Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270723APB_FTO_337127
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-13-010-001-017/2104
(Kunnathoor) 		1613010001NRG24270720230633413 27/07/2023 Ajitha Manoj 1613010001WL026827 Ajitha Manoj 00176 IDIB000B073 996 996 Processed 03/08/2023 4139577966 MRS AJITHA MANOJ STATE BANK OF INDIA(508548)
SubTotal 996 996
2 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24270720230633395 27/07/2023 Remaniyamma 1613010001WL026827 Remaniyamma 00415 SBIN0011924 1992 1992 Processed 03/08/2023 4139577949 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24270720230633397 27/07/2023 Suseela Kumari 1613010001WL026827 Suseela Kumari 00415 SBIN0011924 1992 1992 Rejected 03/08/2023 4139577950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sasthamkotta KL-13-010-001-017/2529
(Kunnathoor) 		1613010001NRG24270720230633419 27/07/2023 SUMA K 1613010001WL026827 SUMA K 00415 SBIN0011924 1992 1992 Processed 03/08/2023 4139577956 MS SUMA K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-017/3413
(Kunnathoor) 		1613010001NRG24270720230633421 27/07/2023 PRASANNAKUMARY 1613010001WL026827 PRASANNAKUMARY 00415 SBIN0011924 1992 1992 Processed 03/08/2023 4139577948 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24270720230633429 27/07/2023 Ambika kumari 1613010001WL026827 Ambika kumari 00415 SBIN0011924 1660 1660 Processed 03/08/2023 4139577951 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24270720230633430 27/07/2023 Unnikrishna Pillai 1613010001WL026827 Unnikrishna Pillai 00415 SBIN0011924 1660 1660 Processed 03/08/2023 4139577955 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-017/4703
(Kunnathoor) 		1613010001NRG24270720230633432 27/07/2023 sahithi S 1613010001WL026827 sahithi S 00415 SBIN0011924 1328 1328 Processed 03/08/2023 4139577953 MRS SAHITHI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-017/4794
(Kunnathoor) 		1613010001NRG24270720230633433 27/07/2023 Sudha 1613010001WL026827 Sudha 00415 SBIN0011924 1660 1660 Processed 03/08/2023 4139577952 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 14276 14276
10 Sasthamkotta KL-13-010-001-001/1796
(Kunnathoor) 		1613010001NRG24270720230633391 27/07/2023 indira 1613010001WL026827 indira 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577981 MRS INDIRA GOURY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/197
(Kunnathoor) 		1613010001NRG24270720230633392 27/07/2023 AJITHA KUMARI .T 1613010001WL026827 AJITHA KUMARI .T 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577979 MRS AJITHA KUMARI T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/5746
(Kunnathoor) 		1613010001NRG24270720230633393 27/07/2023 SALI S 1613010001WL026827 SALI S 00415 SBIN0070476 1328 1328 Processed 03/08/2023 4139577992 MRS SALI S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24270720230633394 27/07/2023 VASUDEVAN PILLAI R 1613010001WL026827 VASUDEVAN PILLAI R 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577980 MR VASUDEVAN PILLAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/916
(Kunnathoor) 		1613010001NRG24270720230633396 27/07/2023 MOHANAN PILLAI B 1613010001WL026827 MOHANAN PILLAI B 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577962 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/1131
(Kunnathoor) 		1613010001NRG24270720230633398 27/07/2023 Remadevi P 1613010001WL026827 Remadevi P 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577968 MRS REMADEVI P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24270720230633399 27/07/2023 SREEDEVI S 1613010001WL026827 SREEDEVI S 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577964 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24270720230633400 27/07/2023 suresh 1613010001WL026827 suresh 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577991 MR SURESH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-017/1084
(Kunnathoor) 		1613010001NRG24270720230633401 27/07/2023 Velayudhan 1613010001WL026827 Velayudhan 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577983 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-017/1404
(Kunnathoor) 		1613010001NRG24270720230633403 27/07/2023 SADASIVAN K 1613010001WL026827 SADASIVAN K 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577982 MR SADASIVAN K KUNJU PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-017/1437
(Kunnathoor) 		1613010001NRG24270720230633404 27/07/2023 VASANTHAKUMARI K 1613010001WL026827 VASANTHAKUMARI K 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577984 MRS VASANTHAKUMARI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-017/1557
(Kunnathoor) 		1613010001NRG24270720230633405 27/07/2023 SYAMALA O 1613010001WL026827 SYAMALA O 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577985 Mrs. SYAMALA O INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG24270720230633406 27/07/2023 LEELA S 1613010001WL026827 LEELA S 00415 SBIN0070476 1992 1992 Rejected 03/08/2023 4139577987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-001-017/1744
(Kunnathoor) 		1613010001NRG24270720230633407 27/07/2023 lalitha 1613010001WL026827 lalitha 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577967 MRS LALITHA C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-017/1862
(Kunnathoor) 		1613010001NRG24270720230633408 27/07/2023 KRISHNAKUMARI N 1613010001WL026827 KRISHNAKUMARI N 00415 SBIN0070476 1328 1328 Processed 03/08/2023 4139577971 Mrs. Krishnakumari N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-001-017/189
(Kunnathoor) 		1613010001NRG24270720230633409 27/07/2023 KANAKAMMA P 1613010001WL026827 KANAKAMMA P 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577961 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-017/191
(Kunnathoor) 		1613010001NRG24270720230633410 27/07/2023 REMANI K 1613010001WL026827 REMANI K 00415 SBIN0070476 1660 1660 Processed 03/08/2023 4139577965 MRS RAMANI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-017/1941
(Kunnathoor) 		1613010001NRG24270720230633411 27/07/2023 Usha.G 1613010001WL026827 Usha.G 00415 SBIN0070476 1328 1328 Processed 03/08/2023 4139577969 MRS USHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-017/2078
(Kunnathoor) 		1613010001NRG24270720230633412 27/07/2023 RAJU J 1613010001WL026827 RAJU J 00415 SBIN0070476 996 996 Processed 03/08/2023 4139577988 RAJU J KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-017/215
(Kunnathoor) 		1613010001NRG24270720230633414 27/07/2023 BINDHU V 1613010001WL026827 BINDHU V 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577977 MRS BINDHU V STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24270720230633415 27/07/2023 OMANAYAMMA 1613010001WL026827 OMANAYAMMA 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577989 MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24270720230633416 27/07/2023 RAVEENDRAN PILLAI 1613010001WL026827 RAVEENDRAN PILLAI 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577990 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-017/2227
(Kunnathoor) 		1613010001NRG24270720230633417 27/07/2023 Bindhu 1613010001WL026827 Bindhu 00415 SBIN0070476 332 332 Processed 03/08/2023 4139577986 MRS BINDU L STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-017/2228
(Kunnathoor) 		1613010001NRG24270720230633418 27/07/2023 Shantha K 1613010001WL026827 Shantha K 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577954 Mrs. K SANTHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-001-017/390
(Kunnathoor) 		1613010001NRG24270720230633422 27/07/2023 GIRIJA KUMARY T 1613010001WL026827 GIRIJA KUMARY T 00415 SBIN0070476 1660 1660 Processed 03/08/2023 4139577976 MRS GIRIJA KUMARY T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-017/397
(Kunnathoor) 		1613010001NRG24270720230633423 27/07/2023 sreeletha v 1613010001WL026827 sreeletha v 00415 SBIN0070476 1660 1660 Processed 03/08/2023 4139577993 SREELATHA V KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-017/400
(Kunnathoor) 		1613010001NRG24270720230633424 27/07/2023 RAJAN P 1613010001WL026827 RAJAN P 00415 SBIN0070476 1660 1660 Processed 03/08/2023 4139577963 MR RAJAN P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-017/401
(Kunnathoor) 		1613010001NRG24270720230633425 27/07/2023 ROHINI SAHADEVAN 1613010001WL026827 ROHINI SAHADEVAN 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577972 MR SAHADEVAN K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-017/405
(Kunnathoor) 		1613010001NRG24270720230633426 27/07/2023 MOHANAN P 1613010001WL026827 MOHANAN P 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577974 MR MOHANAN P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-017/410
(Kunnathoor) 		1613010001NRG24270720230633427 27/07/2023 JAYA S 1613010001WL026827 JAYA S 00415 SBIN0070476 996 996 Processed 03/08/2023 4139577973 MRS JAYA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-017/414
(Kunnathoor) 		1613010001NRG24270720230633428 27/07/2023 INDIRAYAMMA SUDHAKARAN 1613010001WL026827 INDIRAYAMMA SUDHAKARAN 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577975 INDIRAYAMMA SUDHAKARAN DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-001-017/431
(Kunnathoor) 		1613010001NRG24270720230633431 27/07/2023 SINI UNNI 1613010001WL026827 SINI UNNI 00415 SBIN0070476 996 996 Processed 03/08/2023 4139577978 MRS SINI UNNI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-017/5610
(Kunnathoor) 		1613010001NRG24270720230633434 27/07/2023 SUMA S 1613010001WL026827 SUMA S 00415 SBIN0070476 1660 1660 Processed 03/08/2023 4139577995 MRS SUMA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-017/5902
(Kunnathoor) 		1613010001NRG24270720230633436 27/07/2023 Vasudevan P 1613010001WL026827 Vasudevan P 00415 SBIN0070476 1660 1660 Processed 03/08/2023 4139577994 MR VASUDEVAN P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG24270720230633437 27/07/2023 LEKHA A 1613010001WL026827 LEKHA A 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577970 MRS LEKHA A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-017/828
(Kunnathoor) 		1613010001NRG24270720230633439 27/07/2023 Ponnamma S 1613010001WL026827 Ponnamma S 00415 SBIN0070476 1992 1992 Processed 03/08/2023 4139577960 MRS PONNAMMA S STATE BANK OF INDIA(508548)
SubTotal 63080 63080
46 Sasthamkotta KL-13-010-001-017/5870
(Kunnathoor) 		1613010001NRG24270720230633435 27/07/2023 Vineetha T 1613010001WL026827 Vineetha T 00657 KLGB0040314 1992 1992 Processed 03/08/2023 4139577957 VINEETHA T KERALA GRAMIN BANK(607476)
SubTotal 1992 1992
47 Sasthamkotta KL-13-010-001-017/3172
(Kunnathoor) 		1613010001NRG24270720230633420 27/07/2023 Sasidharan Pillai 1613010001WL026827 Sasidharan Pillai 00657 KLGB0040639 1992 1992 Processed 03/08/2023 4139577958 SASIDHARAN PILLAI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-001-017/822
(Kunnathoor) 		1613010001NRG24270720230633438 27/07/2023 VASANTHI 1613010001WL026827 VASANTHI 00657 KLGB0040639 1992 1992 Processed 03/08/2023 4139577959 VASANTHI KERALA GRAMIN BANK(607476)
SubTotal 3984 3984
Total 84328 84328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270723APB_FTO_337127 Indian Bank IDIB000B073 BHARANIKKAVVU 996
2 Sasthamkotta KL1613010001_270723APB_FTO_337127 State Bank Of India SBIN0011924 BHARANIKAVU 14276
3 Sasthamkotta KL1613010001_270723APB_FTO_337127 State Bank Of India SBIN0070476 NEDIAVILA 63080
4 Sasthamkotta KL1613010001_270723APB_FTO_337127 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1992
5 Sasthamkotta KL1613010001_270723APB_FTO_337127 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3984

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