Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_291022FTO_634374
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-13-010-006-015/1375
(Sooranad South) 		1613010006NRG23291020220952476 29/10/2022 sindhu 1613010006WL045808 sindhu 00078 CNRB0003537 618 618 Processed 14/12/2022 7193724317 sindhu ()
2 Sasthamkotta KL-13-010-006-015/3751
(Sooranad South) 		1613010006NRG23291020220952488 29/10/2022 SUNANDHA 1613010006WL045808 SUNANDHA 00078 CNRB0003537 1545 1545 Processed 14/12/2022 7193724319 SUNANDHA ()
3 Sasthamkotta KL-13-010-006-015/4613
(Sooranad South) 		1613010006NRG23291020220952495 29/10/2022 vargeez 1613010006WL045808 vargeez 00078 CNRB0003537 1854 1854 Processed 14/12/2022 7193724318 vargeez ()
SubTotal 4017 4017
4 Sasthamkotta KL-13-010-006-015/4405
(Sooranad South) 		1613010006NRG23291020220952492 29/10/2022 sasindran 1613010006WL045808 sasindran 00078 CNRB0014504 618 618 Processed 14/12/2022 7193724320 sasindran ()
SubTotal 618 618
5 Sasthamkotta KL-13-010-006-015/5078
(Sooranad South) 		1613010006NRG23291020220952498 29/10/2022 beenakumari 1613010006WL045808 beenakumari 00127 FDRL0001289 1236 1236 Processed 14/12/2022 7193724321 beenakumari ()
SubTotal 1236 1236
6 Sasthamkotta KL-13-010-006-015/5278
(Sooranad South) 		1613010006NRG23291020220952500 29/10/2022 shylaja 1613010006WL045808 shylaja 00127 FDRL0001951 1854 1854 Processed 14/12/2022 7193724322 shylaja ()
SubTotal 1854 1854
7 Sasthamkotta KL-13-010-006-015/5024
(Sooranad South) 		1613010006NRG23291020220952497 29/10/2022 ranjini 1613010006WL045808 ranjini 00176 IDIB000B073 1854 1854 Processed 14/12/2022 7193724323 ranjini ()
8 Sasthamkotta KL-13-010-006-015/6138
(Sooranad South) 		1613010006NRG23291020220952506 29/10/2022 Babu R 1613010006WL045808 Babu R 00176 IDIB000B073 1854 1854 Processed 14/12/2022 7193724324 Babu R ()
9 Sasthamkotta KL-13-010-006-015/6138
(Sooranad South) 		1613010006NRG23291020220952505 29/10/2022 SARASWATHI K 1613010006WL045808 SARASWATHI K 00176 IDIB000B073 1854 1854 Processed 14/12/2022 7193724325 SARASWATHI K ()
SubTotal 5562 5562
10 Sasthamkotta KL-13-010-006-012/3739
(Sooranad South) 		1613010006NRG23291020220952465 29/10/2022 geetha c 1613010006WL045808 geetha c 00415 SBIN0011924 1545 1545 Processed 14/12/2022 7193724326 P UTHAMAN ()
11 Sasthamkotta KL-13-010-006-015/3010
(Sooranad South) 		1613010006NRG23291020220952484 29/10/2022 vasanda 1613010006WL045808 vasanda 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7193724329 MS VASANTHA ()
12 Sasthamkotta KL-13-010-006-015/4467
(Sooranad South) 		1613010006NRG23291020220952494 29/10/2022 SATHYAN 1613010006WL045808 SATHYAN 00415 SBIN0011924 1545 1545 Processed 14/12/2022 7193724327 MR SATHYAN ()
13 Sasthamkotta KL-13-010-006-015/5307
(Sooranad South) 		1613010006NRG23291020220952501 29/10/2022 santhanavally 1613010006WL045808 santhanavally 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7193724328 MRS SANTHANAVALLY ()
14 Sasthamkotta KL-13-010-006-015/5532
(Sooranad South) 		1613010006NRG23291020220952503 29/10/2022 sarithabhai 1613010006WL045808 sarithabhai 00415 SBIN0011924 1545 1545 Processed 14/12/2022 7193724330 MRS SATHYBHAI ()
15 Sasthamkotta KL-13-010-006-015/5587
(Sooranad South) 		1613010006NRG23291020220952504 29/10/2022 remani 1613010006WL045808 remani 00415 SBIN0011924 927 927 Processed 14/12/2022 7193724331 MRS REMANI K ()
SubTotal 9270 9270
16 Sasthamkotta KL-13-010-006-001/1671
(Sooranad South) 		1613010006NRG23291020220952462 29/10/2022 Santhakumariyamma 1613010006WL045808 Santhakumariyamma 00415 SBIN0070450 309 309 Processed 14/12/2022 7193724332 MR SANTHAKUMARI AMMA ()
17 Sasthamkotta KL-13-010-006-015/4806
(Sooranad South) 		1613010006NRG23291020220952496 29/10/2022 CHANDRIKA 1613010006WL045808 CHANDRIKA 00415 SBIN0070450 1854 1854 Processed 14/12/2022 7193724335 MRS CHANDRIKA P ()
18 Sasthamkotta KL-13-010-006-015/5120
(Sooranad South) 		1613010006NRG23291020220952499 29/10/2022 shyni 1613010006WL045808 shyni 00415 SBIN0070450 1545 1545 Processed 14/12/2022 7193724334 MRS SHYNI S ()
19 Sasthamkotta KL-13-010-006-015/5307
(Sooranad South) 		1613010006NRG23291020220952502 29/10/2022 sarasan 1613010006WL045808 sarasan 00415 SBIN0070450 927 927 Processed 14/12/2022 7193724333 MR SARASAN P ()
SubTotal 4635 4635
20 Sasthamkotta KL-13-010-006-014/4283
(Sooranad South) 		1613010006NRG23291020220952469 29/10/2022 RAJASREE 1613010006WL045808 RAJASREE 00415 SBIN0070594 618 618 Processed 14/12/2022 7193724336 MRS RAJASREE ()
SubTotal 618 618
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_291022FTO_634374 Canara Bank CNRB0003537 SASTHAMCOTTA 4017
2 Sasthamkotta KL1613010006_291022FTO_634374 Canara Bank CNRB0014504 Mynagappally 618
3 Sasthamkotta KL1613010006_291022FTO_634374 Federal Bank FDRL0001289 THODIYOOR 1236
4 Sasthamkotta KL1613010006_291022FTO_634374 Federal Bank FDRL0001951 BHARANIKKAVU 1854
5 Sasthamkotta KL1613010006_291022FTO_634374 Indian Bank IDIB000B073 BHARANIKKAVVU 5562
6 Sasthamkotta KL1613010006_291022FTO_634374 State Bank Of India SBIN0011924 BHARANIKAVU 9270
7 Sasthamkotta KL1613010006_291022FTO_634374 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4635
8 Sasthamkotta KL1613010006_291022FTO_634374 State Bank Of India SBIN0070594 PORUVAZHY 618

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