Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_070223APB_FTO_1030159
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-13-010-006-001/1175
(Sooranad South) 		1613010006NRG23070220231750701 07/02/2023 SALINI S 1613010006WL074593 SALINI S 00078 CNRB0003537 1244 1244 Processed 17/02/2023 8871661318 SALINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/1429
(Sooranad South) 		1613010006NRG23070220231750704 07/02/2023 KOMALA KUMARY G 1613010006WL074593 KOMALA KUMARY G 00078 CNRB0003537 311 311 Processed 17/02/2023 8871661327 KOMALA KUMARY G CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/116
(Sooranad South) 		1613010006NRG23070220231750707 07/02/2023 VILASINI J 1613010006WL074593 VILASINI J 00078 CNRB0003537 1555 1555 Processed 17/02/2023 8871661308 VILASINI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-006-012/1209
(Sooranad South) 		1613010006NRG23070220231750708 07/02/2023 SOUDA BEEVI 1613010006WL074593 SOUDA BEEVI 00078 CNRB0003537 311 311 Processed 17/02/2023 8871661316 SOUDA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-012/1280
(Sooranad South) 		1613010006NRG23070220231750709 07/02/2023 USHA R 1613010006WL074593 USHA R 00078 CNRB0003537 622 622 Processed 17/02/2023 8871661319 USHA R CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/1281
(Sooranad South) 		1613010006NRG23070220231750710 07/02/2023 SREEJA S 1613010006WL074593 SREEJA S 00078 CNRB0003537 622 622 Processed 17/02/2023 8871661320 SREEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG23070220231750711 07/02/2023 SUJA T 1613010006WL074593 SUJA T 00078 CNRB0003537 311 311 Processed 17/02/2023 8871661323 SUJA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-012/158
(Sooranad South) 		1613010006NRG23070220231750712 07/02/2023 THANKAMANI N 1613010006WL074593 THANKAMANI N 00078 CNRB0003537 622 622 Processed 17/02/2023 8871661326 MRS THANKAMANI N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-006-012/2308
(Sooranad South) 		1613010006NRG23070220231750713 07/02/2023 SEETHAMMA A K 1613010006WL074593 SEETHAMMA A K 00078 CNRB0003537 1555 1555 Processed 17/02/2023 8871661317 SEETHAMMA K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-012/5132
(Sooranad South) 		1613010006NRG23070220231750717 07/02/2023 SREEDEVI A 1613010006WL074593 SREEDEVI A 00078 CNRB0003537 1244 1244 Processed 17/02/2023 8871661309 MRS SREEDEVI A STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-012/521
(Sooranad South) 		1613010006NRG23070220231750718 07/02/2023 RESMI R 1613010006WL074593 RESMI R 00078 CNRB0003537 1866 1866 Processed 17/02/2023 8871661312 MRS RESMI R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-012/522
(Sooranad South) 		1613010006NRG23070220231750719 07/02/2023 USHAKUMARY T 1613010006WL074593 USHAKUMARY T 00078 CNRB0003537 311 311 Processed 17/02/2023 8871661313 USHAKUMARY T CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/526
(Sooranad South) 		1613010006NRG23070220231750721 07/02/2023 RAMA DEVI K 1613010006WL074593 RAMA DEVI K 00078 CNRB0003537 1244 1244 Processed 17/02/2023 8871661322 REMA DEVI K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/5729
(Sooranad South) 		1613010006NRG23070220231750723 07/02/2023 suja 1613010006WL074593 suja 00078 CNRB0003537 1866 1866 Processed 17/02/2023 8871661310 MR SUJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-012/576
(Sooranad South) 		1613010006NRG23070220231750724 07/02/2023 RADHAMMA PILLAI 1613010006WL074593 RADHAMMA PILLAI 00078 CNRB0003537 1555 1555 Processed 17/02/2023 8871661324 RADHAMMA PILLAI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/624
(Sooranad South) 		1613010006NRG23070220231750725 07/02/2023 RAHIYANATH K 1613010006WL074593 RAHIYANATH K 00078 CNRB0003537 1866 1866 Processed 17/02/2023 8871661321 RAHIYANATH K CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/833
(Sooranad South) 		1613010006NRG23070220231750726 07/02/2023 CHANDRAMATHY K 1613010006WL074593 CHANDRAMATHY K 00078 CNRB0003537 622 622 Processed 17/02/2023 8871661325 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-012/954
(Sooranad South) 		1613010006NRG23070220231750728 07/02/2023 ROJA V S 1613010006WL074593 ROJA V S 00078 CNRB0003537 1555 1555 Processed 17/02/2023 8871661311 ROJA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-012/955
(Sooranad South) 		1613010006NRG23070220231750729 07/02/2023 VANAJA S 1613010006WL074593 VANAJA S 00078 CNRB0003537 1555 1555 Processed 17/02/2023 8871661315 VANAJA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/965
(Sooranad South) 		1613010006NRG23070220231750730 07/02/2023 SREEJA P 1613010006WL074593 SREEJA P 00078 CNRB0003537 933 933 Processed 17/02/2023 8871661314 SREEJA P CANARA BANK(508532)
SubTotal 21770 21770
21 Sasthamkotta KL-13-010-006-012/523
(Sooranad South) 		1613010006NRG23070220231750720 07/02/2023 CHINCHU 1613010006WL074593 CHINCHU 00127 FDRL0001289 1244 1244 Processed 17/02/2023 8871661303 CHINCHU FEDERAL BANK(607165)
SubTotal 1244 1244
22 Sasthamkotta KL-13-010-006-012/4810
(Sooranad South) 		1613010006NRG23070220231750714 07/02/2023 CHANDRIKA 1613010006WL074593 CHANDRIKA 00176 IDIB000B073 622 622 Processed 17/02/2023 8871661329 MRS CHANDRIKA SATHYAN STATE BANK OF INDIA(508548)
SubTotal 622 622
23 Sasthamkotta KL-13-010-006-012/966
(Sooranad South) 		1613010006NRG23070220231750731 07/02/2023 SULOCHANA B 1613010006WL074593 SULOCHANA B 00176 IDIB000S011 1244 1244 Processed 17/02/2023 8871661331 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1244 1244
24 Sasthamkotta KL-13-010-006-010/5243
(Sooranad South) 		1613010006NRG23070220231750705 07/02/2023 ajitha kumari 1613010006WL074593 ajitha kumari 00409 SIBL0000143 311 311 Processed 17/02/2023 8871661302 MRS AJITHAKUMARI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG23070220231750715 07/02/2023 RENJINI T 1613010006WL074593 RENJINI T 00409 SIBL0000143 1866 1866 Processed 17/02/2023 8871661301 RENJINI T SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
26 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG23070220231750702 07/02/2023 VALSALA 1613010006WL074593 VALSALA 00415 SBIN0011924 1555 1555 Processed 17/02/2023 8871661304 MRS VALSALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-007/5917
(Sooranad South) 		1613010006NRG23070220231750703 07/02/2023 santha 1613010006WL074593 santha 00415 SBIN0011924 1555 1555 Processed 17/02/2023 8871661305 SANTHA . INDUSIND BANK(607189)
28 Sasthamkotta KL-13-010-006-012/5038
(Sooranad South) 		1613010006NRG23070220231750716 07/02/2023 Radhamany N 1613010006WL074593 Radhamany N 00415 SBIN0011924 1866 1866 Processed 17/02/2023 8871661328 RADHAMANY N CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-012/5651
(Sooranad South) 		1613010006NRG23070220231750722 07/02/2023 sindhu 1613010006WL074593 sindhu 00415 SBIN0011924 1866 1866 Processed 17/02/2023 8871661307 MRS SINDHU KARTHIKEYAN ALAIS SINDHU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-012/91
(Sooranad South) 		1613010006NRG23070220231750727 07/02/2023 GEETHAMMA 1613010006WL074593 GEETHAMMA 00415 SBIN0011924 1555 1555 Processed 17/02/2023 8871661306 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 8397 8397
31 Sasthamkotta KL-13-010-006-011/4306
(Sooranad South) 		1613010006NRG23070220231750706 07/02/2023 Sathyabhama 1613010006WL074593 Sathyabhama 00415 SBIN0071067 1555 1555 Processed 17/02/2023 8871661330 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_070223APB_FTO_1030159 Canara Bank CNRB0003537 SASTHAMCOTTA 21770
2 Sasthamkotta KL1613010006_070223APB_FTO_1030159 Federal Bank FDRL0001289 THODIYOOR 1244
3 Sasthamkotta KL1613010006_070223APB_FTO_1030159 Indian Bank IDIB000B073 BHARANIKKAVVU 622
4 Sasthamkotta KL1613010006_070223APB_FTO_1030159 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
5 Sasthamkotta KL1613010006_070223APB_FTO_1030159 South Indian Bank SIBL0000143 SASTHAMCOTTA 2177
6 Sasthamkotta KL1613010006_070223APB_FTO_1030159 State Bank Of India SBIN0011924 BHARANIKAVU 8397
7 Sasthamkotta KL1613010006_070223APB_FTO_1030159 State Bank Of India SBIN0071067 BHARANICAVU 1555

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