Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_181023APB_FTO_604668
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-13-010-006-001/1565
(Sooranad South) 		1613010006NRG24181020231247464 18/10/2023 PATHUMMA KUNJU A 1613010006WL052388 PATHUMMA KUNJU A 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562226 FATHIMABEEVI ALIAS FATHIMAKUNJU CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-001/463
(Sooranad South) 		1613010006NRG24181020231247465 18/10/2023 PONNAMMA N 1613010006WL052388 PONNAMMA N 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8021562195 PONNAMMA N CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-011/3695
(Sooranad South) 		1613010006NRG24181020231247466 18/10/2023 ANANDAVALLI B 1613010006WL052388 ANANDAVALLI B 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8021562211 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-012/1213
(Sooranad South) 		1613010006NRG24181020231247467 18/10/2023 VISHALAKASHIYAMMA G 1613010006WL052388 VISHALAKASHIYAMMA G 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562208 VISHALAKASHIYAMMA G CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/3007
(Sooranad South) 		1613010006NRG24181020231247468 18/10/2023 RADHA S 1613010006WL052388 RADHA S 00078 CNRB0003537 330 330 Processed 27/11/2023 8021562212 RADHA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-015/3007
(Sooranad South) 		1613010006NRG24181020231247469 18/10/2023 SIVANANDAN 1613010006WL052388 SIVANANDAN 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562213 SIVANANDAN K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1144
(Sooranad South) 		1613010006NRG24181020231247471 18/10/2023 SREELATHA SURENDRAN T 1613010006WL052388 SREELATHA SURENDRAN T 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8021562196 SREELATHA SURENDRAN T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-016/1320
(Sooranad South) 		1613010006NRG24181020231247474 18/10/2023 SANTHAMMA 1613010006WL052388 SANTHAMMA 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562197 SANTHAMMA V BANK OF BARODA(606985)
9 Sasthamkotta KL-13-010-006-016/1339
(Sooranad South) 		1613010006NRG24181020231247476 18/10/2023 KRISHNAMMA G 1613010006WL052388 KRISHNAMMA G 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562214 KRISHNAMMA G KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-006-016/1553
(Sooranad South) 		1613010006NRG24181020231247477 18/10/2023 ANANDAVALLY T 1613010006WL052388 ANANDAVALLY T 00078 CNRB0003537 660 660 Processed 27/11/2023 8021562231 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-016/1651
(Sooranad South) 		1613010006NRG24181020231247478 18/10/2023 RAMACHANDRAN N 1613010006WL052388 RAMACHANDRAN N 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562198 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-016/1795
(Sooranad South) 		1613010006NRG24181020231247479 18/10/2023 JAYASREE J 1613010006WL052388 JAYASREE J 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562199 JAYASREE J CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-016/2539
(Sooranad South) 		1613010006NRG24181020231247483 18/10/2023 SAKUNTHALA KUMARY D 1613010006WL052388 SAKUNTHALA KUMARY D 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562207 SAKUNTHALA KUMARY D CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/2763
(Sooranad South) 		1613010006NRG24181020231247485 18/10/2023 JAYASREE KUMARI S 1613010006WL052388 JAYASREE KUMARI S 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562216 JAYASREE KUMARI S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/2841
(Sooranad South) 		1613010006NRG24181020231247487 18/10/2023 RADHAMMA B 1613010006WL052388 RADHAMMA B 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562217 RADHAMMA B CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-016/3314
(Sooranad South) 		1613010006NRG24181020231247488 18/10/2023 SINDHU KUMARI D 1613010006WL052388 SINDHU KUMARI D 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562227 SINDHU KUMARI D CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-016/3678
(Sooranad South) 		1613010006NRG24181020231247489 18/10/2023 VASAKUMARY T 1613010006WL052388 VASAKUMARY T 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562218 VASAKUMARY T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-016/4115
(Sooranad South) 		1613010006NRG24181020231247490 18/10/2023 SHYLAJA KUMARI R 1613010006WL052388 SHYLAJA KUMARI R 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021562200 SHYLAJA KUMARI R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/4423
(Sooranad South) 		1613010006NRG24181020231247493 18/10/2023 LEKSHMANAN 1613010006WL052388 LEKSHMANAN 00078 CNRB0003537 1980 1980 Processed 28/11/2023 8021562209 LEKSHMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-016/5720
(Sooranad South) 		1613010006NRG24181020231247498 18/10/2023 subadrayamma 1613010006WL052388 subadrayamma 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562189 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-016/798
(Sooranad South) 		1613010006NRG24181020231247501 18/10/2023 GOPINATHAN K 1613010006WL052388 GOPINATHAN K 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562201 GOPINATHAN K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-016/801
(Sooranad South) 		1613010006NRG24181020231247502 18/10/2023 OMMANAYAMMA K B 1613010006WL052388 OMMANAYAMMA K B 00078 CNRB0003537 660 660 Rejected 27/11/2023 8021562202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-006-016/802
(Sooranad South) 		1613010006NRG24181020231247503 18/10/2023 SARALA DEVI B 1613010006WL052388 SARALA DEVI B 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8021562219 SARALA DEVI B CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-016/803
(Sooranad South) 		1613010006NRG24181020231247504 18/10/2023 RAMADEVI V 1613010006WL052388 RAMADEVI V 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562228 REMADEVI V CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/813
(Sooranad South) 		1613010006NRG24181020231247505 18/10/2023 KHADEEJAKUNJU 1613010006WL052388 KHADEEJAKUNJU 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021562220 KHADEEJA KUNJU B CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/847
(Sooranad South) 		1613010006NRG24181020231247506 18/10/2023 SIVADASAN G 1613010006WL052388 SIVADASAN G 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021562203 SIVADASAN G CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/848
(Sooranad South) 		1613010006NRG24181020231247507 18/10/2023 INDIRAMMA 1613010006WL052388 INDIRAMMA 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562204 INDIRAYAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/852
(Sooranad South) 		1613010006NRG24181020231247509 18/10/2023 KANAKAMMA K 1613010006WL052388 KANAKAMMA K 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562205 KANAKAMMA K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-016/856
(Sooranad South) 		1613010006NRG24181020231247510 18/10/2023 NASEEMA BEEVI S 1613010006WL052388 NASEEMA BEEVI S 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562221 NASEEMA BEEVI S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/858
(Sooranad South) 		1613010006NRG24181020231247511 18/10/2023 SREEJA S 1613010006WL052388 SREEJA S 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562222 SREEJA S CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-016/870
(Sooranad South) 		1613010006NRG24181020231247513 18/10/2023 SAJEENA H 1613010006WL052388 SAJEENA H 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021562223 SAJEENA FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-006-016/888
(Sooranad South) 		1613010006NRG24181020231247514 18/10/2023 GISHA RAJ M T 1613010006WL052388 GISHA RAJ M T 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021562210 GISHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-006-016/889
(Sooranad South) 		1613010006NRG24181020231247515 18/10/2023 SHYJA BEEVI J 1613010006WL052388 SHYJA BEEVI J 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8021562224 SHAYJA BEEVI FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-006-016/890
(Sooranad South) 		1613010006NRG24181020231247516 18/10/2023 SAFEENA S 1613010006WL052388 SAFEENA S 00078 CNRB0003537 990 990 Processed 27/11/2023 8021562206 SAFEENA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-016/951
(Sooranad South) 		1613010006NRG24181020231247517 18/10/2023 BINDHU DEVADAS D 1613010006WL052388 BINDHU DEVADAS D 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8021562225 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 59400 59400
36 Sasthamkotta KL-13-010-006-001/1417
(Sooranad South) 		1613010006NRG24181020231247463 18/10/2023 RAJEELA 1613010006WL052388 RAJEELA 00127 FDRL0001289 1980 1980 Processed 27/11/2023 8021562184 RAJEELA FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-006-016/1254
(Sooranad South) 		1613010006NRG24181020231247472 18/10/2023 Sudha. B 1613010006WL052388 Sudha. B 00127 FDRL0001289 1650 1650 Processed 27/11/2023 8021562183 SUDHA .B FEDERAL BANK(607165)
SubTotal 3630 3630
38 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG24181020231247486 18/10/2023 SANTHA 1613010006WL052388 SANTHA 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021562232 Mrs. A SANTHA 78822 INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-016/5317
(Sooranad South) 		1613010006NRG24181020231247497 18/10/2023 SHAJITHA 1613010006WL052388 SHAJITHA 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8021562234 Mrs. Shajitha N INDIAN BANK(607105)
SubTotal 3300 3300
40 Sasthamkotta KL-13-010-006-016/2745
(Sooranad South) 		1613010006NRG24181020231247484 18/10/2023 viji 1613010006WL052388 viji 00415 SBIN0004405 1320 1320 Processed 27/11/2023 8021562185 MS VIJI J STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-016/4410
(Sooranad South) 		1613010006NRG24181020231247492 18/10/2023 Sheela kumari 1613010006WL052388 Sheela kumari 00415 SBIN0004405 1980 1980 Processed 27/11/2023 8021562192 MRS SHEELAKUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-016/869
(Sooranad South) 		1613010006NRG24181020231247512 18/10/2023 sunitha devi 1613010006WL052388 sunitha devi 00415 SBIN0004405 1980 1980 Processed 27/11/2023 8021562190 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
43 Sasthamkotta KL-13-010-006-015/3799
(Sooranad South) 		1613010006NRG24181020231247470 18/10/2023 RENJITHA KUMARI 1613010006WL052388 RENJITHA KUMARI 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021562188 RENJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-006-016/1947
(Sooranad South) 		1613010006NRG24181020231247481 18/10/2023 Muraleedharan 1613010006WL052388 Muraleedharan 00415 SBIN0011924 330 330 Processed 27/11/2023 8021562186 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-016/4362
(Sooranad South) 		1613010006NRG24181020231247491 18/10/2023 SANTHAMMA 1613010006WL052388 SANTHAMMA 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8021562187 SANTHAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-016/4801
(Sooranad South) 		1613010006NRG24181020231247494 18/10/2023 VASU MOHAN 1613010006WL052388 VASU MOHAN 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021562193 MR VASU MOHAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-016/4875
(Sooranad South) 		1613010006NRG24181020231247495 18/10/2023 Ambily 1613010006WL052388 Ambily 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8021562236 MRS AMBILI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-016/6019
(Sooranad South) 		1613010006NRG24181020231247500 18/10/2023 remani 1613010006WL052388 remani 00415 SBIN0011924 990 990 Processed 27/11/2023 8021562191 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 8250 8250
49 Sasthamkotta KL-13-010-006-016/1338
(Sooranad South) 		1613010006NRG24181020231247475 18/10/2023 JAYASREE T 1613010006WL052388 JAYASREE T 00415 SBIN0070056 1650 1650 Processed 27/11/2023 8021562194 MRS JAYASREE T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
50 Sasthamkotta KL-13-010-006-016/1317
(Sooranad South) 		1613010006NRG24181020231247473 18/10/2023 RADHA MANI AMMA 1613010006WL052388 RADHA MANI AMMA 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8021562229 RADHAMANIYAMMA CANARA BANK(508532)
51 Sasthamkotta KL-13-010-006-016/2174
(Sooranad South) 		1613010006NRG24181020231247482 18/10/2023 GEETHAKUMARI V 1613010006WL052388 GEETHAKUMARI V 00415 SBIN0070450 1980 1980 Processed 28/11/2023 8021562215 GEETHAKUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3630 3630
52 Sasthamkotta KL-13-010-006-016/848
(Sooranad South) 		1613010006NRG24181020231247508 18/10/2023 SOBHANA KUMARY 1613010006WL052388 SOBHANA KUMARY 00415 SBIN0071067 1650 1650 Processed 27/11/2023 8021562237 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
53 Sasthamkotta KL-13-010-006-016/1947
(Sooranad South) 		1613010006NRG24181020231247480 18/10/2023 BHASURA S 1613010006WL052388 BHASURA S 00657 KLGB0040639 990 990 Processed 27/11/2023 8021562230 BHASURA S KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-006-016/4992
(Sooranad South) 		1613010006NRG24181020231247496 18/10/2023 GEETHA S 1613010006WL052388 GEETHA S 00657 KLGB0040639 1980 1980 Processed 27/11/2023 8021562233 GEETHA S KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-006-016/5833
(Sooranad South) 		1613010006NRG24181020231247499 18/10/2023 akhla 1613010006WL052388 akhla 00657 KLGB0040639 1320 1320 Processed 27/11/2023 8021562235 AKHILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
Total 91080 91080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_181023APB_FTO_604668 Canara Bank CNRB0003537 SASTHAMCOTTA 59400
2 Sasthamkotta KL1613010006_181023APB_FTO_604668 Federal Bank FDRL0001289 THODIYOOR 3630
3 Sasthamkotta KL1613010006_181023APB_FTO_604668 Indian Bank IDIB000S011 SASTHAMKOTTA 3300
4 Sasthamkotta KL1613010006_181023APB_FTO_604668 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5280
5 Sasthamkotta KL1613010006_181023APB_FTO_604668 State Bank Of India SBIN0011924 BHARANIKAVU 8250
6 Sasthamkotta KL1613010006_181023APB_FTO_604668 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650
7 Sasthamkotta KL1613010006_181023APB_FTO_604668 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3630
8 Sasthamkotta KL1613010006_181023APB_FTO_604668 State Bank Of India SBIN0071067 BHARANICAVU 1650
9 Sasthamkotta KL1613010006_181023APB_FTO_604668 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4290

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