Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_271022FTO_627055
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-13-010-006-001/45
(Sooranad South) 		1613010006NRG23271020220937968 27/10/2022 Saraswathyamma 1613010006WL045230 Saraswathyamma 00078 CNRB0003537 1550 1550 Processed 14/12/2022 7193065866 Saraswathyamma ()
2 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG23271020220937970 27/10/2022 Ambily .S 1613010006WL045230 Ambily .S 00078 CNRB0003537 1550 1550 Processed 14/12/2022 7193065868 Ambily .S ()
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG23271020220937975 27/10/2022 Bushara Beevi 1613010006WL045230 Bushara Beevi 00078 CNRB0003537 1240 1240 Processed 14/12/2022 7193065865 Bushara Beevi ()
4 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG23271020220937998 27/10/2022 VALSALA 1613010006WL045230 VALSALA 00078 CNRB0003537 1550 1550 Processed 14/12/2022 7193065867 VALSALA ()
SubTotal 5890 5890
5 Sasthamkotta KL-13-010-006-001/2430
(Sooranad South) 		1613010006NRG23271020220937947 27/10/2022 Viswanathan Pillai 1613010006WL045230 Viswanathan Pillai 00127 FDRL0001289 930 930 Processed 14/12/2022 7193065871 Viswanathan Pillai ()
6 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG23271020220937957 27/10/2022 APPUKUTTAN PILLAI 1613010006WL045230 APPUKUTTAN PILLAI 00127 FDRL0001289 930 930 Processed 14/12/2022 7193065870 APPUKUTTAN PILLAI ()
7 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG23271020220937976 27/10/2022 Muraleedharan K 1613010006WL045230 Muraleedharan K 00127 FDRL0001289 1550 1550 Processed 14/12/2022 7193065869 Muraleedharan K ()
8 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG23271020220937985 27/10/2022 Sunithakumari A 1613010006WL045230 Sunithakumari A 00127 FDRL0001289 1240 1240 Processed 14/12/2022 7193065874 Sunithakumari A ()
9 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG23271020220937989 27/10/2022 Sreevidhya 1613010006WL045230 Sreevidhya 00127 FDRL0001289 1550 1550 Processed 14/12/2022 7193065873 Sreevidhya ()
10 Sasthamkotta KL-13-010-006-001/5190
(Sooranad South) 		1613010006NRG23271020220937991 27/10/2022 Ajikumar 1613010006WL045230 Ajikumar 00127 FDRL0001289 930 930 Processed 14/12/2022 7193065875 Ajikumar ()
11 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG23271020220937993 27/10/2022 Devaki 1613010006WL045230 Devaki 00127 FDRL0001289 1240 1240 Processed 14/12/2022 7193065872 Devaki ()
SubTotal 8370 8370
12 Sasthamkotta KL-13-010-006-001/1581
(Sooranad South) 		1613010006NRG23271020220937942 27/10/2022 Anila 1613010006WL045230 Anila 00176 IDIB000B073 1550 1550 Processed 14/12/2022 7193065876 Anila ()
SubTotal 1550 1550
13 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG23271020220937986 27/10/2022 Radhamaniyamma 1613010006WL045230 Radhamaniyamma 00176 IDIB000S011 620 620 Processed 14/12/2022 7193065877 Radhamaniyamma ()
SubTotal 620 620
14 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG23271020220937990 27/10/2022 Geetha kumari 1613010006WL045230 Geetha kumari 00415 SBIN0004405 1550 1550 Processed 14/12/2022 7193065879 MR GEETHA KUMARI ()
SubTotal 1550 1550
15 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG23271020220937940 27/10/2022 Somavally Amma 1613010006WL045230 Somavally Amma 00415 SBIN0011924 930 930 Processed 14/12/2022 7193065887 MRS SOMAVALLY AMMA ()
16 Sasthamkotta KL-13-010-006-001/2430
(Sooranad South) 		1613010006NRG23271020220937948 27/10/2022 VIJAYAMMA AMMA 1613010006WL045230 VIJAYAMMA AMMA 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065881 MS VIJAYAMMA AMMA ()
17 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG23271020220937958 27/10/2022 Vasanthi Amma 1613010006WL045230 Vasanthi Amma 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065884 MRS VASANTHIYAMMA ()
18 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG23271020220937969 27/10/2022 Sreekumari 1613010006WL045230 Sreekumari 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065880 MRS SREEKUMARI ()
19 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG23271020220937971 27/10/2022 Geetha Kumari 1613010006WL045230 Geetha Kumari 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065888 GEETHA KUMARI ()
20 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG23271020220937973 27/10/2022 Lathakumari 1613010006WL045230 Lathakumari 00415 SBIN0011924 1240 1240 Processed 14/12/2022 7193065889 MS LATHAKUMARI ()
21 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG23271020220937982 27/10/2022 Sathi 1613010006WL045230 Sathi 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065885 MRS SATHI ()
22 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG23271020220937997 27/10/2022 ragunathan 1613010006WL045230 ragunathan 00415 SBIN0011924 930 930 Processed 14/12/2022 7193065883 MR REGHUNATHAN ()
23 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG23271020220937999 27/10/2022 Sunitha Kumari 1613010006WL045230 Sunitha Kumari 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065882 MRS SUNITHA KUMARI ()
24 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG23271020220938000 27/10/2022 Omanayamma 1613010006WL045230 Omanayamma 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7193065886 MRS OMANA AMMA ()
SubTotal 13950 13950
25 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG23271020220937936 27/10/2022 KOCHU KUNJU 1613010006WL045230 KOCHU KUNJU 00415 SBIN0016827 1550 1550 Processed 14/12/2022 7193065890 MR KOCHU KUNJU ()
SubTotal 1550 1550
26 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG23271020220937992 27/10/2022 chellappan g 1613010006WL045230 chellappan g 00415 SBIN0070056 1240 1240 Processed 14/12/2022 7193065891 MR CHELLAPPAN G ()
SubTotal 1240 1240
27 Sasthamkotta KL-13-010-006-001/44
(Sooranad South) 		1613010006NRG23271020220937965 27/10/2022 MINI MOL 1613010006WL045230 MINI MOL 00415 SBIN0070450 930 930 Processed 14/12/2022 7193065892 MRS MINI MOL ()
SubTotal 930 930
28 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG23271020220937953 27/10/2022 Vishalakshiyamma 1613010006WL045230 Vishalakshiyamma 00415 SBIN0071067 1550 1550 Processed 14/12/2022 7193065894 MRS VISALAKSHIAMMA ()
29 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG23271020220937972 27/10/2022 Mohanan pillai C 1613010006WL045230 Mohanan pillai C 00415 SBIN0071067 1240 1240 Processed 14/12/2022 7193065895 MR MOHANAN PILLAI C ()
30 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG23271020220937981 27/10/2022 Leelamma 1613010006WL045230 Leelamma 00415 SBIN0071067 1550 1550 Processed 14/12/2022 7193065893 MRS LEELAMMA ()
SubTotal 4340 4340
31 Sasthamkotta KL-13-010-006-001/88
(Sooranad South) 		1613010006NRG23271020220938002 27/10/2022 Sankara Pillai 1613010006WL045230 Sankara Pillai 00657 KLGB0040639 1550 1550 Processed 14/12/2022 7193065878 Sankara Pillai ()
SubTotal 1550 1550
Total 41540 41540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_271022FTO_627055 Canara Bank CNRB0003537 SASTHAMCOTTA 5890
2 Sasthamkotta KL1613010006_271022FTO_627055 Federal Bank FDRL0001289 THODIYOOR 8370
3 Sasthamkotta KL1613010006_271022FTO_627055 Indian Bank IDIB000B073 BHARANIKKAVVU 1550
4 Sasthamkotta KL1613010006_271022FTO_627055 Indian Bank IDIB000S011 SASTHAMKOTTA 620
5 Sasthamkotta KL1613010006_271022FTO_627055 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1550
6 Sasthamkotta KL1613010006_271022FTO_627055 State Bank Of India SBIN0011924 BHARANIKAVU 13950
7 Sasthamkotta KL1613010006_271022FTO_627055 State Bank Of India SBIN0016827 PUTHIYAKAVU 1550
8 Sasthamkotta KL1613010006_271022FTO_627055 State Bank Of India SBIN0070056 KARUNAGAPALLY 1240
9 Sasthamkotta KL1613010006_271022FTO_627055 State Bank Of India SBIN0070450 SASTHAMCOTTAH 930
10 Sasthamkotta KL1613010006_271022FTO_627055 State Bank Of India SBIN0071067 BHARANICAVU 4340
11 Sasthamkotta KL1613010006_271022FTO_627055 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1550

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