Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_449078
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-13-010-005-008/1322
(Sooranad North) 		1613010005NRG24250820230933170 25/08/2023 Remani S 1613010005WL037770 Remani S 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188933 RAMANI DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-005-008/1326
(Sooranad North) 		1613010005NRG24250820230933172 25/08/2023 K Lekshmi 1613010005WL037770 K Lekshmi 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188932 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-008/1327
(Sooranad North) 		1613010005NRG24250820230933173 25/08/2023 Sheeja S 1613010005WL037770 Sheeja S 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188953 SHEEJA S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-008/1328
(Sooranad North) 		1613010005NRG24250820230933174 25/08/2023 Rajeena J 1613010005WL037770 Rajeena J 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188948 RAJEENA J KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-008/1351
(Sooranad North) 		1613010005NRG24250820230933176 25/08/2023 Rubeena.B 1613010005WL037770 Rubeena.B 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188955 Mrs. RUBEENA B CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-008/1355
(Sooranad North) 		1613010005NRG24250820230933179 25/08/2023 Shylaja 1613010005WL037770 Shylaja 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188945 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-008/139
(Sooranad North) 		1613010005NRG24250820230933183 25/08/2023 Sheeja 1613010005WL037770 Sheeja 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188942 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-008/140
(Sooranad North) 		1613010005NRG24250820230933184 25/08/2023 Suma Joy 1613010005WL037770 Suma Joy 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188949 SUMA JOY KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-008/146
(Sooranad North) 		1613010005NRG24250820230933185 25/08/2023 Saji Devi.S 1613010005WL037770 Saji Devi.S 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188946 SAJI DEVI DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-005-008/1781
(Sooranad North) 		1613010005NRG24250820230933188 25/08/2023 Rajula A 1613010005WL037770 Rajula A 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188947 Mrs. RAJULA A CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-008/1837
(Sooranad North) 		1613010005NRG24250820230933189 25/08/2023 Sujatha.S 1613010005WL037770 Sujatha.S 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188952 SUJATHA S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-008/2202
(Sooranad North) 		1613010005NRG24250820230933190 25/08/2023 Haseena 1613010005WL037770 Haseena 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188967 HASEENA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-008/2421
(Sooranad North) 		1613010005NRG24250820230933191 25/08/2023 Safiya Beevi 1613010005WL037770 Safiya Beevi 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188951 Mrs. SAFIYA BEEVI SULAIMAN RAWTHER CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-008/2488
(Sooranad North) 		1613010005NRG24250820230933192 25/08/2023 Maniyamma 1613010005WL037770 Maniyamma 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188941 MANIYAMMA B KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-008/2554
(Sooranad North) 		1613010005NRG24250820230933194 25/08/2023 Subaida 1613010005WL037770 Subaida 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188957 Mrs. SUBAIDA BEEVI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-008/2903
(Sooranad North) 		1613010005NRG24250820230933195 25/08/2023 Laila 1613010005WL037770 Laila 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188943 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-008/3048
(Sooranad North) 		1613010005NRG24250820230933196 25/08/2023 Rejilath 1613010005WL037770 Rejilath 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188954 Mrs. RAJILATH N CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-008/3158
(Sooranad North) 		1613010005NRG24250820230933197 25/08/2023 sainaba 1613010005WL037770 sainaba 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188944 Mrs. SAINABA . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-008/3214
(Sooranad North) 		1613010005NRG24250820230933198 25/08/2023 Ananda Vally.S 1613010005WL037770 Ananda Vally.S 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188956 ANANDAVALLY DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-005-008/3234
(Sooranad North) 		1613010005NRG24250820230933199 25/08/2023 Sulaikha M 1613010005WL037770 Sulaikha M 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188939 SULIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-005-008/3303
(Sooranad North) 		1613010005NRG24250820230933201 25/08/2023 Rajeena 1613010005WL037770 Rajeena 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188940 RAJEENA A KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-008/3327
(Sooranad North) 		1613010005NRG24250820230933202 25/08/2023 Safiya K 1613010005WL037770 Safiya K 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188937 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-008/3347
(Sooranad North) 		1613010005NRG24250820230933203 25/08/2023 Sudharma M 1613010005WL037770 Sudharma M 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188959 SUDHARMA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-005-008/3385
(Sooranad North) 		1613010005NRG24250820230933204 25/08/2023 Sheeja 1613010005WL037770 Sheeja 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188966 SHEEJA J CANARA BANK(508532)
25 Sasthamkotta KL-13-010-005-008/3502
(Sooranad North) 		1613010005NRG24250820230933206 25/08/2023 Sabeena 1613010005WL037770 Sabeena 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188934 Ms. SABEENA S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-008/3519
(Sooranad North) 		1613010005NRG24250820230933207 25/08/2023 Rajeena R 1613010005WL037770 Rajeena R 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188968 MRS RAJEENA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-008/3520
(Sooranad North) 		1613010005NRG24250820230933208 25/08/2023 Sheeja 1613010005WL037770 Sheeja 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188950 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-008/3991
(Sooranad North) 		1613010005NRG24250820230933210 25/08/2023 Sajeeda.S 1613010005WL037770 Sajeeda.S 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188960 Sajeeda.S THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-005-008/4230
(Sooranad North) 		1613010005NRG24250820230933211 25/08/2023 SEMEENA BEEVI 1613010005WL037770 SEMEENA BEEVI 00089 CBIN0282264 570 570 Processed 21/09/2023 5797188971 SEMEENA BEEVI T KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-008/4396
(Sooranad North) 		1613010005NRG24250820230933212 25/08/2023 Shamila.S 1613010005WL037770 Shamila.S 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188958 Mrs. SHAMILA S CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-008/4616
(Sooranad North) 		1613010005NRG24250820230933213 25/08/2023 Sumayya N 1613010005WL037770 Sumayya N 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188970 Mrs. SUMAYYA N CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-008/4643
(Sooranad North) 		1613010005NRG24250820230933214 25/08/2023 Naseema salim 1613010005WL037770 Naseema salim 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188961 MRS NAZEEMA I STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-005-008/5025
(Sooranad North) 		1613010005NRG24250820230933215 25/08/2023 Subaida 1613010005WL037770 Subaida 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188969 Mrs. SUBAIDA . CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-008/5069
(Sooranad North) 		1613010005NRG24250820230933217 25/08/2023 Sudarsanan 1613010005WL037770 Sudarsanan 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188962 Mr. SUDHARSANAM S CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-008/5070
(Sooranad North) 		1613010005NRG24250820230933218 25/08/2023 Saboora 1613010005WL037770 Saboora 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188936 SABOORA F KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-008/5320
(Sooranad North) 		1613010005NRG24250820230933223 25/08/2023 Kabeer 1613010005WL037770 Kabeer 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188963 Mr. KABEER .. CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-008/5320
(Sooranad North) 		1613010005NRG24250820230933224 25/08/2023 Sofiya 1613010005WL037770 Sofiya 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188935 Mrs. SOFIYA S CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-008/5414
(Sooranad North) 		1613010005NRG24250820230933225 25/08/2023 Minaj 1613010005WL037770 Minaj 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188965 Mrs. MINAJ . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-008/6450
(Sooranad North) 		1613010005NRG24250820230933227 25/08/2023 Sulekha Beevi 1613010005WL037770 Sulekha Beevi 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188964 SULAIKHA BEEVI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-008/7370
(Sooranad North) 		1613010005NRG24250820230933230 25/08/2023 Nisha A 1613010005WL037770 Nisha A 00089 CBIN0282264 285 285 Processed 21/09/2023 5797188972 NISHA A CANARA BANK(508532)
SubTotal 18810 18810
41 Sasthamkotta KL-13-010-005-008/5434
(Sooranad North) 		1613010005NRG24250820230933226 25/08/2023 Sajeev C 1613010005WL037770 Sajeev C 00127 FDRL0001289 285 285 Processed 21/09/2023 5797188930 SAJEEV C FEDERAL BANK(607165)
SubTotal 285 285
42 Sasthamkotta KL-13-010-005-008/1323
(Sooranad North) 		1613010005NRG24250820230933171 25/08/2023 Rasheeda Beevi 1613010005WL037770 Rasheeda Beevi 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188929 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-008/1345
(Sooranad North) 		1613010005NRG24250820230933175 25/08/2023 Sajeeba.H 1613010005WL037770 Sajeeba.H 00176 IDIB000B073 285 285 Processed 21/09/2023 5797188927 Mrs. SAJEEBA H INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-008/1352
(Sooranad North) 		1613010005NRG24250820230933177 25/08/2023 Radha B 1613010005WL037770 Radha B 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188977 RADHA B DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-005-008/1354
(Sooranad North) 		1613010005NRG24250820230933178 25/08/2023 Yamuna 1613010005WL037770 Yamuna 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188923 YAMUNA DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-005-008/1358
(Sooranad North) 		1613010005NRG24250820230933180 25/08/2023 Rahinath I 1613010005WL037770 Rahinath I 00176 IDIB000B073 285 285 Processed 21/09/2023 5797188924 Mrs. RAHIYANATH .. CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-008/1363
(Sooranad North) 		1613010005NRG24250820230933181 25/08/2023 Haneefa 1613010005WL037770 Haneefa 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188980 HANEEFA H KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-008/1363
(Sooranad North) 		1613010005NRG24250820230933182 25/08/2023 Rasheeda 1613010005WL037770 Rasheeda 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188926 Mrs. RASHEEDA .. CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-008/1702
(Sooranad North) 		1613010005NRG24250820230933186 25/08/2023 Sobha 1613010005WL037770 Sobha 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188928 Mrs. Sobha Sarasamma SARASAMMA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-008/3785
(Sooranad North) 		1613010005NRG24250820230933209 25/08/2023 Nabeesa beevi 1613010005WL037770 Nabeesa beevi 00176 IDIB000B073 570 570 Processed 21/09/2023 5797188925 Mrs. Nabeesa INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-008/5255
(Sooranad North) 		1613010005NRG24250820230933220 25/08/2023 Sulochana 1613010005WL037770 Sulochana 00176 IDIB000B073 285 285 Processed 21/09/2023 5797188975 Mrs. .... SULOCHANA INDIAN BANK(607105)
SubTotal 4845 4845
52 Sasthamkotta KL-13-010-005-008/2529
(Sooranad North) 		1613010005NRG24250820230933193 25/08/2023 Safiya S 1613010005WL037770 Safiya S 00415 SBIN0011924 570 570 Processed 21/09/2023 5797188938 MRS SAFIYA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-008/5049
(Sooranad North) 		1613010005NRG24250820230933216 25/08/2023 Saleena 1613010005WL037770 Saleena 00415 SBIN0011924 285 285 Processed 21/09/2023 5797188931 SALEENA STATE BANK OF INDIA(508548)
SubTotal 855 855
54 Sasthamkotta KL-13-010-005-008/5256
(Sooranad North) 		1613010005NRG24250820230933221 25/08/2023 Jameela 1613010005WL037770 Jameela 00415 SBIN0070271 285 285 Processed 21/09/2023 5797188976 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
SubTotal 285 285
55 Sasthamkotta KL-13-010-005-008/171
(Sooranad North) 		1613010005NRG24250820230933187 25/08/2023 Sudharmma 1613010005WL037770 Sudharmma 00415 SBIN0070450 570 570 Processed 21/09/2023 5797188978 SUDHARAMA DHANALAXMI BANK(607239)
SubTotal 570 570
56 Sasthamkotta KL-13-010-005-008/5264
(Sooranad North) 		1613010005NRG24250820230933222 25/08/2023 Aisha K 1613010005WL037770 Aisha K 00415 SBIN0071067 285 285 Processed 21/09/2023 5797188979 AYSHA K KERALA GRAMIN BANK(607476)
SubTotal 285 285
57 Sasthamkotta KL-13-010-005-008/106
(Sooranad North) 		1613010005NRG24250820230933169 25/08/2023 Rafeeka 1613010005WL037770 Rafeeka 00545 CSBK0000086 570 570 Processed 21/09/2023 5797188921 Rafeeka THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-008/3273
(Sooranad North) 		1613010005NRG24250820230933200 25/08/2023 LAILA BEEVI 1613010005WL037770 LAILA BEEVI 00545 CSBK0000086 570 570 Processed 21/09/2023 5797188920 LAILA BEEVI KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-008/3429
(Sooranad North) 		1613010005NRG24250820230933205 25/08/2023 Shajida 1613010005WL037770 Shajida 00545 CSBK0000086 570 570 Processed 21/09/2023 5797188922 Shajida THE CATHOLIC SYRIAN BANK(607082)
60 Sasthamkotta KL-13-010-005-008/5254
(Sooranad North) 		1613010005NRG24250820230933219 25/08/2023 Saleena S 1613010005WL037770 Saleena S 00545 CSBK0000086 285 285 Processed 21/09/2023 5797188919 Saleena S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1995 1995
61 Sasthamkotta KL-13-010-005-008/7000
(Sooranad North) 		1613010005NRG24250820230933228 25/08/2023 Sheeba J 1613010005WL037770 Sheeba J 00657 KLGB0040751 285 285 Processed 21/09/2023 5797188974 SHEEBA J KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-008/7023
(Sooranad North) 		1613010005NRG24250820230933229 25/08/2023 AYSHA BEEVI 1613010005WL037770 AYSHA BEEVI 00657 KLGB0040751 285 285 Processed 21/09/2023 5797188973 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 570 570
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_449078 Central Bank of India CBIN0282264 SOORANAND 18810
2 Sasthamkotta KL1613010005_250823APB_FTO_449078 Federal Bank FDRL0001289 THODIYOOR 285
3 Sasthamkotta KL1613010005_250823APB_FTO_449078 Indian Bank IDIB000B073 BHARANIKKAVVU 4845
4 Sasthamkotta KL1613010005_250823APB_FTO_449078 State Bank Of India SBIN0011924 BHARANIKAVU 855
5 Sasthamkotta KL1613010005_250823APB_FTO_449078 State Bank Of India SBIN0070271 THAMARAKULAM 285
6 Sasthamkotta KL1613010005_250823APB_FTO_449078 State Bank Of India SBIN0070450 SASTHAMCOTTAH 570
7 Sasthamkotta KL1613010005_250823APB_FTO_449078 State Bank Of India SBIN0071067 BHARANICAVU 285
8 Sasthamkotta KL1613010005_250823APB_FTO_449078 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1995
9 Sasthamkotta KL1613010005_250823APB_FTO_449078 Kerala Gramin Bank KLGB0040751 Anayadi 570

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