Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_200923APB_FTO_496508
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-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24200920231004481 20/09/2023 Mohanan Pillai 1613010005WL041472 Mohanan Pillai 00078 CNRB0004662 1950 1950 Processed 09/11/2023 7275987401 MOHANAN PILLAI CANARA BANK(508532)
SubTotal 1950 1950
2 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG24200920231004450 20/09/2023 Subhadrayamma 1613010005WL041472 Subhadrayamma 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987360 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-002/131
(Sooranad North) 		1613010005NRG24200920231004451 20/09/2023 Sudharmani Amma 1613010005WL041472 Sudharmani Amma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987385 Mrs. SUDHARMANI AMMA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/1620
(Sooranad North) 		1613010005NRG24200920231004452 20/09/2023 Govindan C 1613010005WL041472 Govindan C 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987367 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-005-002/1836
(Sooranad North) 		1613010005NRG24200920231004453 20/09/2023 Vijayakumari G 1613010005WL041472 Vijayakumari G 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987350 VIJAYAKUMARI G KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG24200920231004455 20/09/2023 Chandralekha 1613010005WL041472 Chandralekha 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987351 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG24200920231004456 20/09/2023 Lekha Viswanadhan 1613010005WL041472 Lekha Viswanadhan 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987375 LEKHA S KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-002/2238
(Sooranad North) 		1613010005NRG24200920231004457 20/09/2023 Thamarakshi 1613010005WL041472 Thamarakshi 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987372 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG24200920231004459 20/09/2023 Sivaraman 1613010005WL041472 Sivaraman 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7275987352 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-002/3023
(Sooranad North) 		1613010005NRG24200920231004461 20/09/2023 Rugmini Amma 1613010005WL041472 Rugmini Amma 00089 CBIN0282264 325 325 Processed 09/11/2023 7275987358 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-002/3025
(Sooranad North) 		1613010005NRG24200920231004462 20/09/2023 Anitha Varghese 1613010005WL041472 Anitha Varghese 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987361 Mrs. ANITHA VARGHESE CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG24200920231004463 20/09/2023 Sarojiniamma L 1613010005WL041472 Sarojiniamma L 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987362 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/3445
(Sooranad North) 		1613010005NRG24200920231004464 20/09/2023 Chandrikayamma 1613010005WL041472 Chandrikayamma 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987363 Mrs. CHANDRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/3448
(Sooranad North) 		1613010005NRG24200920231004465 20/09/2023 Chandra Latha P R 1613010005WL041472 Chandra Latha P R 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987371 Mrs. CHANDRA LATHA P R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3534
(Sooranad North) 		1613010005NRG24200920231004466 20/09/2023 Shailaja S 1613010005WL041472 Shailaja S 00089 CBIN0282264 1300 1300 Rejected 09/11/2023 7275987353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-005-002/3764
(Sooranad North) 		1613010005NRG24200920231004467 20/09/2023 Thulasi.S 1613010005WL041472 Thulasi.S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987376 Mrs. THULASI S CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-002/3952
(Sooranad North) 		1613010005NRG24200920231004468 20/09/2023 Viji R 1613010005WL041472 Viji R 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987354 Mrs. VIJI . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG24200920231004471 20/09/2023 Sadanandan 1613010005WL041472 Sadanandan 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987381 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG24200920231004472 20/09/2023 Suja.S 1613010005WL041472 Suja.S 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987357 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG24200920231004476 20/09/2023 Sobhanakumari O 1613010005WL041472 Sobhanakumari O 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987349 SOBHANAKUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG24200920231004477 20/09/2023 VIJAYA KUMARI 1613010005WL041472 VIJAYA KUMARI 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987389 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-002/5457
(Sooranad North) 		1613010005NRG24200920231004478 20/09/2023 Mani Amma 1613010005WL041472 Mani Amma 00089 CBIN0282264 1625 1625 Processed 10/11/2023 7275987391 MRS MANIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG24200920231004479 20/09/2023 Sreelatha 1613010005WL041472 Sreelatha 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987398 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG24200920231004483 20/09/2023 Suseela P 1613010005WL041472 Suseela P 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987393 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG24200920231004484 20/09/2023 Lalitha Kumary 1613010005WL041472 Lalitha Kumary 00089 CBIN0282264 1300 1300 Processed 10/11/2023 7275987394 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-002/6251
(Sooranad North) 		1613010005NRG24200920231004486 20/09/2023 Janamma 1613010005WL041472 Janamma 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987373 JANAMMA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-002/706
(Sooranad North) 		1613010005NRG24200920231004489 20/09/2023 Sreeletha 1613010005WL041472 Sreeletha 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987364 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24200920231004490 20/09/2023 T.K Prasanna kumar 1613010005WL041472 T.K Prasanna kumar 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987369 Mr. PRASANNAKUMAR T.K CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/710
(Sooranad North) 		1613010005NRG24200920231004492 20/09/2023 Maniamma 1613010005WL041472 Maniamma 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987377 Mrs. MANIAMMA .. CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/711
(Sooranad North) 		1613010005NRG24200920231004493 20/09/2023 Ambikaamma.P 1613010005WL041472 Ambikaamma.P 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987348 KRISHNA PILLAI UNION BANK OF INDIA(508500)
31 Sasthamkotta KL-13-010-005-002/720
(Sooranad North) 		1613010005NRG24200920231004495 20/09/2023 Meenakshi Amma J 1613010005WL041472 Meenakshi Amma J 00089 CBIN0282264 975 975 Processed 09/11/2023 7275987365 Mrs. MEENAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/728
(Sooranad North) 		1613010005NRG24200920231004497 20/09/2023 Usha T 1613010005WL041472 Usha T 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987378 Mr. USHA T CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-002/7315
(Sooranad North) 		1613010005NRG24200920231004499 20/09/2023 Suma S 1613010005WL041472 Suma S 00089 CBIN0282264 1300 1300 Processed 10/11/2023 7275987396 VISHNU V KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-002/734
(Sooranad North) 		1613010005NRG24200920231004500 20/09/2023 Sreelekha. S 1613010005WL041472 Sreelekha. S 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987380 SREELEKHA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG24200920231004501 20/09/2023 Madhavan Pillai 1613010005WL041472 Madhavan Pillai 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7275987397 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24200920231004502 20/09/2023 Jayanthi S 1613010005WL041472 Jayanthi S 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987355 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG24200920231004504 20/09/2023 Usha Kumari 1613010005WL041472 Usha Kumari 00089 CBIN0282264 1950 1950 Processed 10/11/2023 7275987368 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-002/761
(Sooranad North) 		1613010005NRG24200920231004505 20/09/2023 Valsala T 1613010005WL041472 Valsala T 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987356 Mrs. VALSALA T CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG24200920231004506 20/09/2023 Syamala Amma J 1613010005WL041472 Syamala Amma J 00089 CBIN0282264 1625 1625 Processed 10/11/2023 7275987370 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24200920231004507 20/09/2023 Ramakrishnan 1613010005WL041472 Ramakrishnan 00089 CBIN0282264 1625 1625 Processed 09/11/2023 7275987366 Mr. RANMAKRISHNAN . CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/95
(Sooranad North) 		1613010005NRG24200920231004508 20/09/2023 Sindhu P 1613010005WL041472 Sindhu P 00089 CBIN0282264 1950 1950 Processed 09/11/2023 7275987359 SINDHU P HDFC BANK LTD(607152)
SubTotal 69225 69225
42 Sasthamkotta KL-13-010-005-002/6633
(Sooranad North) 		1613010005NRG24200920231004487 20/09/2023 Remya P 1613010005WL041472 Remya P 00127 FDRL0001870 650 650 Processed 09/11/2023 7275987346 REMYA P FEDERAL BANK(607165)
SubTotal 650 650
43 Sasthamkotta KL-13-010-005-002/1966
(Sooranad North) 		1613010005NRG24200920231004454 20/09/2023 Girija T 1613010005WL041472 Girija T 00176 IDIB000B073 1625 1625 Processed 09/11/2023 7275987402 Mrs. GIRIJA T INDIAN BANK(607105)
SubTotal 1625 1625
44 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24200920231004480 20/09/2023 Seetha lekshmi 1613010005WL041472 Seetha lekshmi 00415 SBIN0006399 1950 1950 Processed 09/11/2023 7275987386 SEETHALEKSHMI DHANALAXMI BANK(607239)
SubTotal 1950 1950
45 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG24200920231004458 20/09/2023 Sunitha M 1613010005WL041472 Sunitha M 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275987374 MRS SUNITHA M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-002/4222
(Sooranad North) 		1613010005NRG24200920231004469 20/09/2023 Ushakumari 1613010005WL041472 Ushakumari 00415 SBIN0011924 1950 1950 Processed 09/11/2023 7275987347 USHAKUMARYAMMA UCO BANK(607066)
47 Sasthamkotta KL-13-010-005-002/4223
(Sooranad North) 		1613010005NRG24200920231004470 20/09/2023 Geetha Kumari S 1613010005WL041472 Geetha Kumari S 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275987384 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG24200920231004482 20/09/2023 Lekhadevi S 1613010005WL041472 Lekhadevi S 00415 SBIN0011924 1950 1950 Processed 09/11/2023 7275987388 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG24200920231004485 20/09/2023 SARASWATHI 1613010005WL041472 SARASWATHI 00415 SBIN0011924 1625 1625 Processed 10/11/2023 7275987395 MS SARASWATHI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-002/7096
(Sooranad North) 		1613010005NRG24200920231004491 20/09/2023 Ambily 1613010005WL041472 Ambily 00415 SBIN0011924 1950 1950 Processed 10/11/2023 7275987405 MRS AMBILY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-002/721
(Sooranad North) 		1613010005NRG24200920231004496 20/09/2023 Vijayamma 1613010005WL041472 Vijayamma 00415 SBIN0011924 1950 1950 Processed 09/11/2023 7275987387 Vijayamma THE CATHOLIC SYRIAN BANK(607082)
52 Sasthamkotta KL-13-010-005-002/730
(Sooranad North) 		1613010005NRG24200920231004498 20/09/2023 Suni kumary 1613010005WL041472 Suni kumary 00415 SBIN0011924 1625 1625 Processed 10/11/2023 7275987379 SUNIKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 14950 14950
53 Sasthamkotta KL-13-010-005-002/2941
(Sooranad North) 		1613010005NRG24200920231004460 20/09/2023 Suseela T 1613010005WL041472 Suseela T 00415 SBIN0070271 1950 1950 Processed 10/11/2023 7275987392 MRS SUSHEELA T STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24200920231004473 20/09/2023 Sreelathamma P 1613010005WL041472 Sreelathamma P 00415 SBIN0070271 975 975 Processed 09/11/2023 7275987383 SREELATHA AMMA P CANARA BANK(508532)
55 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24200920231004475 20/09/2023 Muraleedharan R 1613010005WL041472 Muraleedharan R 00415 SBIN0070271 1950 1950 Processed 09/11/2023 7275987390 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-002/7129
(Sooranad North) 		1613010005NRG24200920231004494 20/09/2023 Chellappan 1613010005WL041472 Chellappan 00415 SBIN0070271 1950 1950 Processed 10/11/2023 7275987400 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-002/99
(Sooranad North) 		1613010005NRG24200920231004509 20/09/2023 Pankajakshiyamma 1613010005WL041472 Pankajakshiyamma 00415 SBIN0070271 1950 1950 Processed 09/11/2023 7275987399 Mrs. PANKAJAKSHI AMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 8775 8775
58 Sasthamkotta KL-13-010-005-002/4788
(Sooranad North) 		1613010005NRG24200920231004474 20/09/2023 Soman K 1613010005WL041472 Soman K 00415 SBIN0070450 1950 1950 Processed 10/11/2023 7275987382 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1950 1950
59 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24200920231004503 20/09/2023 Jayakumar K 1613010005WL041472 Jayakumar K 00415 SBIN0070822 1950 1950 Processed 09/11/2023 7275987404 Mr. K JAYA KUMAR INDIAN BANK(607105)
SubTotal 1950 1950
60 Sasthamkotta KL-13-010-005-002/6791
(Sooranad North) 		1613010005NRG24200920231004488 20/09/2023 Karthikeyan G 1613010005WL041472 Karthikeyan G 00657 KLGB0040751 650 650 Processed 10/11/2023 7275987403 KARTHIKEYAN G KERALA GRAMIN BANK(607476)
SubTotal 650 650
Total 103675 103675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_200923APB_FTO_496508 Canara Bank CNRB0004662 CHARUMMOODU 1950
2 Sasthamkotta KL1613010005_200923APB_FTO_496508 Central Bank of India CBIN0282264 SOORANAND 69225
3 Sasthamkotta KL1613010005_200923APB_FTO_496508 Federal Bank FDRL0001870 THAMARAKKULAM 650
4 Sasthamkotta KL1613010005_200923APB_FTO_496508 Indian Bank IDIB000B073 BHARANIKKAVVU 1625
5 Sasthamkotta KL1613010005_200923APB_FTO_496508 State Bank Of India SBIN0006399 PALLICKAL 1950
6 Sasthamkotta KL1613010005_200923APB_FTO_496508 State Bank Of India SBIN0011924 BHARANIKAVU 14950
7 Sasthamkotta KL1613010005_200923APB_FTO_496508 State Bank Of India SBIN0070271 THAMARAKULAM 8775
8 Sasthamkotta KL1613010005_200923APB_FTO_496508 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1950
9 Sasthamkotta KL1613010005_200923APB_FTO_496508 State Bank Of India SBIN0070822 KATTANAM 1950
10 Sasthamkotta KL1613010005_200923APB_FTO_496508 Kerala Gramin Bank KLGB0040751 Anayadi 650

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