Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_261223APB_FTO_879208
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-13-010-006-003/817
(Sooranad South) 		1613010006NRG24261220231756322 26/12/2023 MONI PAPPACHAN 1613010006WL075882 MONI PAPPACHAN 00078 CNRB0003537 1320 1320 Processed 12/03/2024 1674589317 MONI PAPPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-006-002/4179
(Sooranad South) 		1613010006NRG24261220231756292 26/12/2023 SUMATHYKUTTY. L 1613010006WL075882 SUMATHYKUTTY. L 00089 CBIN0282264 990 990 Processed 12/03/2024 1674589311 Mrs. SUMATHYKUTTY L CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-002/5581
(Sooranad South) 		1613010006NRG24261220231756306 26/12/2023 ANITHA KUMARI 1613010006WL075882 ANITHA KUMARI 00089 CBIN0282264 1650 1650 Processed 12/03/2024 1674589318 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 Sasthamkotta KL-13-010-006-002/1789
(Sooranad South) 		1613010006NRG24261220231756288 26/12/2023 SASIKALA 1613010006WL075882 SASIKALA 00127 FDRL0001289 1650 1650 Processed 12/03/2024 1674589307 SASIKALA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-002/1834
(Sooranad South) 		1613010006NRG24261220231756289 26/12/2023 FATHIMABEEVI 1613010006WL075882 FATHIMABEEVI 00127 FDRL0001289 1650 1650 Processed 12/03/2024 1674589305 FATHIMA BEEVI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-002/5691
(Sooranad South) 		1613010006NRG24261220231756310 26/12/2023 THOMAS 1613010006WL075882 THOMAS 00127 FDRL0001289 1650 1650 Processed 12/03/2024 1674589308 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-006-002/6073
(Sooranad South) 		1613010006NRG24261220231756313 26/12/2023 Seenath 1613010006WL075882 Seenath 00127 FDRL0001289 1320 1320 Processed 12/03/2024 1674589306 SEENATH A HDFC BANK LTD(607152)
SubTotal 6270 6270
8 Sasthamkotta KL-13-010-006-002/4660
(Sooranad South) 		1613010006NRG24261220231756299 26/12/2023 VIJAYAMMA 1613010006WL075882 VIJAYAMMA 00176 IDIB000B073 1650 1650 Processed 12/03/2024 1674589320 Mrs. ... VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-002/4812
(Sooranad South) 		1613010006NRG24261220231756301 26/12/2023 REJITHA. R 1613010006WL075882 REJITHA. R 00176 IDIB000B073 330 330 Processed 12/03/2024 1674589321 Ms. Rajitha R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-002/5524
(Sooranad South) 		1613010006NRG24261220231756305 26/12/2023 Vijayamma. K 1613010006WL075882 Vijayamma. K 00176 IDIB000B073 1650 1650 Processed 12/03/2024 1674589322 VIJAYAMMA K HDFC BANK LTD(607152)
11 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24261220231756308 26/12/2023 P SURENDRAN 1613010006WL075882 P SURENDRAN 00176 IDIB000B073 1650 1650 Processed 12/03/2024 1674589323 Mr. P SURENDRAN INDIAN BANK(607105)
SubTotal 5280 5280
12 Sasthamkotta KL-13-010-006-002/660
(Sooranad South) 		1613010006NRG24261220231756316 26/12/2023 SASIKUMARY 1613010006WL075882 SASIKUMARY 00176 IDIB000P084 660 660 Processed 13/03/2024 1674589326 SASIKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 660 660
13 Sasthamkotta KL-13-010-006-001/5681
(Sooranad South) 		1613010006NRG24261220231756285 26/12/2023 Sugathamma 1613010006WL075882 Sugathamma 00415 SBIN0011924 990 990 Processed 12/03/2024 1674589316 SUGATHAMMA CHELLAPPA BANK OF BARODA(606985)
14 Sasthamkotta KL-13-010-006-002/4464
(Sooranad South) 		1613010006NRG24261220231756297 26/12/2023 Rajani. S 1613010006WL075882 Rajani. S 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674589312 RAJANI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-002/4618
(Sooranad South) 		1613010006NRG24261220231756298 26/12/2023 SANTHI 1613010006WL075882 SANTHI 00415 SBIN0011924 1320 1320 Processed 12/03/2024 1674589310 MRS SANTHI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-002/4867
(Sooranad South) 		1613010006NRG24261220231756302 26/12/2023 Thankamani 1613010006WL075882 Thankamani 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674589315 THANKAMANI G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24261220231756303 26/12/2023 RAJ KUMAR 1613010006WL075882 RAJ KUMAR 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674589309 MR RAJ KUMAR STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-002/5667
(Sooranad South) 		1613010006NRG24261220231756309 26/12/2023 RETHNAMMA 1613010006WL075882 RETHNAMMA 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674589314 MRS RETHNAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-003/4864
(Sooranad South) 		1613010006NRG24261220231756319 26/12/2023 SANTHA P 1613010006WL075882 SANTHA P 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1674589313 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
20 Sasthamkotta KL-13-010-006-002/5406
(Sooranad South) 		1613010006NRG24261220231756304 26/12/2023 RUKMINI K 1613010006WL075882 RUKMINI K 00415 SBIN0070281 990 990 Processed 12/03/2024 1674589324 MRS RUKMINI K STATE BANK OF INDIA(508548)
SubTotal 990 990
21 Sasthamkotta KL-13-010-006-002/5936
(Sooranad South) 		1613010006NRG24261220231756312 26/12/2023 VASUDEVAN PILLAI 1613010006WL075882 VASUDEVAN PILLAI 00415 SBIN0070450 1320 1320 Processed 12/03/2024 1674589325 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
22 Sasthamkotta KL-13-010-006-001/1384
(Sooranad South) 		1613010006NRG24261220231756284 26/12/2023 SARASWATHY 1613010006WL075882 SARASWATHY 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589295 MRS SARASWATHY K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-002/1153
(Sooranad South) 		1613010006NRG24261220231756286 26/12/2023 GEEVARGHESE K G 1613010006WL075882 GEEVARGHESE K G 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589297 GEEVARGHESE K G KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-002/1914
(Sooranad South) 		1613010006NRG24261220231756290 26/12/2023 SUMA O 1613010006WL075882 SUMA O 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589287 MRS SUMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-002/2937
(Sooranad South) 		1613010006NRG24261220231756291 26/12/2023 SHEEJA 1613010006WL075882 SHEEJA 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589303 SHEEJA B HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-006-002/4208
(Sooranad South) 		1613010006NRG24261220231756293 26/12/2023 SHEEBA. S 1613010006WL075882 SHEEBA. S 00545 CSBK0000086 1320 1320 Processed 13/03/2024 1674589304 SHEEBA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-002/423
(Sooranad South) 		1613010006NRG24261220231756294 26/12/2023 SUJATHA 1613010006WL075882 SUJATHA 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589288 SUJATHA.S FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-006-002/424
(Sooranad South) 		1613010006NRG24261220231756295 26/12/2023 LEELAMMA 1613010006WL075882 LEELAMMA 00545 CSBK0000086 330 330 Processed 12/03/2024 1674589300 LEELAMMA THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-002/425
(Sooranad South) 		1613010006NRG24261220231756296 26/12/2023 AMBIKA 1613010006WL075882 AMBIKA 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589294 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-006-002/4796
(Sooranad South) 		1613010006NRG24261220231756300 26/12/2023 AMMINNI 1613010006WL075882 AMMINNI 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589301 MRS AMMINI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24261220231756307 26/12/2023 VILASINI 1613010006WL075882 VILASINI 00545 CSBK0000086 660 660 Processed 12/03/2024 1674589296 VILASINI THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-002/582
(Sooranad South) 		1613010006NRG24261220231756311 26/12/2023 SUMA L 1613010006WL075882 SUMA L 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589290 SUMA L THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-006-002/659
(Sooranad South) 		1613010006NRG24261220231756314 26/12/2023 MARIYAMMA 1613010006WL075882 MARIYAMMA 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589286 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-006-002/660
(Sooranad South) 		1613010006NRG24261220231756315 26/12/2023 Sarasamma 1613010006WL075882 Sarasamma 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589285 Mrs. SARASAMMA S CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-006-003/1078
(Sooranad South) 		1613010006NRG24261220231756317 26/12/2023 KRISHNA KUMARI 1613010006WL075882 KRISHNA KUMARI 00545 CSBK0000086 660 660 Processed 12/03/2024 1674589298 KRISHNA KUMARI THE CATHOLIC SYRIAN BANK(607082)
36 Sasthamkotta KL-13-010-006-003/1193
(Sooranad South) 		1613010006NRG24261220231756318 26/12/2023 SANTHAMMAYAMMA 1613010006WL075882 SANTHAMMAYAMMA 00545 CSBK0000086 1650 1650 Processed 13/03/2024 1674589302 SANTHAMMAYAMMA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-006-003/514
(Sooranad South) 		1613010006NRG24261220231756320 26/12/2023 RAMANI M 1613010006WL075882 RAMANI M 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589299 RAMANI M THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-003/558
(Sooranad South) 		1613010006NRG24261220231756321 26/12/2023 GOPINADHAN 1613010006WL075882 GOPINADHAN 00545 CSBK0000086 990 990 Processed 12/03/2024 1674589293 GOPINADHAN THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-003/818
(Sooranad South) 		1613010006NRG24261220231756323 26/12/2023 AMBIKA O 1613010006WL075882 AMBIKA O 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589289 AMBIKA O THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/1412
(Sooranad South) 		1613010006NRG24261220231756324 26/12/2023 SULAIKA 1613010006WL075882 SULAIKA 00545 CSBK0000086 1320 1320 Processed 12/03/2024 1674589292 SULAIKA THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-011/555
(Sooranad South) 		1613010006NRG24261220231756325 26/12/2023 BINDU LEKHA 1613010006WL075882 BINDU LEKHA 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1674589291 Mrs. Y BINDULEKHA INDIAN BANK(607105)
SubTotal 26400 26400
42 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24261220231756287 26/12/2023 Mageshwari seeralan 1613010006WL075882 Mageshwari seeralan 00657 KLGB0040639 660 660 Processed 12/03/2024 1674589319 Mrs. MAGESHWARI SREERALAN CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_261223APB_FTO_879208 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010006_261223APB_FTO_879208 Central Bank of India CBIN0282264 SOORANAND 2640
3 Sasthamkotta KL1613010006_261223APB_FTO_879208 Federal Bank FDRL0001289 THODIYOOR 6270
4 Sasthamkotta KL1613010006_261223APB_FTO_879208 Indian Bank IDIB000B073 BHARANIKKAVVU 5280
5 Sasthamkotta KL1613010006_261223APB_FTO_879208 Indian Bank IDIB000P084 PUTHUR 660
6 Sasthamkotta KL1613010006_261223APB_FTO_879208 State Bank Of India SBIN0011924 BHARANIKAVU 10560
7 Sasthamkotta KL1613010006_261223APB_FTO_879208 State Bank Of India SBIN0070281 KADAMPANAD 990
8 Sasthamkotta KL1613010006_261223APB_FTO_879208 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320
9 Sasthamkotta KL1613010006_261223APB_FTO_879208 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 26400
10 Sasthamkotta KL1613010006_261223APB_FTO_879208 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660

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