Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_220323APB_FTO_1163274
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-13-010-005-010/3963
(Sooranad North) 		1613010005NRG23220320232197311 22/03/2023 Reshmi.R 1613010005WL085640 Reshmi.R 00078 CNRB0003537 305 305 Processed 29/03/2023 0277527152 RESMI R CANARA BANK(508532)
SubTotal 305 305
2 Sasthamkotta KL-13-010-005-009/2084
(Sooranad North) 		1613010005NRG23220320232197286 22/03/2023 Sabeena H 1613010005WL085640 Sabeena H 00089 CBIN0282264 305 305 Processed 29/03/2023 0277527144 Mrs. SABEENA H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-010/1434
(Sooranad North) 		1613010005NRG23220320232197296 22/03/2023 Sarada N 1613010005WL085640 Sarada N 00089 CBIN0282264 610 610 Processed 29/03/2023 0277527147 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/1925
(Sooranad North) 		1613010005NRG23220320232197304 22/03/2023 Rasheeda 1613010005WL085640 Rasheeda 00089 CBIN0282264 1220 1220 Processed 29/03/2023 0277527143 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-010/4037
(Sooranad North) 		1613010005NRG23220320232197312 22/03/2023 Jameela Beevi 1613010005WL085640 Jameela Beevi 00089 CBIN0282264 2135 2135 Processed 29/03/2023 0277527146 Mrs. JAMEELA BEEVI M CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-010/5314
(Sooranad North) 		1613010005NRG23220320232197316 22/03/2023 RADHA MANI AMMA 1613010005WL085640 RADHA MANI AMMA 00089 CBIN0282264 2135 2135 Processed 29/03/2023 0277527148 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-010/5465
(Sooranad North) 		1613010005NRG23220320232197319 22/03/2023 SOUMYA S 1613010005WL085640 SOUMYA S 00089 CBIN0282264 1830 1830 Processed 29/03/2023 0277527150 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-010/5676
(Sooranad North) 		1613010005NRG23220320232197321 22/03/2023 AJITHA 1613010005WL085640 AJITHA 00089 CBIN0282264 1830 1830 Processed 29/03/2023 0277527151 AJITHA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-005-010/5834
(Sooranad North) 		1613010005NRG23220320232197322 22/03/2023 REMYA 1613010005WL085640 REMYA 00089 CBIN0282264 915 915 Processed 29/03/2023 0277527149 Mrs. REMYA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-010/5954
(Sooranad North) 		1613010005NRG23220320232197323 22/03/2023 Raji mol 1613010005WL085640 Raji mol 00089 CBIN0282264 1830 1830 Processed 29/03/2023 0277527154 RAJIMOL M R KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-010/7167
(Sooranad North) 		1613010005NRG23220320232197325 22/03/2023 Prasanna G 1613010005WL085640 Prasanna G 00089 CBIN0282264 610 610 Processed 29/03/2023 0277527168 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4657
(Sooranad North) 		1613010005NRG23220320232197326 22/03/2023 Ushakumari 1613010005WL085640 Ushakumari 00089 CBIN0282264 2135 2135 Processed 29/03/2023 0277527153 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
SubTotal 15555 15555
13 Sasthamkotta KL-13-010-005-010/103
(Sooranad North) 		1613010005NRG23220320232197287 22/03/2023 Naseema 1613010005WL085640 Naseema 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527161 Mrs. Nazeema Beevi INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-005-010/1378
(Sooranad North) 		1613010005NRG23220320232197288 22/03/2023 Thomas 1613010005WL085640 Thomas 00176 IDIB000B073 610 610 Processed 29/03/2023 0277527132 Mr. D Thomas INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-005-010/1394
(Sooranad North) 		1613010005NRG23220320232197291 22/03/2023 Rehumath 1613010005WL085640 Rehumath 00176 IDIB000B073 1830 1830 Processed 29/03/2023 0277527163 Mrs. REHUMATH . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-005-010/1399
(Sooranad North) 		1613010005NRG23220320232197292 22/03/2023 Saraswathi Pillai 1613010005WL085640 Saraswathi Pillai 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527135 Mrs. Sarasawathy Pillai . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-005-010/1411
(Sooranad North) 		1613010005NRG23220320232197293 22/03/2023 YOHANNAN M M 1613010005WL085640 YOHANNAN M M 00176 IDIB000B073 915 915 Processed 29/03/2023 0277527162 Mr. YOHANNAN M.M INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-005-010/1421
(Sooranad North) 		1613010005NRG23220320232197294 22/03/2023 K Geetha 1613010005WL085640 K Geetha 00176 IDIB000B073 1525 1525 Processed 29/03/2023 0277527140 Mrs. K GEETHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-005-010/1431
(Sooranad North) 		1613010005NRG23220320232197295 22/03/2023 Shalimol 1613010005WL085640 Shalimol 00176 IDIB000B073 1830 1830 Processed 29/03/2023 0277527139 Mrs. . SHALIMOL INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-005-010/1435
(Sooranad North) 		1613010005NRG23220320232197297 22/03/2023 P Suma 1613010005WL085640 P Suma 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527138 Mrs. P SUMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-005-010/1614
(Sooranad North) 		1613010005NRG23220320232197299 22/03/2023 Sabeena 1613010005WL085640 Sabeena 00176 IDIB000B073 1220 1220 Processed 29/03/2023 0277527137 Sabeena THE CATHOLIC SYRIAN BANK(607082)
22 Sasthamkotta KL-13-010-005-010/1621
(Sooranad North) 		1613010005NRG23220320232197300 22/03/2023 Sumangalayamma 1613010005WL085640 Sumangalayamma 00176 IDIB000B073 915 915 Processed 29/03/2023 0277527133 Mrs. SUMANGALA AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-005-010/1794
(Sooranad North) 		1613010005NRG23220320232197302 22/03/2023 Sulaikhabeevi 1613010005WL085640 Sulaikhabeevi 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527159 Mrs. SULAIKHA BEEVI B INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-010/1795
(Sooranad North) 		1613010005NRG23220320232197303 22/03/2023 Saraswathy 1613010005WL085640 Saraswathy 00176 IDIB000B073 1830 1830 Processed 29/03/2023 0277527134 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-010/2209
(Sooranad North) 		1613010005NRG23220320232197305 22/03/2023 Sajitha T 1613010005WL085640 Sajitha T 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527158 Mrs. SAJITHA T INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-005-010/2875
(Sooranad North) 		1613010005NRG23220320232197307 22/03/2023 Padmakumari 1613010005WL085640 Padmakumari 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527157 Mrs. PADMAKUMARI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-005-010/3479
(Sooranad North) 		1613010005NRG23220320232197308 22/03/2023 Karthika 1613010005WL085640 Karthika 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527136 Mrs. KARTHIKA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-010/3542
(Sooranad North) 		1613010005NRG23220320232197309 22/03/2023 Indira Amma 1613010005WL085640 Indira Amma 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527160 Mrs. INDIRA AMMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-010/5045
(Sooranad North) 		1613010005NRG23220320232197314 22/03/2023 Geetha N 1613010005WL085640 Geetha N 00176 IDIB000B073 2135 2135 Processed 29/03/2023 0277527167 GEETHA N KERALA GRAMIN BANK(607476)
SubTotal 29890 29890
30 Sasthamkotta KL-13-010-005-010/3802
(Sooranad North) 		1613010005NRG23220320232197310 22/03/2023 Radhamony 1613010005WL085640 Radhamony 00415 SBIN0011924 2135 2135 Processed 30/03/2023 0277527141 MRS RADHAMONY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-010/5389
(Sooranad North) 		1613010005NRG23220320232197318 22/03/2023 SIVALATHAYAMMA 1613010005WL085640 SIVALATHAYAMMA 00415 SBIN0011924 1830 1830 Processed 30/03/2023 0277527145 MRS SIVALATHAYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-010/5661
(Sooranad North) 		1613010005NRG23220320232197320 22/03/2023 Syamala 1613010005WL085640 Syamala 00415 SBIN0011924 2135 2135 Processed 29/03/2023 0277527142 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
SubTotal 6100 6100
33 Sasthamkotta KL-13-010-005-010/4100
(Sooranad North) 		1613010005NRG23220320232197313 22/03/2023 Vijayakumari 1613010005WL085640 Vijayakumari 00415 SBIN0070271 1830 1830 Processed 30/03/2023 0277527156 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-010/6665
(Sooranad North) 		1613010005NRG23220320232197324 22/03/2023 SIVARAJAN R 1613010005WL085640 SIVARAJAN R 00415 SBIN0070271 1830 1830 Processed 30/03/2023 0277527165 MR SIVARAJAN R STATE BANK OF INDIA(508548)
SubTotal 3660 3660
35 Sasthamkotta KL-13-010-005-010/1736
(Sooranad North) 		1613010005NRG23220320232197301 22/03/2023 Rasheeda O 1613010005WL085640 Rasheeda O 00415 SBIN0070450 610 610 Processed 30/03/2023 0277527164 MRS RASHEEDA O STATE BANK OF INDIA(508548)
SubTotal 610 610
36 Sasthamkotta KL-13-010-005-010/1610
(Sooranad North) 		1613010005NRG23220320232197298 22/03/2023 Murali 1613010005WL085640 Murali 00415 SBIN0071240 2135 2135 Processed 30/03/2023 0277527166 MR MURALI K STATE BANK OF INDIA(508548)
SubTotal 2135 2135
37 Sasthamkotta KL-13-010-005-008/4355
(Sooranad North) 		1613010005NRG23220320232197285 22/03/2023 Prasannakumari 1613010005WL085640 Prasannakumari 00545 CSBK0000086 305 305 Processed 29/03/2023 0277527129 Prasannakumari THE CATHOLIC SYRIAN BANK(607082)
38 Sasthamkotta KL-13-010-005-010/1383
(Sooranad North) 		1613010005NRG23220320232197289 22/03/2023 Ambika 1613010005WL085640 Ambika 00545 CSBK0000086 915 915 Processed 29/03/2023 0277527169 Ambika THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-005-010/5211
(Sooranad North) 		1613010005NRG23220320232197315 22/03/2023 Ponnamma K 1613010005WL085640 Ponnamma K 00545 CSBK0000086 1220 1220 Processed 29/03/2023 0277527131 Ponnamma K THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-005-010/5351
(Sooranad North) 		1613010005NRG23220320232197317 22/03/2023 Sumangala 1613010005WL085640 Sumangala 00545 CSBK0000086 1830 1830 Processed 30/03/2023 0277527130 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 4270 4270
41 Sasthamkotta KL-13-010-005-010/2854
(Sooranad North) 		1613010005NRG23220320232197306 22/03/2023 Sheena 1613010005WL085640 Sheena 00657 KLGB0040639 610 610 Processed 29/03/2023 0277527155 Mrs. SHEENA V CENTRAL BANK OF INDIA(607115)
SubTotal 610 610
Total 63135 63135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_220323APB_FTO_1163274 Canara Bank CNRB0003537 SASTHAMCOTTA 305
2 Sasthamkotta KL1613010005_220323APB_FTO_1163274 Central Bank of India CBIN0282264 SOORANAND 15555
3 Sasthamkotta KL1613010005_220323APB_FTO_1163274 Indian Bank IDIB000B073 BHARANIKKAVVU 29890
4 Sasthamkotta KL1613010005_220323APB_FTO_1163274 State Bank Of India SBIN0011924 BHARANIKAVU 6100
5 Sasthamkotta KL1613010005_220323APB_FTO_1163274 State Bank Of India SBIN0070271 THAMARAKULAM 3660
6 Sasthamkotta KL1613010005_220323APB_FTO_1163274 State Bank Of India SBIN0070450 SASTHAMCOTTAH 610
7 Sasthamkotta KL1613010005_220323APB_FTO_1163274 State Bank Of India SBIN0071240 SOORANADU 2135
8 Sasthamkotta KL1613010005_220323APB_FTO_1163274 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 4270
9 Sasthamkotta KL1613010005_220323APB_FTO_1163274 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 610

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