Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_455118
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-13-010-006-007/4224
(Sooranad South) 		1613010006NRG24260820230945507 26/08/2023 RADHIKA 1613010006WL038270 RADHIKA 00089 CBIN0282264 656 656 Processed 21/09/2023 5797170444 Mrs. RADHIKA J CENTRAL BANK OF INDIA(607115)
SubTotal 656 656
2 Sasthamkotta KL-13-010-006-004/1156
(Sooranad South) 		1613010006NRG24260820230945487 26/08/2023 Renjini 1613010006WL038270 Renjini 00127 FDRL0001289 1640 1640 Rejected 21/09/2023 5797170435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1640 1640
3 Sasthamkotta KL-13-010-006-004/1342
(Sooranad South) 		1613010006NRG24260820230945488 26/08/2023 RAJAMMA 1613010006WL038270 RAJAMMA 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170449 Mrs. Rajamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/5026
(Sooranad South) 		1613010006NRG24260820230945489 26/08/2023 Ushakumari 1613010006WL038270 Ushakumari 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170471 Mrs. Usha INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-004/5489
(Sooranad South) 		1613010006NRG24260820230945490 26/08/2023 vijayamma 1613010006WL038270 vijayamma 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170470 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-006-004/5693
(Sooranad South) 		1613010006NRG24260820230945491 26/08/2023 ANANDHAVALLY AMMA 1613010006WL038270 ANANDHAVALLY AMMA 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170445 Mrs. Anandavalliyamma INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG24260820230945492 26/08/2023 SINDHU S 1613010006WL038270 SINDHU S 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170457 Mrs. SINDHU S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG24260820230945493 26/08/2023 NISHAMOL K 1613010006WL038270 NISHAMOL K 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5797170458 Mrs. NISHA MOL K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1232
(Sooranad South) 		1613010006NRG24260820230945494 26/08/2023 PUSHPA KUMARI 1613010006WL038270 PUSHPA KUMARI 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170453 Mrs. Pushpa Kumari INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1274
(Sooranad South) 		1613010006NRG24260820230945495 26/08/2023 BINDHU P 1613010006WL038270 BINDHU P 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170459 BINDHU P INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG24260820230945496 26/08/2023 RADHAMANY 1613010006WL038270 RADHAMANY 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170460 RADHAMANI R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-007/1592
(Sooranad South) 		1613010006NRG24260820230945497 26/08/2023 THANKAMANY 1613010006WL038270 THANKAMANY 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170461 Mrs. THANKAMANI K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/1687
(Sooranad South) 		1613010006NRG24260820230945498 26/08/2023 BEENA 1613010006WL038270 BEENA 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170466 Mrs. BEENA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2141
(Sooranad South) 		1613010006NRG24260820230945499 26/08/2023 SREEDEVI AMMA 1613010006WL038270 SREEDEVI AMMA 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170454 Mrs. SREE DEVI AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2439
(Sooranad South) 		1613010006NRG24260820230945500 26/08/2023 KAMALAMMA 1613010006WL038270 KAMALAMMA 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5797170462 Mrs. KAMALAMMA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/2944
(Sooranad South) 		1613010006NRG24260820230945501 26/08/2023 KANAKA K 1613010006WL038270 KANAKA K 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170468 MRS KANAKA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-007/3043
(Sooranad South) 		1613010006NRG24260820230945502 26/08/2023 Omana Amma 1613010006WL038270 Omana Amma 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5797170434 Mrs. Omanayamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/3159
(Sooranad South) 		1613010006NRG24260820230945503 26/08/2023 PREETHA 1613010006WL038270 PREETHA 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170463 Mrs. PREETHA .. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/4038
(Sooranad South) 		1613010006NRG24260820230945504 26/08/2023 Lathambika 1613010006WL038270 Lathambika 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170448 LATHAMBIKA DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-006-007/4103
(Sooranad South) 		1613010006NRG24260820230945505 26/08/2023 Louly Mol 1613010006WL038270 Louly Mol 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170469 Mrs. LOVELYMOL C INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/4419
(Sooranad South) 		1613010006NRG24260820230945509 26/08/2023 Rejitha 1613010006WL038270 Rejitha 00176 IDIB000B073 1968 1968 Processed 21/09/2023 5797170467 Mrs. RAJITHA R.S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-007/625
(Sooranad South) 		1613010006NRG24260820230945516 26/08/2023 SOOSAMMA 1613010006WL038270 SOOSAMMA 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5797170455 Mrs. SUSAMMA .. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-007/631
(Sooranad South) 		1613010006NRG24260820230945517 26/08/2023 S SANDHYA 1613010006WL038270 S SANDHYA 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5797170447 SANDHYA S UCO BANK(607066)
24 Sasthamkotta KL-13-010-006-007/636
(Sooranad South) 		1613010006NRG24260820230945518 26/08/2023 SASI KALA 1613010006WL038270 SASI KALA 00176 IDIB000B073 984 984 Processed 21/09/2023 5797170450 Mrs. Sasikala K S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-007/649
(Sooranad South) 		1613010006NRG24260820230945520 26/08/2023 ANITHAKUMARI S 1613010006WL038270 ANITHAKUMARI S 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5797170464 Mrs. Anithakumari S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-007/654
(Sooranad South) 		1613010006NRG24260820230945521 26/08/2023 GEETHA 1613010006WL038270 GEETHA 00176 IDIB000B073 984 984 Processed 21/09/2023 5797170465 Mrs. GEETHA ... INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-007/655
(Sooranad South) 		1613010006NRG24260820230945522 26/08/2023 ANITHA 1613010006WL038270 ANITHA 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5797170451 Mrs. ANITHA .. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-007/960
(Sooranad South) 		1613010006NRG24260820230945524 26/08/2023 P S SAJINI 1613010006WL038270 P S SAJINI 00176 IDIB000B073 656 656 Processed 21/09/2023 5797170456 Mrs. PS SAJINI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-012/1950
(Sooranad South) 		1613010006NRG24260820230945525 26/08/2023 SANTHA 1613010006WL038270 SANTHA 00176 IDIB000B073 1640 1640 Processed 21/09/2023 5797170452 Mrs. SANTHA SANTHAMMA INDIAN BANK(607105)
SubTotal 46576 46576
30 Sasthamkotta KL-13-010-006-007/5530
(Sooranad South) 		1613010006NRG24260820230945515 26/08/2023 Gomathy 1613010006WL038270 Gomathy 00176 IDIB000S011 1968 1968 Processed 21/09/2023 5797170446 Mrs. GOMATHY INDIAN BANK(607105)
SubTotal 1968 1968
31 Sasthamkotta KL-13-010-006-007/4191
(Sooranad South) 		1613010006NRG24260820230945506 26/08/2023 Ambika 1613010006WL038270 Ambika 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5797170438 AMBIKA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-007/4394
(Sooranad South) 		1613010006NRG24260820230945508 26/08/2023 Ammini 1613010006WL038270 Ammini 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5797170437 MRS AMMINI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-007/4686
(Sooranad South) 		1613010006NRG24260820230945510 26/08/2023 LEELA KUMARI 1613010006WL038270 LEELA KUMARI 00415 SBIN0011924 656 656 Processed 21/09/2023 5797170440 MS LEELAKUMARI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-007/4847
(Sooranad South) 		1613010006NRG24260820230945511 26/08/2023 Santhamma 1613010006WL038270 Santhamma 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5797170436 MRS SANTHAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-007/5250
(Sooranad South) 		1613010006NRG24260820230945512 26/08/2023 Subhadra 1613010006WL038270 Subhadra 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5797170439 MRS SUBHADRA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-007/5258
(Sooranad South) 		1613010006NRG24260820230945513 26/08/2023 Radhamaniyamma 1613010006WL038270 Radhamaniyamma 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5797170443 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-007/5472
(Sooranad South) 		1613010006NRG24260820230945514 26/08/2023 Valsala 1613010006WL038270 Valsala 00415 SBIN0011924 1968 1968 Processed 21/09/2023 5797170442 MRS VALSALA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-007/647
(Sooranad South) 		1613010006NRG24260820230945519 26/08/2023 JAYANTHY S 1613010006WL038270 JAYANTHY S 00415 SBIN0011924 328 328 Processed 21/09/2023 5797170472 MRS JAYANTHY S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-007/6582
(Sooranad South) 		1613010006NRG24260820230945523 26/08/2023 VIMALA 1613010006WL038270 VIMALA 00415 SBIN0011924 1640 1640 Processed 21/09/2023 5797170441 VIMALA DHANALAXMI BANK(607239)
SubTotal 14432 14432
Total 65272 65272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_455118 Central Bank of India CBIN0282264 SOORANAND 656
2 Sasthamkotta KL1613010006_260823APB_FTO_455118 Federal Bank FDRL0001289 THODIYOOR 1640
3 Sasthamkotta KL1613010006_260823APB_FTO_455118 Indian Bank IDIB000B073 BHARANIKKAVVU 46576
4 Sasthamkotta KL1613010006_260823APB_FTO_455118 Indian Bank IDIB000S011 SASTHAMKOTTA 1968
5 Sasthamkotta KL1613010006_260823APB_FTO_455118 State Bank Of India SBIN0011924 BHARANIKAVU 14432

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