Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250923APB_FTO_515890
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-13-010-006-003/817
(Sooranad South) 		1613010006NRG24250920231035962 25/09/2023 MONI PAPPACHAN 1613010006WL042972 MONI PAPPACHAN 00078 CNRB0003537 1974 1974 Processed 09/11/2023 7256880220 MONI PAPPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
2 Sasthamkotta KL-13-010-006-002/4179
(Sooranad South) 		1613010006NRG24250920231035934 25/09/2023 SUMATHYKUTTY. L 1613010006WL042972 SUMATHYKUTTY. L 00089 CBIN0282264 329 329 Processed 09/11/2023 7256880214 Mrs. SUMATHYKUTTY L CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-002/5581
(Sooranad South) 		1613010006NRG24250920231035948 25/09/2023 ANITHA KUMARI 1613010006WL042972 ANITHA KUMARI 00089 CBIN0282264 1974 1974 Processed 09/11/2023 7256880221 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2303 2303
4 Sasthamkotta KL-13-010-006-002/1789
(Sooranad South) 		1613010006NRG24250920231035929 25/09/2023 SASIKALA 1613010006WL042972 SASIKALA 00127 FDRL0001289 1974 1974 Processed 09/11/2023 7256880210 SASIKALA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-002/1834
(Sooranad South) 		1613010006NRG24250920231035930 25/09/2023 FATHIMABEEVI 1613010006WL042972 FATHIMABEEVI 00127 FDRL0001289 1645 1645 Processed 09/11/2023 7256880208 FATHIMA BEEVI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-002/5691
(Sooranad South) 		1613010006NRG24250920231035952 25/09/2023 THOMAS 1613010006WL042972 THOMAS 00127 FDRL0001289 1974 1974 Processed 09/11/2023 7256880211 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-006-002/6073
(Sooranad South) 		1613010006NRG24250920231035955 25/09/2023 Seenath 1613010006WL042972 Seenath 00127 FDRL0001289 1316 1316 Processed 09/11/2023 7256880209 SEENATH A HDFC BANK LTD(607152)
8 Sasthamkotta KL-13-010-006-011/432
(Sooranad South) 		1613010006NRG24250920231035965 25/09/2023 RAHIYANATH 1613010006WL042972 RAHIYANATH 00127 FDRL0001289 1974 1974 Processed 09/11/2023 7256880212 RAHIYANATH FEDERAL BANK(607165)
SubTotal 8883 8883
9 Sasthamkotta KL-13-010-006-002/4660
(Sooranad South) 		1613010006NRG24250920231035940 25/09/2023 VIJAYAMMA 1613010006WL042972 VIJAYAMMA 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7256880223 Mrs. ... VIJAYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-002/4812
(Sooranad South) 		1613010006NRG24250920231035942 25/09/2023 REJITHA. R 1613010006WL042972 REJITHA. R 00176 IDIB000B073 1316 1316 Processed 09/11/2023 7256880224 Ms. Rajitha R INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24250920231035945 25/09/2023 VASANTHY K 1613010006WL042972 VASANTHY K 00176 IDIB000B073 987 987 Processed 09/11/2023 7256880228 Mrs. VASANTHI K K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-002/5524
(Sooranad South) 		1613010006NRG24250920231035947 25/09/2023 Vijayamma. K 1613010006WL042972 Vijayamma. K 00176 IDIB000B073 1974 1974 Processed 09/11/2023 7256880225 VIJAYAMMA K HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24250920231035950 25/09/2023 P SURENDRAN 1613010006WL042972 P SURENDRAN 00176 IDIB000B073 1645 1645 Processed 09/11/2023 7256880226 Mr. P SURENDRAN INDIAN BANK(607105)
SubTotal 7896 7896
14 Sasthamkotta KL-13-010-006-002/660
(Sooranad South) 		1613010006NRG24250920231035957 25/09/2023 SASIKUMARY 1613010006WL042972 SASIKUMARY 00176 IDIB000P084 1974 1974 Processed 09/11/2023 7256880229 SASIKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
15 Sasthamkotta KL-13-010-006-002/4487
(Sooranad South) 		1613010006NRG24250920231035939 25/09/2023 LEKHA 1613010006WL042972 LEKHA 00415 SBIN0004405 1974 1974 Processed 09/11/2023 7256880216 MRS LEKHA S STATE BANK OF INDIA(508548)
SubTotal 1974 1974
16 Sasthamkotta KL-13-010-006-002/4464
(Sooranad South) 		1613010006NRG24250920231035938 25/09/2023 Rajani. S 1613010006WL042972 Rajani. S 00415 SBIN0011924 1974 1974 Processed 09/11/2023 7256880215 RAJANI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-002/4867
(Sooranad South) 		1613010006NRG24250920231035943 25/09/2023 Thankamani 1613010006WL042972 Thankamani 00415 SBIN0011924 658 658 Processed 09/11/2023 7256880219 THANKAMANI G STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24250920231035944 25/09/2023 RAJ KUMAR 1613010006WL042972 RAJ KUMAR 00415 SBIN0011924 1316 1316 Processed 09/11/2023 7256880213 MR RAJ KUMAR STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-002/5667
(Sooranad South) 		1613010006NRG24250920231035951 25/09/2023 RETHNAMMA 1613010006WL042972 RETHNAMMA 00415 SBIN0011924 1974 1974 Processed 09/11/2023 7256880218 MRS RETHNAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-003/4864
(Sooranad South) 		1613010006NRG24250920231035959 25/09/2023 SANTHA P 1613010006WL042972 SANTHA P 00415 SBIN0011924 1645 1645 Processed 09/11/2023 7256880217 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 7567 7567
21 Sasthamkotta KL-13-010-006-002/5936
(Sooranad South) 		1613010006NRG24250920231035954 25/09/2023 VASUDEVAN PILLAI 1613010006WL042972 VASUDEVAN PILLAI 00415 SBIN0070450 1974 1974 Processed 09/11/2023 7256880227 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
22 Sasthamkotta KL-13-010-006-001/1384
(Sooranad South) 		1613010006NRG24250920231035925 25/09/2023 SARASWATHY 1613010006WL042972 SARASWATHY 00545 CSBK0000086 1645 1645 Processed 09/11/2023 7256880197 MRS SARASWATHY K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-002/1153
(Sooranad South) 		1613010006NRG24250920231035926 25/09/2023 GEEVARGHESE K G 1613010006WL042972 GEEVARGHESE K G 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880199 GEEVARGHESE K G KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24250920231035927 25/09/2023 PADMAVATHY 1613010006WL042972 PADMAVATHY 00545 CSBK0000086 1645 1645 Processed 09/11/2023 7256880201 PADMAVATHY THE CATHOLIC SYRIAN BANK(607082)
25 Sasthamkotta KL-13-010-006-002/1914
(Sooranad South) 		1613010006NRG24250920231035931 25/09/2023 SUMA O 1613010006WL042972 SUMA O 00545 CSBK0000086 658 658 Processed 09/11/2023 7256880189 MRS SUMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-002/2937
(Sooranad South) 		1613010006NRG24250920231035932 25/09/2023 SHEEJA 1613010006WL042972 SHEEJA 00545 CSBK0000086 1645 1645 Processed 09/11/2023 7256880205 SHEEJA B HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-006-002/4174
(Sooranad South) 		1613010006NRG24250920231035933 25/09/2023 AMBILY 1613010006WL042972 AMBILY 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880207 AMBILY THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-006-002/4208
(Sooranad South) 		1613010006NRG24250920231035935 25/09/2023 SHEEBA. S 1613010006WL042972 SHEEBA. S 00545 CSBK0000086 1645 1645 Processed 09/11/2023 7256880206 SHEEBA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-006-002/424
(Sooranad South) 		1613010006NRG24250920231035936 25/09/2023 LEELAMMA 1613010006WL042972 LEELAMMA 00545 CSBK0000086 987 987 Processed 09/11/2023 7256880202 LEELAMMA THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-002/425
(Sooranad South) 		1613010006NRG24250920231035937 25/09/2023 AMBIKA 1613010006WL042972 AMBIKA 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880196 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-006-002/4796
(Sooranad South) 		1613010006NRG24250920231035941 25/09/2023 AMMINNI 1613010006WL042972 AMMINNI 00545 CSBK0000086 658 658 Processed 09/11/2023 7256880203 MRS AMMINI P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-002/552
(Sooranad South) 		1613010006NRG24250920231035946 25/09/2023 OMANAYAMMA 1613010006WL042972 OMANAYAMMA 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880191 MRS OMANA AMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24250920231035949 25/09/2023 VILASINI 1613010006WL042972 VILASINI 00545 CSBK0000086 1645 1645 Processed 09/11/2023 7256880198 VILASINI THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-006-002/582
(Sooranad South) 		1613010006NRG24250920231035953 25/09/2023 SUMA L 1613010006WL042972 SUMA L 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880192 SUMA L THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-002/659
(Sooranad South) 		1613010006NRG24250920231035956 25/09/2023 MARIYAMMA 1613010006WL042972 MARIYAMMA 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880188 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-003/1193
(Sooranad South) 		1613010006NRG24250920231035958 25/09/2023 SANTHAMMAYAMMA 1613010006WL042972 SANTHAMMAYAMMA 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880204 SANTHAMMAYAMMA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-006-003/514
(Sooranad South) 		1613010006NRG24250920231035960 25/09/2023 RAMANI M 1613010006WL042972 RAMANI M 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880200 RAMANI M THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-006-003/558
(Sooranad South) 		1613010006NRG24250920231035961 25/09/2023 GOPINADHAN 1613010006WL042972 GOPINADHAN 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880195 GOPINADHAN THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-003/818
(Sooranad South) 		1613010006NRG24250920231035963 25/09/2023 AMBIKA O 1613010006WL042972 AMBIKA O 00545 CSBK0000086 1316 1316 Processed 09/11/2023 7256880190 AMBIKA O THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/1412
(Sooranad South) 		1613010006NRG24250920231035964 25/09/2023 SULAIKA 1613010006WL042972 SULAIKA 00545 CSBK0000086 1974 1974 Processed 09/11/2023 7256880194 SULAIKA THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-011/555
(Sooranad South) 		1613010006NRG24250920231035966 25/09/2023 BINDU LEKHA 1613010006WL042972 BINDU LEKHA 00545 CSBK0000086 1645 1645 Processed 09/11/2023 7256880193 Mrs. Y BINDULEKHA INDIAN BANK(607105)
SubTotal 33229 33229
42 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24250920231035928 25/09/2023 Mageshwari seeralan 1613010006WL042972 Mageshwari seeralan 00657 KLGB0040639 1645 1645 Processed 09/11/2023 7256880222 Mrs. MAGESHWARI SREERALAN CENTRAL BANK OF INDIA(607115)
SubTotal 1645 1645
Total 69419 69419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_250923APB_FTO_515890 Canara Bank CNRB0003537 SASTHAMCOTTA 1974
2 Sasthamkotta KL1613010006_250923APB_FTO_515890 Central Bank of India CBIN0282264 SOORANAND 2303
3 Sasthamkotta KL1613010006_250923APB_FTO_515890 Federal Bank FDRL0001289 THODIYOOR 8883
4 Sasthamkotta KL1613010006_250923APB_FTO_515890 Indian Bank IDIB000B073 BHARANIKKAVVU 7896
5 Sasthamkotta KL1613010006_250923APB_FTO_515890 Indian Bank IDIB000P084 PUTHUR 1974
6 Sasthamkotta KL1613010006_250923APB_FTO_515890 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1974
7 Sasthamkotta KL1613010006_250923APB_FTO_515890 State Bank Of India SBIN0011924 BHARANIKAVU 7567
8 Sasthamkotta KL1613010006_250923APB_FTO_515890 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
9 Sasthamkotta KL1613010006_250923APB_FTO_515890 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 33229
10 Sasthamkotta KL1613010006_250923APB_FTO_515890 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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