Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_171023APB_FTO_599142
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-13-010-006-005/2940
(Sooranad South) 		1613010006NRG24171020231232694 17/10/2023 HASEENA R 1613010006WL051771 HASEENA R 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705357 HASEENA R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-014/1029
(Sooranad South) 		1613010006NRG24171020231232695 17/10/2023 NAFEESATH E 1613010006WL051771 NAFEESATH E 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705350 NAFEESATH E CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1113
(Sooranad South) 		1613010006NRG24171020231232696 17/10/2023 PATHUMMA BEEVI 1613010006WL051771 PATHUMMA BEEVI 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705354 MRS PATHUMMA BEEVI M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-014/1114
(Sooranad South) 		1613010006NRG24171020231232697 17/10/2023 SAINABA BEEVI 1613010006WL051771 SAINABA BEEVI 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705351 SAINABA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/1161
(Sooranad South) 		1613010006NRG24171020231232698 17/10/2023 LATHEEFA L 1613010006WL051771 LATHEEFA L 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705353 LATHEEFA L CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/1223
(Sooranad South) 		1613010006NRG24171020231232699 17/10/2023 JANAEDHANAN PILLAI K 1613010006WL051771 JANAEDHANAN PILLAI K 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705355 JANARDHANAN PILLAI K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/1327
(Sooranad South) 		1613010006NRG24171020231232700 17/10/2023 RAJANI S 1613010006WL051771 RAJANI S 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705352 Mrs. RAJANI S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-006-014/1392
(Sooranad South) 		1613010006NRG24171020231232701 17/10/2023 RETNAMMA R 1613010006WL051771 RETNAMMA R 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705364 Mrs. K RETNAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-014/1578
(Sooranad South) 		1613010006NRG24171020231232702 17/10/2023 SAHITHA BEEVI H 1613010006WL051771 SAHITHA BEEVI H 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705349 Mrs. H SAHIDABEEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-014/1658
(Sooranad South) 		1613010006NRG24171020231232704 17/10/2023 SREEDEVI 1613010006WL051771 SREEDEVI 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705362 Mrs. S SREEDEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-014/209
(Sooranad South) 		1613010006NRG24171020231232709 17/10/2023 SULATHA U 1613010006WL051771 SULATHA U 00078 CNRB0003537 990 990 Processed 27/11/2023 8021705360 SULATHA U CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-014/211
(Sooranad South) 		1613010006NRG24171020231232711 17/10/2023 PADMAVATHIYAMMA 1613010006WL051771 PADMAVATHIYAMMA 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705359 Mrs. PADMINI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-014/2902
(Sooranad South) 		1613010006NRG24171020231232715 17/10/2023 GIRIJAAMMAL 1613010006WL051771 GIRIJAAMMAL 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705366 GIRIJA AMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-006-014/299
(Sooranad South) 		1613010006NRG24171020231232719 17/10/2023 RESHMA S 1613010006WL051771 RESHMA S 00078 CNRB0003537 1320 1320 Processed 28/11/2023 8021705372 RESHMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-006-014/2991
(Sooranad South) 		1613010006NRG24171020231232720 17/10/2023 SIVARAMAPILLAI K 1613010006WL051771 SIVARAMAPILLAI K 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705358 MR SIVARAMA PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-014/3108
(Sooranad South) 		1613010006NRG24171020231232722 17/10/2023 SHEEBA MOL S 1613010006WL051771 SHEEBA MOL S 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705356 SHEEBA MOL S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-014/317
(Sooranad South) 		1613010006NRG24171020231232727 17/10/2023 SUNITHA S 1613010006WL051771 SUNITHA S 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705361 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-014/3734
(Sooranad South) 		1613010006NRG24171020231232731 17/10/2023 SABEENA 1613010006WL051771 SABEENA 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705365 Mrs. K M SABEENA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-014/385
(Sooranad South) 		1613010006NRG24171020231232732 17/10/2023 SREELATHA 1613010006WL051771 SREELATHA 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705363 SREELATHA O CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-014/4325
(Sooranad South) 		1613010006NRG24171020231232733 17/10/2023 VIDHYAMOL V 1613010006WL051771 VIDHYAMOL V 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705348 VIDYAMOLE V CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-014/4594
(Sooranad South) 		1613010006NRG24171020231232738 17/10/2023 RAMESAN C 1613010006WL051771 RAMESAN C 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8021705368 RAMESAN C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-006-014/5450
(Sooranad South) 		1613010006NRG24171020231232746 17/10/2023 USHAKUMARY L 1613010006WL051771 USHAKUMARY L 00078 CNRB0003537 990 990 Processed 27/11/2023 8021705367 USHA KUMARI J KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-006-014/5453
(Sooranad South) 		1613010006NRG24171020231232747 17/10/2023 SHEENA T 1613010006WL051771 SHEENA T 00078 CNRB0003537 660 660 Processed 27/11/2023 8021705369 SHEENA T CANARA BANK(508532)
SubTotal 29040 29040
24 Sasthamkotta KL-13-010-006-014/1841
(Sooranad South) 		1613010006NRG24171020231232707 17/10/2023 REMANI 1613010006WL051771 REMANI 00078 CNRB0014504 1320 1320 Processed 27/11/2023 8021705370 REMANI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-014/3436
(Sooranad South) 		1613010006NRG24171020231232728 17/10/2023 BHASKARAN 1613010006WL051771 BHASKARAN 00078 CNRB0014504 1320 1320 Processed 27/11/2023 8021705371 Mr. BHASKARAN VK INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-014/4871
(Sooranad South) 		1613010006NRG24171020231232742 17/10/2023 SHEEJA O 1613010006WL051771 SHEEJA O 00078 CNRB0014504 1320 1320 Processed 27/11/2023 8021705373 SHEEJA O CANARA BANK(508532)
SubTotal 3960 3960
27 Sasthamkotta KL-13-010-006-014/1712
(Sooranad South) 		1613010006NRG24171020231232705 17/10/2023 M VASANTHA 1613010006WL051771 M VASANTHA 00176 IDIB000B073 990 990 Processed 27/11/2023 8021705388 Mrs. Vasantha INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-014/2012
(Sooranad South) 		1613010006NRG24171020231232708 17/10/2023 B LATHIKA 1613010006WL051771 B LATHIKA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705384 Mrs. Lathika INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-014/210
(Sooranad South) 		1613010006NRG24171020231232710 17/10/2023 G RAJASREE 1613010006WL051771 G RAJASREE 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705378 Mrs. G RAJASREE INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-014/2811
(Sooranad South) 		1613010006NRG24171020231232714 17/10/2023 VANAJA KUMARI 1613010006WL051771 VANAJA KUMARI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705390 MRS VANAJAKUMARI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-014/2948
(Sooranad South) 		1613010006NRG24171020231232716 17/10/2023 THANKAMANY AMMA 1613010006WL051771 THANKAMANY AMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705377 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-014/2958
(Sooranad South) 		1613010006NRG24171020231232717 17/10/2023 B VASANTHAKUMARY 1613010006WL051771 B VASANTHAKUMARY 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705380 Mrs. Vasantha Kumari INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-014/2977
(Sooranad South) 		1613010006NRG24171020231232718 17/10/2023 J GREESHMA 1613010006WL051771 J GREESHMA 00176 IDIB000B073 990 990 Processed 27/11/2023 8021705387 Mrs. Greeshma J INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-014/3122
(Sooranad South) 		1613010006NRG24171020231232723 17/10/2023 RAMADEVI 1613010006WL051771 RAMADEVI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705381 Mrs. Ramadevi RAMADEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-014/3124
(Sooranad South) 		1613010006NRG24171020231232724 17/10/2023 B USHAKUMARI 1613010006WL051771 B USHAKUMARI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705389 MRS USHA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-014/313
(Sooranad South) 		1613010006NRG24171020231232725 17/10/2023 R REKHA 1613010006WL051771 R REKHA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705334 Mrs. Rekha R INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-014/4634
(Sooranad South) 		1613010006NRG24171020231232741 17/10/2023 M SIVASANKARA PILLAI 1613010006WL051771 M SIVASANKARA PILLAI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705379 Mr. M SIVASANKARAPILLAI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-014/5433
(Sooranad South) 		1613010006NRG24171020231232745 17/10/2023 A RADHAMANI 1613010006WL051771 A RADHAMANI 00176 IDIB000B073 990 990 Processed 27/11/2023 8021705385 Mrs. A RADHAMANI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-014/6004
(Sooranad South) 		1613010006NRG24171020231232749 17/10/2023 B VIJAYAMMA 1613010006WL051771 B VIJAYAMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705386 VIJAYAMMA B KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-006-015/4460
(Sooranad South) 		1613010006NRG24171020231232752 17/10/2023 T BABU 1613010006WL051771 T BABU 00176 IDIB000B073 330 330 Processed 27/11/2023 8021705382 Mr. Babu INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-015/4460
(Sooranad South) 		1613010006NRG24171020231232753 17/10/2023 T SARALA 1613010006WL051771 T SARALA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021705383 Mrs. T SARALA INDIAN BANK(607105)
SubTotal 17820 17820
42 Sasthamkotta KL-13-010-006-014/3685
(Sooranad South) 		1613010006NRG24171020231232730 17/10/2023 P KRISHNAMMA 1613010006WL051771 P KRISHNAMMA 00176 IDIB000K024 1320 1320 Processed 27/11/2023 8021705335 Mrs. Krishnamma P INDIAN BANK(607105)
SubTotal 1320 1320
43 Sasthamkotta KL-13-010-006-014/1738
(Sooranad South) 		1613010006NRG24171020231232706 17/10/2023 VALSALA C 1613010006WL051771 VALSALA C 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021705376 Mrs. Valsala INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-006-014/310
(Sooranad South) 		1613010006NRG24171020231232721 17/10/2023 SARASAMMA K 1613010006WL051771 SARASAMMA K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021705336 Mrs. Sarasamma K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-006-014/6032
(Sooranad South) 		1613010006NRG24171020231232750 17/10/2023 SUNIMOL 1613010006WL051771 SUNIMOL 00176 IDIB000S011 660 660 Processed 27/11/2023 8021705391 Mrs. S SUNIMOL INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-006-015/4929
(Sooranad South) 		1613010006NRG24171020231232754 17/10/2023 S ABDUL AZEEZ 1613010006WL051771 S ABDUL AZEEZ 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021705375 ABDUL AZEES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
47 Sasthamkotta KL-13-010-006-014/4404
(Sooranad South) 		1613010006NRG24171020231232735 17/10/2023 Vasantha 1613010006WL051771 Vasantha 00415 SBIN0004405 1320 1320 Processed 27/11/2023 8021705337 Mrs. . VASANTHA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-006-014/4440
(Sooranad South) 		1613010006NRG24171020231232736 17/10/2023 GEETHA 1613010006WL051771 GEETHA 00415 SBIN0004405 660 660 Processed 27/11/2023 8021705346 MR GEETHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-014/5386
(Sooranad South) 		1613010006NRG24171020231232744 17/10/2023 SHAMNA 1613010006WL051771 SHAMNA 00415 SBIN0004405 1320 1320 Processed 27/11/2023 8021705342 MRS SHAMNA WO NOWSHAD STATE BANK OF INDIA(508548)
SubTotal 3300 3300
50 Sasthamkotta KL-13-010-006-014/26
(Sooranad South) 		1613010006NRG24171020231232713 17/10/2023 ROHINI K 1613010006WL051771 ROHINI K 00415 SBIN0011924 660 660 Processed 27/11/2023 8021705345 MRS ROHINI K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-014/3684
(Sooranad South) 		1613010006NRG24171020231232729 17/10/2023 AMBIKA L 1613010006WL051771 AMBIKA L 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021705347 MRS AMBIKA L STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-006-014/4384
(Sooranad South) 		1613010006NRG24171020231232734 17/10/2023 SUJATHA 1613010006WL051771 SUJATHA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021705341 MRS SUJATHA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-014/4528
(Sooranad South) 		1613010006NRG24171020231232737 17/10/2023 VASANTHA KUMARI 1613010006WL051771 VASANTHA KUMARI 00415 SBIN0011924 990 990 Processed 27/11/2023 8021705339 VASANTHAKUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-014/4632
(Sooranad South) 		1613010006NRG24171020231232740 17/10/2023 THANKACHI 1613010006WL051771 THANKACHI 00415 SBIN0011924 330 330 Processed 27/11/2023 8021705344 Mrs. . THANKACHI INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-006-014/5211
(Sooranad South) 		1613010006NRG24171020231232743 17/10/2023 AMBIKA 1613010006WL051771 AMBIKA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021705340 MRS AMBIKA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-014/5560
(Sooranad South) 		1613010006NRG24171020231232748 17/10/2023 THANKAMANY 1613010006WL051771 THANKAMANY 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021705338 Mrs. B THANKAMANI INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-006-014/6042
(Sooranad South) 		1613010006NRG24171020231232751 17/10/2023 LATHIKA 1613010006WL051771 LATHIKA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021705343 MS LALHIKA STATE BANK OF INDIA(508548)
SubTotal 8580 8580
58 Sasthamkotta KL-13-010-006-014/2373
(Sooranad South) 		1613010006NRG24171020231232712 17/10/2023 SHAMINA J 1613010006WL051771 SHAMINA J 00415 SBIN0070056 1320 1320 Processed 27/11/2023 8021705374 MRS SHAMINA J STATE BANK OF INDIA(508548)
SubTotal 1320 1320
59 Sasthamkotta KL-13-010-006-014/1643
(Sooranad South) 		1613010006NRG24171020231232703 17/10/2023 CHANDRAMATHIYAMMA 1613010006WL051771 CHANDRAMATHIYAMMA 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021705392 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-014/3133
(Sooranad South) 		1613010006NRG24171020231232726 17/10/2023 SARALA B 1613010006WL051771 SARALA B 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021705394 Mrs. SARALA SADASIVAN INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-006-014/4631
(Sooranad South) 		1613010006NRG24171020231232739 17/10/2023 RESHMA S 1613010006WL051771 RESHMA S 00415 SBIN0070450 990 990 Processed 27/11/2023 8021705393 MISS RESHMA S STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 73590 73590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_171023APB_FTO_599142 Canara Bank CNRB0003537 SASTHAMCOTTA 29040
2 Sasthamkotta KL1613010006_171023APB_FTO_599142 Canara Bank CNRB0014504 Mynagappally 3960
3 Sasthamkotta KL1613010006_171023APB_FTO_599142 Indian Bank IDIB000B073 BHARANIKKAVVU 17820
4 Sasthamkotta KL1613010006_171023APB_FTO_599142 Indian Bank IDIB000K024 KARUNAGAPALLY 1320
5 Sasthamkotta KL1613010006_171023APB_FTO_599142 Indian Bank IDIB000S011 SASTHAMKOTTA 4620
6 Sasthamkotta KL1613010006_171023APB_FTO_599142 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3300
7 Sasthamkotta KL1613010006_171023APB_FTO_599142 State Bank Of India SBIN0011924 BHARANIKAVU 8580
8 Sasthamkotta KL1613010006_171023APB_FTO_599142 State Bank Of India SBIN0070056 KARUNAGAPALLY 1320
9 Sasthamkotta KL1613010006_171023APB_FTO_599142 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3630

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