Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_300722FTO_320456
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-13-010-006-010/5314
(Sooranad South) 		1613010006NRG23300720220476821 30/07/2022 DAMODARAN P 1613010006WL025035 DAMODARAN P 00078 CNRB0002896 915 915 Processed 04/08/2022 3581933104 DAMODARAN P ()
SubTotal 915 915
2 Sasthamkotta KL-13-010-006-010/1194
(Sooranad South) 		1613010006NRG23300720220476793 30/07/2022 RADHAMANI K 1613010006WL025035 RADHAMANI K 00078 CNRB0003537 610 610 Processed 04/08/2022 3581933106 RADHAMANI K ()
3 Sasthamkotta KL-13-010-006-010/5657
(Sooranad South) 		1613010006NRG23300720220476824 30/07/2022 SASIDHARA KURUP 1613010006WL025035 SASIDHARA KURUP 00078 CNRB0003537 305 305 Processed 04/08/2022 3581933105 SASIDHARA KURUP ()
SubTotal 915 915
4 Sasthamkotta KL-13-010-006-007/4948
(Sooranad South) 		1613010006NRG23300720220476788 30/07/2022 KRISHNAKUMARI M 1613010006WL025035 KRISHNAKUMARI M 00176 IDIB000B073 915 915 Processed 04/08/2022 3581933107 KRISHNAKUMARI M ()
5 Sasthamkotta KL-13-010-006-010/3427
(Sooranad South) 		1613010006NRG23300720220476809 30/07/2022 THANKAMONYA 1613010006WL025035 THANKAMONYA 00176 IDIB000B073 915 915 Processed 04/08/2022 3581933109 THANKAMONYA ()
6 Sasthamkotta KL-13-010-006-010/3429
(Sooranad South) 		1613010006NRG23300720220476810 30/07/2022 MOHANAN G 1613010006WL025035 MOHANAN G 00176 IDIB000B073 915 915 Processed 04/08/2022 3581933108 MOHANAN G ()
SubTotal 2745 2745
7 Sasthamkotta KL-13-010-006-010/5607
(Sooranad South) 		1613010006NRG23300720220476823 30/07/2022 SANTHAMMA 1613010006WL025035 SANTHAMMA 00176 IDIB000S011 915 915 Processed 04/08/2022 3581933110 SANTHAMMA ()
SubTotal 915 915
8 Sasthamkotta KL-13-010-006-006/5495
(Sooranad South) 		1613010006NRG23300720220476787 30/07/2022 SARITHA N 1613010006WL025035 SARITHA N 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933119 MRS SARITHA N ()
9 Sasthamkotta KL-13-010-006-010/3096
(Sooranad South) 		1613010006NRG23300720220476807 30/07/2022 REJITH 1613010006WL025035 REJITH 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933115 MR REJITH ()
10 Sasthamkotta KL-13-010-006-010/4730
(Sooranad South) 		1613010006NRG23300720220476815 30/07/2022 AMBILY 1613010006WL025035 AMBILY 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933113 MS AMBILI ()
11 Sasthamkotta KL-13-010-006-010/4743
(Sooranad South) 		1613010006NRG23300720220476816 30/07/2022 SUMA. D 1613010006WL025035 SUMA. D 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933116 MRS SUMA D ()
12 Sasthamkotta KL-13-010-006-010/5006
(Sooranad South) 		1613010006NRG23300720220476818 30/07/2022 DIVYARANI D 1613010006WL025035 DIVYARANI D 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933114 MRS DIVYARANI D ()
13 Sasthamkotta KL-13-010-006-010/5510
(Sooranad South) 		1613010006NRG23300720220476822 30/07/2022 AMBILY R 1613010006WL025035 AMBILY R 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933118 MS AMBILY R ()
14 Sasthamkotta KL-13-010-006-010/5874
(Sooranad South) 		1613010006NRG23300720220476825 30/07/2022 SURENDRA KURUP 1613010006WL025035 SURENDRA KURUP 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933120 MR SURENDRA KURUP ()
15 Sasthamkotta KL-13-010-006-010/894
(Sooranad South) 		1613010006NRG23300720220476830 30/07/2022 ASUMABEEVI 1613010006WL025035 ASUMABEEVI 00415 SBIN0011924 915 915 Processed 04/08/2022 3581933117 MRS ASUMABEEVI ()
SubTotal 7320 7320
16 Sasthamkotta KL-13-010-006-010/2541
(Sooranad South) 		1613010006NRG23300720220476805 30/07/2022 GIRIJA KUMARI R 1613010006WL025035 GIRIJA KUMARI R 00415 SBIN0070450 610 610 Processed 04/08/2022 3581933124 MRS GIRIJA KUMARI R ()
17 Sasthamkotta KL-13-010-006-010/3991
(Sooranad South) 		1613010006NRG23300720220476813 30/07/2022 SUDHA KUMARI 1613010006WL025035 SUDHA KUMARI 00415 SBIN0070450 915 915 Processed 04/08/2022 3581933125 MRS SUDHA KUMARI ()
18 Sasthamkotta KL-13-010-006-010/4698
(Sooranad South) 		1613010006NRG23300720220476814 30/07/2022 AJANTHAKUMARI 1613010006WL025035 AJANTHAKUMARI 00415 SBIN0070450 915 915 Processed 04/08/2022 3581933121 MRS AJANTHAKUMARI ()
19 Sasthamkotta KL-13-010-006-010/5066
(Sooranad South) 		1613010006NRG23300720220476819 30/07/2022 RADHAKRISHNAN C 1613010006WL025035 RADHAKRISHNAN C 00415 SBIN0070450 610 610 Processed 04/08/2022 3581933122 MR RADHAKRISHNAN C ()
20 Sasthamkotta KL-13-010-006-010/6110
(Sooranad South) 		1613010006NRG23300720220476826 30/07/2022 SATHEESAN T 1613010006WL025035 SATHEESAN T 00415 SBIN0070450 915 915 Processed 04/08/2022 3581933126 MR SATHEESAN T ()
21 Sasthamkotta KL-13-010-006-014/2906
(Sooranad South) 		1613010006NRG23300720220476842 30/07/2022 SOBHANA 1613010006WL025035 SOBHANA 00415 SBIN0070450 915 915 Processed 04/08/2022 3581933123 MRS SOBHANA S ()
SubTotal 4880 4880
22 Sasthamkotta KL-13-010-006-010/4804
(Sooranad South) 		1613010006NRG23300720220476817 30/07/2022 Shajina 1613010006WL025035 Shajina 00415 SBIN0071067 915 915 Processed 04/08/2022 3581933127 MRS SHAJINA K ()
SubTotal 915 915
23 Sasthamkotta KL-13-010-006-010/1255
(Sooranad South) 		1613010006NRG23300720220476794 30/07/2022 SASIDHARAN V 1613010006WL025035 SASIDHARAN V 00657 KLGB0040639 610 610 Processed 04/08/2022 3581933112 SASIDHARAN V ()
24 Sasthamkotta KL-13-010-006-010/5275
(Sooranad South) 		1613010006NRG23300720220476820 30/07/2022 SUMADEVI 1613010006WL025035 SUMADEVI 00657 KLGB0040639 305 305 Processed 04/08/2022 3581933111 SUMADEVI ()
SubTotal 915 915
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_300722FTO_320456 Canara Bank CNRB0002896 KARUNAGAPPLY 915
2 Sasthamkotta KL1613010006_300722FTO_320456 Canara Bank CNRB0003537 SASTHAMCOTTA 915
3 Sasthamkotta KL1613010006_300722FTO_320456 Indian Bank IDIB000B073 BHARANIKKAVVU 2745
4 Sasthamkotta KL1613010006_300722FTO_320456 Indian Bank IDIB000S011 SASTHAMKOTTA 915
5 Sasthamkotta KL1613010006_300722FTO_320456 State Bank Of India SBIN0011924 BHARANIKAVU 7320
6 Sasthamkotta KL1613010006_300722FTO_320456 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4880
7 Sasthamkotta KL1613010006_300722FTO_320456 State Bank Of India SBIN0071067 BHARANICAVU 915
8 Sasthamkotta KL1613010006_300722FTO_320456 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 915

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