Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210823APB_FTO_428248
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-13-010-005-010/3459
(Sooranad North) 		1613010005NRG24210820230868367 21/08/2023 Vijayamma P 1613010005WL035470 Vijayamma P 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722967 Mr. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/1376
(Sooranad North) 		1613010005NRG24210820230868368 21/08/2023 Vasanthakumari M 1613010005WL035470 Vasanthakumari M 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722956 Mrs. VASANTHAKUMARI M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-014/1898
(Sooranad North) 		1613010005NRG24210820230868369 21/08/2023 Raju T 1613010005WL035470 Raju T 00089 CBIN0282264 325 325 Processed 21/09/2023 5798722951 RAJU T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-014/1961
(Sooranad North) 		1613010005NRG24210820230868370 21/08/2023 Mini J 1613010005WL035470 Mini J 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722962 Mrs. MINI J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-014/214
(Sooranad North) 		1613010005NRG24210820230868371 21/08/2023 Sughada G 1613010005WL035470 Sughada G 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722970 SUGATHAMMA C KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24210820230868377 21/08/2023 Ravi 1613010005WL035470 Ravi 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722961 Ms. RAVI P CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-014/257
(Sooranad North) 		1613010005NRG24210820230868378 21/08/2023 Rajan Pillai 1613010005WL035470 Rajan Pillai 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722980 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-014/259
(Sooranad North) 		1613010005NRG24210820230868379 21/08/2023 Viswanadhan Nair 1613010005WL035470 Viswanadhan Nair 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722964 Mr. VISWANADHAN NAIR B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-014/261
(Sooranad North) 		1613010005NRG24210820230868380 21/08/2023 Sheeja 1613010005WL035470 Sheeja 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722981 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-014/263
(Sooranad North) 		1613010005NRG24210820230868381 21/08/2023 Sujatha 1613010005WL035470 Sujatha 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722968 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-014/267
(Sooranad North) 		1613010005NRG24210820230868383 21/08/2023 Rajalekshmi S 1613010005WL035470 Rajalekshmi S 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722971 Mr. RAJALEKSHMI S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-014/3689
(Sooranad North) 		1613010005NRG24210820230868385 21/08/2023 Jishakumary 1613010005WL035470 Jishakumary 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722969 JISHAKUMARI G S DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-005-014/3790
(Sooranad North) 		1613010005NRG24210820230868386 21/08/2023 Jackulin D 1613010005WL035470 Jackulin D 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722966 Mrs. JACKULIN D CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-014/4300
(Sooranad North) 		1613010005NRG24210820230868387 21/08/2023 Vasanthakumari 1613010005WL035470 Vasanthakumari 00089 CBIN0282264 1300 1300 Processed 22/09/2023 5798722973 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-005-014/5155
(Sooranad North) 		1613010005NRG24210820230868390 21/08/2023 Thankamma A 1613010005WL035470 Thankamma A 00089 CBIN0282264 975 975 Processed 21/09/2023 5798722972 Thankamma A THE CATHOLIC SYRIAN BANK(607082)
16 Sasthamkotta KL-13-010-005-014/5326
(Sooranad North) 		1613010005NRG24210820230868394 21/08/2023 Chellappan R 1613010005WL035470 Chellappan R 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722963 MR CHELLAPPAN R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-014/5612
(Sooranad North) 		1613010005NRG24210820230868401 21/08/2023 Achuthan 1613010005WL035470 Achuthan 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722965 Ms. ACHUTHAN T CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-014/5683
(Sooranad North) 		1613010005NRG24210820230868402 21/08/2023 Bhanumathy V 1613010005WL035470 Bhanumathy V 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722976 Mrs. BHANUMATHI VASUDEVAN CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-014/5805
(Sooranad North) 		1613010005NRG24210820230868403 21/08/2023 Janardhana kuruppu 1613010005WL035470 Janardhana kuruppu 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722979 Ms. JANARDHANA KURUP CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG24210820230868405 21/08/2023 Chandrika 1613010005WL035470 Chandrika 00089 CBIN0282264 650 650 Processed 21/09/2023 5798722952 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-014/6947
(Sooranad North) 		1613010005NRG24210820230868407 21/08/2023 Leela 1613010005WL035470 Leela 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5798722978 Miss. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 23400 23400
22 Sasthamkotta KL-13-010-005-010/1710
(Sooranad North) 		1613010005NRG24210820230868366 21/08/2023 Suseela 1613010005WL035470 Suseela 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722950 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-014/218
(Sooranad North) 		1613010005NRG24210820230868372 21/08/2023 Jagadamma 1613010005WL035470 Jagadamma 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722987 Mrs. JAGADAMMA KR CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-014/221
(Sooranad North) 		1613010005NRG24210820230868373 21/08/2023 Thulasi K 1613010005WL035470 Thulasi K 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722983 Thulasi K THE CATHOLIC SYRIAN BANK(607082)
25 Sasthamkotta KL-13-010-005-014/235
(Sooranad North) 		1613010005NRG24210820230868374 21/08/2023 Jayasree P R 1613010005WL035470 Jayasree P R 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722949 Mrs. JAYASREE P.R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-005-014/253
(Sooranad North) 		1613010005NRG24210820230868375 21/08/2023 Leelamma Babu 1613010005WL035470 Leelamma Babu 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722948 Mrs. Leelamma C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24210820230868376 21/08/2023 Vasantha Kumary 1613010005WL035470 Vasantha Kumary 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722947 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-014/266
(Sooranad North) 		1613010005NRG24210820230868382 21/08/2023 Padmakumary K 1613010005WL035470 Padmakumary K 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722945 Mrs. K PADMAKUMARY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-014/270
(Sooranad North) 		1613010005NRG24210820230868384 21/08/2023 Sheelavargheese 1613010005WL035470 Sheelavargheese 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722946 Mrs. SHEELA VARGHESE INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-014/5240
(Sooranad North) 		1613010005NRG24210820230868391 21/08/2023 Raghavan V 1613010005WL035470 Raghavan V 00176 IDIB000B073 1300 1300 Processed 21/09/2023 5798722984 Mr. RAGHAVAN V INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-014/5412
(Sooranad North) 		1613010005NRG24210820230868399 21/08/2023 Manju S 1613010005WL035470 Manju S 00176 IDIB000B073 975 975 Processed 21/09/2023 5798722988 Mrs. MANJU S INDIAN BANK(607105)
SubTotal 12675 12675
32 Sasthamkotta KL-13-010-005-014/5071
(Sooranad North) 		1613010005NRG24210820230868388 21/08/2023 Lathika J 1613010005WL035470 Lathika J 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5798722954 MRS LATHIKA J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-014/5081
(Sooranad North) 		1613010005NRG24210820230868389 21/08/2023 Saraswathiyamma 1613010005WL035470 Saraswathiyamma 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5798722974 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-014/5288
(Sooranad North) 		1613010005NRG24210820230868392 21/08/2023 Anitha J 1613010005WL035470 Anitha J 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5798722955 MRS ANITHA J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-005-014/5366
(Sooranad North) 		1613010005NRG24210820230868395 21/08/2023 saraswathy 1613010005WL035470 saraswathy 00415 SBIN0011924 975 975 Processed 21/09/2023 5798722953 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-014/5370
(Sooranad North) 		1613010005NRG24210820230868396 21/08/2023 Saraswathyamma 1613010005WL035470 Saraswathyamma 00415 SBIN0011924 975 975 Processed 21/09/2023 5798722957 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-014/5371
(Sooranad North) 		1613010005NRG24210820230868397 21/08/2023 Lillykutty 1613010005WL035470 Lillykutty 00415 SBIN0011924 975 975 Processed 21/09/2023 5798722959 LILLYKUTTY A KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-014/5392
(Sooranad North) 		1613010005NRG24210820230868398 21/08/2023 Subhadra P 1613010005WL035470 Subhadra P 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5798722958 MRS SUBHADRA P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-014/5507
(Sooranad North) 		1613010005NRG24210820230868400 21/08/2023 pankajakshy 1613010005WL035470 pankajakshy 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5798722975 MS PANKAJAKSHI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-014/6748
(Sooranad North) 		1613010005NRG24210820230868406 21/08/2023 Lissy 1613010005WL035470 Lissy 00415 SBIN0011924 325 325 Processed 21/09/2023 5798722977 MS LISSY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-014/7424
(Sooranad North) 		1613010005NRG24210820230868409 21/08/2023 Thankamany 1613010005WL035470 Thankamany 00415 SBIN0011924 1300 1300 Processed 21/09/2023 5798722960 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 11050 11050
42 Sasthamkotta KL-13-010-005-014/6103
(Sooranad North) 		1613010005NRG24210820230868404 21/08/2023 Mini Thankachan 1613010005WL035470 Mini Thankachan 00415 SBIN0070594 650 650 Processed 21/09/2023 5798722985 MINI THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 650 650
43 Sasthamkotta KL-13-010-005-014/5291
(Sooranad North) 		1613010005NRG24210820230868393 21/08/2023 Omana C 1613010005WL035470 Omana C 00415 SBIN0071240 1300 1300 Processed 21/09/2023 5798722986 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
44 Sasthamkotta KL-13-010-005-014/7066
(Sooranad North) 		1613010005NRG24210820230868408 21/08/2023 Kumaran 1613010005WL035470 Kumaran 00657 KLGB0040751 1300 1300 Processed 21/09/2023 5798722982 MR KUMARAN STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 50375 50375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210823APB_FTO_428248 Central Bank of India CBIN0282264 SOORANAND 23400
2 Sasthamkotta KL1613010005_210823APB_FTO_428248 Indian Bank IDIB000B073 BHARANIKKAVVU 12675
3 Sasthamkotta KL1613010005_210823APB_FTO_428248 State Bank Of India SBIN0011924 BHARANIKAVU 11050
4 Sasthamkotta KL1613010005_210823APB_FTO_428248 State Bank Of India SBIN0070594 PORUVAZHY 650
5 Sasthamkotta KL1613010005_210823APB_FTO_428248 State Bank Of India SBIN0071240 SOORANADU 1300
6 Sasthamkotta KL1613010005_210823APB_FTO_428248 Kerala Gramin Bank KLGB0040751 Anayadi 1300

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