Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_200523APB_FTO_112642
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-13-010-006-012/233
(Sooranad South) 		1613010006NRG24190520230198718 20/05/2023 VASANTHAKUMARI V V 1613010006WL008251 VASANTHAKUMARI V V 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704736 VASANTHAKUMARI V V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-012/28
(Sooranad South) 		1613010006NRG24190520230198719 20/05/2023 RADHAMANI G 1613010006WL008251 RADHAMANI G 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704729 RADHAMANI G CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/885
(Sooranad South) 		1613010006NRG24190520230198720 20/05/2023 LATHIKA J 1613010006WL008251 LATHIKA J 00078 CNRB0003537 990 990 Processed 25/05/2023 1860704743 LATHIKA S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-013/1362
(Sooranad South) 		1613010006NRG24190520230198721 20/05/2023 SUJATHA C 1613010006WL008251 SUJATHA C 00078 CNRB0003537 1320 1320 Processed 25/05/2023 1860704744 SUJATHA C CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/1159
(Sooranad South) 		1613010006NRG24190520230198723 20/05/2023 SAVITHRI K 1613010006WL008251 SAVITHRI K 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704731 SAVITHRI K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-015/1363
(West Kallada) 		1613010006NRG24190520230198724 20/05/2023 SUGUNA R 1613010006WL008251 SUGUNA R 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704732 Mrs. SUGUNA R INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-015/1393
(Sooranad South) 		1613010006NRG24190520230198725 20/05/2023 AYSHA KUNJU M 1613010006WL008251 AYSHA KUNJU M 00078 CNRB0003537 990 990 Processed 25/05/2023 1860704730 AYSHA KUNJU M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-015/1453
(Sooranad South) 		1613010006NRG24190520230198726 20/05/2023 ANANDAN M 1613010006WL008251 ANANDAN M 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704742 ANANDAN M CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-015/1826
(Sooranad South) 		1613010006NRG24190520230198728 20/05/2023 Sugathakumary 1613010006WL008251 Sugathakumary 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704728 SUGATHAKUMARI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-015/1859
(Sooranad South) 		1613010006NRG24190520230198729 20/05/2023 SANTHI S 1613010006WL008251 SANTHI S 00078 CNRB0003537 1320 1320 Processed 25/05/2023 1860704737 MRS SANTHI VISWARAJAN S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-015/2266
(Sooranad South) 		1613010006NRG24190520230198731 20/05/2023 Shanthy 1613010006WL008251 Shanthy 00078 CNRB0003537 1980 1980 Processed 25/05/2023 1860704727 SANTHI S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-015/2410
(Sooranad South) 		1613010006NRG24190520230198732 20/05/2023 SADASIVAN M 1613010006WL008251 SADASIVAN M 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704741 SADASIVAN M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-015/3005
(Sooranad South) 		1613010006NRG24190520230198733 20/05/2023 RAVICHANDRAN N 1613010006WL008251 RAVICHANDRAN N 00078 CNRB0003537 1980 1980 Processed 25/05/2023 1860704740 RAVICHANDRAN N CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-015/31
(Sooranad South) 		1613010006NRG24190520230198735 20/05/2023 YAMUNA R 1613010006WL008251 YAMUNA R 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704745 YAMUNA R CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-015/3208
(Sooranad South) 		1613010006NRG24190520230198736 20/05/2023 SANTHANAVALLY P 1613010006WL008251 SANTHANAVALLY P 00078 CNRB0003537 990 990 Processed 25/05/2023 1860704733 MRS SANTHANAVALLI P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-015/421
(Sooranad South) 		1613010006NRG24190520230198740 20/05/2023 SUJITHA R 1613010006WL008251 SUJITHA R 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1860704735 SUJITHA R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-015/4613
(Sooranad South) 		1613010006NRG24190520230198746 20/05/2023 vargeez 1613010006WL008251 vargeez 00078 CNRB0003537 1980 1980 Processed 25/05/2023 1860704746 VARGHEESE A CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-016/1111
(Sooranad South) 		1613010006NRG24190520230198755 20/05/2023 SATHI S 1613010006WL008251 SATHI S 00078 CNRB0003537 1980 1980 Processed 25/05/2023 1860704738 SATHY S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/239
(Sooranad South) 		1613010006NRG24190520230198756 20/05/2023 RUGMINI L 1613010006WL008251 RUGMINI L 00078 CNRB0003537 1980 1980 Processed 25/05/2023 1860704734 RUGMINI L CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-016/50
(Sooranad South) 		1613010006NRG24190520230198757 20/05/2023 VALSALA K 1613010006WL008251 VALSALA K 00078 CNRB0003537 1980 1980 Processed 25/05/2023 1860704739 VALSALA K CANARA BANK(508532)
SubTotal 32340 32340
21 Sasthamkotta KL-13-010-006-015/1773
(Sooranad South) 		1613010006NRG24190520230198727 20/05/2023 Mini R 1613010006WL008251 Mini R 00127 FDRL0001289 1980 1980 Processed 25/05/2023 1860704717 MINI R FEDERAL BANK(607165)
SubTotal 1980 1980
22 Sasthamkotta KL-13-010-006-015/5024
(Sooranad South) 		1613010006NRG24190520230198748 20/05/2023 ranjini 1613010006WL008251 ranjini 00176 IDIB000B073 1320 1320 Processed 25/05/2023 1860704749 ranjini KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-006-015/6138
(Sooranad South) 		1613010006NRG24190520230198753 20/05/2023 Babu R 1613010006WL008251 Babu R 00176 IDIB000B073 330 330 Processed 25/05/2023 1860704752 MR BABU R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
24 Sasthamkotta KL-13-010-006-016/101
(Sooranad South) 		1613010006NRG24190520230198754 20/05/2023 Santha 1613010006WL008251 Santha 00415 SBIN0004405 1980 1980 Processed 25/05/2023 1860704719 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
25 Sasthamkotta KL-13-010-006-015/3490
(Sooranad South) 		1613010006NRG24190520230198737 20/05/2023 Sheeja 1613010006WL008251 Sheeja 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860704725 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-015/3694
(Sooranad South) 		1613010006NRG24190520230198738 20/05/2023 Chandramathy 1613010006WL008251 Chandramathy 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860704726 Mrs. K CHANDRAMATHY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-015/4106
(Sooranad South) 		1613010006NRG24190520230198739 20/05/2023 REMANI 1613010006WL008251 REMANI 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860704722 MS REMANI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-015/421
(Sooranad South) 		1613010006NRG24190520230198741 20/05/2023 Sudha 1613010006WL008251 Sudha 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1860704724 MR SUDHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-015/4467
(Sooranad South) 		1613010006NRG24190520230198744 20/05/2023 SATHYAN 1613010006WL008251 SATHYAN 00415 SBIN0011924 1320 1320 Processed 25/05/2023 1860704720 MR SATHYAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-015/4467
(Sooranad South) 		1613010006NRG24190520230198743 20/05/2023 Vasantha 1613010006WL008251 Vasantha 00415 SBIN0011924 1320 1320 Processed 25/05/2023 1860704718 MRS VASANTHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-015/4523
(Sooranad South) 		1613010006NRG24190520230198745 20/05/2023 Sajitha S 1613010006WL008251 Sajitha S 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860704723 MRS SAJITHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-015/5307
(Sooranad South) 		1613010006NRG24190520230198750 20/05/2023 santhanavally 1613010006WL008251 santhanavally 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860704721 MRS SANTHANAVALLY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-015/5532
(Sooranad South) 		1613010006NRG24190520230198752 20/05/2023 sarithabhai 1613010006WL008251 sarithabhai 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1860704748 MRS SATHYBHAI STATE BANK OF INDIA(508548)
SubTotal 15840 15840
34 Sasthamkotta KL-13-010-006-015/5307
(Sooranad South) 		1613010006NRG24190520230198751 20/05/2023 sarasan 1613010006WL008251 sarasan 00415 SBIN0070450 990 990 Processed 25/05/2023 1860704751 MR SARASAN P STATE BANK OF INDIA(508548)
SubTotal 990 990
35 Sasthamkotta KL-13-010-006-014/4283
(Sooranad South) 		1613010006NRG24190520230198722 20/05/2023 RAJASREE 1613010006WL008251 RAJASREE 00415 SBIN0070594 1650 1650 Processed 25/05/2023 1860704747 RAJASREE R CANARA BANK(508532)
SubTotal 1650 1650
36 Sasthamkotta KL-13-010-006-015/4376
(Sooranad South) 		1613010006NRG24190520230198742 20/05/2023 Sarala 1613010006WL008251 Sarala 00415 SBIN0071067 1980 1980 Processed 25/05/2023 1860704750 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 58410 58410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_200523APB_FTO_112642 Canara Bank CNRB0003537 SASTHAMCOTTA 32340
2 Sasthamkotta KL1613010006_200523APB_FTO_112642 Federal Bank FDRL0001289 THODIYOOR 1980
3 Sasthamkotta KL1613010006_200523APB_FTO_112642 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010006_200523APB_FTO_112642 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
5 Sasthamkotta KL1613010006_200523APB_FTO_112642 State Bank Of India SBIN0011924 BHARANIKAVU 15840
6 Sasthamkotta KL1613010006_200523APB_FTO_112642 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990
7 Sasthamkotta KL1613010006_200523APB_FTO_112642 State Bank Of India SBIN0070594 PORUVAZHY 1650
8 Sasthamkotta KL1613010006_200523APB_FTO_112642 State Bank Of India SBIN0071067 BHARANICAVU 1980

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