Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_141122FTO_695879
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-13-010-005-008/140
(Sooranad North) 		1613010005NRG23141120221074756 14/11/2022 Suma Joy 1613010005WL050372 Suma Joy 00089 CBIN0282264 1830 1830 Processed 14/12/2022 7195961692 Suma Joy ()
2 Sasthamkotta KL-13-010-005-008/1990
(Sooranad North) 		1613010005NRG23141120221074764 14/11/2022 Shylaja Shajudeen 1613010005WL050372 Shylaja Shajudeen 00089 CBIN0282264 1525 1525 Processed 14/12/2022 7195961691 Shylaja Shajudeen ()
3 Sasthamkotta KL-13-010-005-008/4378
(Sooranad North) 		1613010005NRG23141120221074811 14/11/2022 Saleena N 1613010005WL050372 Saleena N 00089 CBIN0282264 1830 1830 Processed 14/12/2022 7195961697 Saleena N ()
4 Sasthamkotta KL-13-010-005-008/5340
(Sooranad North) 		1613010005NRG23141120221074837 14/11/2022 Habeeba 1613010005WL050372 Habeeba 00089 CBIN0282264 1830 1830 Processed 14/12/2022 7195961695 Habeeba ()
5 Sasthamkotta KL-13-010-005-008/5919
(Sooranad North) 		1613010005NRG23141120221074844 14/11/2022 Jameela 1613010005WL050372 Jameela 00089 CBIN0282264 1830 1830 Processed 14/12/2022 7195961696 Jameela ()
6 Sasthamkotta KL-13-010-005-008/6014
(Sooranad North) 		1613010005NRG23141120221074846 14/11/2022 Ajikumar 1613010005WL050372 Ajikumar 00089 CBIN0282264 1525 1525 Processed 14/12/2022 7195961693 Ajikumar ()
7 Sasthamkotta KL-13-010-005-008/6450
(Sooranad North) 		1613010005NRG23141120221074851 14/11/2022 Sulekha Beevi 1613010005WL050372 Sulekha Beevi 00089 CBIN0282264 1830 1830 Processed 14/12/2022 7195961694 Sulekha Beevi ()
SubTotal 12200 12200
8 Sasthamkotta KL-13-010-005-008/1854
(Sooranad North) 		1613010005NRG23141120221074762 14/11/2022 Rahma Beevi 1613010005WL050372 Rahma Beevi 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7195961708 MRS RAHUMABEEVI S ()
9 Sasthamkotta KL-13-010-005-008/4075
(Sooranad North) 		1613010005NRG23141120221074805 14/11/2022 Ponnamma 1613010005WL050372 Ponnamma 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7195961714 MRS PONNAMMA ()
10 Sasthamkotta KL-13-010-005-008/6169
(Sooranad North) 		1613010005NRG23141120221074847 14/11/2022 KUNJUMOL 1613010005WL050372 KUNJUMOL 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7195961711 MRS KUNJUMOL PODIYAN ()
11 Sasthamkotta KL-13-010-005-008/7160
(Sooranad North) 		1613010005NRG23141120221074857 14/11/2022 NAZIMA 1613010005WL050372 NAZIMA 00415 SBIN0011924 1830 1830 Processed 14/12/2022 7195961717 MRS NASEEMA ()
SubTotal 7320 7320
12 Sasthamkotta KL-13-010-005-008/3812
(Sooranad North) 		1613010005NRG23141120221074802 14/11/2022 RASHEEDA A 1613010005WL050372 RASHEEDA A 00415 SBIN0070450 1830 1830 Processed 14/12/2022 7195961710 MRS RASHEEDA S ()
SubTotal 1830 1830
13 Sasthamkotta KL-13-010-005-008/6344
(Sooranad North) 		1613010005NRG23141120221074848 14/11/2022 Mubeena 1613010005WL050372 Mubeena 00415 SBIN0071011 1220 1220 Processed 14/12/2022 7195961706 MRS MUBEENA P ()
SubTotal 1220 1220
14 Sasthamkotta KL-13-010-005-008/7159
(Sooranad North) 		1613010005NRG23141120221074856 14/11/2022 SAJEEDA 1613010005WL050372 SAJEEDA 00415 SBIN0071067 1830 1830 Processed 14/12/2022 7195961715 MRS SAJEEDA L ()
SubTotal 1830 1830
15 Sasthamkotta KL-13-010-005-008/7291
(Sooranad North) 		1613010005NRG23141120221074859 14/11/2022 BINDU V 1613010005WL050372 BINDU V 00462 UCBA0002560 1830 1830 Processed 14/12/2022 7195961712 BINDU ()
SubTotal 1830 1830
16 Sasthamkotta KL-13-010-005-008/106
(Sooranad North) 		1613010005NRG23141120221074739 14/11/2022 Rafeeka 1613010005WL050372 Rafeeka 00545 CSBK0000086 610 610 Processed 14/12/2022 7195961699 Rafeeka ()
17 Sasthamkotta KL-13-010-005-008/3273
(Sooranad North) 		1613010005NRG23141120221074786 14/11/2022 LAILA BEEVI 1613010005WL050372 LAILA BEEVI 00545 CSBK0000086 1830 1830 Processed 14/12/2022 7195961703 LAILA BEEVI ()
18 Sasthamkotta KL-13-010-005-008/3429
(Sooranad North) 		1613010005NRG23141120221074794 14/11/2022 Shajida 1613010005WL050372 Shajida 00545 CSBK0000086 1525 1525 Processed 14/12/2022 7195961700 Shajida ()
19 Sasthamkotta KL-13-010-005-008/6014
(Sooranad North) 		1613010005NRG23141120221074845 14/11/2022 Haridasan 1613010005WL050372 Haridasan 00545 CSBK0000086 1830 1830 Processed 14/12/2022 7195961698 Haridasan ()
20 Sasthamkotta KL-13-010-005-008/6434
(Sooranad North) 		1613010005NRG23141120221074850 14/11/2022 Thankamma C P 1613010005WL050372 Thankamma C P 00545 CSBK0000086 1220 1220 Processed 14/12/2022 7195961702 Thankamma C P ()
SubTotal 7015 7015
21 Sasthamkotta KL-13-010-005-008/4617
(Sooranad North) 		1613010005NRG23141120221074816 14/11/2022 Lissy M 1613010005WL050372 Lissy M 00657 KLGB0040639 1830 1830 Processed 14/12/2022 7195961701 Lissy M ()
22 Sasthamkotta KL-13-010-005-008/7230
(Sooranad North) 		1613010005NRG23141120221074858 14/11/2022 Aishamma E 1613010005WL050372 Aishamma E 00657 KLGB0040639 1830 1830 Processed 14/12/2022 7195961705 Aishamma E ()
SubTotal 3660 3660
23 Sasthamkotta KL-13-010-005-008/6377
(Sooranad North) 		1613010005NRG23141120221074849 14/11/2022 Manju 1613010005WL050372 Manju 00657 KLGB0040751 1525 1525 Processed 14/12/2022 7195961707 Manju ()
24 Sasthamkotta KL-13-010-005-008/6585
(Sooranad North) 		1613010005NRG23141120221074852 14/11/2022 SABEENA 1613010005WL050372 SABEENA 00657 KLGB0040751 1525 1525 Processed 14/12/2022 7195961709 SABEENA ()
25 Sasthamkotta KL-13-010-005-008/7000
(Sooranad North) 		1613010005NRG23141120221074853 14/11/2022 Sheeba J 1613010005WL050372 Sheeba J 00657 KLGB0040751 610 610 Processed 14/12/2022 7195961713 Sheeba J ()
26 Sasthamkotta KL-13-010-005-008/7023
(Sooranad North) 		1613010005NRG23141120221074854 14/11/2022 AYSHA BEEVI 1613010005WL050372 AYSHA BEEVI 00657 KLGB0040751 1830 1830 Processed 14/12/2022 7195961704 AYSHA BEEVI ()
27 Sasthamkotta KL-13-010-005-008/7155
(Sooranad North) 		1613010005NRG23141120221074855 14/11/2022 NIRMALA K 1613010005WL050372 NIRMALA K 00657 KLGB0040751 1220 1220 Processed 14/12/2022 7195961716 NIRMALA K ()
SubTotal 6710 6710
Total 43615 43615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_141122FTO_695879 Central Bank of India CBIN0282264 SOORANAND 12200
2 Sasthamkotta KL1613010005_141122FTO_695879 State Bank Of India SBIN0011924 BHARANIKAVU 7320
3 Sasthamkotta KL1613010005_141122FTO_695879 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1830
4 Sasthamkotta KL1613010005_141122FTO_695879 State Bank Of India SBIN0071011 KAYAMKULAM P&SB 1220
5 Sasthamkotta KL1613010005_141122FTO_695879 State Bank Of India SBIN0071067 BHARANICAVU 1830
6 Sasthamkotta KL1613010005_141122FTO_695879 UCO Bank UCBA0002560 Karunagappally 1830
7 Sasthamkotta KL1613010005_141122FTO_695879 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 7015
8 Sasthamkotta KL1613010005_141122FTO_695879 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3660
9 Sasthamkotta KL1613010005_141122FTO_695879 Kerala Gramin Bank KLGB0040751 Anayadi 6710

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