1974 Processed 27/11/2023 8022878338 THULASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-006-009/5760
(Sooranad South) 		1613010006NRG24021120231359885 02/11/2023 Sivadasan Pillai 1613010006WL057803 Sivadasan Pillai 00415 SBIN0011924 1974 1974 Processed 27/11/2023 8022878374 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-009/6606
(Sooranad South) 		1613010006NRG24021120231359887 02/11/2023 SOUMYA R 1613010006WL057803 SOUMYA R 00415 SBIN0011924 1974 1974 Processed 27/11/2023 8022878337 SOUMYA.R FEDERAL BANK(607165)
SubTotal 9870 9870
15 Sasthamkotta KL-13-010-006-008/1336
(Sooranad South) 		1613010006NRG24021120231359846 02/11/2023 Kumariyamma 1613010006WL057803 Kumariyamma 00415 SBIN0070450 1974 1974 Processed 27/11/2023 8022878376 MRS KUMARIAMMA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
16 Sasthamkotta KL-13-010-006-009/1365
(Sooranad South) 		1613010006NRG24021120231359855 02/11/2023 Anitha 1613010006WL057803 Anitha 00415 SBIN0070846 1974 1974 Processed 27/11/2023 8022878350 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
17 Sasthamkotta KL-13-010-006-009/104
(Sooranad South) 		1613010006NRG24021120231359847 02/11/2023 MINI MOL S 1613010006WL057803 MINI MOL S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878355 MRS MINI MOL S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/119
(Sooranad South) 		1613010006NRG24021120231359848 02/11/2023 BINDHU S 1613010006WL057803 BINDHU S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878362 MRS BINDHU S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-009/120
(Sooranad South) 		1613010006NRG24021120231359849 02/11/2023 SREEJA V R 1613010006WL057803 SREEJA V R 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878368 MRS SREEJA V R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-009/122
(Sooranad South) 		1613010006NRG24021120231359850 02/11/2023 SARALADEVI B 1613010006WL057803 SARALADEVI B 00415 SBIN0071067 1645 1645 Processed 27/11/2023 8022878361 MRS SARALA DEVI B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-009/123
(Sooranad South) 		1613010006NRG24021120231359851 02/11/2023 USHAKUMARI S 1613010006WL057803 USHAKUMARI S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878353 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/128
(Sooranad South) 		1613010006NRG24021120231359852 02/11/2023 USHA 1613010006WL057803 USHA 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878373 MRS USHA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/132
(Sooranad South) 		1613010006NRG24021120231359853 02/11/2023 RADHAKRISHNAN C 1613010006WL057803 RADHAKRISHNAN C 00415 SBIN0071067 1974 1974 Rejected 27/11/2023 8022878370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-006-009/132
(Sooranad South) 		1613010006NRG24021120231359854 02/11/2023 RAJAMMA C 1613010006WL057803 RAJAMMA C 00415 SBIN0071067 1645 1645 Processed 27/11/2023 8022878371 MRS RAJAMMA C STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-009/138
(Sooranad South) 		1613010006NRG24021120231359856 02/11/2023 VIJAYAMMA B 1613010006WL057803 VIJAYAMMA B 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878369 VIJAYAMMA M S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-009/1451
(Sooranad South) 		1613010006NRG24021120231359857 02/11/2023 KOCHUKRISHNA PILLAI R 1613010006WL057803 KOCHUKRISHNA PILLAI R 00415 SBIN0071067 1316 1316 Processed 27/11/2023 8022878360 MR KOCHUKRISHNA PILLAI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-009/1451
(Sooranad South) 		1613010006NRG24021120231359858 02/11/2023 SUSHAMMA T 1613010006WL057803 SUSHAMMA T 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878354 MRS SUSHAMMA T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-009/15
(Sooranad South) 		1613010006NRG24021120231359859 02/11/2023 USHA KUMARI 1613010006WL057803 USHA KUMARI 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878357 Mrs. Usha Kumari V INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-009/159
(Sooranad South) 		1613010006NRG24021120231359860 02/11/2023 KANAKAKUMARI S 1613010006WL057803 KANAKAKUMARI S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878358 MRS KANAKAKUMARI WIFE OF CHANDRASEKHARAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-009/1851
(Sooranad South) 		1613010006NRG24021120231359861 02/11/2023 VASANTHAKUMARI R 1613010006WL057803 VASANTHAKUMARI R 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878352 MRS VASANTHA KUMARI R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/2414
(Sooranad South) 		1613010006NRG24021120231359862 02/11/2023 SANTHAKUMARI AMMA D 1613010006WL057803 SANTHAKUMARI AMMA D 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878356 SANTHAKUMARIYAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-009/244
(Sooranad South) 		1613010006NRG24021120231359863 02/11/2023 PADMAKUMARI S 1613010006WL057803 PADMAKUMARI S 00415 SBIN0071067 1645 1645 Processed 27/11/2023 8022878351 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-009/3173
(Sooranad South) 		1613010006NRG24021120231359865 02/11/2023 RAJAN NAIR 1613010006WL057803 RAJAN NAIR 00415 SBIN0071067 658 658 Processed 27/11/2023 8022878367 MR RAJAN NAIR STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/3348
(Sooranad South) 		1613010006NRG24021120231359866 02/11/2023 CHELLAPPAN K 1613010006WL057803 CHELLAPPAN K 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878372 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-009/3658
(Sooranad South) 		1613010006NRG24021120231359867 02/11/2023 MANJU K R 1613010006WL057803 MANJU K R 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878349 MRS MANJU K R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/4240
(Sooranad South) 		1613010006NRG24021120231359871 02/11/2023 Ramanan N 1613010006WL057803 Ramanan N 00415 SBIN0071067 1645 1645 Processed 27/11/2023 8022878377 RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-006-009/427
(Sooranad South) 		1613010006NRG24021120231359872 02/11/2023 USHA V 1613010006WL057803 USHA V 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878363 MRS USHA V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-009/428
(Sooranad South) 		1613010006NRG24021120231359874 02/11/2023 REMA S 1613010006WL057803 REMA S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878359 MRS REMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-009/429
(Sooranad South) 		1613010006NRG24021120231359875 02/11/2023 SUNI T D 1613010006WL057803 SUNI T D 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878366 MRS SUNI T D STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-009/430
(Sooranad South) 		1613010006NRG24021120231359876 02/11/2023 REMADEVI S 1613010006WL057803 REMADEVI S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878364 REMADEVI S CANARA BANK(508532)
41 Sasthamkotta KL-13-010-006-009/431
(Sooranad South) 		1613010006NRG24021120231359878 02/11/2023 AMBIKA R 1613010006WL057803 AMBIKA R 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878365 MRS AMBIKA R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-009/969
(Sooranad South) 		1613010006NRG24021120231359888 02/11/2023 GEETHAMMA S 1613010006WL057803 GEETHAMMA S 00415 SBIN0071067 1974 1974 Processed 27/11/2023 8022878375 MRS GEETHAMMA S STATE BANK OF INDIA(508548)
SubTotal 48034 48034
43 Sasthamkotta KL-13-010-006-009/4001
(Sooranad South) 		1613010006NRG24021120231359869 02/11/2023 Aswathy 1613010006WL057803 Aswathy 00657 KLGB0040639 1974 1974 Processed 27/11/2023 8022878342 ASWATHY KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-006-009/4882
(Sooranad South) 		1613010006NRG24021120231359884 02/11/2023 SUJITHA RAJAN 1613010006WL057803 SUJITHA RAJAN 00657 KLGB0040639 1974 1974 Processed 27/11/2023 8022878341 Mr. UDAYA KUMAR INDIAN BANK(607105)
SubTotal 3948 3948
Total 82908 82908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_021123APB_FTO_661606 Indian Bank IDIB000B073 BHARANIKKAVVU 15134
2 Sasthamkotta KL1613010006_021123APB_FTO_661606 South Indian Bank SIBL0000143 SASTHAMCOTTA 1974
3 Sasthamkotta KL1613010006_021123APB_FTO_661606 State Bank Of India SBIN0011924 BHARANIKAVU 9870
4 Sasthamkotta KL1613010006_021123APB_FTO_661606 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
5 Sasthamkotta KL1613010006_021123APB_FTO_661606 State Bank Of India SBIN0070846 PAZHAKULAM 1974
6 Sasthamkotta KL1613010006_021123APB_FTO_661606 State Bank Of India SBIN0071067 BHARANICAVU 48034
7 Sasthamkotta KL1613010006_021123APB_FTO_661606 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3948

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