Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_031022APB_FTO_546267
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-13-010-006-002/4179
(Sooranad South) 		1613010006NRG23031020220802269 03/10/2022 SUMATHYKUTTY. L 1613010006WL039409 SUMATHYKUTTY. L 00089 CBIN0282264 930 930 Processed 08/10/2022 5339431702 Mrs. SUMATHYKUTTY L CENTRAL BANK OF INDIA(607115)
SubTotal 930 930
2 Sasthamkotta KL-13-010-006-002/3552
(Sooranad South) 		1613010006NRG23031020220802265 03/10/2022 LALY.M 1613010006WL039409 LALY.M 00127 FDRL0001289 930 930 Processed 08/10/2022 5339431701 LALI VARGHESE FEDERAL BANK(607165)
SubTotal 930 930
3 Sasthamkotta KL-13-010-006-002/660
(Sooranad South) 		1613010006NRG23031020220802303 03/10/2022 SASIKUMARY 1613010006WL039409 SASIKUMARY 00176 IDIB000P084 1240 1240 Processed 08/10/2022 5339431706 SASIKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1240 1240
4 Sasthamkotta KL-13-010-006-002/4487
(Sooranad South) 		1613010006NRG23031020220802274 03/10/2022 LEKHA 1613010006WL039409 LEKHA 00415 SBIN0004405 1550 1550 Processed 08/10/2022 5339431703 MRS LEKHA S STATE BANK OF INDIA(508548)
SubTotal 1550 1550
5 Sasthamkotta KL-13-010-006-002/3963
(Sooranad South) 		1613010006NRG23031020220802267 03/10/2022 PRIYADEVI 1613010006WL039409 PRIYADEVI 00415 SBIN0011924 620 620 Processed 08/10/2022 5339431704 PRIYA DEVI HDFC BANK LTD(607152)
SubTotal 620 620
6 Sasthamkotta KL-13-010-006-002/556
(Sooranad South) 		1613010006NRG23031020220802290 03/10/2022 SIVAN D 1613010006WL039409 SIVAN D 00415 SBIN0070450 310 310 Processed 08/10/2022 5339431705 MR SIVAN D STATE BANK OF INDIA(508548)
SubTotal 310 310
7 Sasthamkotta KL-13-010-006-001/1384
(Sooranad South) 		1613010006NRG23031020220802255 03/10/2022 SARASWATHY 1613010006WL039409 SARASWATHY 00545 CSBK0000086 310 310 Processed 08/10/2022 5339431690 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-002/1153
(Sooranad South) 		1613010006NRG23031020220802256 03/10/2022 GEEVARGHESE K G 1613010006WL039409 GEEVARGHESE K G 00545 CSBK0000086 1860 1860 Rejected 08/10/2022 5339431692 Participant not mapped to the product
9 Sasthamkotta KL-13-010-006-002/1785
(Sooranad South) 		1613010006NRG23031020220802258 03/10/2022 RAMACHANDRAN 1613010006WL039409 RAMACHANDRAN 00545 CSBK0000086 1240 1240 Processed 08/10/2022 5339431700 RAMACHANDRAN THE CATHOLIC SYRIAN BANK(607082)
10 Sasthamkotta KL-13-010-006-002/1913
(Sooranad South) 		1613010006NRG23031020220802261 03/10/2022 GREESHMA 1613010006WL039409 GREESHMA 00545 CSBK0000086 1550 1550 Processed 08/10/2022 5339431693 GREESHMA M HDFC BANK LTD(607152)
11 Sasthamkotta KL-13-010-006-002/1914
(Sooranad South) 		1613010006NRG23031020220802262 03/10/2022 SUMA O 1613010006WL039409 SUMA O 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431679 MRS SUMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-002/2521
(Sooranad South) 		1613010006NRG23031020220802263 03/10/2022 VIJAYALEKSHMI AMMA S 1613010006WL039409 VIJAYALEKSHMI AMMA S 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431685 VIJAYALEKSHMI AMMA S THE CATHOLIC SYRIAN BANK(607082)
13 Sasthamkotta KL-13-010-006-002/2937
(Sooranad South) 		1613010006NRG23031020220802264 03/10/2022 SHEEJA 1613010006WL039409 SHEEJA 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431698 SHEEJA B HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-006-002/423
(Sooranad South) 		1613010006NRG23031020220802270 03/10/2022 SUJATHA 1613010006WL039409 SUJATHA 00545 CSBK0000086 930 930 Processed 08/10/2022 5339431680 SUJATHA.S FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-002/424
(Sooranad South) 		1613010006NRG23031020220802271 03/10/2022 LEELAMMA 1613010006WL039409 LEELAMMA 00545 CSBK0000086 1550 1550 Processed 08/10/2022 5339431696 LEELAMMA THE CATHOLIC SYRIAN BANK(607082)
16 Sasthamkotta KL-13-010-006-002/425
(Sooranad South) 		1613010006NRG23031020220802272 03/10/2022 AMBIKA 1613010006WL039409 AMBIKA 00545 CSBK0000086 1240 1240 Processed 08/10/2022 5339431688 Mrs. AMBIKA K CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-006-002/552
(Sooranad South) 		1613010006NRG23031020220802287 03/10/2022 OMANAYAMMA 1613010006WL039409 OMANAYAMMA 00545 CSBK0000086 930 930 Processed 08/10/2022 5339431681 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-002/556
(Sooranad South) 		1613010006NRG23031020220802289 03/10/2022 SARASWATHY 1613010006WL039409 SARASWATHY 00545 CSBK0000086 930 930 Processed 08/10/2022 5339431684 MRS SARASWATHY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-002/559
(Sooranad South) 		1613010006NRG23031020220802292 03/10/2022 VILASINI 1613010006WL039409 VILASINI 00545 CSBK0000086 1240 1240 Rejected 08/10/2022 5339431691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-006-002/582
(Sooranad South) 		1613010006NRG23031020220802298 03/10/2022 SUMA L 1613010006WL039409 SUMA L 00545 CSBK0000086 1550 1550 Processed 08/10/2022 5339431682 SUMA L THE CATHOLIC SYRIAN BANK(607082)
21 Sasthamkotta KL-13-010-006-002/659
(Sooranad South) 		1613010006NRG23031020220802302 03/10/2022 MARIYAMMA 1613010006WL039409 MARIYAMMA 00545 CSBK0000086 1240 1240 Rejected 08/10/2022 5339431678 Participant not mapped to the product
22 Sasthamkotta KL-13-010-006-003/1078
(Sooranad South) 		1613010006NRG23031020220802304 03/10/2022 KRISHNA KUMARI 1613010006WL039409 KRISHNA KUMARI 00545 CSBK0000086 1550 1550 Processed 08/10/2022 5339431694 KRISHNA KUMARI THE CATHOLIC SYRIAN BANK(607082)
23 Sasthamkotta KL-13-010-006-003/1193
(Sooranad South) 		1613010006NRG23031020220802305 03/10/2022 SANTHAMMAYAMMA 1613010006WL039409 SANTHAMMAYAMMA 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431697 SANTHAMMAYAMMA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-006-003/1204
(Sooranad South) 		1613010006NRG23031020220802306 03/10/2022 KURIAKOSE 1613010006WL039409 KURIAKOSE 00545 CSBK0000086 1550 1550 Processed 08/10/2022 5339431699 KURIAKOSE THE CATHOLIC SYRIAN BANK(607082)
25 Sasthamkotta KL-13-010-006-003/514
(Sooranad South) 		1613010006NRG23031020220802308 03/10/2022 RAMANI M 1613010006WL039409 RAMANI M 00545 CSBK0000086 620 620 Processed 08/10/2022 5339431695 RAMANI M THE CATHOLIC SYRIAN BANK(607082)
26 Sasthamkotta KL-13-010-006-003/558
(Sooranad South) 		1613010006NRG23031020220802309 03/10/2022 GOPINADHAN 1613010006WL039409 GOPINADHAN 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431687 GOPINADHAN THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-006-003/817
(Sooranad South) 		1613010006NRG23031020220802310 03/10/2022 MONI PAPPACHAN 1613010006WL039409 MONI PAPPACHAN 00545 CSBK0000086 1860 1860 Rejected 08/10/2022 5339431677 Participant not mapped to the product
28 Sasthamkotta KL-13-010-006-011/1412
(Sooranad South) 		1613010006NRG23031020220802311 03/10/2022 SULAIKA 1613010006WL039409 SULAIKA 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431686 SULAIKA THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-011/360
(Sooranad South) 		1613010006NRG23031020220802312 03/10/2022 OMANA 1613010006WL039409 OMANA 00545 CSBK0000086 1550 1550 Processed 08/10/2022 5339431689 OMANA THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-011/555
(Sooranad South) 		1613010006NRG23031020220802315 03/10/2022 BINDU LEKHA 1613010006WL039409 BINDU LEKHA 00545 CSBK0000086 1860 1860 Processed 08/10/2022 5339431683 Mrs. Y BINDULEKHA INDIAN BANK(607105)
SubTotal 34720 34720
Total 40300 40300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_031022APB_FTO_546267 Central Bank of India CBIN0282264 SOORANAND 930
2 Sasthamkotta KL1613010006_031022APB_FTO_546267 Federal Bank FDRL0001289 THODIYOOR 930
3 Sasthamkotta KL1613010006_031022APB_FTO_546267 Indian Bank IDIB000P084 PUTHUR 1240
4 Sasthamkotta KL1613010006_031022APB_FTO_546267 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1550
5 Sasthamkotta KL1613010006_031022APB_FTO_546267 State Bank Of India SBIN0011924 BHARANIKAVU 620
6 Sasthamkotta KL1613010006_031022APB_FTO_546267 State Bank Of India SBIN0070450 SASTHAMCOTTAH 310
7 Sasthamkotta KL1613010006_031022APB_FTO_546267 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 34720

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