Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_1441
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-13-010-006-009/1117
(Sooranad South) 		1613010006NRG23310320232323128 01/04/2023 Ramla beevi 1613010006WL090966 Ramla beevi 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1689863257 Mrs. RAMLA BEEVI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-009/1117
(Sooranad South) 		1613010006NRG23310320232323129 01/04/2023 Ramla beevi 1613010006WL090966 Ramla beevi 00176 IDIB000B073 622 622 Processed 19/05/2023 1689863258 Mrs. RAMLA BEEVI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-009/5864
(Sooranad South) 		1613010006NRG23310320232323165 01/04/2023 Omana 1613010006WL090966 Omana 00176 IDIB000B073 311 311 Processed 19/05/2023 1689863247 Mrs. OMANA V INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-009/5985
(Sooranad South) 		1613010006NRG23310320232323169 01/04/2023 valsalayamma 1613010006WL090966 valsalayamma 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689863265 VALSALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4976 4976
5 Sasthamkotta KL-13-010-006-009/2305
(Sooranad South) 		1613010006NRG23310320232323147 01/04/2023 Lathika kumari 1613010006WL090966 Lathika kumari 00176 IDIB000P185 311 311 Processed 19/05/2023 1689863263 Mrs. LATHIKA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-009/2305
(Sooranad South) 		1613010006NRG23310320232323148 01/04/2023 Lathika kumari 1613010006WL090966 Lathika kumari 00176 IDIB000P185 933 933 Processed 19/05/2023 1689863264 Mrs. LATHIKA . INDIAN BANK(607105)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-006-009/5911
(Sooranad South) 		1613010006NRG23310320232323166 01/04/2023 Bindhuraj C 1613010006WL090966 Bindhuraj C 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1689863248 Mrs. Binduraj INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-009/5914
(Sooranad South) 		1613010006NRG23310320232323167 01/04/2023 Maheswary Amma 1613010006WL090966 Maheswary Amma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689863259 Mrs. Maheswariyamma INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-009/5914
(Sooranad South) 		1613010006NRG23310320232323168 01/04/2023 Maheswary Amma 1613010006WL090966 Maheswary Amma 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1689863260 Mrs. Maheswariyamma INDIAN BANK(607105)
SubTotal 4976 4976
10 Sasthamkotta KL-13-010-006-009/2801
(Sooranad South) 		1613010006NRG23310320232323150 01/04/2023 Sreedevi 1613010006WL090966 Sreedevi 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689863251 MRS SREEDEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-009/2801
(Sooranad South) 		1613010006NRG23310320232323151 01/04/2023 Sreedevi 1613010006WL090966 Sreedevi 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1689863252 MRS SREEDEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-009/2802
(Sooranad South) 		1613010006NRG23310320232323152 01/04/2023 Rethna kumari 1613010006WL090966 Rethna kumari 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1689863256 RETHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-006-009/3806
(Sooranad South) 		1613010006NRG23310320232323156 01/04/2023 Shylaja 1613010006WL090966 Shylaja 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689863254 SHYLAJA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-009/3806
(Sooranad South) 		1613010006NRG23310320232323157 01/04/2023 Shylaja 1613010006WL090966 Shylaja 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1689863255 SHYLAJA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-009/391
(Sooranad South) 		1613010006NRG23310320232323161 01/04/2023 Sreekumariyamma 1613010006WL090966 Sreekumariyamma 00415 SBIN0011924 622 622 Processed 19/05/2023 1689863253 MRS SREEKUMARYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-009/5074
(Sooranad South) 		1613010006NRG23310320232323164 01/04/2023 Prasanna kumari 1613010006WL090966 Prasanna kumari 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689863249 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10885 10885
17 Sasthamkotta KL-13-010-006-009/149
(Sooranad South) 		1613010006NRG23310320232323143 01/04/2023 CHELLAMMA PILLAI 1613010006WL090966 CHELLAMMA PILLAI 00415 SBIN0070450 933 933 Processed 19/05/2023 1689863228 MRS CHELLAMMA PILLAI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-009/83
(Sooranad South) 		1613010006NRG23310320232323171 01/04/2023 ROHINI AMMA. A 1613010006WL090966 ROHINI AMMA. A 00415 SBIN0070450 622 622 Processed 19/05/2023 1689863261 MRS ROHINI AMMAA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-009/83
(Sooranad South) 		1613010006NRG23310320232323172 01/04/2023 ROHINI AMMA. A 1613010006WL090966 ROHINI AMMA. A 00415 SBIN0070450 622 622 Processed 19/05/2023 1689863262 MRS ROHINI AMMAA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
20 Sasthamkotta KL-13-010-006-009/1123
(Sooranad South) 		1613010006NRG23310320232323130 01/04/2023 SREELATHA S 1613010006WL090966 SREELATHA S 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863220 MRS SREELATHA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-009/1123
(Sooranad South) 		1613010006NRG23310320232323131 01/04/2023 SREELATHA S 1613010006WL090966 SREELATHA S 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689863221 MRS SREELATHA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-009/133
(Sooranad South) 		1613010006NRG23310320232323132 01/04/2023 LEELE G 1613010006WL090966 LEELE G 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863236 MRS LEELE G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-009/133
(Sooranad South) 		1613010006NRG23310320232323133 01/04/2023 LEELE G 1613010006WL090966 LEELE G 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863237 MRS LEELE G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-009/137
(Sooranad South) 		1613010006NRG23310320232323134 01/04/2023 LEKHA R 1613010006WL090966 LEKHA R 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689863231 MRS LEKHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-009/141
(Sooranad South) 		1613010006NRG23310320232323135 01/04/2023 SREEKALA S 1613010006WL090966 SREEKALA S 00415 SBIN0071067 933 933 Processed 19/05/2023 1689863223 MRS SREEKALA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-009/1433
(Sooranad South) 		1613010006NRG23310320232323136 01/04/2023 VIJAYAKUMARI G 1613010006WL090966 VIJAYAKUMARI G 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863238 VIJAYAKUMARI G CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-009/1433
(Sooranad South) 		1613010006NRG23310320232323137 01/04/2023 VIJAYAKUMARI G 1613010006WL090966 VIJAYAKUMARI G 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863239 VIJAYAKUMARI G CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-009/1462
(Sooranad South) 		1613010006NRG23310320232323138 01/04/2023 SREEDHARAN PILLAI 1613010006WL090966 SREEDHARAN PILLAI 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863232 Mr. SREEDHARN PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-009/1462
(Sooranad South) 		1613010006NRG23310320232323139 01/04/2023 SREEDHARAN PILLAI 1613010006WL090966 SREEDHARAN PILLAI 00415 SBIN0071067 1866 1866 Processed 19/05/2023 1689863233 Mr. SREEDHARN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-009/147
(Sooranad South) 		1613010006NRG23310320232323140 01/04/2023 MINI KUMARI K 1613010006WL090966 MINI KUMARI K 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863227 MRS MINI KUMARI K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-009/148
(Sooranad South) 		1613010006NRG23310320232323141 01/04/2023 RADHAMANI AMMA 1613010006WL090966 RADHAMANI AMMA 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863234 RADHAMANI AMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-009/148
(Sooranad South) 		1613010006NRG23310320232323142 01/04/2023 RADHAMANI AMMA 1613010006WL090966 RADHAMANI AMMA 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863235 RADHAMANI AMMA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-009/151
(Sooranad South) 		1613010006NRG23310320232323144 01/04/2023 BINDU K R 1613010006WL090966 BINDU K R 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689863225 MRS BINDU K R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-009/151
(Sooranad South) 		1613010006NRG23310320232323145 01/04/2023 BINDU K R 1613010006WL090966 BINDU K R 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689863226 MRS BINDU K R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-009/2140
(Sooranad South) 		1613010006NRG23310320232323146 01/04/2023 SYAMALA T P 1613010006WL090966 SYAMALA T P 00415 SBIN0071067 933 933 Processed 19/05/2023 1689863229 MRS SYAMALA T P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-009/2641
(Sooranad South) 		1613010006NRG23310320232323149 01/04/2023 RADHA BHAI 1613010006WL090966 RADHA BHAI 00415 SBIN0071067 311 311 Processed 19/05/2023 1689863240 MRS RADHA BHAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-009/2927
(Sooranad South) 		1613010006NRG23310320232323153 01/04/2023 SUKUMARI AMMA 1613010006WL090966 SUKUMARI AMMA 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863230 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-009/295
(Sooranad South) 		1613010006NRG23310320232323154 01/04/2023 PRASANNA KUMARI P 1613010006WL090966 PRASANNA KUMARI P 00415 SBIN0071067 622 622 Processed 19/05/2023 1689863224 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-009/3594
(Sooranad South) 		1613010006NRG23310320232323155 01/04/2023 SREEDEVI P 1613010006WL090966 SREEDEVI P 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689863246 MRS SREEDEVI P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-009/3879
(Sooranad South) 		1613010006NRG23310320232323158 01/04/2023 SARASWATHY AMMA 1613010006WL090966 SARASWATHY AMMA 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863241 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-009/3879
(Sooranad South) 		1613010006NRG23310320232323159 01/04/2023 SARASWATHY AMMA 1613010006WL090966 SARASWATHY AMMA 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863242 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-009/3887
(Sooranad South) 		1613010006NRG23310320232323160 01/04/2023 JANAKI. P 1613010006WL090966 JANAKI. P 00415 SBIN0071067 311 311 Processed 19/05/2023 1689863243 MRS JANAKI P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-009/4006
(Sooranad South) 		1613010006NRG23310320232323162 01/04/2023 SREEMATHI AMMA 1613010006WL090966 SREEMATHI AMMA 00415 SBIN0071067 311 311 Processed 19/05/2023 1689863245 Mrs. SREEMATHI AMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-006-009/4666
(Sooranad South) 		1613010006NRG23310320232323163 01/04/2023 Susheela 1613010006WL090966 Susheela 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1689863250 MRS SUSHEELA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-009/81
(Sooranad South) 		1613010006NRG23310320232323170 01/04/2023 SALINI P 1613010006WL090966 SALINI P 00415 SBIN0071067 622 622 Processed 19/05/2023 1689863267 Mrs. SALINI P INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-006-009/85
(Sooranad South) 		1613010006NRG23310320232323173 01/04/2023 VIJAYALEKSHMI AMMA 1613010006WL090966 VIJAYALEKSHMI AMMA 00415 SBIN0071067 311 311 Processed 19/05/2023 1689863268 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-009/93
(Sooranad South) 		1613010006NRG23310320232323174 01/04/2023 SREEDEVIYAMMA B 1613010006WL090966 SREEDEVIYAMMA B 00415 SBIN0071067 1555 1555 Processed 19/05/2023 1689863222 MRS SREEDEVIYAMMA B STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-009/979
(Sooranad South) 		1613010006NRG23310320232323175 01/04/2023 SANDHYA S 1613010006WL090966 SANDHYA S 00415 SBIN0071067 311 311 Processed 19/05/2023 1689863266 MRS SANDHYA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-010/1713
(Sooranad South) 		1613010006NRG23310320232323176 01/04/2023 SUNILA 1613010006WL090966 SUNILA 00415 SBIN0071067 933 933 Processed 19/05/2023 1689863244 MRS SUNILA S STATE BANK OF INDIA(508548)
SubTotal 39808 39808
Total 64066 64066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_1441 Indian Bank IDIB000B073 BHARANIKKAVVU 4976
2 Sasthamkotta KL1613010006_010423APB_FTO_1441 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1244
3 Sasthamkotta KL1613010006_010423APB_FTO_1441 Indian Bank IDIB000S011 SASTHAMKOTTA 4976
4 Sasthamkotta KL1613010006_010423APB_FTO_1441 State Bank Of India SBIN0011924 BHARANIKAVU 10885
5 Sasthamkotta KL1613010006_010423APB_FTO_1441 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177
6 Sasthamkotta KL1613010006_010423APB_FTO_1441 State Bank Of India SBIN0071067 BHARANICAVU 39808

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