Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_190523APB_FTO_109737
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-13-010-006-001/4535
(Sooranad South) 		1613010006NRG24190520230198108 19/05/2023 Ambily .S 1613010006WL008229 Ambily .S 00078 CNRB0003537 1555 1555 Processed 25/05/2023 1858338452 MRS AMBILY S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG24190520230198118 19/05/2023 VALSALA 1613010006WL008229 VALSALA 00078 CNRB0003537 1555 1555 Processed 25/05/2023 1858338451 VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-006-001/466
(Sooranad South) 		1613010006NRG24190520230198110 19/05/2023 RAJU D 1613010006WL008229 RAJU D 00127 FDRL0001289 1555 1555 Processed 25/05/2023 1858338440 RAJU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-006-001/47
(Sooranad South) 		1613010006NRG24190520230198111 19/05/2023 LATHIKA KUMARI 1613010006WL008229 LATHIKA KUMARI 00127 FDRL0001289 1555 1555 Processed 26/05/2023 1858338443 LATHIKA KUMARI C KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-006-001/473
(Sooranad South) 		1613010006NRG24190520230198112 19/05/2023 Muraleedharan pillaI 1613010006WL008229 Muraleedharan pillaI 00127 FDRL0001289 1555 1555 Processed 25/05/2023 1858338444 MURALEEDHARAN N FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/474
(Sooranad South) 		1613010006NRG24190520230198113 19/05/2023 PRASANNA 1613010006WL008229 PRASANNA 00127 FDRL0001289 1555 1555 Processed 25/05/2023 1858338441 PRASANNA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG24190520230198115 19/05/2023 Sreevidhya 1613010006WL008229 Sreevidhya 00127 FDRL0001289 1555 1555 Processed 25/05/2023 1858338445 SREEVIDHYA B FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/539
(Poruvazhy) 		1613010006NRG24190520230198117 19/05/2023 LATHAKUMARI R 1613010006WL008229 LATHAKUMARI R 00127 FDRL0001289 1555 1555 Processed 25/05/2023 1858338442 LATHAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9330 9330
9 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24190520230198107 19/05/2023 Viswambaran 1613010006WL008229 Viswambaran 00176 IDIB000S011 1555 1555 Processed 25/05/2023 1858338454 Mr. VISWAMBARAN T INDIAN BANK(607105)
SubTotal 1555 1555
10 Sasthamkotta KL-13-010-006-001/2951
(Sooranad South) 		1613010006NRG24190520230198105 19/05/2023 Vijaya kumari 1613010006WL008229 Vijaya kumari 00415 SBIN0011924 1555 1555 Processed 25/05/2023 1858338447 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG24190520230198109 19/05/2023 Lathakumari 1613010006WL008229 Lathakumari 00415 SBIN0011924 1555 1555 Processed 25/05/2023 1858338450 MS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
12 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG24190520230198116 19/05/2023 chellappan g 1613010006WL008229 chellappan g 00415 SBIN0070056 1555 1555 Processed 25/05/2023 1858338453 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Sasthamkotta KL-13-010-006-001/3625
(Sooranad South) 		1613010006NRG24190520230198106 19/05/2023 SARASWATHIYAMMA 1613010006WL008229 SARASWATHIYAMMA 00415 SBIN0071067 1555 1555 Processed 25/05/2023 1858338449 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-001/483
(Sooranad South) 		1613010006NRG24190520230198114 19/05/2023 SOBHANA KUMARI 1613010006WL008229 SOBHANA KUMARI 00415 SBIN0071067 1555 1555 Processed 25/05/2023 1858338448 MRS SOBHANA KUMARI SUJITH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 3110 3110
15 Sasthamkotta KL-13-010-006-001/1583
(Sooranad South) 		1613010006NRG24190520230198104 19/05/2023 Jayasree 1613010006WL008229 Jayasree 00462 UCBA0002560 1244 1244 Processed 25/05/2023 1858338446 Jayasree KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_190523APB_FTO_109737 Canara Bank CNRB0003537 SASTHAMCOTTA 3110
2 Sasthamkotta KL1613010006_190523APB_FTO_109737 Federal Bank FDRL0001289 THODIYOOR 9330
3 Sasthamkotta KL1613010006_190523APB_FTO_109737 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
4 Sasthamkotta KL1613010006_190523APB_FTO_109737 State Bank Of India SBIN0011924 BHARANIKAVU 3110
5 Sasthamkotta KL1613010006_190523APB_FTO_109737 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
6 Sasthamkotta KL1613010006_190523APB_FTO_109737 State Bank Of India SBIN0071067 BHARANICAVU 3110
7 Sasthamkotta KL1613010006_190523APB_FTO_109737 UCO Bank UCBA0002560 Karunagappally 1244

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