Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_271023APB_FTO_639034
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24271020231326608 27/10/2023 BEENA R 1613010001WL056035 BEENA R 00078 CNRB0004669 1324 1324 Processed 27/11/2023 8021749705 BEENA R CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24271020231326606 27/10/2023 INDIRA T 1613010001WL056035 INDIRA T 00176 IDIB000B073 662 662 Processed 27/11/2023 8021749722 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24271020231326585 27/10/2023 SIVANKUTTY 1613010001WL056035 SIVANKUTTY 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8021749719 Mr. Sivankutty INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-007/4088
(Kunnathoor) 		1613010001NRG24271020231326607 27/10/2023 V DEVAKI 1613010001WL056035 V DEVAKI 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8021749706 Mrs. V DEVAKI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24271020231326611 27/10/2023 ANIL 1613010001WL056035 ANIL 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8021749721 Mr. Anil S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24271020231326616 27/10/2023 SULAJA 1613010001WL056035 SULAJA 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8021749720 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 6289 6289
7 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24271020231326600 27/10/2023 AMBIKA KUMARI 1613010001WL056035 AMBIKA KUMARI 00415 SBIN0005047 1655 1655 Processed 27/11/2023 8021749691 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24271020231326617 27/10/2023 OMANAYAMMA 1613010001WL056035 OMANAYAMMA 00415 SBIN0005047 1655 1655 Processed 27/11/2023 8021749690 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
9 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24271020231326595 27/10/2023 CHANDRA LEKHA 1613010001WL056035 CHANDRA LEKHA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021749701 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24271020231326596 27/10/2023 GOMATHY S 1613010001WL056035 GOMATHY S 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021749698 MRS GOMATHY S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24271020231326597 27/10/2023 ANNAMMA 1613010001WL056035 ANNAMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8021749696 MRS ANNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24271020231326598 27/10/2023 REBEKKA 1613010001WL056035 REBEKKA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021749695 MRS RABEKKA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24271020231326599 27/10/2023 ROSAMMA 1613010001WL056035 ROSAMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8021749697 ROSAMMA S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-007/3286
(Kunnathoor) 		1613010001NRG24271020231326601 27/10/2023 REMADEVI 1613010001WL056035 REMADEVI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021749692 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24271020231326603 27/10/2023 INDIRAYAMMA 1613010001WL056035 INDIRAYAMMA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021749700 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24271020231326609 27/10/2023 ARCHANA K 1613010001WL056035 ARCHANA K 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021749699 MRS ARCHANA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24271020231326614 27/10/2023 SUBHASHINI 1613010001WL056035 SUBHASHINI 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021749702 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24271020231326615 27/10/2023 SINDHUMOL 1613010001WL056035 SINDHUMOL 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021749689 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-007/5779
(Kunnathoor) 		1613010001NRG24271020231326621 27/10/2023 MAKKA 1613010001WL056035 MAKKA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021749694 MANKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-007/5785
(Kunnathoor) 		1613010001NRG24271020231326622 27/10/2023 REMANI 1613010001WL056035 REMANI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021749693 MRS REMANY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/5820
(Kunnathoor) 		1613010001NRG24271020231326624 27/10/2023 RAHEL 1613010001WL056035 RAHEL 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021749688 MRS RAHEL STATE BANK OF INDIA(508548)
SubTotal 18205 18205
22 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24271020231326569 27/10/2023 RAJENI T R 1613010001WL056035 RAJENI T R 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8021749717 RAJENI T R DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24271020231326570 27/10/2023 SURENDRAN PILLAI N 1613010001WL056035 SURENDRAN PILLAI N 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8021749709 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24271020231326578 27/10/2023 SUNILAKUMARI V 1613010001WL056035 SUNILAKUMARI V 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8021749731 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24271020231326586 27/10/2023 MINI D 1613010001WL056035 MINI D 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021749743 MRS MINI D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24271020231326590 27/10/2023 AMBILI 1613010001WL056035 AMBILI 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8021749712 AMBLI P DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24271020231326602 27/10/2023 ANANDAVALLIYAMMA B 1613010001WL056035 ANANDAVALLIYAMMA B 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021749739 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24271020231326623 27/10/2023 SULOCHANA N 1613010001WL056035 SULOCHANA N 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8021749729 MRS SULOCHANA N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24271020231326627 27/10/2023 SIVAKUMARI L 1613010001WL056035 SIVAKUMARI L 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8021749733 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 12578 12578
30 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24271020231326604 27/10/2023 GRACY K 1613010001WL056035 GRACY K 00415 SBIN0070293 993 993 Processed 27/11/2023 8021749707 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 993 993
31 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24271020231326568 27/10/2023 VIJAYAKUMARY.L 1613010001WL056035 VIJAYAKUMARY.L 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749747 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24271020231326571 27/10/2023 DANIEL C M 1613010001WL056035 DANIEL C M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749728 MR DANIEL C M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24271020231326572 27/10/2023 LUDIYAMMA S 1613010001WL056035 LUDIYAMMA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749730 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24271020231326573 27/10/2023 SUSEELAMMA B 1613010001WL056035 SUSEELAMMA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749713 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24271020231326574 27/10/2023 SREEKALA S 1613010001WL056035 SREEKALA S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749736 MRS SREEKALA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24271020231326575 27/10/2023 VASANTHA 1613010001WL056035 VASANTHA 00415 SBIN0070476 662 662 Processed 27/11/2023 8021749735 MRS VASANTHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24271020231326576 27/10/2023 MADHU KUMAR 1613010001WL056035 MADHU KUMAR 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749734 MR BINDHU S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24271020231326577 27/10/2023 SOBHANA B 1613010001WL056035 SOBHANA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749738 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-007/244
(Kunnathoor) 		1613010001NRG24271020231326579 27/10/2023 VASANTHAKUMARI KUNJIRAMAN 1613010001WL056035 VASANTHAKUMARI KUNJIRAMAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749726 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24271020231326580 27/10/2023 USHA RAJAN 1613010001WL056035 USHA RAJAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749708 USHARANI V B KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-001-007/247
(Kunnathoor) 		1613010001NRG24271020231326581 27/10/2023 SUNILA C 1613010001WL056035 SUNILA C 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749725 MRS SUNILA C STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24271020231326582 27/10/2023 DIVYA T NAIR 1613010001WL056035 DIVYA T NAIR 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749742 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG24271020231326583 27/10/2023 PUSHPADEVI R 1613010001WL056035 PUSHPADEVI R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749724 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-007/256
(Kunnathoor) 		1613010001NRG24271020231326584 27/10/2023 MOHANAN.C 1613010001WL056035 MOHANAN.C 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749727 MR MOHANAN C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24271020231326587 27/10/2023 SARASAMMA K 1613010001WL056035 SARASAMMA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749746 MRS SARASAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24271020231326588 27/10/2023 SUSAMMA RADHAKRISHNAN 1613010001WL056035 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749748 SUSAMMA P KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24271020231326589 27/10/2023 PREETHA P 1613010001WL056035 PREETHA P 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749744 PREETHA P DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24271020231326591 27/10/2023 KUMARI 1613010001WL056035 KUMARI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749740 MRS KUMARI K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24271020231326592 27/10/2023 MURALEEDHARAN PILLAI 1613010001WL056035 MURALEEDHARAN PILLAI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749737 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24271020231326593 27/10/2023 RAJAN K 1613010001WL056035 RAJAN K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749715 MR RAJAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24271020231326594 27/10/2023 RAJAN A 1613010001WL056035 RAJAN A 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749718 MR RAJAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24271020231326605 27/10/2023 SOMAN G 1613010001WL056035 SOMAN G 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749716 MR SOMAN G STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24271020231326610 27/10/2023 BINDHU .L 1613010001WL056035 BINDHU .L 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749711 MRS BINDHU L STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24271020231326612 27/10/2023 AJAYAKUMAR B 1613010001WL056035 AJAYAKUMAR B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749745 MR AJAYAKUMAR B STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24271020231326613 27/10/2023 THANKAMANI AMMA P S 1613010001WL056035 THANKAMANI AMMA P S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749710 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24271020231326618 27/10/2023 MATHEW SAMUEL 1613010001WL056035 MATHEW SAMUEL 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749714 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24271020231326619 27/10/2023 JOY G 1613010001WL056035 JOY G 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021749723 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24271020231326620 27/10/2023 AMBIKA K 1613010001WL056035 AMBIKA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749741 MRS AMBIKA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24271020231326626 27/10/2023 LEELA R 1613010001WL056035 LEELA R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021749732 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 43692 43692
60 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24271020231326625 27/10/2023 CHELLAPPAN 1613010001WL056035 CHELLAPPAN 00657 KLGB0040620 1655 1655 Processed 27/11/2023 8021749704 CHELLAPPAN KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-001-009/4169
(Kunnathoor) 		1613010001NRG24271020231326628 27/10/2023 CHITHRA v 1613010001WL056035 CHITHRA v 00657 KLGB0040620 1655 1655 Processed 27/11/2023 8021749703 CHITHRA V KERALA GRAMIN BANK(607476)
SubTotal 3310 3310
Total 90363 90363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_639034 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_271023APB_FTO_639034 Indian Bank IDIB000B073 BHARANIKKAVVU 662
3 Sasthamkotta KL1613010001_271023APB_FTO_639034 Indian Bank IDIB000P084 PUTHUR 6289
4 Sasthamkotta KL1613010001_271023APB_FTO_639034 State Bank Of India SBIN0005047 KOTTARAKARA 3310
5 Sasthamkotta KL1613010001_271023APB_FTO_639034 State Bank Of India SBIN0011924 BHARANIKAVU 18205
6 Sasthamkotta KL1613010001_271023APB_FTO_639034 State Bank Of India SBIN0070281 KADAMPANAD 12578
7 Sasthamkotta KL1613010001_271023APB_FTO_639034 State Bank Of India SBIN0070293 PUTHOOR 993
8 Sasthamkotta KL1613010001_271023APB_FTO_639034 State Bank Of India SBIN0070476 NEDIAVILA 43692
9 Sasthamkotta KL1613010001_271023APB_FTO_639034 Kerala Gramin Bank KLGB0040620 PUTHOOR 3310

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