Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_271023APB_FTO_637476
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-13-010-006-012/1133
(Sooranad South) 		1613010006NRG24271020231321920 27/10/2023 USHA S 1613010006WL055823 USHA S 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926025 MRS USHA S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-012/223
(Sooranad South) 		1613010006NRG24271020231321921 27/10/2023 LAILA BEEVI 1613010006WL055823 LAILA BEEVI 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926033 LAILA BEEVI B CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/241
(Sooranad South) 		1613010006NRG24271020231321922 27/10/2023 HARIYAMMA L 1613010006WL055823 HARIYAMMA L 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926027 HARIYAMMA L CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-014/610
(Sooranad South) 		1613010006NRG24271020231321926 27/10/2023 KRISHNANKUTTY K 1613010006WL055823 KRISHNANKUTTY K 00078 CNRB0003537 660 660 Processed 27/11/2023 8020926035 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-006-014/610
(Sooranad South) 		1613010006NRG24271020231321925 27/10/2023 SUJATHA C 1613010006WL055823 SUJATHA C 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926032 SUJATHA C CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-015/2063
(Sooranad South) 		1613010006NRG24271020231321927 27/10/2023 SARASWATHY 1613010006WL055823 SARASWATHY 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926023 SARASWATHI K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-015/2067
(Sooranad South) 		1613010006NRG24271020231321928 27/10/2023 SARASAMMA 1613010006WL055823 SARASAMMA 00078 CNRB0003537 990 990 Processed 28/11/2023 8020926030 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-015/2319
(Sooranad South) 		1613010006NRG24271020231321929 27/10/2023 PRASANNA O 1613010006WL055823 PRASANNA O 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926039 PRASANNA O CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-015/2895
(Sooranad South) 		1613010006NRG24271020231321931 27/10/2023 GOURI K 1613010006WL055823 GOURI K 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926037 GOURI K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-015/4204
(Sooranad South) 		1613010006NRG24271020231321934 27/10/2023 Manjumol 1613010006WL055823 Manjumol 00078 CNRB0003537 660 660 Processed 27/11/2023 8020926024 MANJU MOL L CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-015/4829
(Sooranad South) 		1613010006NRG24271020231321941 27/10/2023 LAILA S 1613010006WL055823 LAILA S 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926044 LAILA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-015/505
(Sooranad South) 		1613010006NRG24271020231321943 27/10/2023 SHEELA S 1613010006WL055823 SHEELA S 00078 CNRB0003537 330 330 Processed 27/11/2023 8020926036 SHEELA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-015/506
(Sooranad South) 		1613010006NRG24271020231321944 27/10/2023 JAYALATHA S V 1613010006WL055823 JAYALATHA S V 00078 CNRB0003537 660 660 Processed 27/11/2023 8020926042 JAYALATHA S V KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-006-015/507
(Sooranad South) 		1613010006NRG24271020231321945 27/10/2023 VALSALA N 1613010006WL055823 VALSALA N 00078 CNRB0003537 330 330 Processed 27/11/2023 8020926040 MRS VALSALA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-015/509
(Sooranad South) 		1613010006NRG24271020231321946 27/10/2023 JAYASREE B 1613010006WL055823 JAYASREE B 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926026 JAYASREE B CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-015/5534
(Sooranad South) 		1613010006NRG24271020231321948 27/10/2023 sunitha 1613010006WL055823 sunitha 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926022 SUNITHA C CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-015/5536
(Sooranad South) 		1613010006NRG24271020231321949 27/10/2023 saritha s 1613010006WL055823 saritha s 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926045 SARITHA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-015/600
(Sooranad South) 		1613010006NRG24271020231321950 27/10/2023 HASEENA BEEVI 1613010006WL055823 HASEENA BEEVI 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926031 HASEENA BEEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-015/607
(Sooranad South) 		1613010006NRG24271020231321951 27/10/2023 SURENDRAN 1613010006WL055823 SURENDRAN 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926043 SURENDRAN V CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-015/609
(Sooranad South) 		1613010006NRG24271020231321953 27/10/2023 LEELA 1613010006WL055823 LEELA 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926028 LEELA M CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-015/79
(Sooranad South) 		1613010006NRG24271020231321954 27/10/2023 Ambika 1613010006WL055823 Ambika 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926038 AMBIKA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-015/799
(Sooranad South) 		1613010006NRG24271020231321955 27/10/2023 VASANTHAKUMARY T 1613010006WL055823 VASANTHAKUMARY T 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926041 VASANTHAKUMARY T CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-015/86
(Sooranad South) 		1613010006NRG24271020231321956 27/10/2023 ANIL KUMAR B 1613010006WL055823 ANIL KUMAR B 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926034 Mr. B ANILKUMAR INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-016/240
(Sooranad South) 		1613010006NRG24271020231321957 27/10/2023 SHAHUBANATH P 1613010006WL055823 SHAHUBANATH P 00078 CNRB0003537 990 990 Processed 27/11/2023 8020926029 SHAHUBANATH P CANARA BANK(508532)
SubTotal 21450 21450
25 Sasthamkotta KL-13-010-002-005/2916
(Sooranad South) 		1613010006NRG24271020231321918 27/10/2023 MAYADEVI R 1613010006WL055823 MAYADEVI R 00078 CNRB0014504 990 990 Processed 27/11/2023 8020926047 MAYA BAIJU CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-015/608
(Sooranad South) 		1613010006NRG24271020231321952 27/10/2023 CHELLAPPAN K 1613010006WL055823 CHELLAPPAN K 00078 CNRB0014504 990 990 Processed 27/11/2023 8020926046 CHELLAPPAN . FEDERAL BANK(607165)
SubTotal 1980 1980
27 Sasthamkotta KL-13-010-006-007/656
(Sooranad South) 		1613010006NRG24271020231321919 27/10/2023 SUBHASHINI 1613010006WL055823 SUBHASHINI 00176 IDIB000B073 990 990 Processed 27/11/2023 8020926049 Mrs. SUBHASHINI .. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-015/4779
(Sooranad South) 		1613010006NRG24271020231321940 27/10/2023 Vijayakumari 1613010006WL055823 Vijayakumari 00176 IDIB000B073 660 660 Processed 27/11/2023 8020926051 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Sasthamkotta KL-13-010-006-015/4712
(Sooranad South) 		1613010006NRG24271020231321939 27/10/2023 JAGADAMMA R 1613010006WL055823 JAGADAMMA R 00176 IDIB000K024 660 660 Processed 27/11/2023 8020926048 Mrs. JAGADAMMA R INDIAN BANK(607105)
SubTotal 660 660
30 Sasthamkotta KL-13-010-006-013/2623
(Sooranad South) 		1613010006NRG24271020231321923 27/10/2023 Laila beevi 1613010006WL055823 Laila beevi 00176 IDIB000S011 990 990 Processed 27/11/2023 8020926050 Mr. LAILABEEVI A INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-015/4661
(Sooranad South) 		1613010006NRG24271020231321938 27/10/2023 usha 1613010006WL055823 usha 00176 IDIB000S011 990 990 Processed 27/11/2023 8020926053 Mrs. O. USHA. INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-015/4865
(Sooranad South) 		1613010006NRG24271020231321942 27/10/2023 Sadasivan 1613010006WL055823 Sadasivan 00176 IDIB000S011 660 660 Processed 27/11/2023 8020926054 Mr. SADASIVAN K INDIAN BANK(607105)
SubTotal 2640 2640
33 Sasthamkotta KL-13-010-006-014/4771
(Sooranad South) 		1613010006NRG24271020231321924 27/10/2023 ANITHA C 1613010006WL055823 ANITHA C 00415 SBIN0011924 330 330 Processed 27/11/2023 8020926018 Mrs. C ANITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-015/2595
(Sooranad South) 		1613010006NRG24271020231321930 27/10/2023 Mani 1613010006WL055823 Mani 00415 SBIN0011924 990 990 Processed 27/11/2023 8020926015 T MANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-006-015/3003
(Sooranad South) 		1613010006NRG24271020231321932 27/10/2023 SASIKALA T 1613010006WL055823 SASIKALA T 00415 SBIN0011924 990 990 Processed 27/11/2023 8020926021 MS SASIKALA T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-015/3165
(Sooranad South) 		1613010006NRG24271020231321933 27/10/2023 Radhamany 1613010006WL055823 Radhamany 00415 SBIN0011924 330 330 Processed 27/11/2023 8020926017 MRS RADHAMANI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-015/4470
(Sooranad South) 		1613010006NRG24271020231321936 27/10/2023 Udayamma K 1613010006WL055823 Udayamma K 00415 SBIN0011924 990 990 Processed 27/11/2023 8020926020 MRS UDAYAMMA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-015/4579
(Sooranad South) 		1613010006NRG24271020231321937 27/10/2023 Vanaja Kumari 1613010006WL055823 Vanaja Kumari 00415 SBIN0011924 990 990 Processed 27/11/2023 8020926016 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-015/5133
(Sooranad South) 		1613010006NRG24271020231321947 27/10/2023 rajani 1613010006WL055823 rajani 00415 SBIN0011924 660 660 Processed 27/11/2023 8020926019 MRS REJANI G STATE BANK OF INDIA(508548)
SubTotal 5280 5280
40 Sasthamkotta KL-13-010-006-015/4326
(Sooranad South) 		1613010006NRG24271020231321935 27/10/2023 BINDHU 1613010006WL055823 BINDHU 00415 SBIN0071067 990 990 Processed 27/11/2023 8020926052 BINDU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_271023APB_FTO_637476 Canara Bank CNRB0003537 SASTHAMCOTTA 21450
2 Sasthamkotta KL1613010006_271023APB_FTO_637476 Canara Bank CNRB0014504 Mynagappally 1980
3 Sasthamkotta KL1613010006_271023APB_FTO_637476 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010006_271023APB_FTO_637476 Indian Bank IDIB000K024 KARUNAGAPALLY 660
5 Sasthamkotta KL1613010006_271023APB_FTO_637476 Indian Bank IDIB000S011 SASTHAMKOTTA 2640
6 Sasthamkotta KL1613010006_271023APB_FTO_637476 State Bank Of India SBIN0011924 BHARANIKAVU 5280
7 Sasthamkotta KL1613010006_271023APB_FTO_637476 State Bank Of India SBIN0071067 BHARANICAVU 990

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