Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_050123APB_FTO_911565
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-13-010-005-008/1322
(Sooranad North) 		1613010005NRG23050120231525321 05/01/2023 Remani S 1613010005WL066324 Remani S 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768837 Remani S DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-005-008/1326
(Sooranad North) 		1613010005NRG23050120231525322 05/01/2023 K Lekshmi 1613010005WL066324 K Lekshmi 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768835 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-008/140
(Sooranad North) 		1613010005NRG23050120231525328 05/01/2023 Suma Joy 1613010005WL066324 Suma Joy 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768845 SUMA JOY KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-008/146
(Sooranad North) 		1613010005NRG23050120231525329 05/01/2023 Saji Devi.S 1613010005WL066324 Saji Devi.S 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768844 Saji Devi.S DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-005-008/172
(Sooranad North) 		1613010005NRG23050120231525330 05/01/2023 Raheena.A 1613010005WL066324 Raheena.A 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768839 Mrs. RAHEENA A CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-008/2202
(Sooranad North) 		1613010005NRG23050120231525332 05/01/2023 Haseena 1613010005WL066324 Haseena 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768861 HASEENA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-008/2575
(Sooranad North) 		1613010005NRG23050120231525335 05/01/2023 Nisha.S 1613010005WL066324 Nisha.S 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768846 Nisha.S THE CATHOLIC SYRIAN BANK(607082)
8 Sasthamkotta KL-13-010-005-008/3125
(Sooranad North) 		1613010005NRG23050120231525337 05/01/2023 Rasheeda 1613010005WL066324 Rasheeda 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768842 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-008/3158
(Sooranad North) 		1613010005NRG23050120231525338 05/01/2023 sainaba 1613010005WL066324 sainaba 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768843 Mrs. SAINABA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-008/3214
(Sooranad North) 		1613010005NRG23050120231525339 05/01/2023 Ananda Vally.S 1613010005WL066324 Ananda Vally.S 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768851 Ananda Vally.S DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-005-008/3234
(Sooranad North) 		1613010005NRG23050120231525340 05/01/2023 Sulaikha M 1613010005WL066324 Sulaikha M 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768840 Sulaikha M THE CATHOLIC SYRIAN BANK(607082)
12 Sasthamkotta KL-13-010-005-008/3235
(Sooranad North) 		1613010005NRG23050120231525341 05/01/2023 Ishabeevi J 1613010005WL066324 Ishabeevi J 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768849 Mrs. ISHABEEVI J CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-008/3303
(Sooranad North) 		1613010005NRG23050120231525342 05/01/2023 Rajeena 1613010005WL066324 Rajeena 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768841 RAJEENA A KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-008/3325
(Sooranad North) 		1613010005NRG23050120231525343 05/01/2023 Reena R 1613010005WL066324 Reena R 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768853 Ms. REENA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-008/3347
(Sooranad North) 		1613010005NRG23050120231525344 05/01/2023 Sudharma M 1613010005WL066324 Sudharma M 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768855 Sudharma M DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-005-008/3385
(Sooranad North) 		1613010005NRG23050120231525345 05/01/2023 Sheeja 1613010005WL066324 Sheeja 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768860 SHEEJA J CANARA BANK(508532)
17 Sasthamkotta KL-13-010-005-008/3421
(Sooranad North) 		1613010005NRG23050120231525346 05/01/2023 Safia 1613010005WL066324 Safia 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768852 Mrs. SAPHIYA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-008/3432
(Sooranad North) 		1613010005NRG23050120231525347 05/01/2023 Syamala L 1613010005WL066324 Syamala L 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768854 Ms. SYAMALA L CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-008/3519
(Sooranad North) 		1613010005NRG23050120231525348 05/01/2023 Rajeena R 1613010005WL066324 Rajeena R 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768863 MRS RAJEENA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-008/3520
(Sooranad North) 		1613010005NRG23050120231525349 05/01/2023 Sheeja 1613010005WL066324 Sheeja 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768848 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-008/4247
(Sooranad North) 		1613010005NRG23050120231525350 05/01/2023 Saleena H 1613010005WL066324 Saleena H 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768850 Mrs. SALEENA B CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-008/4307
(Sooranad North) 		1613010005NRG23050120231525352 05/01/2023 Rubeena 1613010005WL066324 Rubeena 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768859 RUBEENA B KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-008/4450
(Sooranad North) 		1613010005NRG23050120231525353 05/01/2023 Rajeela 1613010005WL066324 Rajeela 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768857 Rajeela THE CATHOLIC SYRIAN BANK(607082)
24 Sasthamkotta KL-13-010-005-008/4643
(Sooranad North) 		1613010005NRG23050120231525355 05/01/2023 Naseema salim 1613010005WL066324 Naseema salim 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768856 MRS NAZEEMA I STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-008/5249
(Sooranad North) 		1613010005NRG23050120231525356 05/01/2023 Shylaja A 1613010005WL066324 Shylaja A 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768864 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-008/5488
(Sooranad North) 		1613010005NRG23050120231525358 05/01/2023 Ummal Beevi 1613010005WL066324 Ummal Beevi 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768836 Mrs. UMMAL BEEVI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-008/5919
(Sooranad North) 		1613010005NRG23050120231525359 05/01/2023 Jameela 1613010005WL066324 Jameela 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768865 Mrs. JAMEELA F CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-008/87
(Sooranad North) 		1613010005NRG23050120231525365 05/01/2023 Shimla S 1613010005WL066324 Shimla S 00089 CBIN0282264 304 304 Processed 01/02/2023 8305768847 Mrs. SHIMLA S CENTRAL BANK OF INDIA(607115)
SubTotal 8512 8512
29 Sasthamkotta KL-13-010-005-008/1332
(Sooranad North) 		1613010005NRG23050120231525323 05/01/2023 Sofitha 1613010005WL066324 Sofitha 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768832 Mrs. SOFITHA . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-005-008/1348
(Sooranad North) 		1613010005NRG23050120231525324 05/01/2023 Omana Kumari 1613010005WL066324 Omana Kumari 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768872 Mrs. OMANA KUMARI G CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-008/1352
(Sooranad North) 		1613010005NRG23050120231525325 05/01/2023 Radha B 1613010005WL066324 Radha B 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768867 Radha B DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-005-008/1359
(Sooranad North) 		1613010005NRG23050120231525326 05/01/2023 Shylaja 1613010005WL066324 Shylaja 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768833 SHAILAJA S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-008/1362
(Sooranad North) 		1613010005NRG23050120231525327 05/01/2023 Seenath 1613010005WL066324 Seenath 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768830 Mrs. SEENATH A INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-008/2911
(Sooranad North) 		1613010005NRG23050120231525336 05/01/2023 Ambili S 1613010005WL066324 Ambili S 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768868 Mrs. AMBILI S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-008/4305
(Sooranad North) 		1613010005NRG23050120231525351 05/01/2023 Najeema 1613010005WL066324 Najeema 00176 IDIB000B073 304 304 Processed 01/02/2023 8305768831 Mrs. NAJEEMA NAJEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 2128 2128
36 Sasthamkotta KL-13-010-005-008/2447
(Sooranad North) 		1613010005NRG23050120231525333 05/01/2023 Kamalamma 1613010005WL066324 Kamalamma 00415 SBIN0011924 304 304 Processed 01/02/2023 8305768834 KAMALAMMA G KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-008/2452
(Sooranad North) 		1613010005NRG23050120231525334 05/01/2023 Gangadharan Nair 1613010005WL066324 Gangadharan Nair 00415 SBIN0011924 304 304 Processed 01/02/2023 8305768862 MR GANGADHARAN NAIR STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-005-008/6169
(Sooranad North) 		1613010005NRG23050120231525361 05/01/2023 KUNJUMOL 1613010005WL066324 KUNJUMOL 00415 SBIN0011924 304 304 Processed 01/02/2023 8305768858 MRS KUNJUMOL PODIYAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-008/7160
(Sooranad North) 		1613010005NRG23050120231525363 05/01/2023 NAZIMA 1613010005WL066324 NAZIMA 00415 SBIN0011924 304 304 Processed 01/02/2023 8305768838 Mrs. NASEEMA NASEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 1216 1216
40 Sasthamkotta KL-13-010-005-008/5994
(Sooranad North) 		1613010005NRG23050120231525360 05/01/2023 Sumayya 1613010005WL066324 Sumayya 00415 SBIN0070467 304 304 Processed 01/02/2023 8305768870 SUMAYYA S KERALA GRAMIN BANK(607476)
SubTotal 304 304
41 Sasthamkotta KL-13-010-005-008/7327
(Sooranad North) 		1613010005NRG23050120231525364 05/01/2023 NABEESA A 1613010005WL066324 NABEESA A 00468 UBIN0561771 304 304 Processed 01/02/2023 8305768869 NABEESA A UNION BANK OF INDIA(508500)
SubTotal 304 304
42 Sasthamkotta KL-13-010-005-008/4456
(Sooranad North) 		1613010005NRG23050120231525354 05/01/2023 Sabeena 1613010005WL066324 Sabeena 00545 CSBK0000086 304 304 Processed 01/02/2023 8305768871 Sabeena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 304 304
43 Sasthamkotta KL-13-010-005-008/7023
(Sooranad North) 		1613010005NRG23050120231525362 05/01/2023 AYSHA BEEVI 1613010005WL066324 AYSHA BEEVI 00657 KLGB0040751 304 304 Processed 01/02/2023 8305768866 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 304 304
Total 13072 13072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_050123APB_FTO_911565 Central Bank of India CBIN0282264 SOORANAND 8512
2 Sasthamkotta KL1613010005_050123APB_FTO_911565 Indian Bank IDIB000B073 BHARANIKKAVVU 2128
3 Sasthamkotta KL1613010005_050123APB_FTO_911565 State Bank Of India SBIN0011924 BHARANIKAVU 1216
4 Sasthamkotta KL1613010005_050123APB_FTO_911565 State Bank Of India SBIN0070467 CHARUMMOODU 304
5 Sasthamkotta KL1613010005_050123APB_FTO_911565 Union Bank of India UBIN0561771 KARTHIKAPALLY 304
6 Sasthamkotta KL1613010005_050123APB_FTO_911565 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 304
7 Sasthamkotta KL1613010005_050123APB_FTO_911565 Kerala Gramin Bank KLGB0040751 Anayadi 304

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