Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260523FTO_131643
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-13-010-005-001/910
(Sooranad North) 		1613010005NRG24260520230237360 26/05/2023 Vasudevan Pillai 1613010WL0009934 Vasudevan Pillai 00089 CBIN0282264 918 918 Processed 31/05/2023 1985748826 Vasudevan Pillai ()
2 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24260520230237361 26/05/2023 Sreelatha P 1613010WL0009934 Sreelatha P 00089 CBIN0282264 1530 1530 Processed 31/05/2023 1985748844 Sreelatha P ()
3 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24260520230237362 26/05/2023 Sreelatha P 1613010WL0009934 Sreelatha P 00089 CBIN0282264 1530 1530 Processed 31/05/2023 1985748819 Sreelatha P ()
4 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG24260520230237365 26/05/2023 Shainu R 1613010WL0009934 Shainu R 00089 CBIN0282264 1232 1232 Processed 31/05/2023 1985748823 Shainu R ()
5 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG24260520230237366 26/05/2023 Shainu R 1613010WL0009934 Shainu R 00089 CBIN0282264 1232 1232 Processed 31/05/2023 1985748820 Shainu R ()
6 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24260520230237371 26/05/2023 Ammini 1613010WL0009934 Ammini 00089 CBIN0282264 308 308 Processed 31/05/2023 1985748827 Ammini ()
7 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24260520230237372 26/05/2023 Ammini 1613010WL0009934 Ammini 00089 CBIN0282264 1540 1540 Processed 31/05/2023 1985748828 Ammini ()
8 Sasthamkotta KL-13-010-005-004/4796
(Sooranad North) 		1613010005NRG24260520230237373 26/05/2023 Krishna Pillai V 1613010WL0009934 Krishna Pillai V 00089 CBIN0282264 616 616 Rejected 31/05/2023 1985748821 Account closed
9 Sasthamkotta KL-13-010-005-004/4796
(Sooranad North) 		1613010005NRG24260520230237374 26/05/2023 Krishna Pillai V 1613010WL0009934 Krishna Pillai V 00089 CBIN0282264 616 616 Rejected 31/05/2023 1985748822 Account closed
10 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24260520230237375 26/05/2023 Valsala Kumari.R 1613010WL0009934 Valsala Kumari.R 00089 CBIN0282264 1836 1836 Processed 31/05/2023 1985748824 Valsala Kumari.R ()
11 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24260520230237376 26/05/2023 Valsala Kumari.R 1613010WL0009934 Valsala Kumari.R 00089 CBIN0282264 1525 1525 Processed 31/05/2023 1985748825 Valsala Kumari.R ()
SubTotal 12883 12883
12 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24260520230237381 26/05/2023 Lalitha B 1613010WL0009934 Lalitha B 00127 FDRL0001951 915 915 Processed 31/05/2023 1985748831 Lalitha B ()
13 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24260520230237382 26/05/2023 Lalitha B 1613010WL0009934 Lalitha B 00127 FDRL0001951 1220 1220 Processed 31/05/2023 1985748830 Lalitha B ()
SubTotal 2135 2135
14 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24260520230237358 26/05/2023 Vijaya Lekshmi 1613010WL0009934 Vijaya Lekshmi 00176 IDIB000B073 1530 1530 Processed 31/05/2023 1985748833 Vijaya Lekshmi ()
15 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24260520230237359 26/05/2023 Vijaya Lekshmi 1613010WL0009934 Vijaya Lekshmi 00176 IDIB000B073 1224 1224 Processed 31/05/2023 1985748832 Vijaya Lekshmi ()
SubTotal 2754 2754
16 Sasthamkotta KL-13-010-005-003/528
(Sooranad North) 		1613010005NRG24260520230237370 26/05/2023 Meena 1613010WL0009934 Meena 00415 SBIN0011924 2177 2177 Processed 31/05/2023 1985748837 MRS PRASANNAN P ()
SubTotal 2177 2177
17 Sasthamkotta KL-13-010-005-002/719
(Sooranad North) 		1613010005NRG24260520230237367 26/05/2023 Sreedharan Nair N 1613010WL0009934 Sreedharan Nair N 00415 SBIN0070271 1232 1232 Processed 31/05/2023 1985748840 MR SREEDHARAN NAIR N ()
18 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24260520230237368 26/05/2023 Gomathiamma V 1613010WL0009934 Gomathiamma V 00415 SBIN0070271 1232 1232 Processed 31/05/2023 1985748838 MRS GOMATHY AMMA ()
19 Sasthamkotta KL-13-010-005-002/737
(Sooranad North) 		1613010005NRG24260520230237369 26/05/2023 Gomathiamma V 1613010WL0009934 Gomathiamma V 00415 SBIN0070271 1540 1540 Processed 31/05/2023 1985748839 MRS GOMATHY AMMA ()
SubTotal 4004 4004
20 Sasthamkotta KL-13-010-005-008/2438
(Sooranad North) 		1613010005NRG24260520230237377 26/05/2023 Abdul Aziz 1613010WL0009934 Abdul Aziz 00545 CSBK0000086 2177 2177 Processed 31/05/2023 1985748829 Abdul Aziz ()
SubTotal 2177 2177
21 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24260520230237363 26/05/2023 Rajamma J 1613010WL0009934 Rajamma J 00657 KLGB0040751 1232 1232 Processed 01/06/2023 1985748836 Rajamma J ()
22 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG24260520230237364 26/05/2023 Rajamma J 1613010WL0009934 Rajamma J 00657 KLGB0040751 1232 1232 Processed 01/06/2023 1985748835 Rajamma J ()
23 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG24260520230237383 26/05/2023 SABEENA 1613010WL0009934 SABEENA 00657 KLGB0040751 1220 1220 Processed 01/06/2023 1985748834 SABEENA ()
24 Sasthamkotta KL-13-010-005-014/4707
(Sooranad North) 		1613010005NRG24260520230237378 26/05/2023 Ramachandran 1613010WL0009934 Ramachandran 00657 KLGB0040751 933 933 Processed 01/06/2023 1985748843 Ramachandran ()
25 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24260520230237379 26/05/2023 Mini O 1613010WL0009934 Mini O 00657 KLGB0040751 1220 1220 Processed 01/06/2023 1985748842 Mini O ()
26 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24260520230237380 26/05/2023 Mini O 1613010WL0009934 Mini O 00657 KLGB0040751 1525 1525 Processed 01/06/2023 1985748841 Mini O ()
SubTotal 7362 7362
Total 33492 33492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260523FTO_131643 Central Bank of India CBIN0282264 SOORANAND 12883
2 Sasthamkotta KL1613010005_260523FTO_131643 Federal Bank FDRL0001951 BHARANIKKAVU 2135
3 Sasthamkotta KL1613010005_260523FTO_131643 Indian Bank IDIB000B073 BHARANIKKAVVU 2754
4 Sasthamkotta KL1613010005_260523FTO_131643 State Bank Of India SBIN0011924 BHARANIKAVU 2177
5 Sasthamkotta KL1613010005_260523FTO_131643 State Bank Of India SBIN0070271 THAMARAKULAM 4004
6 Sasthamkotta KL1613010005_260523FTO_131643 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2177
7 Sasthamkotta KL1613010005_260523FTO_131643 Kerala Gramin Bank KLGB0040751 Anayadi 7362

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