Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_455159
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-13-010-006-005/5025
(Sooranad South) 		1613010006NRG24250820230941614 26/08/2023 Seenath 1613010006WL038116 Seenath 00089 CBIN0282264 1312 1312 Processed 21/09/2023 5798595152 Mrs. SEENATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
2 Sasthamkotta KL-13-010-006-005/5709
(Sooranad South) 		1613010006NRG24250820230941619 26/08/2023 Lekshmi Raj G 1613010006WL038116 Lekshmi Raj G 00127 FDRL0001951 1312 1312 Processed 21/09/2023 5798595144 LEKSHMI RAJI G DHANALAXMI BANK(607239)
SubTotal 1312 1312
3 Sasthamkotta KL-13-010-006-004/1009
(Sooranad South) 		1613010006NRG24250820230941602 26/08/2023 BINDHU P 1613010006WL038116 BINDHU P 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595163 Mrs. BINDHU P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-005/2928
(Sooranad South) 		1613010006NRG24250820230941606 26/08/2023 HASEENA. B 1613010006WL038116 HASEENA. B 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595174 Mrs. HASEENA B INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-005/3973
(Sooranad South) 		1613010006NRG24250820230941607 26/08/2023 Indira 1613010006WL038116 Indira 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595176 Ms. Indira INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-005/5044
(Sooranad South) 		1613010006NRG24250820230941615 26/08/2023 Sulthan Beevi 1613010006WL038116 Sulthan Beevi 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595160 Mrs. SULTHAN BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-005/5363
(Sooranad South) 		1613010006NRG24250820230941616 26/08/2023 Archana 1613010006WL038116 Archana 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595159 ARCHANA V S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-005/5888
(Sooranad South) 		1613010006NRG24250820230941621 26/08/2023 Parukuttyamma 1613010006WL038116 Parukuttyamma 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595156 Mrs. Parukuttiyamma AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-006/3797
(Sooranad South) 		1613010006NRG24250820230941623 26/08/2023 MINIKUMARI . R 1613010006WL038116 MINIKUMARI . R 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595157 MRS MINI KUMARY R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-006-006/739
(Sooranad South) 		1613010006NRG24250820230941624 26/08/2023 SARASWATHY 1613010006WL038116 SARASWATHY 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595164 Mrs. SARASWATHY . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/749
(Sooranad South) 		1613010006NRG24250820230941625 26/08/2023 SARASAMMA 1613010006WL038116 SARASAMMA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595165 Mrs. SARASAMMA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-006/775
(Sooranad South) 		1613010006NRG24250820230941626 26/08/2023 SHEEJA 1613010006WL038116 SHEEJA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595175 Mrs. SHEEJA T CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-006-006/779
(Sooranad South) 		1613010006NRG24250820230941627 26/08/2023 SYAMALA 1613010006WL038116 SYAMALA 00176 IDIB000B073 656 656 Processed 21/09/2023 5798595161 Mrs. SYAMALA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/780
(Sooranad South) 		1613010006NRG24250820230941628 26/08/2023 RASIYA BEEVI 1613010006WL038116 RASIYA BEEVI 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595166 Mrs. RASYA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/783
(Sooranad South) 		1613010006NRG24250820230941630 26/08/2023 PATMINI AMMA 1613010006WL038116 PATMINI AMMA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595167 Mrs. Pathmini Amma . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/784
(Sooranad South) 		1613010006NRG24250820230941631 26/08/2023 THANKAMANY AMMA 1613010006WL038116 THANKAMANY AMMA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595158 Mrs. Thankamaniyamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/785
(Sooranad South) 		1613010006NRG24250820230941632 26/08/2023 CHEMBAKAVALLY 1613010006WL038116 CHEMBAKAVALLY 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595168 Mrs. Chembakavally INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/786
(Sooranad South) 		1613010006NRG24250820230941633 26/08/2023 SANTHAMMA 1613010006WL038116 SANTHAMMA 00176 IDIB000B073 984 984 Processed 21/09/2023 5798595169 Mrs. SANTHAMMA K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-006/787
(Sooranad South) 		1613010006NRG24250820230941634 26/08/2023 RUGMINIYAMMA 1613010006WL038116 RUGMINIYAMMA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595170 Mrs. RUKMINI AMMA AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-006/788
(Sooranad South) 		1613010006NRG24250820230941635 26/08/2023 RADHAMANY AMMA 1613010006WL038116 RADHAMANY AMMA 00176 IDIB000B073 1312 1312 Processed 21/09/2023 5798595162 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 22632 22632
21 Sasthamkotta KL-13-010-006-004/5289
(Sooranad South) 		1613010006NRG24250820230941603 26/08/2023 Geethamma 1613010006WL038116 Geethamma 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595154 GEETHAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-005/1416
(Sooranad South) 		1613010006NRG24250820230941604 26/08/2023 Ajithakumari 1613010006WL038116 Ajithakumari 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595145 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-005/2511
(Sooranad South) 		1613010006NRG24250820230941605 26/08/2023 Saraswathy Amma 1613010006WL038116 Saraswathy Amma 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595150 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-005/4180
(Sooranad South) 		1613010006NRG24250820230941608 26/08/2023 Ajitha 1613010006WL038116 Ajitha 00415 SBIN0011924 984 984 Processed 21/09/2023 5798595146 MS AJITHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-005/4288
(Sooranad South) 		1613010006NRG24250820230941609 26/08/2023 Sreelatha 1613010006WL038116 Sreelatha 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595149 MRS SREELATHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-005/4982
(Sooranad South) 		1613010006NRG24250820230941613 26/08/2023 Leelamma 1613010006WL038116 Leelamma 00415 SBIN0011924 984 984 Processed 21/09/2023 5798595148 LEELAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-005/5703
(Sooranad South) 		1613010006NRG24250820230941617 26/08/2023 Divya S 1613010006WL038116 Divya S 00415 SBIN0011924 984 984 Processed 21/09/2023 5798595151 DIVYA S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-006-005/5708
(Sooranad South) 		1613010006NRG24250820230941618 26/08/2023 Bindu mol 1613010006WL038116 Bindu mol 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595147 MRS BINDU MOL STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-005/5862
(Sooranad South) 		1613010006NRG24250820230941620 26/08/2023 Prasannakumari 1613010006WL038116 Prasannakumari 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595155 PRASANNA KUMARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-005/6580
(Sooranad South) 		1613010006NRG24250820230941622 26/08/2023 Chandrika Amma 1613010006WL038116 Chandrika Amma 00415 SBIN0011924 1312 1312 Processed 21/09/2023 5798595153 CHANDRIKAYAMMA D KERALA GRAMIN BANK(607476)
SubTotal 12136 12136
31 Sasthamkotta KL-13-010-006-005/4509
(Sooranad South) 		1613010006NRG24250820230941611 26/08/2023 Sajeena beevi 1613010006WL038116 Sajeena beevi 00415 SBIN0071067 1312 1312 Processed 22/09/2023 5798595171 Sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-006-006/782
(Sooranad South) 		1613010006NRG24250820230941629 26/08/2023 Manju 1613010006WL038116 Manju 00415 SBIN0071067 1312 1312 Processed 21/09/2023 5798595173 MANJU DHANALAXMI BANK(607239)
SubTotal 2624 2624
33 Sasthamkotta KL-13-010-006-005/4293
(Sooranad South) 		1613010006NRG24250820230941610 26/08/2023 Salini 1613010006WL038116 Salini 00415 SBIN0071240 984 984 Processed 22/09/2023 5798595172 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
34 Sasthamkotta KL-13-010-006-005/4720
(Sooranad South) 		1613010006NRG24250820230941612 26/08/2023 George Varghese 1613010006WL038116 George Varghese 00545 CSBK0000086 1312 1312 Processed 21/09/2023 5798595143 George Varghese THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1312 1312
Total 42312 42312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_455159 Central Bank of India CBIN0282264 SOORANAND 1312
2 Sasthamkotta KL1613010006_260823APB_FTO_455159 Federal Bank FDRL0001951 BHARANIKKAVU 1312
3 Sasthamkotta KL1613010006_260823APB_FTO_455159 Indian Bank IDIB000B073 BHARANIKKAVVU 22632
4 Sasthamkotta KL1613010006_260823APB_FTO_455159 State Bank Of India SBIN0011924 BHARANIKAVU 12136
5 Sasthamkotta KL1613010006_260823APB_FTO_455159 State Bank Of India SBIN0071067 BHARANICAVU 2624
6 Sasthamkotta KL1613010006_260823APB_FTO_455159 State Bank Of India SBIN0071240 SOORANADU 984
7 Sasthamkotta KL1613010006_260823APB_FTO_455159 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1312

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