Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210823APB_FTO_428317
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-13-010-005-007/1752
(Sooranad North) 		1613010005NRG24210820230873435 21/08/2023 Shebeena.I 1613010005WL035653 Shebeena.I 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129578 Mrs. SHABEENA I CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-007/1845
(Sooranad North) 		1613010005NRG24210820230873436 21/08/2023 Girijakumari 1613010005WL035653 Girijakumari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129579 GIRIJAKUMARI V DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-005-007/1957
(Sooranad North) 		1613010005NRG24210820230873437 21/08/2023 Girija kumari 1613010005WL035653 Girija kumari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129592 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-007/2184
(Sooranad North) 		1613010005NRG24210820230873439 21/08/2023 Subhadra K 1613010005WL035653 Subhadra K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129565 Mrs. SUBHADRA K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-007/2375
(Sooranad North) 		1613010005NRG24210820230873440 21/08/2023 Soudamini S 1613010005WL035653 Soudamini S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129574 Mrs. SOUDAMINI S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-007/2538
(Sooranad North) 		1613010005NRG24210820230873441 21/08/2023 Bushra.H 1613010005WL035653 Bushra.H 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129581 Mrs. BUSHARA H CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-007/277
(Sooranad North) 		1613010005NRG24210820230873442 21/08/2023 Suni R 1613010005WL035653 Suni R 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129568 SUNI R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-007/289
(Sooranad North) 		1613010005NRG24210820230873443 21/08/2023 Saraswathy Aravindakshan 1613010005WL035653 Saraswathy Aravindakshan 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129584 Mrs. SARASWATHY ARAVINDAKSHAN CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-007/292
(Sooranad North) 		1613010005NRG24210820230873445 21/08/2023 Ramani G 1613010005WL035653 Ramani G 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129571 Mr. RAMANI G CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-007/299
(Sooranad North) 		1613010005NRG24210820230873446 21/08/2023 Saraswathi Amma K 1613010005WL035653 Saraswathi Amma K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129566 Mrs. SARASWATHI AMMA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-007/302
(Sooranad North) 		1613010005NRG24210820230873448 21/08/2023 Valsala Kumari.R 1613010005WL035653 Valsala Kumari.R 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129570 Mrs. VALSALA KUMARI R CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-007/304
(Sooranad North) 		1613010005NRG24210820230873449 21/08/2023 Rugmini T 1613010005WL035653 Rugmini T 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129573 Mrs. RUGMINI T CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-007/305
(Sooranad North) 		1613010005NRG24210820230873450 21/08/2023 SUDHA SUDHA 1613010005WL035653 SUDHA SUDHA 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129593 SUDHA SUDHA THE CATHOLIC SYRIAN BANK(607082)
14 Sasthamkotta KL-13-010-005-007/3083
(Sooranad North) 		1613010005NRG24210820230873451 21/08/2023 Haseena M 1613010005WL035653 Haseena M 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129580 Mrs. HASEENA M CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-007/319
(Sooranad North) 		1613010005NRG24210820230873452 21/08/2023 Vijaya Kumamari L 1613010005WL035653 Vijaya Kumamari L 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129575 VIJAYAKUMARI DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-005-007/320
(Sooranad North) 		1613010005NRG24210820230873453 21/08/2023 Sheeja 1613010005WL035653 Sheeja 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129582 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-007/3222
(Sooranad North) 		1613010005NRG24210820230873454 21/08/2023 Valsala K 1613010005WL035653 Valsala K 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129567 Mr. VALSALA K CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-007/326
(Sooranad North) 		1613010005NRG24210820230873455 21/08/2023 Alice B 1613010005WL035653 Alice B 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129576 Mrs. ALICE B CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-007/3329
(Sooranad North) 		1613010005NRG24210820230873456 21/08/2023 MANJU 1613010005WL035653 MANJU 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129598 Mrs. MANJU V CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-007/3601
(Sooranad North) 		1613010005NRG24210820230873459 21/08/2023 Sara Beevi 1613010005WL035653 Sara Beevi 00089 CBIN0282264 990 990 Processed 21/09/2023 5796129600 Ms. SARA BEEVI CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-007/3618
(Sooranad North) 		1613010005NRG24210820230873460 21/08/2023 Najeeba. H 1613010005WL035653 Najeeba. H 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129587 Ms. NAJEEBA H CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-007/3862
(Sooranad North) 		1613010005NRG24210820230873461 21/08/2023 Bindhu 1613010005WL035653 Bindhu 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129601 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-007/3863
(Sooranad North) 		1613010005NRG24210820230873462 21/08/2023 Chellamma T 1613010005WL035653 Chellamma T 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129572 Mrs. T CHELLAMMA 79192 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-007/3864
(Sooranad North) 		1613010005NRG24210820230873463 21/08/2023 Renuka R 1613010005WL035653 Renuka R 00089 CBIN0282264 990 990 Processed 21/09/2023 5796129569 RENUKA R KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-007/3983
(Sooranad North) 		1613010005NRG24210820230873464 21/08/2023 Sumangala 1613010005WL035653 Sumangala 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129577 Mrs. SUMANGALA P CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-007/4201
(Sooranad North) 		1613010005NRG24210820230873466 21/08/2023 Sujitha S 1613010005WL035653 Sujitha S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129583 SUJITHA S DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-005-007/4824
(Sooranad North) 		1613010005NRG24210820230873468 21/08/2023 Susama Babu 1613010005WL035653 Susama Babu 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129590 Mrs. SUSAMA BABU CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-007/5054
(Sooranad North) 		1613010005NRG24210820230873470 21/08/2023 Mumthas Beegam 1613010005WL035653 Mumthas Beegam 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129599 Mrs. MUMTHAS BEEGAM CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-007/5766
(Sooranad North) 		1613010005NRG24210820230873474 21/08/2023 Geetha Kumari 1613010005WL035653 Geetha Kumari 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129596 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-007/5767
(Sooranad North) 		1613010005NRG24210820230873475 21/08/2023 Rajasree 1613010005WL035653 Rajasree 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129597 Mrs. RAJASREE RAJASREE CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-007/5880
(Sooranad North) 		1613010005NRG24210820230873476 21/08/2023 Sajitha R 1613010005WL035653 Sajitha R 00089 CBIN0282264 990 990 Processed 21/09/2023 5796129591 Ms. SAJITHA R CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-007/7164
(Sooranad North) 		1613010005NRG24210820230873482 21/08/2023 Anitha A 1613010005WL035653 Anitha A 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129588 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-007/7390
(Sooranad North) 		1613010005NRG24210820230873484 21/08/2023 BEENABEEGOM 1613010005WL035653 BEENABEEGOM 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5796129602 MRS BEENA BEEGOM P STATE BANK OF INDIA(508548)
SubTotal 42570 42570
34 Sasthamkotta KL-13-010-005-007/6770
(Sooranad North) 		1613010005NRG24210820230873479 21/08/2023 SASIKALA S 1613010005WL035653 SASIKALA S 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5796129605 Mrs. Sasikala S INDIAN BANK(607105)
SubTotal 1320 1320
35 Sasthamkotta KL-13-010-005-007/7388
(Sooranad North) 		1613010005NRG24210820230873483 21/08/2023 Maniyamma 1613010005WL035653 Maniyamma 00176 IDIB000V048 1320 1320 Processed 21/09/2023 5796129607 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 1320 1320
36 Sasthamkotta KL-13-010-005-007/5735
(Sooranad North) 		1613010005NRG24210820230873473 21/08/2023 Rema Devi S 1613010005WL035653 Rema Devi S 00415 SBIN0004363 1320 1320 Processed 21/09/2023 5796129594 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 Sasthamkotta KL-13-010-005-007/1970
(Sooranad North) 		1613010005NRG24210820230873438 21/08/2023 Rajamma 1613010005WL035653 Rajamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796129562 MRS RAJAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-007/291
(Sooranad North) 		1613010005NRG24210820230873444 21/08/2023 Rahma 1613010005WL035653 Rahma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796129586 MRS RAHMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-007/5197
(Sooranad North) 		1613010005NRG24210820230873471 21/08/2023 Sreedevi 1613010005WL035653 Sreedevi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796129563 MRS SREEDEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-005-007/6175
(Sooranad North) 		1613010005NRG24210820230873478 21/08/2023 ELIYAMMA 1613010005WL035653 ELIYAMMA 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796129585 MRS ELIYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-007/7141
(Sooranad North) 		1613010005NRG24210820230873481 21/08/2023 Leela 1613010005WL035653 Leela 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5796129589 MR LEELA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
42 Sasthamkotta KL-13-010-005-007/4993
(Sooranad North) 		1613010005NRG24210820230873469 21/08/2023 Sreekala 1613010005WL035653 Sreekala 00415 SBIN0070063 1320 1320 Processed 21/09/2023 5796129604 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 1320 1320
43 Sasthamkotta KL-13-010-005-007/2995
(Sooranad North) 		1613010005NRG24210820230873447 21/08/2023 Pushpamma 1613010005WL035653 Pushpamma 00415 SBIN0070468 1320 1320 Processed 21/09/2023 5796129564 Pushpamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1320 1320
44 Sasthamkotta KL-13-010-005-007/4618
(Sooranad North) 		1613010005NRG24210820230873467 21/08/2023 Ramakrishnan Pillai 1613010005WL035653 Ramakrishnan Pillai 00415 SBIN0071240 1320 1320 Processed 21/09/2023 5796129606 MR RAMAKRISHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
45 Sasthamkotta KL-13-010-005-007/3587
(Sooranad North) 		1613010005NRG24210820230873457 21/08/2023 ABDUL AZEEZ 1613010005WL035653 ABDUL AZEEZ 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5796129560 ABDUL AZEEZ THE CATHOLIC SYRIAN BANK(607082)
46 Sasthamkotta KL-13-010-005-007/3600
(Sooranad North) 		1613010005NRG24210820230873458 21/08/2023 Rahumath 1613010005WL035653 Rahumath 00545 CSBK0000086 990 990 Processed 21/09/2023 5796129561 Rahumath THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-005-007/4122
(Sooranad North) 		1613010005NRG24210820230873465 21/08/2023 WILSON S 1613010005WL035653 WILSON S 00545 CSBK0000086 990 990 Processed 21/09/2023 5796129595 WILSON S THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-005-007/5677
(Sooranad North) 		1613010005NRG24210820230873472 21/08/2023 RADHA MANI 1613010005WL035653 RADHA MANI 00545 CSBK0000086 660 660 Processed 21/09/2023 5796129609 RADHA MANI THE CATHOLIC SYRIAN BANK(607082)
49 Sasthamkotta KL-13-010-005-007/6008
(Sooranad North) 		1613010005NRG24210820230873477 21/08/2023 Nabeesath 1613010005WL035653 Nabeesath 00545 CSBK0000086 1320 1320 Processed 21/09/2023 5796129608 Nabeesath THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5280 5280
50 Sasthamkotta KL-13-010-005-007/7051
(Sooranad North) 		1613010005NRG24210820230873480 21/08/2023 Raveendran R 1613010005WL035653 Raveendran R 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5796129603 RAVEENDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 63690 63690

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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_428317 Central Bank of India CBIN0282264 SOORANAND 42570
2 Sasthamkotta KL1613010005_210823APB_FTO_428317 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010005_210823APB_FTO_428317 Indian Bank IDIB000V048 VAVVAKKAVU 1320
4 Sasthamkotta KL1613010005_210823APB_FTO_428317 State Bank Of India SBIN0004363 ADOOR 1320
5 Sasthamkotta KL1613010005_210823APB_FTO_428317 State Bank Of India SBIN0011924 BHARANIKAVU 6600
6 Sasthamkotta KL1613010005_210823APB_FTO_428317 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1320
7 Sasthamkotta KL1613010005_210823APB_FTO_428317 State Bank Of India SBIN0070468 VALLIKUNNAM 1320
8 Sasthamkotta KL1613010005_210823APB_FTO_428317 State Bank Of India SBIN0071240 SOORANADU 1320
9 Sasthamkotta KL1613010005_210823APB_FTO_428317 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 5280
10 Sasthamkotta KL1613010005_210823APB_FTO_428317 Kerala Gramin Bank KLGB0040751 Anayadi 1320

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