Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_455098
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-13-010-006-005/1289
(Sooranad South) 		1613010006NRG24250820230941347 26/08/2023 SUMATHY K 1613010006WL038080 SUMATHY K 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760809 Mrs. SUMATHY K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-005/1427
(Sooranad South) 		1613010006NRG24250820230941348 26/08/2023 FATHIMA 1613010006WL038080 FATHIMA 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5794760833 Mr. FATHIMA BEEVI .. CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-005/1585
(Sooranad South) 		1613010006NRG24250820230941349 26/08/2023 REKHA 1613010006WL038080 REKHA 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760813 Mrs. REKHA .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-006-005/2106
(Sooranad South) 		1613010006NRG24250820230941350 26/08/2023 ARIFA M 1613010006WL038080 ARIFA M 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760814 Mrs. Arifa M INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-005/2248
(Sooranad South) 		1613010006NRG24250820230941352 26/08/2023 LEELAMMA G 1613010006WL038080 LEELAMMA G 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760800 Mrs. LEELAMMA G CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-006-005/2326
(Sooranad South) 		1613010006NRG24250820230941353 26/08/2023 ANITHA 1613010006WL038080 ANITHA 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5794760812 Mrs. ANITHA .. CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-006-005/2331
(Sooranad South) 		1613010006NRG24250820230941354 26/08/2023 Chakochan P 1613010006WL038080 Chakochan P 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760795 Mr. CHAKOCHAN P . CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-006-005/2407
(Sooranad South) 		1613010006NRG24250820230941355 26/08/2023 MARIYAMBEEVI 1613010006WL038080 MARIYAMBEEVI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760815 Mrs. MARIYAMBEEVI .. CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-006-005/2437
(Sooranad South) 		1613010006NRG24250820230941356 26/08/2023 SINI 1613010006WL038080 SINI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760816 Mrs. SIMI .. CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-006-005/2557
(Sooranad South) 		1613010006NRG24250820230941357 26/08/2023 Sainaba 1613010006WL038080 Sainaba 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760817 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-006-005/2558
(Sooranad South) 		1613010006NRG24250820230941358 26/08/2023 SHALIMOL 1613010006WL038080 SHALIMOL 00089 CBIN0282264 987 987 Processed 21/09/2023 5794760832 Mrs. SHALI JOSEPH CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-006-005/2694
(Sooranad South) 		1613010006NRG24250820230941359 26/08/2023 Chandrika 1613010006WL038080 Chandrika 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760807 Mrs. CHANDRIKA V CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-006-005/2705
(Sooranad South) 		1613010006NRG24250820230941360 26/08/2023 SULFATH R R 1613010006WL038080 SULFATH R R 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760803 Mrs. SULFATHU BEEVI S CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-006-005/2708
(Sooranad South) 		1613010006NRG24250820230941361 26/08/2023 SHAJITHA 1613010006WL038080 SHAJITHA 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760818 Mrs. SHAJITHA .. CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-005/2988
(Sooranad South) 		1613010006NRG24250820230941363 26/08/2023 SHEEBA M 1613010006WL038080 SHEEBA M 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760802 Mrs. SHEEBA M CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-006-005/3052
(Sooranad South) 		1613010006NRG24250820230941364 26/08/2023 RASHEEDA BEEVI 1613010006WL038080 RASHEEDA BEEVI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760819 Mr. RASHEEDA BEEVI .. CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-005/3134
(Sooranad South) 		1613010006NRG24250820230941366 26/08/2023 BUSHARA 1613010006WL038080 BUSHARA 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760811 Mrs. BUSHARA .. CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-006-005/3390
(Sooranad South) 		1613010006NRG24250820230941367 26/08/2023 Nazima 1613010006WL038080 Nazima 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760798 Mrs. NAZIMA . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-006-005/3511
(Sooranad South) 		1613010006NRG24250820230941368 26/08/2023 SABEERA 1613010006WL038080 SABEERA 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760820 Mrs. SABEERA .. CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-006-005/3744
(Sooranad South) 		1613010006NRG24250820230941369 26/08/2023 MINI 1613010006WL038080 MINI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760799 Mr. MINIMOLE G CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-006-005/396
(Sooranad South) 		1613010006NRG24250820230941370 26/08/2023 Jagathamma 1613010006WL038080 Jagathamma 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5794760831 Ms. JAGADAMMA JAGADAMMA CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-006-005/4246
(Sooranad South) 		1613010006NRG24250820230941372 26/08/2023 Kunjumol G 1613010006WL038080 Kunjumol G 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760806 Mrs. KUNJUMOL R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-006-005/4656
(Sooranad South) 		1613010006NRG24250820230941378 26/08/2023 Suma 1613010006WL038080 Suma 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760796 Master JIBIN BIJU CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-006-005/4961
(Sooranad South) 		1613010006NRG24250820230941379 26/08/2023 Sreelatha 1613010006WL038080 Sreelatha 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760846 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-006-005/4969
(Sooranad South) 		1613010006NRG24250820230941380 26/08/2023 Rejula 1613010006WL038080 Rejula 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760841 REJULA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-005/515
(Sooranad South) 		1613010006NRG24250820230941382 26/08/2023 REENA KM 1613010006WL038080 REENA KM 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760797 Mrs. REENA K M CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-006-005/554
(Sooranad South) 		1613010006NRG24250820230941384 26/08/2023 Subaida 1613010006WL038080 Subaida 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760842 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-006-005/581
(Sooranad South) 		1613010006NRG24250820230941387 26/08/2023 THANKAMNY 1613010006WL038080 THANKAMNY 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760821 THANKAMONY V KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-006-005/5827
(Sooranad South) 		1613010006NRG24250820230941388 26/08/2023 Aneesha P 1613010006WL038080 Aneesha P 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760847 Mrs. ANEESHA P CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-006-005/5887
(Sooranad South) 		1613010006NRG24250820230941389 26/08/2023 Shyni 1613010006WL038080 Shyni 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760840 Mrs. SHYNI B CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-006-005/921
(Sooranad South) 		1613010006NRG24250820230941392 26/08/2023 Lissy 1613010006WL038080 Lissy 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760801 Mrs. LISSY G CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-006-005/921
(Sooranad South) 		1613010006NRG24250820230941391 26/08/2023 SUNITHA JOHNSON 1613010006WL038080 SUNITHA JOHNSON 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760810 Mrs. SUNITHAJOHNSON ... CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-006-005/922
(Sooranad South) 		1613010006NRG24250820230941393 26/08/2023 LEELAMMA S 1613010006WL038080 LEELAMMA S 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760804 LEELAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-006-005/930
(Sooranad South) 		1613010006NRG24250820230941394 26/08/2023 VALSAMMAJOHN 1613010006WL038080 VALSAMMAJOHN 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760822 Mrs. VALSAMMAJOHN .. CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-006-005/932
(Sooranad South) 		1613010006NRG24250820230941395 26/08/2023 SUSAMMABABU 1613010006WL038080 SUSAMMABABU 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5794760823 Mrs. SUSAMMABABU .. CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-006-005/933
(Sooranad South) 		1613010006NRG24250820230941396 26/08/2023 BHARATHY 1613010006WL038080 BHARATHY 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5794760824 Mrs. BHARATHY .. CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-006-005/934
(Sooranad South) 		1613010006NRG24250820230941397 26/08/2023 RAJANI 1613010006WL038080 RAJANI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760825 Mrs. RAJINI .. CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-006-005/936
(Sooranad South) 		1613010006NRG24250820230941398 26/08/2023 RASHEEDA S 1613010006WL038080 RASHEEDA S 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760805 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-006-005/938
(Sooranad South) 		1613010006NRG24250820230941399 26/08/2023 SHAHULHAMEED 1613010006WL038080 SHAHULHAMEED 00089 CBIN0282264 1645 1645 Processed 21/09/2023 5794760826 Mrs. SHAHUL HAMEED .. CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-006-005/939
(Sooranad South) 		1613010006NRG24250820230941400 26/08/2023 SOUDABEEVI 1613010006WL038080 SOUDABEEVI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760827 Mrs. SOUDAI BEEVi CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-006-005/943
(Sooranad South) 		1613010006NRG24250820230941401 26/08/2023 PARUKUTTY 1613010006WL038080 PARUKUTTY 00089 CBIN0282264 329 329 Rejected 21/09/2023 5794760828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sasthamkotta KL-13-010-006-005/946
(Sooranad South) 		1613010006NRG24250820230941402 26/08/2023 Sasikala 1613010006WL038080 Sasikala 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760839 Mrs. SASIKALA .J CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-006-005/947
(Sooranad South) 		1613010006NRG24250820230941403 26/08/2023 KUNJAMMA 1613010006WL038080 KUNJAMMA 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760829 Mrs. KUNJAMMA .. CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-006-005/947
(Sooranad South) 		1613010006NRG24250820230941404 26/08/2023 LINI 1613010006WL038080 LINI 00089 CBIN0282264 1974 1974 Processed 21/09/2023 5794760830 Mrs. LINI K CENTRAL BANK OF INDIA(607115)
SubTotal 82250 82250
45 Sasthamkotta KL-13-010-006-008/4856
(Sooranad South) 		1613010006NRG24250820230941406 26/08/2023 M VASUDEVAN PILLAI 1613010006WL038080 M VASUDEVAN PILLAI 00168 ICIC0000336 1645 1645 Processed 21/09/2023 5794760794 Mr. M Vasudevan Pillai INDIAN BANK(607105)
SubTotal 1645 1645
46 Sasthamkotta KL-13-010-006-005/2226
(Sooranad South) 		1613010006NRG24250820230941351 26/08/2023 Ponnamma 1613010006WL038080 Ponnamma 00176 IDIB000B073 1645 1645 Processed 21/09/2023 5794760845 Mrs. PONNAMMA .. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-006-005/4973
(Sooranad South) 		1613010006NRG24250820230941381 26/08/2023 Parisha beevi 1613010006WL038080 Parisha beevi 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5794760848 Mrs. Parisha Beevi INDIAN BANK(607105)
SubTotal 3619 3619
48 Sasthamkotta KL-13-010-006-005/2893
(Sooranad South) 		1613010006NRG24250820230941362 26/08/2023 Mani 1613010006WL038080 Mani 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5794760808 MRS MANI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-005/3055
(Sooranad South) 		1613010006NRG24250820230941365 26/08/2023 Radhamany 1613010006WL038080 Radhamany 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5794760836 MS RADHAMANY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-005/4202
(Sooranad South) 		1613010006NRG24250820230941371 26/08/2023 Santha 1613010006WL038080 Santha 00415 SBIN0011924 987 987 Processed 21/09/2023 5794760837 MS SANTHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-005/4307
(Sooranad South) 		1613010006NRG24250820230941374 26/08/2023 Santha K 1613010006WL038080 Santha K 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5794760835 MRS SANTHA K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-005/4364
(Sooranad South) 		1613010006NRG24250820230941375 26/08/2023 Mini 1613010006WL038080 Mini 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5794760834 MRS MINIMOL STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-006/4651
(Sooranad South) 		1613010006NRG24250820230941405 26/08/2023 Remani 1613010006WL038080 Remani 00415 SBIN0011924 1316 1316 Processed 21/09/2023 5794760849 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 10199 10199
54 Sasthamkotta KL-13-010-006-005/4253
(Sooranad South) 		1613010006NRG24250820230941373 26/08/2023 SULFATH BEEVI 1613010006WL038080 SULFATH BEEVI 00545 CSBK0000086 329 329 Processed 21/09/2023 5794760792 SULFATH BEEVI R KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-006-005/4469
(Sooranad South) 		1613010006NRG24250820230941376 26/08/2023 ESAKKIAMMAL S 1613010006WL038080 ESAKKIAMMAL S 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5794760791 ESAKKIAMMAL S THE CATHOLIC SYRIAN BANK(607082)
56 Sasthamkotta KL-13-010-006-005/6574
(Sooranad South) 		1613010006NRG24250820230941390 26/08/2023 Salini 1613010006WL038080 Salini 00545 CSBK0000086 329 329 Processed 21/09/2023 5794760793 MRS SALINI S STATE BANK OF INDIA(508548)
SubTotal 2632 2632
57 Sasthamkotta KL-13-010-006-005/4472
(Sooranad South) 		1613010006NRG24250820230941377 26/08/2023 Zeenath 1613010006WL038080 Zeenath 00657 KLGB0040639 1645 1645 Processed 21/09/2023 5794760838 ZEEANTH A KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-006-005/5467
(Sooranad South) 		1613010006NRG24250820230941383 26/08/2023 Janamma 1613010006WL038080 Janamma 00657 KLGB0040639 1974 1974 Processed 21/09/2023 5794760844 JANAMMA KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-006-005/5668
(Sooranad South) 		1613010006NRG24250820230941385 26/08/2023 Preetha T 1613010006WL038080 Preetha T 00657 KLGB0040639 658 658 Processed 21/09/2023 5794760843 PREETHA T KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-006-005/5789
(Sooranad South) 		1613010006NRG24250820230941386 26/08/2023 Athira Madhu 1613010006WL038080 Athira Madhu 00657 KLGB0040639 1974 1974 Processed 21/09/2023 5794760850 ATHIRA MADHU KERALA GRAMIN BANK(607476)
SubTotal 6251 6251
Total 106596 106596

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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_455098 Central Bank of India CBIN0282264 SOORANAND 82250
2 Sasthamkotta KL1613010006_260823APB_FTO_455098 ICICI BANK ICIC0000336 TRIVANDRUM - PAZHAYA ROAD 1645
3 Sasthamkotta KL1613010006_260823APB_FTO_455098 Indian Bank IDIB000B073 BHARANIKKAVVU 3619
4 Sasthamkotta KL1613010006_260823APB_FTO_455098 State Bank Of India SBIN0011924 BHARANIKAVU 10199
5 Sasthamkotta KL1613010006_260823APB_FTO_455098 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2632
6 Sasthamkotta KL1613010006_260823APB_FTO_455098 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6251

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