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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130423APB_FTO_32326
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-13-010-006-012/1133
(Sooranad South) 		1613010006NRG24130420230031682 13/04/2023 USHA S 1613010006WL001187 USHA S 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591055 MRS USHA S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-012/241
(Sooranad South) 		1613010006NRG24130420230031684 13/04/2023 HARIYAMMA L 1613010006WL001187 HARIYAMMA L 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591058 HARIYAMMA L CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/610
(Sooranad South) 		1613010006NRG24130420230031686 13/04/2023 SUJATHA C 1613010006WL001187 SUJATHA C 00078 CNRB0003537 996 996 Processed 19/05/2023 1690591064 SUJATHA C CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-015/1201
(Sooranad South) 		1613010006NRG24130420230031688 13/04/2023 VASANTHA C 1613010006WL001187 VASANTHA C 00078 CNRB0003537 664 664 Processed 19/05/2023 1690591071 VASANTHA C CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-015/1629
(Sooranad South) 		1613010006NRG24130420230031690 13/04/2023 DAIVADATHAN PILLAI K 1613010006WL001187 DAIVADATHAN PILLAI K 00078 CNRB0003537 1328 1328 Processed 19/05/2023 1690591068 Mr. K DEVADATHAN PILLAI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-015/1629
(Sooranad South) 		1613010006NRG24130420230031689 13/04/2023 GEETHAKUMARI P 1613010006WL001187 GEETHAKUMARI P 00078 CNRB0003537 1660 1660 Processed 19/05/2023 1690591057 Mrs. GEETHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-015/2063
(Sooranad South) 		1613010006NRG24130420230031691 13/04/2023 SARASWATHY 1613010006WL001187 SARASWATHY 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591052 MRS SARASWATHI K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-015/2067
(Sooranad South) 		1613010006NRG24130420230031692 13/04/2023 SARASAMMA 1613010006WL001187 SARASAMMA 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591062 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-006-015/2645
(Sooranad South) 		1613010006NRG24130420230031694 13/04/2023 Rajendran 1613010006WL001187 Rajendran 00078 CNRB0003537 664 664 Processed 19/05/2023 1690591054 RAJENDRAN V CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-015/2895
(Sooranad South) 		1613010006NRG24130420230031696 13/04/2023 GOURI K 1613010006WL001187 GOURI K 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591070 GOURI K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-015/4107
(Sooranad South) 		1613010006NRG24130420230031701 13/04/2023 Mini 1613010006WL001187 Mini 00078 CNRB0003537 1660 1660 Processed 19/05/2023 1690591053 MINI S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-015/4829
(Sooranad South) 		1613010006NRG24130420230031707 13/04/2023 LAILA S 1613010006WL001187 LAILA S 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591076 LAILA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-015/505
(Sooranad South) 		1613010006NRG24130420230031710 13/04/2023 SHEELA S 1613010006WL001187 SHEELA S 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591069 SHEELA S CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-015/507
(Sooranad South) 		1613010006NRG24130420230031711 13/04/2023 VALSALA N 1613010006WL001187 VALSALA N 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591072 MRS VALSALA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-015/509
(Sooranad South) 		1613010006NRG24130420230031712 13/04/2023 JAYASREE B 1613010006WL001187 JAYASREE B 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591056 JAYASREE B CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-015/5534
(Sooranad South) 		1613010006NRG24130420230031714 13/04/2023 sunitha 1613010006WL001187 sunitha 00078 CNRB0003537 1660 1660 Processed 19/05/2023 1690591051 SUNITHA C CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-015/5536
(Sooranad South) 		1613010006NRG24130420230031715 13/04/2023 saritha s 1613010006WL001187 saritha s 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591077 SARITHA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-015/600
(Sooranad South) 		1613010006NRG24130420230031717 13/04/2023 HASEENA BEEVI 1613010006WL001187 HASEENA BEEVI 00078 CNRB0003537 1660 1660 Processed 19/05/2023 1690591063 HASEENA BEEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-015/606
(Sooranad South) 		1613010006NRG24130420230031719 13/04/2023 SUDHAKARAN 1613010006WL001187 SUDHAKARAN 00078 CNRB0003537 1660 1660 Processed 19/05/2023 1690591066 SUDHAKARAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-015/606
(Sooranad South) 		1613010006NRG24130420230031718 13/04/2023 VISALAKSHI K 1613010006WL001187 VISALAKSHI K 00078 CNRB0003537 1328 1328 Processed 19/05/2023 1690591060 VISALAKSHI K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-015/607
(Sooranad South) 		1613010006NRG24130420230031720 13/04/2023 SURENDRAN 1613010006WL001187 SURENDRAN 00078 CNRB0003537 1660 1660 Processed 19/05/2023 1690591075 SURENDRAN V CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-015/609
(Sooranad South) 		1613010006NRG24130420230031722 13/04/2023 LEELA 1613010006WL001187 LEELA 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591059 LEELA M CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-015/619
(Sooranad South) 		1613010006NRG24130420230031724 13/04/2023 LEKHA KUMARY B 1613010006WL001187 LEKHA KUMARY B 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591065 LEKHA KUMARY B CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-015/799
(Sooranad South) 		1613010006NRG24130420230031725 13/04/2023 VASANTHAKUMARY T 1613010006WL001187 VASANTHAKUMARY T 00078 CNRB0003537 1328 1328 Processed 19/05/2023 1690591074 VASANTHAKUMARY T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-015/86
(Sooranad South) 		1613010006NRG24130420230031726 13/04/2023 ANIL KUMAR B 1613010006WL001187 ANIL KUMAR B 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591067 Mr. B ANILKUMAR INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-015/968
(Sooranad South) 		1613010006NRG24130420230031727 13/04/2023 LATHA S 1613010006WL001187 LATHA S 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591073 LATHA S CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-016/240
(Sooranad South) 		1613010006NRG24130420230031728 13/04/2023 SHAHUBANATH P 1613010006WL001187 SHAHUBANATH P 00078 CNRB0003537 1992 1992 Processed 19/05/2023 1690591061 SHAHUBANATH P CANARA BANK(508532)
SubTotal 46148 46148
28 Sasthamkotta KL-13-010-006-015/608
(Sooranad South) 		1613010006NRG24130420230031721 13/04/2023 CHELLAPPAN K 1613010006WL001187 CHELLAPPAN K 00078 CNRB0014504 1992 1992 Processed 19/05/2023 1690591078 CHELLAPPAN FEDERAL BANK(607165)
SubTotal 1992 1992
29 Sasthamkotta KL-13-010-006-015/5810
(Sooranad South) 		1613010006NRG24130420230031716 13/04/2023 KRISHNAN ACHARI R 1613010006WL001187 KRISHNAN ACHARI R 00127 FDRL0001083 1660 1660 Processed 19/05/2023 1690591040 KRISHNAN ACHARI R FEDERAL BANK(607165)
SubTotal 1660 1660
30 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG24130420230031683 13/04/2023 GOPALAKRISHNAN P 1613010006WL001187 GOPALAKRISHNAN P 00127 FDRL0001289 664 664 Processed 19/05/2023 1690591041 GOPALAKRISHNAN P FEDERAL BANK(607165)
SubTotal 664 664
31 Sasthamkotta KL-13-010-006-007/656
(Sooranad South) 		1613010006NRG24130420230031681 13/04/2023 SUBHASHINI 1613010006WL001187 SUBHASHINI 00176 IDIB000B073 664 664 Processed 19/05/2023 1690591080 Mrs. SUBHASHINI .. INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-015/4779
(Sooranad South) 		1613010006NRG24130420230031706 13/04/2023 Vijayakumari 1613010006WL001187 Vijayakumari 00176 IDIB000B073 1328 1328 Processed 19/05/2023 1690591081 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1992 1992
33 Sasthamkotta KL-13-010-006-015/1160
(Sooranad South) 		1613010006NRG24130420230031687 13/04/2023 SUMANGLA 1613010006WL001187 SUMANGLA 00176 IDIB000K024 1660 1660 Processed 19/05/2023 1690591085 Mrs. SUMANGALA B INDIAN BANK(607105)
SubTotal 1660 1660
34 Sasthamkotta KL-13-010-006-015/4661
(Sooranad South) 		1613010006NRG24130420230031705 13/04/2023 usha 1613010006WL001187 usha 00176 IDIB000S011 1992 1992 Processed 19/05/2023 1690591083 Mrs. O. USHA. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-015/4865
(Sooranad South) 		1613010006NRG24130420230031708 13/04/2023 Sadasivan 1613010006WL001187 Sadasivan 00176 IDIB000S011 1328 1328 Processed 19/05/2023 1690591084 Mr. SADASIVAN K INDIAN BANK(607105)
SubTotal 3320 3320
36 Sasthamkotta KL-13-010-006-014/4771
(Sooranad South) 		1613010006NRG24130420230031685 13/04/2023 ANITHA C 1613010006WL001187 ANITHA C 00415 SBIN0011924 996 996 Processed 19/05/2023 1690591045 Mrs. C ANITHA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-015/2595
(Sooranad South) 		1613010006NRG24130420230031693 13/04/2023 Mani 1613010006WL001187 Mani 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690591042 T MANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-006-015/2645
(Sooranad South) 		1613010006NRG24130420230031695 13/04/2023 Sobhana 1613010006WL001187 Sobhana 00415 SBIN0011924 664 664 Processed 19/05/2023 1690591048 MRS SOBHANA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-015/3003
(Sooranad South) 		1613010006NRG24130420230031697 13/04/2023 SASIKALA T 1613010006WL001187 SASIKALA T 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690591049 MS SASIKALA T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-015/3165
(Sooranad South) 		1613010006NRG24130420230031700 13/04/2023 Radhamany 1613010006WL001187 Radhamany 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690591044 MRS RADHAMANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-015/4403
(Sooranad South) 		1613010006NRG24130420230031702 13/04/2023 RENJINI 1613010006WL001187 RENJINI 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690591082 MRS RENJINI S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-015/4470
(Sooranad South) 		1613010006NRG24130420230031703 13/04/2023 Udayamma K 1613010006WL001187 Udayamma K 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690591047 MRS UDAYAMMA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-015/4579
(Sooranad South) 		1613010006NRG24130420230031704 13/04/2023 Vanaja Kumari 1613010006WL001187 Vanaja Kumari 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690591043 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-015/4996
(Sooranad South) 		1613010006NRG24130420230031709 13/04/2023 Anilatha 1613010006WL001187 Anilatha 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690591050 MS ANILATHA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-015/5133
(Sooranad South) 		1613010006NRG24130420230031713 13/04/2023 rajani 1613010006WL001187 rajani 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690591046 MRS REJANI G STATE BANK OF INDIA(508548)
SubTotal 15936 15936
46 Sasthamkotta KL-13-010-006-015/3020
(Sooranad South) 		1613010006NRG24130420230031699 13/04/2023 prasanna 1613010006WL001187 prasanna 00415 SBIN0070450 1992 1992 Processed 19/05/2023 1690591079 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 75364 75364

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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_32326 Canara Bank CNRB0003537 SASTHAMCOTTA 46148
2 Sasthamkotta KL1613010006_130423APB_FTO_32326 Canara Bank CNRB0014504 Mynagappally 1992
3 Sasthamkotta KL1613010006_130423APB_FTO_32326 Federal Bank FDRL0001083 KALLADA WEST 1660
4 Sasthamkotta KL1613010006_130423APB_FTO_32326 Federal Bank FDRL0001289 THODIYOOR 664
5 Sasthamkotta KL1613010006_130423APB_FTO_32326 Indian Bank IDIB000B073 BHARANIKKAVVU 1992
6 Sasthamkotta KL1613010006_130423APB_FTO_32326 Indian Bank IDIB000K024 KARUNAGAPALLY 1660
7 Sasthamkotta KL1613010006_130423APB_FTO_32326 Indian Bank IDIB000S011 SASTHAMKOTTA 3320
8 Sasthamkotta KL1613010006_130423APB_FTO_32326 State Bank Of India SBIN0011924 BHARANIKAVU 15936
9 Sasthamkotta KL1613010006_130423APB_FTO_32326 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1992

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