Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_210723APB_FTO_319970
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-13-010-006-001/4182
(Sooranad South) 		1613010006NRG24210720230598142 21/07/2023 Geetha kumari R 1613010006WL025263 Geetha kumari R 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103191 Mrs. Geethakumari INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-014/1082
(Sooranad South) 		1613010006NRG24210720230598143 21/07/2023 SUBHA R 1613010006WL025263 SUBHA R 00078 CNRB0003537 658 658 Processed 28/07/2023 3955103167 SUBHA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1090
(Sooranad South) 		1613010006NRG24210720230598144 21/07/2023 SIVAN PILLAI P 1613010006WL025263 SIVAN PILLAI P 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103181 SIVAN PILLAI P CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-014/1952
(Sooranad South) 		1613010006NRG24210720230598148 21/07/2023 SUDHARMMA R 1613010006WL025263 SUDHARMMA R 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103166 SUDHARMMA R CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/298
(Sooranad South) 		1613010006NRG24210720230598149 21/07/2023 GOPALAKRISHNA PILLAI C 1613010006WL025263 GOPALAKRISHNA PILLAI C 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103179 GOPALAKRISHNA PILLAI C CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/302
(Sooranad South) 		1613010006NRG24210720230598151 21/07/2023 SOMASEKHARAN 1613010006WL025263 SOMASEKHARAN 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103190 SOMASEKHARAN N P CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/302
(Sooranad South) 		1613010006NRG24210720230598150 21/07/2023 SUSAMMA C 1613010006WL025263 SUSAMMA C 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103175 SUSAMMA C CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-014/322
(Sooranad South) 		1613010006NRG24210720230598152 21/07/2023 SURENDRANPILLAI K 1613010006WL025263 SURENDRANPILLAI K 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103176 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-014/328
(Sooranad South) 		1613010006NRG24210720230598154 21/07/2023 RAJAMMA B 1613010006WL025263 RAJAMMA B 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103161 RAJAMMA B CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-014/329
(Sooranad South) 		1613010006NRG24210720230598155 21/07/2023 VIJAYAKUMARI S 1613010006WL025263 VIJAYAKUMARI S 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103172 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-006-014/379
(Sooranad South) 		1613010006NRG24210720230598156 21/07/2023 DEEPA T 1613010006WL025263 DEEPA T 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103165 DEEPA UCO BANK(607066)
12 Sasthamkotta KL-13-010-006-014/4057
(Sooranad South) 		1613010006NRG24210720230598158 21/07/2023 lalitha 1613010006WL025263 lalitha 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103160 LALITHA SAJEEVAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-014/51
(Sooranad South) 		1613010006NRG24210720230598162 21/07/2023 VIJAYAMMA K 1613010006WL025263 VIJAYAMMA K 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103185 VIJAYAMMA K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-014/5454
(Sooranad South) 		1613010006NRG24210720230598163 21/07/2023 ramachandren 1613010006WL025263 ramachandren 00078 CNRB0003537 987 987 Processed 28/07/2023 3955103156 RAMACHANDRAN T K SOUTH INDIAN BANK(607167)
15 Sasthamkotta KL-13-010-006-015/1143
(Sooranad South) 		1613010006NRG24210720230598166 21/07/2023 LATHIKA J 1613010006WL025263 LATHIKA J 00078 CNRB0003537 329 329 Processed 28/07/2023 3955103171 LATHIKA J CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-015/1376
(Sooranad South) 		1613010006NRG24210720230598167 21/07/2023 SREEDHARAN PILLAI 1613010006WL025263 SREEDHARAN PILLAI 00078 CNRB0003537 1316 1316 Processed 28/07/2023 3955103182 SREEDHARAN PILLAI P CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-015/1456
(Sooranad South) 		1613010006NRG24210720230598169 21/07/2023 MYMUNATH S 1613010006WL025263 MYMUNATH S 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103169 Mrs. Maimoonath INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-015/1861
(Sooranad South) 		1613010006NRG24210720230598170 21/07/2023 FATHIMA BEEVI R 1613010006WL025263 FATHIMA BEEVI R 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103162 FATHIMA BEEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-015/3013
(Sooranad South) 		1613010006NRG24210720230598171 21/07/2023 Hridya Raj A 1613010006WL025263 Hridya Raj A 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103157 HRIDYA RAJ A KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-006-015/3158
(Sooranad South) 		1613010006NRG24210720230598172 21/07/2023 SEETHADEVI Y 1613010006WL025263 SEETHADEVI Y 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103164 MRS SEETHADEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-015/3637
(Sooranad South) 		1613010006NRG24210720230598175 21/07/2023 SINDHU S 1613010006WL025263 SINDHU S 00078 CNRB0003537 1316 1316 Processed 28/07/2023 3955103186 SINDHU S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-015/3637
(Sooranad South) 		1613010006NRG24210720230598174 21/07/2023 VAMADEVAN PILLAI V 1613010006WL025263 VAMADEVAN PILLAI V 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103184 Mr. B VAMADEVANPILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-015/382
(Sooranad South) 		1613010006NRG24210720230598178 21/07/2023 PONNAMMA K 1613010006WL025263 PONNAMMA K 00078 CNRB0003537 1316 1316 Processed 28/07/2023 3955103174 MRS PONNAMMA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-015/382
(Sooranad South) 		1613010006NRG24210720230598177 21/07/2023 RAJAN PILLAI J 1613010006WL025263 RAJAN PILLAI J 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103178 RAJAN PILLAI J CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-015/386
(Sooranad South) 		1613010006NRG24210720230598179 21/07/2023 MAYA V 1613010006WL025263 MAYA V 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103170 MAYA V KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-006-015/4081
(Sooranad South) 		1613010006NRG24210720230598180 21/07/2023 NISHA 1613010006WL025263 NISHA 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103183 Mrs. Nisha S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-015/4232
(Sooranad South) 		1613010006NRG24210720230598181 21/07/2023 Ramani 1613010006WL025263 Ramani 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103158 RAMANI B CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-015/446
(Sooranad South) 		1613010006NRG24210720230598185 21/07/2023 PRIYA S 1613010006WL025263 PRIYA S 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103163 PRIYA S CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-015/447
(Sooranad South) 		1613010006NRG24210720230598186 21/07/2023 DEVANADAN G 1613010006WL025263 DEVANADAN G 00078 CNRB0003537 987 987 Processed 28/07/2023 3955103177 DEVANADAN G CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-015/447
(Sooranad South) 		1613010006NRG24210720230598187 21/07/2023 SREEDEVI J 1613010006WL025263 SREEDEVI J 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103173 SREEDEVI J CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-015/448
(Sooranad South) 		1613010006NRG24210720230598188 21/07/2023 HARIPRIYA S 1613010006WL025263 HARIPRIYA S 00078 CNRB0003537 987 987 Processed 28/07/2023 3955103168 HARIPRIYA S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-006-015/458
(Sooranad South) 		1613010006NRG24210720230598190 21/07/2023 VASUDEVAN PILLAI N 1613010006WL025263 VASUDEVAN PILLAI N 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103180 VASUDEVAN PILLAI N CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-015/5411
(Sooranad South) 		1613010006NRG24210720230598196 21/07/2023 beena kumari 1613010006WL025263 beena kumari 00078 CNRB0003537 1645 1645 Processed 28/07/2023 3955103159 BEENAKUMARI UCO BANK(607066)
SubTotal 49021 49021
34 Sasthamkotta KL-13-010-006-014/1330
(Sooranad South) 		1613010006NRG24210720230598146 21/07/2023 UNNIKRISHNA PILLAI S 1613010006WL025263 UNNIKRISHNA PILLAI S 00078 CNRB0014504 1645 1645 Processed 28/07/2023 3955103189 UNNIKRISHNA PILLAI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-006-014/4454
(Sooranad South) 		1613010006NRG24210720230598160 21/07/2023 thulaseedharan pillai 1613010006WL025263 thulaseedharan pillai 00078 CNRB0014504 1316 1316 Processed 28/07/2023 3955103144 THULASEEDHARAN PILLA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-014/5454
(Sooranad South) 		1613010006NRG24210720230598164 21/07/2023 suseela 1613010006WL025263 suseela 00078 CNRB0014504 1316 1316 Processed 28/07/2023 3955103193 SUSEELA K CANARA BANK(508532)
SubTotal 4277 4277
37 Sasthamkotta KL-13-010-006-014/1330
(Sooranad South) 		1613010006NRG24210720230598147 21/07/2023 Usha kumari 1613010006WL025263 Usha kumari 00176 IDIB000B073 1645 1645 Processed 28/07/2023 3955103194 Mrs. Ushakumariamma K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-014/381
(Sooranad South) 		1613010006NRG24210720230598157 21/07/2023 Prasanna Kumary 1613010006WL025263 Prasanna Kumary 00176 IDIB000B073 658 658 Processed 28/07/2023 3955103199 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-015/4855
(Sooranad South) 		1613010006NRG24210720230598192 21/07/2023 VENUGOPAL. 1613010006WL025263 VENUGOPAL. 00176 IDIB000B073 987 987 Processed 28/07/2023 3955103195 Mr. Venugopal INDIAN BANK(607105)
SubTotal 3290 3290
40 Sasthamkotta KL-13-010-006-015/3808
(Sooranad South) 		1613010006NRG24210720230598176 21/07/2023 sudha 1613010006WL025263 sudha 00415 SBIN0004405 658 658 Processed 28/07/2023 3955103149 MRS SUDHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-015/5812
(Sooranad South) 		1613010006NRG24210720230598197 21/07/2023 ashok kumar 1613010006WL025263 ashok kumar 00415 SBIN0004405 329 329 Processed 28/07/2023 3955103187 MR ASHOKA KUMAR STATE BANK OF INDIA(508548)
SubTotal 987 987
42 Sasthamkotta KL-13-010-006-014/322
(Sooranad South) 		1613010006NRG24210720230598153 21/07/2023 sindhu 1613010006WL025263 sindhu 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103150 MRS SINDHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-014/4454
(Sooranad South) 		1613010006NRG24210720230598159 21/07/2023 INDIRAYAMMA 1613010006WL025263 INDIRAYAMMA 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103154 INDIRAYAMMA DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-006-014/4859
(Sooranad South) 		1613010006NRG24210720230598161 21/07/2023 Saralamma 1613010006WL025263 Saralamma 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103152 SARALAMMA J KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-006-014/6079
(Sooranad South) 		1613010006NRG24210720230598165 21/07/2023 prasanna kumari 1613010006WL025263 prasanna kumari 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103151 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-006-015/1376
(Sooranad South) 		1613010006NRG24210720230598168 21/07/2023 Saraswathiyamma 1613010006WL025263 Saraswathiyamma 00415 SBIN0011924 1316 1316 Processed 28/07/2023 3955103192 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-015/3633
(Sooranad South) 		1613010006NRG24210720230598173 21/07/2023 usha kumari 1613010006WL025263 usha kumari 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103153 usha kumari DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-006-015/4308
(Sooranad South) 		1613010006NRG24210720230598183 21/07/2023 latha kumari 1613010006WL025263 latha kumari 00415 SBIN0011924 329 329 Processed 28/07/2023 3955103147 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-015/4548
(Sooranad South) 		1613010006NRG24210720230598189 21/07/2023 Mallika 1613010006WL025263 Mallika 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103148 MRS MALLIKA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-015/4855
(Sooranad South) 		1613010006NRG24210720230598191 21/07/2023 Ambika 1613010006WL025263 Ambika 00415 SBIN0011924 1316 1316 Processed 28/07/2023 3955103146 MRS AMBIKA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-015/5381
(Sooranad South) 		1613010006NRG24210720230598195 21/07/2023 sreedevi 1613010006WL025263 sreedevi 00415 SBIN0011924 1645 1645 Processed 28/07/2023 3955103155 MRS SREEDEVI D STATE BANK OF INDIA(508548)
SubTotal 14476 14476
52 Sasthamkotta KL-13-010-006-014/1090
(Sooranad South) 		1613010006NRG24210720230598145 21/07/2023 SARITHA KUMARI S 1613010006WL025263 SARITHA KUMARI S 00415 SBIN0070056 1316 1316 Processed 28/07/2023 3955103196 MRS SARITHAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1316 1316
53 Sasthamkotta KL-13-010-006-015/4308
(Sooranad South) 		1613010006NRG24210720230598182 21/07/2023 Prasad P 1613010006WL025263 Prasad P 00415 SBIN0070450 1645 1645 Processed 28/07/2023 3955103197 MR PRASAD P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-015/5141
(Sooranad South) 		1613010006NRG24210720230598194 21/07/2023 MOHANAN PILLAI 1613010006WL025263 MOHANAN PILLAI 00415 SBIN0070450 329 329 Processed 28/07/2023 3955103198 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
55 Sasthamkotta KL-13-010-006-015/4987
(Sooranad South) 		1613010006NRG24210720230598193 21/07/2023 sreelatha 1613010006WL025263 sreelatha 00462 UCBA0002560 658 658 Processed 28/07/2023 3955103145 SREELATHA S CANARA BANK(508532)
SubTotal 658 658
56 Sasthamkotta KL-13-010-006-015/441
(Sooranad South) 		1613010006NRG24210720230598184 21/07/2023 Ambuja kumary 1613010006WL025263 Ambuja kumary 00657 KLGB0040639 1316 1316 Processed 28/07/2023 3955103188 AMBUJAKUMARI AMMA KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
Total 77315 77315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_210723APB_FTO_319970 Canara Bank CNRB0003537 SASTHAMCOTTA 49021
2 Sasthamkotta KL1613010006_210723APB_FTO_319970 Canara Bank CNRB0014504 Mynagappally 4277
3 Sasthamkotta KL1613010006_210723APB_FTO_319970 Indian Bank IDIB000B073 BHARANIKKAVVU 3290
4 Sasthamkotta KL1613010006_210723APB_FTO_319970 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 987
5 Sasthamkotta KL1613010006_210723APB_FTO_319970 State Bank Of India SBIN0011924 BHARANIKAVU 14476
6 Sasthamkotta KL1613010006_210723APB_FTO_319970 State Bank Of India SBIN0070056 KARUNAGAPALLY 1316
7 Sasthamkotta KL1613010006_210723APB_FTO_319970 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
8 Sasthamkotta KL1613010006_210723APB_FTO_319970 UCO Bank UCBA0002560 Karunagappally 658
9 Sasthamkotta KL1613010006_210723APB_FTO_319970 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1316

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