Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_455244
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-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24250820230943508 26/08/2023 SULEKHA BEEVI 1613010006WL038162 SULEKHA BEEVI 00078 CNRB0003456 656 656 Processed 21/09/2023 5794764083 SULEKHA BEEVI W O MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 656 656
2 Sasthamkotta KL-13-010-006-001/5719
(Sooranad South) 		1613010006NRG24250820230943495 26/08/2023 SAINABAKUNJU 1613010006WL038162 SAINABAKUNJU 00127 FDRL0001289 984 984 Processed 21/09/2023 5794764076 SAINABA KUNJU KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-006-002/4167
(Sooranad South) 		1613010006NRG24250820230943516 26/08/2023 REMYA 1613010006WL038162 REMYA 00127 FDRL0001289 656 656 Processed 21/09/2023 5794764077 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-006-002/4737
(Sooranad South) 		1613010006NRG24250820230943519 26/08/2023 RAJEENA 1613010006WL038162 RAJEENA 00127 FDRL0001289 984 984 Processed 21/09/2023 5794764068 RAJEENA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-002/4849
(Sooranad South) 		1613010006NRG24250820230943520 26/08/2023 SHEEJA 1613010006WL038162 SHEEJA 00127 FDRL0001289 656 656 Processed 21/09/2023 5794764072 SHEEJA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-003/365
(Sooranad South) 		1613010006NRG24250820230943527 26/08/2023 SHEEJA 1613010006WL038162 SHEEJA 00127 FDRL0001289 656 656 Processed 21/09/2023 5794764065 SHEEJA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-011/343
(Sooranad South) 		1613010006NRG24250820230943531 26/08/2023 MUHAMMED KUNJU 1613010006WL038162 MUHAMMED KUNJU 00127 FDRL0001289 656 656 Processed 21/09/2023 5794764080 MUHAMMED KUNJU FEDERAL BANK(607165)
SubTotal 4592 4592
8 Sasthamkotta KL-13-010-006-002/4702
(Sooranad South) 		1613010006NRG24250820230943518 26/08/2023 SAROJINI 1613010006WL038162 SAROJINI 00176 IDIB000B073 984 984 Processed 21/09/2023 5794764069 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
9 Sasthamkotta KL-13-010-006-002/4892
(Sooranad South) 		1613010006NRG24250820230943521 26/08/2023 BHARATHY 1613010006WL038162 BHARATHY 00176 IDIB000S011 656 656 Processed 21/09/2023 5794764079 Mrs. BHARATHY . INDIAN BANK(607105)
SubTotal 656 656
10 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24250820230943498 26/08/2023 ABDAL SALAM 1613010006WL038162 ABDAL SALAM 00415 SBIN0004405 656 656 Processed 21/09/2023 5794764078 ABDAL SALAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 656 656
11 Sasthamkotta KL-13-010-006-001/4860
(Sooranad South) 		1613010006NRG24250820230943494 26/08/2023 AYSHA BEEVI 1613010006WL038162 AYSHA BEEVI 00415 SBIN0011924 984 984 Processed 21/09/2023 5794764073 AYSHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-006-002/2114
(Sooranad South) 		1613010006NRG24250820230943504 26/08/2023 SHAMEENA 1613010006WL038162 SHAMEENA 00415 SBIN0011924 984 984 Processed 21/09/2023 5794764082 MS SHAMEENA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-006-002/4091
(Sooranad South) 		1613010006NRG24250820230943515 26/08/2023 SAJEETHA BEEVI 1613010006WL038162 SAJEETHA BEEVI 00415 SBIN0011924 984 984 Processed 21/09/2023 5794764067 MRS SAJEETHA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-002/4278
(Sooranad South) 		1613010006NRG24250820230943517 26/08/2023 SREEJA 1613010006WL038162 SREEJA 00415 SBIN0011924 656 656 Rejected 21/09/2023 5794764071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-006-002/5002
(Sooranad South) 		1613010006NRG24250820230943522 26/08/2023 SALEENA 1613010006WL038162 SALEENA 00415 SBIN0011924 656 656 Processed 21/09/2023 5794764081 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 4264 4264
16 Sasthamkotta KL-13-010-006-002/2089
(Sooranad South) 		1613010006NRG24250820230943503 26/08/2023 RAMACHANDRAN PILLAI 1613010006WL038162 RAMACHANDRAN PILLAI 00415 SBIN0070450 984 984 Rejected 21/09/2023 5794764066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 984 984
17 Sasthamkotta KL-13-010-006-003/25
(Sooranad South) 		1613010006NRG24250820230943526 26/08/2023 LEELA D 1613010006WL038162 LEELA D 00415 SBIN0071067 984 984 Processed 21/09/2023 5794764070 MRS LEELA D STATE BANK OF INDIA(508548)
SubTotal 984 984
18 Sasthamkotta KL-13-010-006-001/1120
(Sooranad South) 		1613010006NRG24250820230943493 26/08/2023 JAYAMOL V 1613010006WL038162 JAYAMOL V 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764047 Mrs. JAYA MOL V CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-006-002/1116
(Sooranad South) 		1613010006NRG24250820230943496 26/08/2023 BABY 1613010006WL038162 BABY 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764075 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24250820230943497 26/08/2023 HAPSA 1613010006WL038162 HAPSA 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764061 HAPSA THE CATHOLIC SYRIAN BANK(607082)
21 Sasthamkotta KL-13-010-006-002/1465
(Sooranad South) 		1613010006NRG24250820230943499 26/08/2023 NOORUNISA 1613010006WL038162 NOORUNISA 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764051 MRS NOORNIZA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-002/1474
(Sooranad South) 		1613010006NRG24250820230943500 26/08/2023 LIBI 1613010006WL038162 LIBI 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764054 LIBI THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-006-002/1516
(Sooranad South) 		1613010006NRG24250820230943501 26/08/2023 USHADEVI S 1613010006WL038162 USHADEVI S 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764049 MRS USHADEVI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-002/1575
(Sooranad South) 		1613010006NRG24250820230943502 26/08/2023 INDIRA PILLAI 1613010006WL038162 INDIRA PILLAI 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764042 INDIRA PILLAI S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-006-002/2275
(Sooranad South) 		1613010006NRG24250820230943505 26/08/2023 SHEEJA BEEVI L 1613010006WL038162 SHEEJA BEEVI L 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764062 SHEEJA BEEVI L THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-006-002/2418
(Sooranad South) 		1613010006NRG24250820230943506 26/08/2023 RATHNAMANY 1613010006WL038162 RATHNAMANY 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764055 RETNAMANY S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24250820230943507 26/08/2023 MUHAMMED KUNJU M 1613010006WL038162 MUHAMMED KUNJU M 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764046 MUHAMMED KUNJU M THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-002/2815
(Sooranad South) 		1613010006NRG24250820230943509 26/08/2023 SAROJINI AMMA 1613010006WL038162 SAROJINI AMMA 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764059 SAROJINI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-002/3691
(Sooranad South) 		1613010006NRG24250820230943510 26/08/2023 SEENATHU 1613010006WL038162 SEENATHU 00545 CSBK0000086 328 328 Processed 21/09/2023 5794764056 SEENATHU THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-002/3853
(Sooranad South) 		1613010006NRG24250820230943511 26/08/2023 SUDHA KUMARI S 1613010006WL038162 SUDHA KUMARI S 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764057 SUDHA KUMARI S THE CATHOLIC SYRIAN BANK(607082)
31 Sasthamkotta KL-13-010-006-002/3911
(Sooranad South) 		1613010006NRG24250820230943512 26/08/2023 JESSY 1613010006WL038162 JESSY 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764060 MRS JESSY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-002/3994
(Sooranad South) 		1613010006NRG24250820230943513 26/08/2023 Raman 1613010006WL038162 Raman 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764058 MR RAMAN A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-002/4084
(Sooranad South) 		1613010006NRG24250820230943514 26/08/2023 JAMEELA 1613010006WL038162 JAMEELA 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764063 JAMEELA THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-003/1118
(Sooranad South) 		1613010006NRG24250820230943524 26/08/2023 SUBAIDA BEEVI 1613010006WL038162 SUBAIDA BEEVI 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764044 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-003/1131
(Sooranad South) 		1613010006NRG24250820230943525 26/08/2023 ANIMOL T 1613010006WL038162 ANIMOL T 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764048 ANIMOL T KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-003/366
(Sooranad South) 		1613010006NRG24250820230943528 26/08/2023 BHANUMATHI N 1613010006WL038162 BHANUMATHI N 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764045 BHANUMATHI N THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-006-003/55
(Sooranad South) 		1613010006NRG24250820230943529 26/08/2023 NABEESA BEEVI 1613010006WL038162 NABEESA BEEVI 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764053 NABEESA BEEVI THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-011/342
(Sooranad South) 		1613010006NRG24250820230943530 26/08/2023 SAJEENA S 1613010006WL038162 SAJEENA S 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764041 SAJEENABEEVI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-006-011/344
(Sooranad South) 		1613010006NRG24250820230943532 26/08/2023 SHEEJA M 1613010006WL038162 SHEEJA M 00545 CSBK0000086 656 656 Processed 21/09/2023 5794764052 SHEEJA M THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/345
(Sooranad South) 		1613010006NRG24250820230943533 26/08/2023 LATHA KUMARI 1613010006WL038162 LATHA KUMARI 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764064 LATHA KUMARI INDUSIND BANK(607189)
41 Sasthamkotta KL-13-010-006-011/357
(Sooranad South) 		1613010006NRG24250820230943534 26/08/2023 SUBAIDA BEEVI 1613010006WL038162 SUBAIDA BEEVI 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764050 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-011/411
(Sooranad South) 		1613010006NRG24250820230943535 26/08/2023 SHAMELA 1613010006WL038162 SHAMELA 00545 CSBK0000086 984 984 Processed 21/09/2023 5794764043 SHAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 20992 20992
43 Sasthamkotta KL-13-010-006-002/6074
(Sooranad South) 		1613010006NRG24250820230943523 26/08/2023 SREEKALA 1613010006WL038162 SREEKALA 00657 KLGB0040639 984 984 Processed 21/09/2023 5794764074 SREEKALA KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 35752 35752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_455244 Canara Bank CNRB0003456 THAZHAVA 656
2 Sasthamkotta KL1613010006_260823APB_FTO_455244 Federal Bank FDRL0001289 THODIYOOR 4592
3 Sasthamkotta KL1613010006_260823APB_FTO_455244 Indian Bank IDIB000B073 BHARANIKKAVVU 984
4 Sasthamkotta KL1613010006_260823APB_FTO_455244 Indian Bank IDIB000S011 SASTHAMKOTTA 656
5 Sasthamkotta KL1613010006_260823APB_FTO_455244 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 656
6 Sasthamkotta KL1613010006_260823APB_FTO_455244 State Bank Of India SBIN0011924 BHARANIKAVU 4264
7 Sasthamkotta KL1613010006_260823APB_FTO_455244 State Bank Of India SBIN0070450 SASTHAMCOTTAH 984
8 Sasthamkotta KL1613010006_260823APB_FTO_455244 State Bank Of India SBIN0071067 BHARANICAVU 984
9 Sasthamkotta KL1613010006_260823APB_FTO_455244 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 20992
10 Sasthamkotta KL1613010006_260823APB_FTO_455244 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 984

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