Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_300922FTO_534888
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) 		1613010006NRG23300920220789318 30/09/2022 Saraswathyamma 1613010006WL038739 Saraswathyamma 00078 CNRB0003537 1236 1236 Processed 09/10/2022 5338812291 Saraswathyamma ()
2 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG23300920220789320 30/09/2022 Ambily .S 1613010006WL038739 Ambily .S 00078 CNRB0003537 1236 1236 Processed 09/10/2022 5338812293 Ambily .S ()
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG23300920220789326 30/09/2022 Bushara Beevi 1613010006WL038739 Bushara Beevi 00078 CNRB0003537 1236 1236 Processed 09/10/2022 5338812290 Bushara Beevi ()
4 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG23300920220789349 30/09/2022 VALSALA 1613010006WL038739 VALSALA 00078 CNRB0003537 1236 1236 Processed 09/10/2022 5338812292 VALSALA ()
SubTotal 4944 4944
5 Sasthamkotta KL-13-010-006-001/2430
(Sooranad South) 		1613010006NRG23300920220789296 30/09/2022 Viswanathan Pillai 1613010006WL038739 Viswanathan Pillai 00127 FDRL0001289 309 309 Processed 08/10/2022 5338812296 Viswanathan Pillai ()
6 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG23300920220789306 30/09/2022 APPUKUTTAN PILLAI 1613010006WL038739 APPUKUTTAN PILLAI 00127 FDRL0001289 927 927 Processed 08/10/2022 5338812295 APPUKUTTAN PILLAI ()
7 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG23300920220789327 30/09/2022 Muraleedharan K 1613010006WL038739 Muraleedharan K 00127 FDRL0001289 1236 1236 Processed 08/10/2022 5338812294 Muraleedharan K ()
8 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG23300920220789335 30/09/2022 Sunithakumari A 1613010006WL038739 Sunithakumari A 00127 FDRL0001289 1236 1236 Processed 08/10/2022 5338812299 Sunithakumari A ()
9 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG23300920220789340 30/09/2022 Sreevidhya 1613010006WL038739 Sreevidhya 00127 FDRL0001289 1236 1236 Processed 08/10/2022 5338812298 Sreevidhya ()
10 Sasthamkotta KL-13-010-006-001/5190
(Sooranad South) 		1613010006NRG23300920220789342 30/09/2022 Ajikumar 1613010006WL038739 Ajikumar 00127 FDRL0001289 618 618 Processed 08/10/2022 5338812300 Ajikumar ()
11 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG23300920220789344 30/09/2022 Devaki 1613010006WL038739 Devaki 00127 FDRL0001289 1236 1236 Processed 08/10/2022 5338812297 Devaki ()
SubTotal 6798 6798
12 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG23300920220789337 30/09/2022 Radhamaniyamma 1613010006WL038739 Radhamaniyamma 00176 IDIB000S011 1236 1236 Processed 08/10/2022 5338812301 Radhamaniyamma ()
SubTotal 1236 1236
13 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG23300920220789341 30/09/2022 Geetha kumari 1613010006WL038739 Geetha kumari 00415 SBIN0004405 1236 1236 Processed 08/10/2022 5338812303 MR GEETHA KUMARI ()
SubTotal 1236 1236
14 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG23300920220789290 30/09/2022 Somavally Amma 1613010006WL038739 Somavally Amma 00415 SBIN0011924 927 927 Processed 08/10/2022 5338812312 MRS SOMAVALLY AMMA ()
15 Sasthamkotta KL-13-010-006-001/2430
(Sooranad South) 		1613010006NRG23300920220789297 30/09/2022 VIJAYAMMA AMMA 1613010006WL038739 VIJAYAMMA AMMA 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812305 MS VIJAYAMMA AMMA ()
16 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG23300920220789307 30/09/2022 Vasanthi Amma 1613010006WL038739 Vasanthi Amma 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812309 MRS VASANTHIYAMMA ()
17 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG23300920220789319 30/09/2022 Sreekumari 1613010006WL038739 Sreekumari 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812304 MRS SREEKUMARI ()
18 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG23300920220789321 30/09/2022 Geetha Kumari 1613010006WL038739 Geetha Kumari 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812313 GEETHA KUMARI ()
19 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG23300920220789323 30/09/2022 Lathakumari 1613010006WL038739 Lathakumari 00415 SBIN0011924 927 927 Processed 08/10/2022 5338812314 MS LATHAKUMARI ()
20 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG23300920220789324 30/09/2022 Surendran 1613010006WL038739 Surendran 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812308 MR SURENDRAN ()
21 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG23300920220789332 30/09/2022 Sathi 1613010006WL038739 Sathi 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812310 MRS SATHI ()
22 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG23300920220789348 30/09/2022 ragunathan 1613010006WL038739 ragunathan 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812307 MR REGHUNATHAN ()
23 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG23300920220789350 30/09/2022 Sunitha Kumari 1613010006WL038739 Sunitha Kumari 00415 SBIN0011924 927 927 Processed 08/10/2022 5338812306 MRS SUNITHA KUMARI ()
24 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG23300920220789351 30/09/2022 Omanayamma 1613010006WL038739 Omanayamma 00415 SBIN0011924 1236 1236 Processed 08/10/2022 5338812311 MRS OMANA AMMA ()
SubTotal 12669 12669
25 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG23300920220789286 30/09/2022 KOCHU KUNJU 1613010006WL038739 KOCHU KUNJU 00415 SBIN0016827 1236 1236 Processed 08/10/2022 5338812315 MR KOCHU KUNJU ()
SubTotal 1236 1236
26 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG23300920220789343 30/09/2022 chellappan g 1613010006WL038739 chellappan g 00415 SBIN0070056 927 927 Processed 08/10/2022 5338812316 MR CHELLAPPAN G ()
SubTotal 927 927
27 Sasthamkotta KL-13-010-006-001/44
(Sooranad South) 		1613010006NRG23300920220789315 30/09/2022 MINI MOL 1613010006WL038739 MINI MOL 00415 SBIN0070450 1236 1236 Processed 08/10/2022 5338812317 MRS MINI MOL ()
SubTotal 1236 1236
28 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG23300920220789302 30/09/2022 Vishalakshiyamma 1613010006WL038739 Vishalakshiyamma 00415 SBIN0071067 1236 1236 Processed 08/10/2022 5338812319 MRS VISALAKSHIAMMA ()
29 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG23300920220789322 30/09/2022 Mohanan pillai C 1613010006WL038739 Mohanan pillai C 00415 SBIN0071067 1236 1236 Processed 08/10/2022 5338812320 MR MOHANAN PILLAI C ()
30 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG23300920220789331 30/09/2022 Leelamma 1613010006WL038739 Leelamma 00415 SBIN0071067 927 927 Processed 08/10/2022 5338812318 MRS LEELAMMA ()
SubTotal 3399 3399
31 Sasthamkotta KL-13-010-006-001/88
(Sooranad South) 		1613010006NRG23300920220789353 30/09/2022 Sankara Pillai 1613010006WL038739 Sankara Pillai 00657 KLGB0040639 1236 1236 Processed 08/10/2022 5338812302 Sankara Pillai ()
SubTotal 1236 1236
Total 34917 34917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_300922FTO_534888 Canara Bank CNRB0003537 SASTHAMCOTTA 4944
2 Sasthamkotta KL1613010006_300922FTO_534888 Federal Bank FDRL0001289 THODIYOOR 6798
3 Sasthamkotta KL1613010006_300922FTO_534888 Indian Bank IDIB000S011 SASTHAMKOTTA 1236
4 Sasthamkotta KL1613010006_300922FTO_534888 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1236
5 Sasthamkotta KL1613010006_300922FTO_534888 State Bank Of India SBIN0011924 BHARANIKAVU 12669
6 Sasthamkotta KL1613010006_300922FTO_534888 State Bank Of India SBIN0016827 PUTHIYAKAVU 1236
7 Sasthamkotta KL1613010006_300922FTO_534888 State Bank Of India SBIN0070056 KARUNAGAPALLY 927
8 Sasthamkotta KL1613010006_300922FTO_534888 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1236
9 Sasthamkotta KL1613010006_300922FTO_534888 State Bank Of India SBIN0071067 BHARANICAVU 3399
10 Sasthamkotta KL1613010006_300922FTO_534888 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1236

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