Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130423APB_FTO_31997
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-13-010-006-004/5423
(Sooranad South) 		1613010006NRG24130420230030218 13/04/2023 SARASWATHY AMMA 1613010006WL001154 SARASWATHY AMMA 00089 CBIN0282264 1650 1650 Processed 19/05/2023 1690593748 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-004/1021
(Sooranad South) 		1613010006NRG24130420230030179 13/04/2023 OMANAYAMMA D 1613010006WL001154 OMANAYAMMA D 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593756 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-004/1040
(Sooranad South) 		1613010006NRG24130420230030180 13/04/2023 USHA KUMARY AMMA 1613010006WL001154 USHA KUMARY AMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593757 Mrs. Ushakumariyamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/2449
(Sooranad South) 		1613010006NRG24130420230030181 13/04/2023 SANKARAN NAIR 1613010006WL001154 SANKARAN NAIR 00176 IDIB000B073 1320 1320 Processed 19/05/2023 1690593767 SANKARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-006-004/2651
(Sooranad South) 		1613010006NRG24130420230030182 13/04/2023 THANKAMANI 1613010006WL001154 THANKAMANI 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593768 Mrs. Thankamani INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-004/2673
(Sooranad South) 		1613010006NRG24130420230030186 13/04/2023 Muraleedharan 1613010006WL001154 Muraleedharan 00176 IDIB000B073 1650 1650 Processed 19/05/2023 1690593775 Mr. Muraleedharan INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-004/274
(Sooranad South) 		1613010006NRG24130420230030187 13/04/2023 SINDHUKALA S 1613010006WL001154 SINDHUKALA S 00176 IDIB000B073 1320 1320 Processed 19/05/2023 1690593752 Mrs. SINDHUKALA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-004/275
(Sooranad South) 		1613010006NRG24130420230030188 13/04/2023 SARALA 1613010006WL001154 SARALA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593764 Mrs. SARALA .. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-004/279
(Sooranad South) 		1613010006NRG24130420230030189 13/04/2023 KALA DEVI P 1613010006WL001154 KALA DEVI P 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593766 Mrs. KALA DEVI P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-004/286
(Sooranad South) 		1613010006NRG24130420230030190 13/04/2023 SUJATHA KUMARY AMMA 1613010006WL001154 SUJATHA KUMARY AMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593755 Mrs. SUJATHA KUMARY AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-004/287
(Sooranad South) 		1613010006NRG24130420230030191 13/04/2023 VASANTHA S 1613010006WL001154 VASANTHA S 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593753 Mrs. VASANTHA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-004/288
(Sooranad South) 		1613010006NRG24130420230030192 13/04/2023 KARTHIYANI 1613010006WL001154 KARTHIYANI 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593760 Mrs. KARTHIYANI P N INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-004/291
(Sooranad South) 		1613010006NRG24130420230030193 13/04/2023 SHEELA R 1613010006WL001154 SHEELA R 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593763 Mr. SHEELA R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-004/2932
(Sooranad South) 		1613010006NRG24130420230030194 13/04/2023 SARASAMMA 1613010006WL001154 SARASAMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593770 Mrs. SARASAMMA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-004/294
(Sooranad South) 		1613010006NRG24130420230030195 13/04/2023 ANITHA KUMARY S 1613010006WL001154 ANITHA KUMARY S 00176 IDIB000B073 1650 1650 Processed 19/05/2023 1690593761 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-004/3253
(Sooranad South) 		1613010006NRG24130420230030197 13/04/2023 USHA KUMARI 1613010006WL001154 USHA KUMARI 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593769 Mrs. USHAKUMARI ... INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-004/3406
(Sooranad South) 		1613010006NRG24130420230030198 13/04/2023 REMA DEVI AMMA 1613010006WL001154 REMA DEVI AMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593762 Mrs. Ramadevi Amma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-004/3662
(Sooranad South) 		1613010006NRG24130420230030199 13/04/2023 INDIRA 1613010006WL001154 INDIRA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593750 Ms. INDIRA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-004/414
(Sooranad South) 		1613010006NRG24130420230030201 13/04/2023 RADHAMANI AMMA 1613010006WL001154 RADHAMANI AMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593754 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-006-004/4336
(Sooranad South) 		1613010006NRG24130420230030203 13/04/2023 BHARATHY KUTTY 1613010006WL001154 BHARATHY KUTTY 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593749 Mrs. Bharathikutty INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-004/4417
(Sooranad South) 		1613010006NRG24130420230030205 13/04/2023 AMBILI 1613010006WL001154 AMBILI 00176 IDIB000B073 1320 1320 Processed 19/05/2023 1690593751 Smt. AMBILI S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-004/4791
(Sooranad South) 		1613010006NRG24130420230030213 13/04/2023 N RAJENDRANPILLAI 1613010006WL001154 N RAJENDRANPILLAI 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593772 Mr. N RAJENDRANPILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-004/5171
(Sooranad South) 		1613010006NRG24130420230030216 13/04/2023 KANAKAMMA AMMA 1613010006WL001154 KANAKAMMA AMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593781 Mrs. KANAKAMMA AMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-004/5212
(Sooranad South) 		1613010006NRG24130420230030217 13/04/2023 USHA R 1613010006WL001154 USHA R 00176 IDIB000B073 1650 1650 Processed 19/05/2023 1690593773 MRS USHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-004/5449
(Sooranad South) 		1613010006NRG24130420230030219 13/04/2023 Sujatha K 1613010006WL001154 Sujatha K 00176 IDIB000B073 1650 1650 Processed 19/05/2023 1690593780 MRS SUJATHA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-004/5638
(Sooranad South) 		1613010006NRG24130420230030220 13/04/2023 Aravindakshan 1613010006WL001154 Aravindakshan 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593774 ARAVINDAKSHAN N UCO BANK(607066)
27 Sasthamkotta KL-13-010-006-004/96
(Sooranad South) 		1613010006NRG24130420230030221 13/04/2023 SUDHA KUMARY. 1613010006WL001154 SUDHA KUMARY. 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593759 Mrs. Sudhakumari INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-007/653
(Sooranad South) 		1613010006NRG24130420230030223 13/04/2023 DEEPA KUMARY S 1613010006WL001154 DEEPA KUMARY S 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593765 DEEPAKUMARI S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-006-007/917
(Sooranad South) 		1613010006NRG24130420230030224 13/04/2023 MEENAKSHI AMMA 1613010006WL001154 MEENAKSHI AMMA 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593758 Mrs. MEENAKSHI AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-008/3263
(Sooranad South) 		1613010006NRG24130420230030225 13/04/2023 PRASANTHA R 1613010006WL001154 PRASANTHA R 00176 IDIB000B073 1980 1980 Processed 19/05/2023 1690593771 Mrs. Prasantha R INDIAN BANK(607105)
SubTotal 54120 54120
31 Sasthamkotta KL-13-010-006-004/4593
(Sooranad South) 		1613010006NRG24130420230030211 13/04/2023 MANIYAMMA 1613010006WL001154 MANIYAMMA 00176 IDIB000S011 1980 1980 Processed 19/05/2023 1690593782 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Sasthamkotta KL-13-010-006-004/2654
(Sooranad South) 		1613010006NRG24130420230030183 13/04/2023 RADHAKRISHNA PILLAI 1613010006WL001154 RADHAKRISHNA PILLAI 00415 SBIN0011924 1320 1320 Processed 19/05/2023 1690593741 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-004/2667
(Sooranad South) 		1613010006NRG24130420230030184 13/04/2023 REKHA K 1613010006WL001154 REKHA K 00415 SBIN0011924 660 660 Processed 19/05/2023 1690593738 Mrs. Rekha ... INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-004/2673
(Sooranad South) 		1613010006NRG24130420230030185 13/04/2023 RADHAMANY 1613010006WL001154 RADHAMANY 00415 SBIN0011924 660 660 Processed 19/05/2023 1690593745 MRS RADHAMANI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-004/3714
(Sooranad South) 		1613010006NRG24130420230030200 13/04/2023 SARASA 1613010006WL001154 SARASA 00415 SBIN0011924 1320 1320 Processed 19/05/2023 1690593744 MRS SARASA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-004/4225
(Sooranad South) 		1613010006NRG24130420230030202 13/04/2023 Bindhu 1613010006WL001154 Bindhu 00415 SBIN0011924 1320 1320 Processed 19/05/2023 1690593747 BINDU J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-006-004/4496
(Sooranad South) 		1613010006NRG24130420230030206 13/04/2023 SAROJINI 1613010006WL001154 SAROJINI 00415 SBIN0011924 660 660 Processed 19/05/2023 1690593737 MRS SAROJINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-004/4499
(Sooranad South) 		1613010006NRG24130420230030207 13/04/2023 RATHNAMMA 1613010006WL001154 RATHNAMMA 00415 SBIN0011924 1980 1980 Processed 19/05/2023 1690593739 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-004/4500
(Sooranad South) 		1613010006NRG24130420230030209 13/04/2023 PADMAKUMARI 1613010006WL001154 PADMAKUMARI 00415 SBIN0011924 660 660 Processed 19/05/2023 1690593743 MRS PADMAKUMARI WO SREEKANDA KURUP STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-004/4500
(Sooranad South) 		1613010006NRG24130420230030208 13/04/2023 SREEKANDAKURUP J 1613010006WL001154 SREEKANDAKURUP J 00415 SBIN0011924 1980 1980 Processed 19/05/2023 1690593742 MR SREEKANDAKURUP J STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-004/4510
(Sooranad South) 		1613010006NRG24130420230030210 13/04/2023 RADHA 1613010006WL001154 RADHA 00415 SBIN0011924 1980 1980 Processed 19/05/2023 1690593740 MS RADHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-007/640
(Sooranad South) 		1613010006NRG24130420230030222 13/04/2023 SUDHAYAMMA K 1613010006WL001154 SUDHAYAMMA K 00415 SBIN0011924 1320 1320 Processed 19/05/2023 1690593746 MRS SUDHAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 13860 13860
43 Sasthamkotta KL-13-010-006-004/5081
(Sooranad South) 		1613010006NRG24130420230030215 13/04/2023 SIJI K S 1613010006WL001154 SIJI K S 00415 SBIN0070271 1650 1650 Processed 19/05/2023 1690593777 MRS SIJI KS STATE BANK OF INDIA(508548)
SubTotal 1650 1650
44 Sasthamkotta KL-13-010-006-004/4373
(Sooranad South) 		1613010006NRG24130420230030204 13/04/2023 SYAMALADEVI 1613010006WL001154 SYAMALADEVI 00415 SBIN0070450 1980 1980 Processed 19/05/2023 1690593776 SYAMALADEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-006-004/4781
(Sooranad South) 		1613010006NRG24130420230030212 13/04/2023 Saraswathy Amma 1613010006WL001154 Saraswathy Amma 00415 SBIN0070450 1980 1980 Rejected 19/05/2023 1690593778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sasthamkotta KL-13-010-006-004/4830
(Sooranad South) 		1613010006NRG24130420230030214 13/04/2023 SUBHADRAYAMMA 1613010006WL001154 SUBHADRAYAMMA 00415 SBIN0070450 1650 1650 Processed 19/05/2023 1690593779 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 5610 5610
47 Sasthamkotta KL-13-010-006-004/3130
(Sooranad South) 		1613010006NRG24130420230030196 13/04/2023 Sindhu 1613010006WL001154 Sindhu 00545 CSBK0000086 1980 1980 Processed 19/05/2023 1690593736 Sindhu THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1980 1980
Total 80850 80850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_130423APB_FTO_31997 Central Bank of India CBIN0282264 SOORANAND 1650
2 Sasthamkotta KL1613010006_130423APB_FTO_31997 Indian Bank IDIB000B073 BHARANIKKAVVU 54120
3 Sasthamkotta KL1613010006_130423APB_FTO_31997 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
4 Sasthamkotta KL1613010006_130423APB_FTO_31997 State Bank Of India SBIN0011924 BHARANIKAVU 13860
5 Sasthamkotta KL1613010006_130423APB_FTO_31997 State Bank Of India SBIN0070271 THAMARAKULAM 1650
6 Sasthamkotta KL1613010006_130423APB_FTO_31997 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610
7 Sasthamkotta KL1613010006_130423APB_FTO_31997 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1980

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