Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_310723APB_FTO_348465
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) 		1613010006NRG24310720230674818 31/07/2023 MONI PAPPACHAN 1613010006WL028177 MONI PAPPACHAN 00078 CNRB0003537 1650 1650 Processed 07/08/2023 4284843870 MONI PAPPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-002/4179
(Sooranad South) 		1613010006NRG24310720230674788 31/07/2023 SUMATHYKUTTY. L 1613010006WL028177 SUMATHYKUTTY. L 00089 CBIN0282264 1650 1650 Processed 07/08/2023 4284843861 Mrs. SUMATHYKUTTY L CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-006-002/1789
(Sooranad South) 		1613010006NRG24310720230674779 31/07/2023 SASIKALA 1613010006WL028177 SASIKALA 00127 FDRL0001289 1650 1650 Processed 07/08/2023 4284843858 SASIKALA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-006-002/1834
(Sooranad South) 		1613010006NRG24310720230674780 31/07/2023 FATHIMABEEVI 1613010006WL028177 FATHIMABEEVI 00127 FDRL0001289 1650 1650 Processed 07/08/2023 4284843856 FATHIMA BEEVI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-006-002/3552
(Sooranad South) 		1613010006NRG24310720230674785 31/07/2023 LALY.M 1613010006WL028177 LALY.M 00127 FDRL0001289 330 330 Processed 07/08/2023 4284843855 LALI VARGHESE FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-002/5691
(Sooranad South) 		1613010006NRG24310720230674807 31/07/2023 THOMAS 1613010006WL028177 THOMAS 00127 FDRL0001289 1320 1320 Processed 07/08/2023 4284843859 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-006-002/6073
(Sooranad South) 		1613010006NRG24310720230674810 31/07/2023 Seenath 1613010006WL028177 Seenath 00127 FDRL0001289 1650 1650 Processed 07/08/2023 4284843857 SEENATH A HDFC BANK LTD(607152)
SubTotal 6600 6600
8 Sasthamkotta KL-13-010-006-002/4660
(Sooranad South) 		1613010006NRG24310720230674794 31/07/2023 VIJAYAMMA 1613010006WL028177 VIJAYAMMA 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4284843872 Mrs. ... VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-002/4812
(Sooranad South) 		1613010006NRG24310720230674796 31/07/2023 REJITHA. R 1613010006WL028177 REJITHA. R 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4284843873 Ms. Rajitha R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24310720230674799 31/07/2023 VASANTHY K 1613010006WL028177 VASANTHY K 00176 IDIB000B073 1320 1320 Processed 07/08/2023 4284843877 Mrs. VASANTHI K K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-002/5524
(Sooranad South) 		1613010006NRG24310720230674801 31/07/2023 Vijayamma. K 1613010006WL028177 Vijayamma. K 00176 IDIB000B073 1650 1650 Processed 07/08/2023 4284843874 VIJAYAMMA K HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24310720230674805 31/07/2023 P SURENDRAN 1613010006WL028177 P SURENDRAN 00176 IDIB000B073 660 660 Processed 07/08/2023 4284843875 Mr. P SURENDRAN INDIAN BANK(607105)
SubTotal 6930 6930
13 Sasthamkotta KL-13-010-006-002/660
(Sooranad South) 		1613010006NRG24310720230674812 31/07/2023 SASIKUMARY 1613010006WL028177 SASIKUMARY 00176 IDIB000P084 1320 1320 Processed 07/08/2023 4284843878 SASIKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
14 Sasthamkotta KL-13-010-006-002/3963
(Sooranad South) 		1613010006NRG24310720230674786 31/07/2023 PRIYADEVI 1613010006WL028177 PRIYADEVI 00415 SBIN0011924 990 990 Processed 07/08/2023 4284843866 PRIYA DEVI HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-006-002/4464
(Sooranad South) 		1613010006NRG24310720230674793 31/07/2023 Rajani. S 1613010006WL028177 Rajani. S 00415 SBIN0011924 1320 1320 Processed 07/08/2023 4284843862 RAJANI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-002/4867
(Sooranad South) 		1613010006NRG24310720230674797 31/07/2023 Thankamani 1613010006WL028177 Thankamani 00415 SBIN0011924 1650 1650 Processed 07/08/2023 4284843868 THANKAMANI G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-002/4995
(Sooranad South) 		1613010006NRG24310720230674798 31/07/2023 RAJ KUMAR 1613010006WL028177 RAJ KUMAR 00415 SBIN0011924 1650 1650 Processed 07/08/2023 4284843860 MR RAJ KUMAR STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-002/5667
(Sooranad South) 		1613010006NRG24310720230674806 31/07/2023 RETHNAMMA 1613010006WL028177 RETHNAMMA 00415 SBIN0011924 1650 1650 Processed 07/08/2023 4284843865 MRS RETHNAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-002/5936
(Sooranad South) 		1613010006NRG24310720230674809 31/07/2023 SARASWATHY 1613010006WL028177 SARASWATHY 00415 SBIN0011924 1650 1650 Processed 07/08/2023 4284843863 MRS SARASWATHY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-006-003/4864
(Sooranad South) 		1613010006NRG24310720230674815 31/07/2023 SANTHA P 1613010006WL028177 SANTHA P 00415 SBIN0011924 990 990 Processed 07/08/2023 4284843864 MRS SANTHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-011/4974
(Sooranad South) 		1613010006NRG24310720230674822 31/07/2023 SIVARAJAN 1613010006WL028177 SIVARAJAN 00415 SBIN0011924 660 660 Processed 07/08/2023 4284843869 MR SIVARAJAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-006-011/4974
(Sooranad South) 		1613010006NRG24310720230674821 31/07/2023 VIJAYAMMA 1613010006WL028177 VIJAYAMMA 00415 SBIN0011924 660 660 Processed 07/08/2023 4284843867 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11220 11220
23 Sasthamkotta KL-13-010-006-002/556
(Sooranad South) 		1613010006NRG24310720230674803 31/07/2023 SIVAN D 1613010006WL028177 SIVAN D 00415 SBIN0070450 660 660 Processed 07/08/2023 4284843876 MR SIVAN D STATE BANK OF INDIA(508548)
SubTotal 660 660
24 Sasthamkotta KL-13-010-006-001/1384
(Sooranad South) 		1613010006NRG24310720230674775 31/07/2023 SARASWATHY 1613010006WL028177 SARASWATHY 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843842 MRS SARASWATHY K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-002/1153
(Sooranad South) 		1613010006NRG24310720230674776 31/07/2023 GEEVARGHESE K G 1613010006WL028177 GEEVARGHESE K G 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843845 GEEVARGHESE K G KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24310720230674777 31/07/2023 PADMAVATHY 1613010006WL028177 PADMAVATHY 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843848 PADMAVATHY THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-006-002/1913
(Sooranad South) 		1613010006NRG24310720230674781 31/07/2023 GREESHMA 1613010006WL028177 GREESHMA 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843846 GREESHMA M HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-006-002/1914
(Sooranad South) 		1613010006NRG24310720230674782 31/07/2023 SUMA O 1613010006WL028177 SUMA O 00545 CSBK0000086 990 990 Processed 07/08/2023 4284843831 MRS SUMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-002/2400
(Sooranad South) 		1613010006NRG24310720230674783 31/07/2023 KAVITHA 1613010006WL028177 KAVITHA 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843836 KAVITHA THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-002/2937
(Sooranad South) 		1613010006NRG24310720230674784 31/07/2023 SHEEJA 1613010006WL028177 SHEEJA 00545 CSBK0000086 330 330 Processed 07/08/2023 4284843852 SHEEJA B HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-006-002/4174
(Sooranad South) 		1613010006NRG24310720230674787 31/07/2023 AMBILY 1613010006WL028177 AMBILY 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843854 AMBILY THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-002/4208
(Sooranad South) 		1613010006NRG24310720230674789 31/07/2023 SHEEBA. S 1613010006WL028177 SHEEBA. S 00545 CSBK0000086 1320 1320 Processed 07/08/2023 4284843853 SHEEBA S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-006-002/423
(Sooranad South) 		1613010006NRG24310720230674790 31/07/2023 SUJATHA 1613010006WL028177 SUJATHA 00545 CSBK0000086 1320 1320 Processed 07/08/2023 4284843832 SUJATHA.S FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-006-002/424
(Sooranad South) 		1613010006NRG24310720230674791 31/07/2023 LEELAMMA 1613010006WL028177 LEELAMMA 00545 CSBK0000086 1320 1320 Processed 07/08/2023 4284843849 LEELAMMA THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-002/425
(Sooranad South) 		1613010006NRG24310720230674792 31/07/2023 AMBIKA 1613010006WL028177 AMBIKA 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843841 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-006-002/4796
(Sooranad South) 		1613010006NRG24310720230674795 31/07/2023 AMMINNI 1613010006WL028177 AMMINNI 00545 CSBK0000086 1320 1320 Processed 07/08/2023 4284843850 MRS AMMINI P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-002/552
(Sooranad South) 		1613010006NRG24310720230674800 31/07/2023 OMANAYAMMA 1613010006WL028177 OMANAYAMMA 00545 CSBK0000086 1320 1320 Processed 07/08/2023 4284843834 MRS OMANA AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-002/556
(Sooranad South) 		1613010006NRG24310720230674802 31/07/2023 SARASWATHY 1613010006WL028177 SARASWATHY 00545 CSBK0000086 990 990 Processed 07/08/2023 4284843838 MRS SARASWATHY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG24310720230674804 31/07/2023 VILASINI 1613010006WL028177 VILASINI 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843843 VILASINI THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-002/582
(Sooranad South) 		1613010006NRG24310720230674808 31/07/2023 SUMA L 1613010006WL028177 SUMA L 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843835 SUMA L THE CATHOLIC SYRIAN BANK(607082)
41 Sasthamkotta KL-13-010-006-002/659
(Sooranad South) 		1613010006NRG24310720230674811 31/07/2023 MARIYAMMA 1613010006WL028177 MARIYAMMA 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843830 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-006-003/1079
(Sooranad South) 		1613010006NRG24310720230674813 31/07/2023 KAMALAKSHI 1613010006WL028177 KAMALAKSHI 00545 CSBK0000086 330 330 Processed 07/08/2023 4284843844 KAMALAKSHI THE CATHOLIC SYRIAN BANK(607082)
43 Sasthamkotta KL-13-010-006-003/1193
(Sooranad South) 		1613010006NRG24310720230674814 31/07/2023 SANTHAMMAYAMMA 1613010006WL028177 SANTHAMMAYAMMA 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843851 SANTHAMMAYAMMA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-006-003/514
(Sooranad South) 		1613010006NRG24310720230674816 31/07/2023 RAMANI M 1613010006WL028177 RAMANI M 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843847 RAMANI M THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-006-003/558
(Sooranad South) 		1613010006NRG24310720230674817 31/07/2023 GOPINADHAN 1613010006WL028177 GOPINADHAN 00545 CSBK0000086 330 330 Processed 07/08/2023 4284843840 GOPINADHAN THE CATHOLIC SYRIAN BANK(607082)
46 Sasthamkotta KL-13-010-006-003/818
(Sooranad South) 		1613010006NRG24310720230674819 31/07/2023 AMBIKA O 1613010006WL028177 AMBIKA O 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843833 AMBIKA O THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-006-011/1412
(Sooranad South) 		1613010006NRG24310720230674820 31/07/2023 SULAIKA 1613010006WL028177 SULAIKA 00545 CSBK0000086 1650 1650 Processed 07/08/2023 4284843839 SULAIKA THE CATHOLIC SYRIAN BANK(607082)
48 Sasthamkotta KL-13-010-006-011/555
(Sooranad South) 		1613010006NRG24310720230674823 31/07/2023 BINDU LEKHA 1613010006WL028177 BINDU LEKHA 00545 CSBK0000086 1320 1320 Processed 07/08/2023 4284843837 Mrs. Y BINDULEKHA INDIAN BANK(607105)
SubTotal 33990 33990
49 Sasthamkotta KL-13-010-006-002/1524
(Sooranad South) 		1613010006NRG24310720230674778 31/07/2023 Mageshwari seeralan 1613010006WL028177 Mageshwari seeralan 00657 KLGB0040639 990 990 Processed 07/08/2023 4284843871 Mrs. MAGESHWARI SREERALAN CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
Total 65010 65010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_310723APB_FTO_348465 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010006_310723APB_FTO_348465 Central Bank of India CBIN0282264 SOORANAND 1650
3 Sasthamkotta KL1613010006_310723APB_FTO_348465 Federal Bank FDRL0001289 THODIYOOR 6600
4 Sasthamkotta KL1613010006_310723APB_FTO_348465 Indian Bank IDIB000B073 BHARANIKKAVVU 6930
5 Sasthamkotta KL1613010006_310723APB_FTO_348465 Indian Bank IDIB000P084 PUTHUR 1320
6 Sasthamkotta KL1613010006_310723APB_FTO_348465 State Bank Of India SBIN0011924 BHARANIKAVU 11220
7 Sasthamkotta KL1613010006_310723APB_FTO_348465 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660
8 Sasthamkotta KL1613010006_310723APB_FTO_348465 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 33990
9 Sasthamkotta KL1613010006_310723APB_FTO_348465 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 990

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