Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_1832
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-13-010-006-012/885
(Sooranad South) 		1613010006NRG23310320232323381 01/04/2023 LATHIKA J 1613010006WL090978 LATHIKA J 00078 CNRB0003537 921 921 Processed 19/05/2023 1689863281 LATHIKA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-013/1362
(Sooranad South) 		1613010006NRG23310320232323382 01/04/2023 SUJATHA C 1613010006WL090978 SUJATHA C 00078 CNRB0003537 921 921 Processed 19/05/2023 1689863282 SUJATHA C CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-015/31
(Sooranad South) 		1613010006NRG23310320232323386 01/04/2023 YAMUNA R 1613010006WL090978 YAMUNA R 00078 CNRB0003537 614 614 Processed 19/05/2023 1689863283 YAMUNA R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-015/421
(Sooranad South) 		1613010006NRG23310320232323389 01/04/2023 SUJITHA R 1613010006WL090978 SUJITHA R 00078 CNRB0003537 614 614 Processed 19/05/2023 1689863278 SUJITHA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/4613
(Sooranad South) 		1613010006NRG23310320232323391 01/04/2023 vargeez 1613010006WL090978 vargeez 00078 CNRB0003537 614 614 Processed 19/05/2023 1689863284 VARGHEESE A CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1111
(Sooranad South) 		1613010006NRG23310320232323395 01/04/2023 SATHI S 1613010006WL090978 SATHI S 00078 CNRB0003537 921 921 Processed 19/05/2023 1689863279 SATHY S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/239
(Sooranad South) 		1613010006NRG23310320232323396 01/04/2023 RUGMINI L 1613010006WL090978 RUGMINI L 00078 CNRB0003537 1228 1228 Processed 19/05/2023 1689863277 RUGMINI L CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-016/50
(Sooranad South) 		1613010006NRG23310320232323397 01/04/2023 VALSALA K 1613010006WL090978 VALSALA K 00078 CNRB0003537 1228 1228 Processed 19/05/2023 1689863280 VALSALA K CANARA BANK(508532)
SubTotal 7061 7061
9 Sasthamkotta KL-13-010-006-015/1773
(Sooranad South) 		1613010006NRG23310320232323384 01/04/2023 Mini R 1613010006WL090978 Mini R 00127 FDRL0001289 1228 1228 Processed 19/05/2023 1689863273 MINI R FEDERAL BANK(607165)
SubTotal 1228 1228
10 Sasthamkotta KL-13-010-006-015/5024
(Sooranad South) 		1613010006NRG23310320232323392 01/04/2023 ranjini 1613010006WL090978 ranjini 00176 IDIB000B073 921 921 Processed 19/05/2023 1689863286 ranjini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 921 921
11 Sasthamkotta KL-13-010-006-016/101
(Sooranad South) 		1613010006NRG23310320232323394 01/04/2023 Santha 1613010006WL090978 Santha 00415 SBIN0004405 921 921 Processed 19/05/2023 1689863275 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 921 921
12 Sasthamkotta KL-13-010-006-015/3490
(Sooranad South) 		1613010006NRG23310320232323387 01/04/2023 Sheeja 1613010006WL090978 Sheeja 00415 SBIN0011924 307 307 Processed 19/05/2023 1689863276 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-015/4106
(Sooranad South) 		1613010006NRG23310320232323388 01/04/2023 REMANI 1613010006WL090978 REMANI 00415 SBIN0011924 921 921 Processed 19/05/2023 1689863274 MS REMANI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-015/5587
(Sooranad South) 		1613010006NRG23310320232323393 01/04/2023 remani 1613010006WL090978 remani 00415 SBIN0011924 307 307 Processed 19/05/2023 1689863288 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1535 1535
15 Sasthamkotta KL-13-010-006-014/4283
(Sooranad South) 		1613010006NRG23310320232323383 01/04/2023 RAJASREE 1613010006WL090978 RAJASREE 00415 SBIN0070594 307 307 Processed 19/05/2023 1689863285 RAJASREE R CANARA BANK(508532)
SubTotal 307 307
16 Sasthamkotta KL-13-010-006-015/4376
(Sooranad South) 		1613010006NRG23310320232323390 01/04/2023 Sarala 1613010006WL090978 Sarala 00415 SBIN0071067 1228 1228 Processed 19/05/2023 1689863287 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1228 1228
Total 13201 13201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_1832 Canara Bank CNRB0003537 SASTHAMCOTTA 7061
2 Sasthamkotta KL1613010006_010423APB_FTO_1832 Federal Bank FDRL0001289 THODIYOOR 1228
3 Sasthamkotta KL1613010006_010423APB_FTO_1832 Indian Bank IDIB000B073 BHARANIKKAVVU 921
4 Sasthamkotta KL1613010006_010423APB_FTO_1832 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 921
5 Sasthamkotta KL1613010006_010423APB_FTO_1832 State Bank Of India SBIN0011924 BHARANIKAVU 1535
6 Sasthamkotta KL1613010006_010423APB_FTO_1832 State Bank Of India SBIN0070594 PORUVAZHY 307
7 Sasthamkotta KL1613010006_010423APB_FTO_1832 State Bank Of India SBIN0071067 BHARANICAVU 1228

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