Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_140623APB_FTO_200531
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-13-010-006-016/1076
(Sooranad South) 		1613010006NRG24140620230360210 14/06/2023 ANANDHAVALLY AMMA S 1613010006WL015098 ANANDHAVALLY AMMA S 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110479 ANANDHAVALLY AMMA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-016/1124
(Sooranad South) 		1613010006NRG24140620230360211 14/06/2023 PUSHPAVALLY S 1613010006WL015098 PUSHPAVALLY S 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110459 PUSHPAVALLY S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-016/1238
(Sooranad South) 		1613010006NRG24140620230360212 14/06/2023 RADHAMANIYAMMA B 1613010006WL015098 RADHAMANIYAMMA B 00078 CNRB0003537 987 987 Processed 27/06/2023 2807110460 RADHAMANIYAMMA B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-016/1385
(Sooranad South) 		1613010006NRG24140620230360213 14/06/2023 SATHY B 1613010006WL015098 SATHY B 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110461 SATHY B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-016/1404
(Sooranad South) 		1613010006NRG24140620230360214 14/06/2023 SUDHAYAMMA R 1613010006WL015098 SUDHAYAMMA R 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110480 SUDHAYAMMA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-016/1493
(Sooranad South) 		1613010006NRG24140620230360216 14/06/2023 AMBILI D 1613010006WL015098 AMBILI D 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110462 AMBILI D CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-016/1529
(Sooranad South) 		1613010006NRG24140620230360217 14/06/2023 SOBHANA K 1613010006WL015098 SOBHANA K 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110481 SOBHANA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-016/2416
(Sooranad South) 		1613010006NRG24140620230360218 14/06/2023 MURALIDHARAN PILLAI I 1613010006WL015098 MURALIDHARAN PILLAI I 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110482 MURALIDHARAN PILLAI J CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-016/2422
(Sooranad South) 		1613010006NRG24140620230360219 14/06/2023 SANDHYA S 1613010006WL015098 SANDHYA S 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110463 SANDHYA S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-016/2753
(Sooranad South) 		1613010006NRG24140620230360220 14/06/2023 MOHANAN PILLAI A 1613010006WL015098 MOHANAN PILLAI A 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110483 MOHANAN PILLAI A CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-016/3544
(Sooranad South) 		1613010006NRG24140620230360222 14/06/2023 SREEJA B K 1613010006WL015098 SREEJA B K 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110478 SREEJA B R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-006-016/36
(Sooranad South) 		1613010006NRG24140620230360223 14/06/2023 PRASANNAKUMARI S 1613010006WL015098 PRASANNAKUMARI S 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110484 PRASANNAKUMARI S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-016/4228
(Sooranad South) 		1613010006NRG24140620230360224 14/06/2023 GOPALAKRISHNAN V 1613010006WL015098 GOPALAKRISHNAN V 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110453 GOPALAKRISHNAN V CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-016/4234
(Sooranad South) 		1613010006NRG24140620230360225 14/06/2023 PREETHA. P 1613010006WL015098 PREETHA. P 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110452 PREETHA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-016/4324
(Sooranad South) 		1613010006NRG24140620230360228 14/06/2023 RAMAMCHANDRAN K 1613010006WL015098 RAMAMCHANDRAN K 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110477 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-016/4711
(Sooranad South) 		1613010006NRG24140620230360232 14/06/2023 SINDHU 1613010006WL015098 SINDHU 00078 CNRB0003537 658 658 Processed 27/06/2023 2807110458 SINDHU S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-016/796
(Sooranad South) 		1613010006NRG24140620230360239 14/06/2023 PREETHA D 1613010006WL015098 PREETHA D 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110485 PREETHA D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-006-016/797
(Sooranad South) 		1613010006NRG24140620230360240 14/06/2023 THANKAPPAN PILLAI R 1613010006WL015098 THANKAPPAN PILLAI R 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110449 THANKAPPAN PILLAI R CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-016/800
(Sooranad South) 		1613010006NRG24140620230360241 14/06/2023 KANAKAMMA 1613010006WL015098 KANAKAMMA 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110486 KANAKAMMA P UCO BANK(607066)
20 Sasthamkotta KL-13-010-006-016/804
(Sooranad South) 		1613010006NRG24140620230360242 14/06/2023 VALSALAKUMARI K 1613010006WL015098 VALSALAKUMARI K 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110464 VALSALAKUMARI K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-016/805
(Sooranad South) 		1613010006NRG24140620230360243 14/06/2023 SULEKHA KUMARY P 1613010006WL015098 SULEKHA KUMARY P 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110489 SULEKHA KUMARI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-006-016/806
(Sooranad South) 		1613010006NRG24140620230360244 14/06/2023 ASHA O 1613010006WL015098 ASHA O 00078 CNRB0003537 329 329 Processed 27/06/2023 2807110487 ASHA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-016/809
(Sooranad South) 		1613010006NRG24140620230360245 14/06/2023 SMITHA L 1613010006WL015098 SMITHA L 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110465 SMITHA L CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-016/810
(Sooranad South) 		1613010006NRG24140620230360246 14/06/2023 SREEKUMARI AMMA S 1613010006WL015098 SREEKUMARI AMMA S 00078 CNRB0003537 987 987 Processed 27/06/2023 2807110466 SREEKUMARI AMMA S CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-016/826
(Sooranad South) 		1613010006NRG24140620230360248 14/06/2023 PANCHAMI K 1613010006WL015098 PANCHAMI K 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110467 PANCHAMI K CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24140620230360249 14/06/2023 PRASANNAKUMARI S 1613010006WL015098 PRASANNAKUMARI S 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110468 PRASANNAKUMARI S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/864
(Sooranad South) 		1613010006NRG24140620230360251 14/06/2023 GEETHAKUMARI A 1613010006WL015098 GEETHAKUMARI A 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110469 GEETHAKUMARI A CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-016/866
(Sooranad South) 		1613010006NRG24140620230360252 14/06/2023 SUSEELA S 1613010006WL015098 SUSEELA S 00078 CNRB0003537 1645 1645 Processed 27/06/2023 2807110470 SUSEELA DEVI ALIAS LEELA PURUSHOTHAMAN P FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-006-016/871
(Sooranad South) 		1613010006NRG24140620230360253 14/06/2023 VIJYASREE S R 1613010006WL015098 VIJYASREE S R 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110476 VIJYASREE S R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-016/872
(Sooranad South) 		1613010006NRG24140620230360254 14/06/2023 SARALAMMA P 1613010006WL015098 SARALAMMA P 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110471 SARALAMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-016/873
(Sooranad South) 		1613010006NRG24140620230360255 14/06/2023 GIRIJAKUMARY 1613010006WL015098 GIRIJAKUMARY 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110472 GIRIJAKUMARY CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-016/874
(Sooranad South) 		1613010006NRG24140620230360256 14/06/2023 CHANDRIKA G 1613010006WL015098 CHANDRIKA G 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110473 CHANDRIKA G CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-016/875
(Sooranad South) 		1613010006NRG24140620230360257 14/06/2023 BINDU SHAJI R 1613010006WL015098 BINDU SHAJI R 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110474 BINDU SHAJI R CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-016/876
(Sooranad South) 		1613010006NRG24140620230360258 14/06/2023 SANTHAMMA S 1613010006WL015098 SANTHAMMA S 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110488 MRS SANTHAMMA WIFE OF MADHAVAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-016/877
(Sooranad South) 		1613010006NRG24140620230360259 14/06/2023 MEENA A 1613010006WL015098 MEENA A 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110450 MRS MEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-016/882
(Sooranad South) 		1613010006NRG24140620230360260 14/06/2023 REGHUJA KUMARI 1613010006WL015098 REGHUJA KUMARI 00078 CNRB0003537 1974 1974 Processed 27/06/2023 2807110475 REGHUJA KUMARI CANARA BANK(508532)
SubTotal 62839 62839
37 Sasthamkotta KL-13-010-006-016/4584
(Sooranad South) 		1613010006NRG24140620230360229 14/06/2023 Panchami 1613010006WL015098 Panchami 00078 CNRB0014504 1974 1974 Processed 27/06/2023 2807110491 PANCHAMI CANARA BANK(508532)
SubTotal 1974 1974
38 Sasthamkotta KL-13-010-006-016/1420
(Sooranad South) 		1613010006NRG24140620230360215 14/06/2023 SINDHU 1613010006WL015098 SINDHU 00127 FDRL0001289 1974 1974 Processed 27/06/2023 2807110445 . SINDHU FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-006-016/5569
(Sooranad South) 		1613010006NRG24140620230360237 14/06/2023 payaru munda 1613010006WL015098 payaru munda 00127 FDRL0001289 1974 1974 Processed 27/06/2023 2807110446 PAYRO MUNDA FEDERAL BANK(607165)
SubTotal 3948 3948
40 Sasthamkotta KL-13-010-006-016/3543
(Sooranad South) 		1613010006NRG24140620230360221 14/06/2023 CHANDRA LEKHA S 1613010006WL015098 CHANDRA LEKHA S 00176 IDIB000S011 1974 1974 Processed 27/06/2023 2807110490 Mrs. CHANDRA LEKHA S INDIAN BANK(607105)
SubTotal 1974 1974
41 Sasthamkotta KL-13-010-006-016/795
(Sooranad South) 		1613010006NRG24140620230360238 14/06/2023 SUJATHA M 1613010006WL015098 SUJATHA M 00177 IOBA0001878 1645 1645 Processed 27/06/2023 2807110447 SUJATHA M CANARA BANK(508532)
SubTotal 1645 1645
42 Sasthamkotta KL-13-010-006-016/4259
(Sooranad South) 		1613010006NRG24140620230360227 14/06/2023 AMBIKAKUMARI 1613010006WL015098 AMBIKAKUMARI 00415 SBIN0011924 1645 1645 Processed 28/06/2023 2807110451 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-006-016/4635
(Sooranad South) 		1613010006NRG24140620230360230 14/06/2023 YESODA 1613010006WL015098 YESODA 00415 SBIN0011924 1974 1974 Processed 27/06/2023 2807110456 MRS YESODA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-016/4793
(Sooranad South) 		1613010006NRG24140620230360233 14/06/2023 SAROJINI 1613010006WL015098 SAROJINI 00415 SBIN0011924 1974 1974 Processed 27/06/2023 2807110455 MRS SAROJINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-016/5394
(Sooranad South) 		1613010006NRG24140620230360236 14/06/2023 Prasanna 1613010006WL015098 Prasanna 00415 SBIN0011924 1974 1974 Processed 27/06/2023 2807110448 MRS PRASANNA T STATE BANK OF INDIA(508548)
SubTotal 7567 7567
46 Sasthamkotta KL-13-010-006-012/2369
(Sooranad South) 		1613010006NRG24140620230360209 14/06/2023 LATHIKA KUMARI T 1613010006WL015098 LATHIKA KUMARI T 00415 SBIN0071067 329 329 Processed 27/06/2023 2807110494 MRS LATHIKA KUMARI T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-016/845
(Sooranad South) 		1613010006NRG24140620230360250 14/06/2023 VASUDEVAN PILLAI 1613010006WL015098 VASUDEVAN PILLAI 00415 SBIN0071067 1645 1645 Processed 27/06/2023 2807110492 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
48 Sasthamkotta KL-13-010-006-016/4236
(Sooranad South) 		1613010006NRG24140620230360226 14/06/2023 ampika 1613010006WL015098 ampika 00462 UCBA0002560 1974 1974 Processed 27/06/2023 2807110454 AMBIKA L UCO BANK(607066)
49 Sasthamkotta KL-13-010-006-016/4917
(Sooranad South) 		1613010006NRG24140620230360234 14/06/2023 SREEKALA 1613010006WL015098 SREEKALA 00462 UCBA0002560 1974 1974 Processed 27/06/2023 2807110457 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
50 Sasthamkotta KL-13-010-006-016/4699
(Sooranad South) 		1613010006NRG24140620230360231 14/06/2023 KUMARI 1613010006WL015098 KUMARI 00547 DLXB0000032 1645 1645 Processed 27/06/2023 2807110444 KUMARI DHANALAXMI BANK(607239)
SubTotal 1645 1645
51 Sasthamkotta KL-13-010-006-016/825
(Sooranad South) 		1613010006NRG24140620230360247 14/06/2023 PRASANNA KUMARI 1613010006WL015098 PRASANNA KUMARI 00657 KLGB0040639 1974 1974 Processed 28/06/2023 2807110493 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
Total 89488 89488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_140623APB_FTO_200531 Canara Bank CNRB0003537 SASTHAMCOTTA 62839
2 Sasthamkotta KL1613010006_140623APB_FTO_200531 Canara Bank CNRB0014504 Mynagappally 1974
3 Sasthamkotta KL1613010006_140623APB_FTO_200531 Federal Bank FDRL0001289 THODIYOOR 3948
4 Sasthamkotta KL1613010006_140623APB_FTO_200531 Indian Bank IDIB000S011 SASTHAMKOTTA 1974
5 Sasthamkotta KL1613010006_140623APB_FTO_200531 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1645
6 Sasthamkotta KL1613010006_140623APB_FTO_200531 State Bank Of India SBIN0011924 BHARANIKAVU 7567
7 Sasthamkotta KL1613010006_140623APB_FTO_200531 State Bank Of India SBIN0071067 BHARANICAVU 1974
8 Sasthamkotta KL1613010006_140623APB_FTO_200531 UCO Bank UCBA0002560 Karunagappally 3948
9 Sasthamkotta KL1613010006_140623APB_FTO_200531 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1645
10 Sasthamkotta KL1613010006_140623APB_FTO_200531 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1974

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