Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_290723APB_FTO_344033
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-13-010-006-008/5443
(Sooranad South) 		1613010006NRG24290720230653454 29/07/2023 BIJI B 1613010006WL027515 BIJI B 00078 CNRB0014504 1650 1650 Processed 03/08/2023 4139536400 BIJIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-006/4435
(Sooranad South) 		1613010006NRG24290720230653399 29/07/2023 JAYAPRAKASH 1613010006WL027515 JAYAPRAKASH 00127 FDRL0001951 1650 1650 Processed 03/08/2023 4139536378 Mrs. Radhamma INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-008/6001
(Sooranad South) 		1613010006NRG24290720230653461 29/07/2023 BINDHU 1613010006WL027515 BINDHU 00127 FDRL0001951 990 990 Processed 03/08/2023 4139536377 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 Sasthamkotta KL-13-010-006-006/5611
(Sooranad South) 		1613010006NRG24290720230653400 29/07/2023 RADHAMMA 1613010006WL027515 RADHAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536436 Mrs. RADHAMMA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1413
(Sooranad South) 		1613010006NRG24290720230653401 29/07/2023 GOPINATHEN PILLAI 1613010006WL027515 GOPINATHEN PILLAI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536376 Mr. GOPINATHEN PILLAI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1470
(Sooranad South) 		1613010006NRG24290720230653402 29/07/2023 Vijayammayamma 1613010006WL027515 Vijayammayamma 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536435 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-007/3178
(Sooranad South) 		1613010006NRG24290720230653403 29/07/2023 SARASAMMA O 1613010006WL027515 SARASAMMA O 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536409 Mrs. SARASAMMA O INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-008/1237
(Sooranad South) 		1613010006NRG24290720230653405 29/07/2023 OMANAKKUNJAMMA 1613010006WL027515 OMANAKKUNJAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536421 MR OMANAKUNJAMMA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-008/1243
(Sooranad South) 		1613010006NRG24290720230653406 29/07/2023 RADHAKRISHNA PILLAI C 1613010006WL027515 RADHAKRISHNA PILLAI C 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536419 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-008/1452
(Sooranad South) 		1613010006NRG24290720230653408 29/07/2023 SUDHA. S 1613010006WL027515 SUDHA. S 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536372 Mrs. S SUDHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-008/172
(Sooranad South) 		1613010006NRG24290720230653409 29/07/2023 GOPALAN 1613010006WL027515 GOPALAN 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536373 Mr. .. GOPALAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-008/173
(Sooranad South) 		1613010006NRG24290720230653410 29/07/2023 LEELA K 1613010006WL027515 LEELA K 00176 IDIB000B073 330 330 Processed 03/08/2023 4139536411 LEELA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-008/174
(Sooranad South) 		1613010006NRG24290720230653411 29/07/2023 RESENAMOL 1613010006WL027515 RESENAMOL 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536374 Mrs. . RESENAMOL INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-008/179
(Sooranad South) 		1613010006NRG24290720230653412 29/07/2023 SANTHA O 1613010006WL027515 SANTHA O 00176 IDIB000B073 990 990 Processed 03/08/2023 4139536410 Mrs. Santha INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-008/180
(Sooranad South) 		1613010006NRG24290720230653413 29/07/2023 Mohanan Pillai K N 1613010006WL027515 Mohanan Pillai K N 00176 IDIB000B073 330 330 Processed 03/08/2023 4139536431 Mr. Mohanan pillai K N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-008/185
(Sooranad South) 		1613010006NRG24290720230653414 29/07/2023 SUDHA S 1613010006WL027515 SUDHA S 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536405 Ms. SUDHA S CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-008/1892
(Sooranad South) 		1613010006NRG24290720230653415 29/07/2023 RENUKA 1613010006WL027515 RENUKA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536375 Mrs. RENUKA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-008/192
(Sooranad South) 		1613010006NRG24290720230653416 29/07/2023 RADHAMANI J 1613010006WL027515 RADHAMANI J 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536413 Mrs. RADHAMANI J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-008/195
(Sooranad South) 		1613010006NRG24290720230653417 29/07/2023 USHAKUMARI M 1613010006WL027515 USHAKUMARI M 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536412 USHAKUMARI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-008/196
(Sooranad South) 		1613010006NRG24290720230653419 29/07/2023 SIVA SANKARA PILLAI 1613010006WL027515 SIVA SANKARA PILLAI 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536406 Mr. SIVA SANKARA PILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-008/204
(Sooranad South) 		1613010006NRG24290720230653420 29/07/2023 KRISHNA PILLAI 1613010006WL027515 KRISHNA PILLAI 00176 IDIB000B073 660 660 Processed 03/08/2023 4139536417 Mr. KRISHAPILLAI .. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-008/2254
(Sooranad South) 		1613010006NRG24290720230653422 29/07/2023 RAHIYANATHU BEEVI 1613010006WL027515 RAHIYANATHU BEEVI 00176 IDIB000B073 1320 1320 Processed 03/08/2023 4139536415 Mrs. RAHIYANATHU BEEVI ... INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-008/3320
(Sooranad South) 		1613010006NRG24290720230653424 29/07/2023 SREEJA KUMARY 1613010006WL027515 SREEJA KUMARY 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536420 Mrs. Sreeja Mol I INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-008/3671
(Sooranad South) 		1613010006NRG24290720230653425 29/07/2023 PANKAJAKSHY 1613010006WL027515 PANKAJAKSHY 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536403 Mrs. N PANKAJASHY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-008/3933
(Sooranad South) 		1613010006NRG24290720230653426 29/07/2023 SREEJA VIJAYAN 1613010006WL027515 SREEJA VIJAYAN 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536407 Mrs. SREEJA VIJAYAN INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-008/4016
(Sooranad South) 		1613010006NRG24290720230653428 29/07/2023 RAJENDRA KURUP 1613010006WL027515 RAJENDRA KURUP 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536416 Mr. RAJENDRA KURUP ... INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-008/4017
(Sooranad South) 		1613010006NRG24290720230653429 29/07/2023 SUMA 1613010006WL027515 SUMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536422 Mrs. Suma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-008/4024
(Sooranad South) 		1613010006NRG24290720230653430 29/07/2023 RETHNAMMAYAMMA 1613010006WL027515 RETHNAMMAYAMMA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536433 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-008/4226
(Sooranad South) 		1613010006NRG24290720230653432 29/07/2023 ANIMON 1613010006WL027515 ANIMON 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536432 Mr. ANIMON INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-008/4226
(Sooranad South) 		1613010006NRG24290720230653431 29/07/2023 SHEELA 1613010006WL027515 SHEELA 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536434 Mrs. SHEELA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-008/4382
(Sooranad South) 		1613010006NRG24290720230653433 29/07/2023 SUJATHA S 1613010006WL027515 SUJATHA S 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536402 Mrs. S SUJATHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-008/4424
(Sooranad South) 		1613010006NRG24290720230653434 29/07/2023 RADHAMANI 1613010006WL027515 RADHAMANI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536426 Mrs. RADHAMANI . S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-008/4426
(Sooranad South) 		1613010006NRG24290720230653436 29/07/2023 Muraleedharan Pillai 1613010006WL027515 Muraleedharan Pillai 00176 IDIB000B073 330 330 Processed 03/08/2023 4139536430 Mr. Muraleedharan Pillai INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-008/4599
(Sooranad South) 		1613010006NRG24290720230653441 29/07/2023 SREEJA K 1613010006WL027515 SREEJA K 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536414 Mrs. SREEJA K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-008/4928
(Sooranad South) 		1613010006NRG24290720230653442 29/07/2023 SIVARAJAN. V 1613010006WL027515 SIVARAJAN. V 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536423 Mr. Sivarajan INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-008/4984
(Sooranad South) 		1613010006NRG24290720230653443 29/07/2023 THAHIRABEEVI 1613010006WL027515 THAHIRABEEVI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536418 Mrs. THAHIRABEEVI .. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-008/5049
(Sooranad South) 		1613010006NRG24290720230653444 29/07/2023 SREEKALA K 1613010006WL027515 SREEKALA K 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536427 Mrs. SREEKALA K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-008/5226
(Sooranad South) 		1613010006NRG24290720230653449 29/07/2023 Priya Krishnan 1613010006WL027515 Priya Krishnan 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536429 Priya Krishnan DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-006-008/5227
(Sooranad South) 		1613010006NRG24290720230653450 29/07/2023 UDAYAKUMAR. C 1613010006WL027515 UDAYAKUMAR. C 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536401 Mr. Udaya Kumar INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-008/5263
(Sooranad South) 		1613010006NRG24290720230653451 29/07/2023 K NALINI 1613010006WL027515 K NALINI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536425 Mrs. NALINI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-008/5550
(Sooranad South) 		1613010006NRG24290720230653456 29/07/2023 SREEDHARAN PILLAI 1613010006WL027515 SREEDHARAN PILLAI 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536404 Mr. Sreedharan Pillai INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-008/5595
(Sooranad South) 		1613010006NRG24290720230653458 29/07/2023 RAVEENDRAN N 1613010006WL027515 RAVEENDRAN N 00176 IDIB000B073 1650 1650 Processed 03/08/2023 4139536408 Mr. Raveendran INDIAN BANK(607105)
SubTotal 57090 57090
43 Sasthamkotta KL-13-010-006-008/5421
(Sooranad South) 		1613010006NRG24290720230653452 29/07/2023 SANGEETHA S 1613010006WL027515 SANGEETHA S 00176 IDIB000S011 1650 1650 Processed 03/08/2023 4139536424 Ms. SANGEETHA S INDIAN BANK(607105)
SubTotal 1650 1650
44 Sasthamkotta KL-13-010-006-008/195
(Sooranad South) 		1613010006NRG24290720230653418 29/07/2023 MURALEEDHARANPILLAI 1613010006WL027515 MURALEEDHARANPILLAI 00415 SBIN0005185 1650 1650 Processed 03/08/2023 4139536386 MR MURALEEDHARANPILLAI C STATE BANK OF INDIA(508548)
SubTotal 1650 1650
45 Sasthamkotta KL-13-010-006-007/4332
(Sooranad South) 		1613010006NRG24290720230653404 29/07/2023 KRISHNAAMMA R 1613010006WL027515 KRISHNAAMMA R 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536379 MRS KRISHNAAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-008/1373
(Sooranad South) 		1613010006NRG24290720230653407 29/07/2023 OMANA J 1613010006WL027515 OMANA J 00415 SBIN0011924 1320 1320 Processed 03/08/2023 4139536391 MRS OMANA J STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-008/3940
(Sooranad South) 		1613010006NRG24290720230653427 29/07/2023 CHANDRAMATHIYAMMA 1613010006WL027515 CHANDRAMATHIYAMMA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536380 MR CHANDRAMATHYAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-008/4426
(Sooranad South) 		1613010006NRG24290720230653435 29/07/2023 Lalithamma 1613010006WL027515 Lalithamma 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536381 MRS LALITHAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-008/4465
(Sooranad South) 		1613010006NRG24290720230653437 29/07/2023 SOMAVALLY 1613010006WL027515 SOMAVALLY 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536385 MS SOMAVALLY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-008/4465
(Sooranad South) 		1613010006NRG24290720230653438 29/07/2023 Sunitha 1613010006WL027515 Sunitha 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536388 SUNITHA S KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-006-008/4575
(Sooranad South) 		1613010006NRG24290720230653440 29/07/2023 Muneer 1613010006WL027515 Muneer 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536384 MR MUNEER STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-008/4575
(Sooranad South) 		1613010006NRG24290720230653439 29/07/2023 SHAHIDHA BEEVI 1613010006WL027515 SHAHIDHA BEEVI 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536389 SHAHIDA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-008/5050
(Sooranad South) 		1613010006NRG24290720230653445 29/07/2023 RAJESH R 1613010006WL027515 RAJESH R 00415 SBIN0011924 1320 1320 Processed 03/08/2023 4139536396 MR RAJESH R SO RAJAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-008/5079
(Sooranad South) 		1613010006NRG24290720230653446 29/07/2023 SARASWATHY AMMA 1613010006WL027515 SARASWATHY AMMA 00415 SBIN0011924 330 330 Processed 03/08/2023 4139536395 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-008/5209
(Sooranad South) 		1613010006NRG24290720230653448 29/07/2023 SUMATHI 1613010006WL027515 SUMATHI 00415 SBIN0011924 990 990 Processed 03/08/2023 4139536393 MRS SUMATHI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-008/5432
(Sooranad South) 		1613010006NRG24290720230653453 29/07/2023 RADHAMANI AMMA S 1613010006WL027515 RADHAMANI AMMA S 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536383 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-008/5547
(Sooranad South) 		1613010006NRG24290720230653455 29/07/2023 ASWATHY J 1613010006WL027515 ASWATHY J 00415 SBIN0011924 660 660 Processed 03/08/2023 4139536428 MRS ASWATHY J STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-008/5595
(Sooranad South) 		1613010006NRG24290720230653457 29/07/2023 THANKAMONY 1613010006WL027515 THANKAMONY 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536392 MRS THANKAMONY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-008/5616
(Sooranad South) 		1613010006NRG24290720230653459 29/07/2023 SARASWATHY AMMA 1613010006WL027515 SARASWATHY AMMA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536387 SARASWATHY AMMA DHANALAXMI BANK(607239)
60 Sasthamkotta KL-13-010-006-008/5938
(Sooranad South) 		1613010006NRG24290720230653460 29/07/2023 SATHI 1613010006WL027515 SATHI 00415 SBIN0011924 1320 1320 Processed 03/08/2023 4139536394 MRS SATHI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-006-008/6007
(Sooranad South) 		1613010006NRG24290720230653462 29/07/2023 SANTHAMMAYAMMA 1613010006WL027515 SANTHAMMAYAMMA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536382 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-008/6047
(Sooranad South) 		1613010006NRG24290720230653463 29/07/2023 KUMARYAMMA 1613010006WL027515 KUMARYAMMA 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139536390 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 25740 25740
63 Sasthamkotta KL-13-010-006-008/204
(Sooranad South) 		1613010006NRG24290720230653421 29/07/2023 KARTHIKA S 1613010006WL027515 KARTHIKA S 00657 KLGB0040639 1320 1320 Processed 03/08/2023 4139536397 MRS KARTHIKA S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-008/3288
(Sooranad South) 		1613010006NRG24290720230653423 29/07/2023 SREELEKHA L 1613010006WL027515 SREELEKHA L 00657 KLGB0040639 1650 1650 Processed 03/08/2023 4139536398 SREELEKHA L KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-006-008/5092
(Sooranad South) 		1613010006NRG24290720230653447 29/07/2023 SREEDEVI L 1613010006WL027515 SREEDEVI L 00657 KLGB0040639 1650 1650 Processed 03/08/2023 4139536399 SREEDEVI L KERALA GRAMIN BANK(607476)
SubTotal 4620 4620
Total 95040 95040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_290723APB_FTO_344033 Canara Bank CNRB0014504 Mynagappally 1650
2 Sasthamkotta KL1613010006_290723APB_FTO_344033 Federal Bank FDRL0001951 BHARANIKKAVU 2640
3 Sasthamkotta KL1613010006_290723APB_FTO_344033 Indian Bank IDIB000B073 BHARANIKKAVVU 57090
4 Sasthamkotta KL1613010006_290723APB_FTO_344033 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
5 Sasthamkotta KL1613010006_290723APB_FTO_344033 State Bank Of India SBIN0005185 CHATHANNUR 1650
6 Sasthamkotta KL1613010006_290723APB_FTO_344033 State Bank Of India SBIN0011924 BHARANIKAVU 25740
7 Sasthamkotta KL1613010006_290723APB_FTO_344033 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4620

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