Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290923APB_FTO_530385
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-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG24260920231061427 29/09/2023 SHEHA THOMAS 1613010001WL044013 SHEHA THOMAS 00127 FDRL0001052 1986 1986 Processed 10/11/2023 7328763967 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24260920231061423 29/09/2023 VALSALA KUMARY 1613010001WL044013 VALSALA KUMARY 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7328763969 MRS VALSALA KUMARY AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24260920231061428 29/09/2023 SUMATHY 1613010001WL044013 SUMATHY 00415 SBIN0011924 662 662 Processed 10/11/2023 7328763970 MS SUMATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/5738
(Kunnathoor) 		1613010001NRG24260920231061439 29/09/2023 INDULEKHA 1613010001WL044013 INDULEKHA 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7328763971 INDULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24260920231061442 29/09/2023 LEELA 1613010001WL044013 LEELA 00415 SBIN0011924 1655 1655 Processed 11/11/2023 7328763968 LEELA CANARA BANK(508532)
SubTotal 5958 5958
6 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24260920231061424 29/09/2023 KUTTAN PILLAI 1613010001WL044013 KUTTAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763986 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-001-002/351
(Kunnathoor) 		1613010001NRG24260920231061425 29/09/2023 LEELA MANI 1613010001WL044013 LEELA MANI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7328763975 MRS LEELA MANI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24260920231061426 29/09/2023 THOMAS 1613010001WL044013 THOMAS 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763987 MR THOMAS STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24260920231061429 29/09/2023 SANTHAMMA K 1613010001WL044013 SANTHAMMA K 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7328763981 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24260920231061430 29/09/2023 KUNJUKUNJAMMA S 1613010001WL044013 KUNJUKUNJAMMA S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763973 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24260920231061431 29/09/2023 LUCY S 1613010001WL044013 LUCY S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763982 MRS LUCY S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24260920231061432 29/09/2023 SIVARAJAN P 1613010001WL044013 SIVARAJAN P 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763983 MR SIVARAJAN P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24260920231061433 29/09/2023 RAJAN MATHEW 1613010001WL044013 RAJAN MATHEW 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763977 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24260920231061434 29/09/2023 THANKAMONY U 1613010001WL044013 THANKAMONY U 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763984 MRS THANKAMONY U STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24260920231061435 29/09/2023 VALSAMMA YESUDASAN 1613010001WL044013 VALSAMMA YESUDASAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7328763979 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24260920231061436 29/09/2023 PRASANNA K 1613010001WL044013 PRASANNA K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763974 MRS PRASANNA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24260920231061437 29/09/2023 JASEENTHA S 1613010001WL044013 JASEENTHA S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763978 MRS JASEENTHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24260920231061438 29/09/2023 MARIAMMA DANIEL 1613010001WL044013 MARIAMMA DANIEL 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763972 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24260920231061440 29/09/2023 VEENA V 1613010001WL044013 VEENA V 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7328763988 MR VIKRAMAN V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24260920231061441 29/09/2023 RAJAN PARAMU 1613010001WL044013 RAJAN PARAMU 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7328763976 MR RAJAN G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG24260920231061443 29/09/2023 V.C.PODIYAN 1613010001WL044013 V.C.PODIYAN 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7328763985 PODIYAN V C CANARA BANK(508532)
22 Sasthamkotta KL-13-010-001-002/830
(Kunnathoor) 		1613010001NRG24260920231061444 29/09/2023 SUNEETHI C 1613010001WL044013 SUNEETHI C 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7328763980 MRS SUNEETHI C STATE BANK OF INDIA(508548)
SubTotal 31445 31445
Total 39389 39389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290923APB_FTO_530385 Federal Bank FDRL0001052 PATHANAPURAM 1986
2 Sasthamkotta KL1613010001_290923APB_FTO_530385 State Bank Of India SBIN0011924 BHARANIKAVU 5958
3 Sasthamkotta KL1613010001_290923APB_FTO_530385 State Bank Of India SBIN0070476 NEDIAVILA 31445

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