Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250823APB_FTO_451043
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-13-010-005-004/1216
(Sooranad North) 		1613010005NRG24250820230943143 25/08/2023 Rajamma P N 1613010005WL038152 Rajamma P N 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531582 RAJAMMA K KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-004/1218
(Sooranad North) 		1613010005NRG24250820230943144 25/08/2023 Somarajan.G 1613010005WL038152 Somarajan.G 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5794531594 Mr. SOMARAJAN G CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-004/1230
(Sooranad North) 		1613010005NRG24250820230943145 25/08/2023 Ammini 1613010005WL038152 Ammini 00089 CBIN0282264 1300 1300 Rejected 21/09/2023 5794531610 Aadhaar Number not Mapped to Account Number
4 Sasthamkotta KL-13-010-005-004/1231
(Sooranad North) 		1613010005NRG24250820230943146 25/08/2023 Daisy L 1613010005WL038152 Daisy L 00089 CBIN0282264 975 975 Processed 21/09/2023 5794531607 DAISY L KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-004/1233
(Sooranad North) 		1613010005NRG24250820230943147 25/08/2023 Saraswathi Amma J 1613010005WL038152 Saraswathi Amma J 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531583 SARASWATHI AMMA J KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-004/1239
(Sooranad North) 		1613010005NRG24250820230943149 25/08/2023 Sumathy 1613010005WL038152 Sumathy 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531591 Mrs. SUMATHY B CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-004/1240
(Sooranad North) 		1613010005NRG24250820230943150 25/08/2023 Ambikayamma 1613010005WL038152 Ambikayamma 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531595 MRS AMBIKAAMMA N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-004/1245
(Sooranad North) 		1613010005NRG24250820230943152 25/08/2023 Bindhunath. P 1613010005WL038152 Bindhunath. P 00089 CBIN0282264 650 650 Processed 21/09/2023 5794531584 BINDHUNATH P KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-004/1263
(Sooranad North) 		1613010005NRG24250820230943154 25/08/2023 Radhamani Amma.G 1613010005WL038152 Radhamani Amma.G 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531596 Mrs. RADHAMANI AMMA G CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-004/1264
(Sooranad North) 		1613010005NRG24250820230943155 25/08/2023 Sumathyamma 1613010005WL038152 Sumathyamma 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531597 Mr. SUMATHYAMMA P CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-004/1265
(Sooranad North) 		1613010005NRG24250820230943156 25/08/2023 Suseela.O 1613010005WL038152 Suseela.O 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531585 SUSHEELA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-004/1279
(Sooranad North) 		1613010005NRG24250820230943158 25/08/2023 Renukadevi.P 1613010005WL038152 Renukadevi.P 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531586 RENUKADEVI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-004/1284
(Sooranad North) 		1613010005NRG24250820230943159 25/08/2023 Seetha K 1613010005WL038152 Seetha K 00089 CBIN0282264 325 325 Processed 21/09/2023 5794531606 SEETHA K KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-004/1310
(Sooranad North) 		1613010005NRG24250820230943160 25/08/2023 Leelamma 1613010005WL038152 Leelamma 00089 CBIN0282264 650 650 Processed 21/09/2023 5794531616 LEELAMMA Y KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-004/1318
(Sooranad North) 		1613010005NRG24250820230943161 25/08/2023 Presanna J 1613010005WL038152 Presanna J 00089 CBIN0282264 650 650 Processed 21/09/2023 5794531608 PRASANNA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-004/2505
(Sooranad North) 		1613010005NRG24250820230943165 25/08/2023 Lailabeevi L 1613010005WL038152 Lailabeevi L 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5794531600 Mrs. LAILABEEVI L CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-004/3454
(Sooranad North) 		1613010005NRG24250820230943166 25/08/2023 Thara R 1613010005WL038152 Thara R 00089 CBIN0282264 650 650 Processed 21/09/2023 5794531587 THARA KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-004/3953
(Sooranad North) 		1613010005NRG24250820230943167 25/08/2023 Kamalamma 1613010005WL038152 Kamalamma 00089 CBIN0282264 975 975 Processed 21/09/2023 5794531605 Mrs. KAMALAMMA KAMALAMMA CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-004/4008
(Sooranad North) 		1613010005NRG24250820230943168 25/08/2023 Seenath.S 1613010005WL038152 Seenath.S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531588 Seenath.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-005-004/4008
(Sooranad North) 		1613010005NRG24250820230943169 25/08/2023 Subair A 1613010005WL038152 Subair A 00089 CBIN0282264 650 650 Processed 21/09/2023 5794531593 Mr. SUBAIR A CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-004/4150
(Sooranad North) 		1613010005NRG24250820230943170 25/08/2023 Sunitha Kumari 1613010005WL038152 Sunitha Kumari 00089 CBIN0282264 650 650 Processed 21/09/2023 5794531604 SUNITHA M KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-004/4712
(Sooranad North) 		1613010005NRG24250820230943171 25/08/2023 Sreelatha.R 1613010005WL038152 Sreelatha.R 00089 CBIN0282264 975 975 Processed 21/09/2023 5794531601 MRS SREELATHA R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-004/4751
(Sooranad North) 		1613010005NRG24250820230943172 25/08/2023 Vijayan Pillai 1613010005WL038152 Vijayan Pillai 00089 CBIN0282264 975 975 Processed 21/09/2023 5794531602 Mr. VIJAYAN PILLAI CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-004/4780
(Sooranad North) 		1613010005NRG24250820230943173 25/08/2023 Saraswathy Amma. J 1613010005WL038152 Saraswathy Amma. J 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5794531603 Mrs. SARASWATHY AMMA J CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-004/4936
(Sooranad North) 		1613010005NRG24250820230943174 25/08/2023 Bhavani R 1613010005WL038152 Bhavani R 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531589 Bhavani R KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-005-004/6795
(Sooranad North) 		1613010005NRG24250820230943180 25/08/2023 Usha Kumari K G 1613010005WL038152 Usha Kumari K G 00089 CBIN0282264 1300 1300 Processed 21/09/2023 5794531609 USHA KUMARI K G KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-004/6796
(Sooranad North) 		1613010005NRG24250820230943181 25/08/2023 Vijayakumari S 1613010005WL038152 Vijayakumari S 00089 CBIN0282264 1625 1625 Processed 21/09/2023 5794531592 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-004/6887
(Sooranad North) 		1613010005NRG24250820230943183 25/08/2023 Vanajakumari AV 1613010005WL038152 Vanajakumari AV 00089 CBIN0282264 975 975 Processed 21/09/2023 5794531617 VANAJAKUMARI A V KERALA GRAMIN BANK(607476)
SubTotal 33475 33475
29 Sasthamkotta KL-13-010-005-004/5588
(Sooranad North) 		1613010005NRG24250820230943177 25/08/2023 Kurumpa 1613010005WL038152 Kurumpa 00114 YESB0KLMDCB 1300 1300 Processed 21/09/2023 5794531576 Kurumpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1300 1300
30 Sasthamkotta KL-13-010-005-004/1247
(Sooranad North) 		1613010005NRG24250820230943153 25/08/2023 Chandramathy Amma 1613010005WL038152 Chandramathy Amma 00176 IDIB000B073 1625 1625 Processed 21/09/2023 5794531618 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-004/1278
(Sooranad North) 		1613010005NRG24250820230943157 25/08/2023 Santhamma 1613010005WL038152 Santhamma 00176 IDIB000B073 650 650 Processed 21/09/2023 5794531577 SANTHAMMA D KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-004/2370
(Sooranad North) 		1613010005NRG24250820230943164 25/08/2023 Suseela Kumari 1613010005WL038152 Suseela Kumari 00176 IDIB000B073 650 650 Processed 21/09/2023 5794531599 MRS SUSEELAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 2925 2925
33 Sasthamkotta KL-13-010-005-004/1239
(Sooranad North) 		1613010005NRG24250820230943148 25/08/2023 Sumangala 1613010005WL038152 Sumangala 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5794531578 SUMANGALA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-004/1241
(Sooranad North) 		1613010005NRG24250820230943151 25/08/2023 Sumathy Amma N 1613010005WL038152 Sumathy Amma N 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5794531590 SUMATHIYAMMA N KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-004/1691
(Sooranad North) 		1613010005NRG24250820230943163 25/08/2023 Devaki 1613010005WL038152 Devaki 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5794531579 MRS DEVAKI T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-004/5416
(Sooranad North) 		1613010005NRG24250820230943175 25/08/2023 Sudha 1613010005WL038152 Sudha 00415 SBIN0011924 1625 1625 Processed 21/09/2023 5794531581 MRS SUDHA WO RAGHAVAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-004/5643
(Sooranad North) 		1613010005NRG24250820230943178 25/08/2023 Krishnankutty 1613010005WL038152 Krishnankutty 00415 SBIN0011924 975 975 Processed 21/09/2023 5794531580 MR KRISHNANKUTTY STATE BANK OF INDIA(508548)
SubTotal 7475 7475
38 Sasthamkotta KL-13-010-005-004/1320
(Sooranad North) 		1613010005NRG24250820230943162 25/08/2023 Sudha K 1613010005WL038152 Sudha K 00415 SBIN0070271 975 975 Processed 21/09/2023 5794531598 MRS SUDHA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-004/6879
(Sooranad North) 		1613010005NRG24250820230943182 25/08/2023 Sadasivan 1613010005WL038152 Sadasivan 00415 SBIN0070271 1625 1625 Processed 21/09/2023 5794531614 MR SADASIVAN S STATE BANK OF INDIA(508548)
SubTotal 2600 2600
40 Sasthamkotta KL-13-010-005-004/6307
(Sooranad North) 		1613010005NRG24250820230943179 25/08/2023 Remya 1613010005WL038152 Remya 00415 SBIN0070467 1625 1625 Processed 21/09/2023 5794531615 REMYA MOL R KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
41 Sasthamkotta KL-13-010-005-004/1213
(Sooranad North) 		1613010005NRG24250820230943142 25/08/2023 Aswathi PN 1613010005WL038152 Aswathi PN 00657 KLGB0040751 1300 1300 Processed 21/09/2023 5794531611 MRS ASWATHY P N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-004/5511
(Sooranad North) 		1613010005NRG24250820230943176 25/08/2023 Sunil Kumar M S 1613010005WL038152 Sunil Kumar M S 00657 KLGB0040751 1625 1625 Processed 21/09/2023 5794531612 MR SUNIL KUMAR M S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-005-004/6914
(Sooranad North) 		1613010005NRG24250820230943184 25/08/2023 Manju P 1613010005WL038152 Manju P 00657 KLGB0040751 1300 1300 Processed 21/09/2023 5794531613 MANJU P KERALA GRAMIN BANK(607476)
SubTotal 4225 4225
Total 53625 53625

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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_451043 Central Bank of India CBIN0282264 SOORANAND 33475
2 Sasthamkotta KL1613010005_250823APB_FTO_451043 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1300
3 Sasthamkotta KL1613010005_250823APB_FTO_451043 Indian Bank IDIB000B073 BHARANIKKAVVU 2925
4 Sasthamkotta KL1613010005_250823APB_FTO_451043 State Bank Of India SBIN0011924 BHARANIKAVU 7475
5 Sasthamkotta KL1613010005_250823APB_FTO_451043 State Bank Of India SBIN0070271 THAMARAKULAM 2600
6 Sasthamkotta KL1613010005_250823APB_FTO_451043 State Bank Of India SBIN0070467 CHARUMMOODU 1625
7 Sasthamkotta KL1613010005_250823APB_FTO_451043 Kerala Gramin Bank KLGB0040751 Anayadi 4225

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