Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271222APB_FTO_874082
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-13-010-005-002/2232
(Sooranad North) 		1613010005NRG23271220221443133 27/12/2022 Radhamani Ramakrishnan 1613010005WL063446 Radhamani Ramakrishnan 00089 CBIN0282264 915 915 Processed 01/02/2023 8304239025 Mrs. RADHAMANI RAMAKRISHNAN CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-010/4358
(Sooranad North) 		1613010005NRG23271220221443134 27/12/2022 Kanjana MS 1613010005WL063446 Kanjana MS 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239027 KANCHANA M S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-014/196
(Sooranad North) 		1613010005NRG23271220221443135 27/12/2022 Sreekala P 1613010005WL063446 Sreekala P 00089 CBIN0282264 1220 1220 Processed 01/02/2023 8304239021 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-014/201
(Sooranad North) 		1613010005NRG23271220221443136 27/12/2022 Chandramathi K 1613010005WL063446 Chandramathi K 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239023 Mrs. CHANDRAMATHI S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-014/249
(Sooranad North) 		1613010005NRG23271220221443138 27/12/2022 Thankamma 1613010005WL063446 Thankamma 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239024 THANKAMMA K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-014/4478
(Sooranad North) 		1613010005NRG23271220221443143 27/12/2022 Sumangi Yasodharan 1613010005WL063446 Sumangi Yasodharan 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239022 Mrs. SUMANGI YASODHARAN CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG23271220221443147 27/12/2022 Purushan N 1613010005WL063446 Purushan N 00089 CBIN0282264 305 305 Processed 01/02/2023 8304239029 Mr. PURUSHAN N CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-014/4945
(Sooranad North) 		1613010005NRG23271220221443148 27/12/2022 Suma TK 1613010005WL063446 Suma TK 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239034 Mrs. SUMA TK CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-014/5057
(Sooranad North) 		1613010005NRG23271220221443151 27/12/2022 Babu A 1613010005WL063446 Babu A 00089 CBIN0282264 305 305 Processed 01/02/2023 8304239032 BABU A KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-014/5116
(Sooranad North) 		1613010005NRG23271220221443152 27/12/2022 Usha K 1613010005WL063446 Usha K 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239018 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-014/5155
(Sooranad North) 		1613010005NRG23271220221443155 27/12/2022 Thankamma A 1613010005WL063446 Thankamma A 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239026 Thankamma A THE CATHOLIC SYRIAN BANK(607082)
12 Sasthamkotta KL-13-010-005-014/5220
(Sooranad North) 		1613010005NRG23271220221443160 27/12/2022 Sumitha S 1613010005WL063446 Sumitha S 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239031 Smt. SUMITHA S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-005-014/5690
(Sooranad North) 		1613010005NRG23271220221443165 27/12/2022 Sandhya Sandhya 1613010005WL063446 Sandhya Sandhya 00089 CBIN0282264 1525 1525 Processed 01/02/2023 8304239033 SANDHYA I KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-005-014/5842
(Sooranad North) 		1613010005NRG23271220221443166 27/12/2022 Pushpa Kumari 1613010005WL063446 Pushpa Kumari 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239030 MRS PUSHPAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG23271220221443169 27/12/2022 Chandrika 1613010005WL063446 Chandrika 00089 CBIN0282264 1830 1830 Processed 01/02/2023 8304239017 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
SubTotal 22570 22570
16 Sasthamkotta KL-13-010-005-014/248
(Sooranad North) 		1613010005NRG23271220221443137 27/12/2022 Anitha 1613010005WL063446 Anitha 00176 IDIB000B073 1220 1220 Processed 01/02/2023 8304239014 Ms. ANITHA ANITHA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG23271220221443139 27/12/2022 Vasantha Kumary 1613010005WL063446 Vasantha Kumary 00176 IDIB000B073 1830 1830 Processed 01/02/2023 8304239013 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-005-014/4635
(Sooranad North) 		1613010005NRG23271220221443145 27/12/2022 M.Meena 1613010005WL063446 M.Meena 00176 IDIB000B073 1830 1830 Processed 01/02/2023 8304239012 MEENA M KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-014/5057
(Sooranad North) 		1613010005NRG23271220221443150 27/12/2022 Rohini P 1613010005WL063446 Rohini P 00176 IDIB000B073 305 305 Processed 01/02/2023 8304239037 ROHINI P KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-014/5183
(Sooranad North) 		1613010005NRG23271220221443157 27/12/2022 Janaki 1613010005WL063446 Janaki 00176 IDIB000B073 1830 1830 Processed 01/02/2023 8304239042 MRS JANAKY K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-014/5292
(Sooranad North) 		1613010005NRG23271220221443161 27/12/2022 Suseela K 1613010005WL063446 Suseela K 00176 IDIB000B073 1830 1830 Processed 01/02/2023 8304239043 MRS SUSEELA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-014/5886
(Sooranad North) 		1613010005NRG23271220221443167 27/12/2022 Sudhamani 1613010005WL063446 Sudhamani 00176 IDIB000B073 610 610 Processed 01/02/2023 8304239044 SUDHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 9455 9455
23 Sasthamkotta KL-13-010-005-014/4509
(Sooranad North) 		1613010005NRG23271220221443144 27/12/2022 Usha 1613010005WL063446 Usha 00415 SBIN0011924 1525 1525 Processed 01/02/2023 8304239019 USHA T KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-014/4989
(Sooranad North) 		1613010005NRG23271220221443149 27/12/2022 Prasanna P 1613010005WL063446 Prasanna P 00415 SBIN0011924 1830 1830 Processed 01/02/2023 8304239015 PRASANNA P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-014/5156
(Sooranad North) 		1613010005NRG23271220221443156 27/12/2022 Vasanthy 1613010005WL063446 Vasanthy 00415 SBIN0011924 1525 1525 Processed 01/02/2023 8304239020 MRS VASANTHY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-014/5297
(Sooranad North) 		1613010005NRG23271220221443162 27/12/2022 Sathi 1613010005WL063446 Sathi 00415 SBIN0011924 1830 1830 Processed 01/02/2023 8304239016 MRS SATHI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-014/5301
(Sooranad North) 		1613010005NRG23271220221443163 27/12/2022 Rajamma 1613010005WL063446 Rajamma 00415 SBIN0011924 1220 1220 Processed 01/02/2023 8304239028 RAJAMMA M KERALA GRAMIN BANK(607476)
SubTotal 7930 7930
28 Sasthamkotta KL-13-010-005-014/3249
(Sooranad North) 		1613010005NRG23271220221443140 27/12/2022 Preetha O 1613010005WL063446 Preetha O 00415 SBIN0070450 1220 1220 Processed 01/02/2023 8304239041 PREETHA O KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
29 Sasthamkotta KL-13-010-005-014/5198
(Sooranad North) 		1613010005NRG23271220221443158 27/12/2022 Anitha O 1613010005WL063446 Anitha O 00415 SBIN0070594 1830 1830 Processed 01/02/2023 8304239039 MRS ANITHA O STATE BANK OF INDIA(508548)
SubTotal 1830 1830
30 Sasthamkotta KL-13-010-005-014/4642
(Sooranad North) 		1613010005NRG23271220221443146 27/12/2022 MANI 1613010005WL063446 MANI 00415 SBIN0071067 915 915 Processed 01/02/2023 8304239038 MRS MONY T STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-014/5214
(Sooranad North) 		1613010005NRG23271220221443159 27/12/2022 Suresh D 1613010005WL063446 Suresh D 00415 SBIN0071067 610 610 Processed 02/02/2023 8304239040 Suresh D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1525 1525
32 Sasthamkotta KL-13-010-005-014/6283
(Sooranad North) 		1613010005NRG23271220221443168 27/12/2022 Thankamma 1613010005WL063446 Thankamma 00657 KLGB0040751 1830 1830 Processed 01/02/2023 8304239035 Thankamma DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-005-014/7367
(Sooranad North) 		1613010005NRG23271220221443170 27/12/2022 Prasannan 1613010005WL063446 Prasannan 00657 KLGB0040751 1525 1525 Processed 01/02/2023 8304239036 PRASANNAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3355 3355
Total 47885 47885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_271222APB_FTO_874082 Central Bank of India CBIN0282264 SOORANAND 22570
2 Sasthamkotta KL1613010005_271222APB_FTO_874082 Indian Bank IDIB000B073 BHARANIKKAVVU 9455
3 Sasthamkotta KL1613010005_271222APB_FTO_874082 State Bank Of India SBIN0011924 BHARANIKAVU 7930
4 Sasthamkotta KL1613010005_271222APB_FTO_874082 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1220
5 Sasthamkotta KL1613010005_271222APB_FTO_874082 State Bank Of India SBIN0070594 PORUVAZHY 1830
6 Sasthamkotta KL1613010005_271222APB_FTO_874082 State Bank Of India SBIN0071067 BHARANICAVU 1525
7 Sasthamkotta KL1613010005_271222APB_FTO_874082 Kerala Gramin Bank KLGB0040751 Anayadi 3355

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