Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270623APB_FTO_246441
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-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG24270620230456912 27/06/2023 THANKKAPPAN K 1613010001WL019047 THANKKAPPAN K 00176 IDIB000P084 1640 1640 Processed 03/07/2023 2986286195 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 1640 1640
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24270620230456893 27/06/2023 PANKAJAKSHY 1613010001WL019047 PANKAJAKSHY 00176 IDIB000S011 1312 1312 Processed 03/07/2023 2986286216 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 1312 1312
3 Sasthamkotta KL-13-010-001-013/1242
(Kunnathoor) 		1613010001NRG24270620230456865 27/06/2023 Suma.P 1613010001WL019047 Suma.P 00415 SBIN0011924 984 984 Processed 03/07/2023 2986286180 MRS SUMA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/3190
(Kunnathoor) 		1613010001NRG24270620230456895 27/06/2023 Omana 1613010001WL019047 Omana 00415 SBIN0011924 984 984 Processed 03/07/2023 2986286183 MS OMANA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24270620230456897 27/06/2023 SHYLA 1613010001WL019047 SHYLA 00415 SBIN0011924 656 656 Processed 03/07/2023 2986286178 MRS SHYLA C L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24270620230456905 27/06/2023 ANITHA S 1613010001WL019047 ANITHA S 00415 SBIN0011924 1312 1312 Processed 03/07/2023 2986286179 MRS ANITHA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/4402
(Kunnathoor) 		1613010001NRG24270620230456908 27/06/2023 BINDHU 1613010001WL019047 BINDHU 00415 SBIN0011924 328 328 Processed 03/07/2023 2986286182 MRS BINDHU BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/5251
(Kunnathoor) 		1613010001NRG24270620230456914 27/06/2023 BIJI 1613010001WL019047 BIJI 00415 SBIN0011924 656 656 Processed 03/07/2023 2986286184 MR BIJI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/5959
(Kunnathoor) 		1613010001NRG24270620230456917 27/06/2023 USHA 1613010001WL019047 USHA 00415 SBIN0011924 656 656 Processed 03/07/2023 2986286177 MS USHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24270620230456920 27/06/2023 Ammini Amma 1613010001WL019047 Ammini Amma 00415 SBIN0011924 1640 1640 Processed 03/07/2023 2986286181 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 7216 7216
11 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24270620230456910 27/06/2023 SARASWATHY K 1613010001WL019047 SARASWATHY K 00415 SBIN0070450 1640 1640 Processed 03/07/2023 2986286223 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1640 1640
12 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24270620230456862 27/06/2023 ANITHA K 1613010001WL019047 ANITHA K 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286217 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/5955
(Kunnathoor) 		1613010001NRG24270620230456863 27/06/2023 AJITHA VARGHESE 1613010001WL019047 AJITHA VARGHESE 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286232 MRS AJITHA VARGHESE STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24270620230456864 27/06/2023 PETERSAM V 1613010001WL019047 PETERSAM V 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286199 MR PETER SAM V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24270620230456866 27/06/2023 RAMANI B 1613010001WL019047 RAMANI B 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286200 MRS RAMANI B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24270620230456867 27/06/2023 T K VINOD KUMAR 1613010001WL019047 T K VINOD KUMAR 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286188 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24270620230456868 27/06/2023 ASWATHY N 1613010001WL019047 ASWATHY N 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286201 MRS ASWATHY N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/141
(Kunnathoor) 		1613010001NRG24270620230456869 27/06/2023 BABUKUTTAN NAIR S 1613010001WL019047 BABUKUTTAN NAIR S 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286202 MR BABUKUTTAN NAIR S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24270620230456870 27/06/2023 anil kumar 1613010001WL019047 anil kumar 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286219 MR ANIL KUMAR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24270620230456871 27/06/2023 VICTORIA PURUSHAN 1613010001WL019047 VICTORIA PURUSHAN 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286203 Mrs. S VICTORIA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24270620230456872 27/06/2023 SHEEJA O 1613010001WL019047 SHEEJA O 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286204 Mrs. O SHEEJA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24270620230456873 27/06/2023 Remadevi 1613010001WL019047 Remadevi 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286228 MRS REMA DEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24270620230456874 27/06/2023 RADHAMANI R 1613010001WL019047 RADHAMANI R 00415 SBIN0070476 984 984 Processed 03/07/2023 2986286205 MRS RADHAMANI R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24270620230456875 27/06/2023 UDAYANACHARI 1613010001WL019047 UDAYANACHARI 00415 SBIN0070476 984 984 Processed 03/07/2023 2986286231 MR UDAYANACHARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24270620230456877 27/06/2023 N.SURESH KUMAR 1613010001WL019047 N.SURESH KUMAR 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286198 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24270620230456876 27/06/2023 NEELAMBARAN 1613010001WL019047 NEELAMBARAN 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286206 MR NEELAMBARAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24270620230456878 27/06/2023 SARASAMMA SIVADASAN 1613010001WL019047 SARASAMMA SIVADASAN 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286207 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24270620230456879 27/06/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL019047 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286208 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24270620230456880 27/06/2023 GEETHA T 1613010001WL019047 GEETHA T 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286194 MRS GEETHA T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24270620230456881 27/06/2023 ANUMOL K 1613010001WL019047 ANUMOL K 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286209 MRS ANUMOL K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24270620230456882 27/06/2023 USHA S 1613010001WL019047 USHA S 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286196 MRS USHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24270620230456884 27/06/2023 RADHAMONY S 1613010001WL019047 RADHAMONY S 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286210 MRS RADHAMONY S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24270620230456885 27/06/2023 SHYLAJA R 1613010001WL019047 SHYLAJA R 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286197 MRS SHYLAJA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24270620230456886 27/06/2023 SUDHASAN 1613010001WL019047 SUDHASAN 00415 SBIN0070476 656 656 Processed 03/07/2023 2986286191 MR SUDESAN N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24270620230456887 27/06/2023 LISSY GEORGE 1613010001WL019047 LISSY GEORGE 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286211 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG24270620230456888 27/06/2023 SARAMMA SHAJI 1613010001WL019047 SARAMMA SHAJI 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286212 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24270620230456889 27/06/2023 BINDU N K 1613010001WL019047 BINDU N K 00415 SBIN0070476 1640 1640 Processed 04/07/2023 2986286185 BINDU N K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24270620230456890 27/06/2023 GEETHA J 1613010001WL019047 GEETHA J 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286189 MRS GEETHA J STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-013/1894
(Kunnathoor) 		1613010001NRG24270620230456891 27/06/2023 Nirmala 1613010001WL019047 Nirmala 00415 SBIN0070476 328 328 Processed 03/07/2023 2986286224 MRS NIRMALA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24270620230456892 27/06/2023 GOPINATHAN G 1613010001WL019047 GOPINATHAN G 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286221 MR GOPINATHAN G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24270620230456894 27/06/2023 VALSALA J 1613010001WL019047 VALSALA J 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286193 MRS VALSALA J STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24270620230456896 27/06/2023 Vijayan 1613010001WL019047 Vijayan 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286226 MR VIJAYAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24270620230456898 27/06/2023 kuriakose 1613010001WL019047 kuriakose 00415 SBIN0070476 984 984 Processed 03/07/2023 2986286218 MR KURIAKOSE B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-013/3515
(Kunnathoor) 		1613010001NRG24270620230456899 27/06/2023 SARASAMMA K 1613010001WL019047 SARASAMMA K 00415 SBIN0070476 984 984 Processed 03/07/2023 2986286192 MRS SARASAMMAK SARASAMMAK STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-013/3661
(Kunnathoor) 		1613010001NRG24270620230456900 27/06/2023 Sobhana.R 1613010001WL019047 Sobhana.R 00415 SBIN0070476 984 984 Processed 03/07/2023 2986286220 MRS SOBHANA R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24270620230456903 27/06/2023 Ambika.A 1613010001WL019047 Ambika.A 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286190 MRS AMBIKA A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24270620230456906 27/06/2023 Daniel 1613010001WL019047 Daniel 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286222 MR DANIEL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24270620230456907 27/06/2023 RADHA S 1613010001WL019047 RADHA S 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286225 MRS RADHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24270620230456915 27/06/2023 ANANDAN 1613010001WL019047 ANANDAN 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286230 MR ANANDAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24270620230456916 27/06/2023 PRABHAVATHY G 1613010001WL019047 PRABHAVATHY G 00415 SBIN0070476 1640 1640 Processed 03/07/2023 2986286229 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24270620230456919 27/06/2023 BHASKARAN PILLAI 1613010001WL019047 BHASKARAN PILLAI 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286213 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24270620230456921 27/06/2023 LEENA B 1613010001WL019047 LEENA B 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286214 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24270620230456922 27/06/2023 REMA B 1613010001WL019047 REMA B 00415 SBIN0070476 1312 1312 Processed 03/07/2023 2986286215 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 60352 60352
54 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24270620230456902 27/06/2023 RAMAKRISHNAN 1613010001WL019047 RAMAKRISHNAN 00415 SBIN0070594 1640 1640 Processed 03/07/2023 2986286227 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1640 1640
55 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24270620230456904 27/06/2023 Anitha 1613010001WL019047 Anitha 00415 SBIN0071067 1312 1312 Processed 03/07/2023 2986286233 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
56 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24270620230456901 27/06/2023 Raju 1613010001WL019047 Raju 00657 KLGB0040620 1640 1640 Processed 04/07/2023 2986286186 RAJU KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
57 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24270620230456909 27/06/2023 ISHAK M 1613010001WL019047 ISHAK M 00657 KLGB0040639 656 656 Processed 04/07/2023 2986286187 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 656 656
Total 77408 77408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270623APB_FTO_246441 Indian Bank IDIB000P084 PUTHUR 1640
2 Sasthamkotta KL1613010001_270623APB_FTO_246441 Indian Bank IDIB000S011 SASTHAMKOTTA 1312
3 Sasthamkotta KL1613010001_270623APB_FTO_246441 State Bank Of India SBIN0011924 BHARANIKAVU 7216
4 Sasthamkotta KL1613010001_270623APB_FTO_246441 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1640
5 Sasthamkotta KL1613010001_270623APB_FTO_246441 State Bank Of India SBIN0070476 NEDIAVILA 60352
6 Sasthamkotta KL1613010001_270623APB_FTO_246441 State Bank Of India SBIN0070594 PORUVAZHY 1640
7 Sasthamkotta KL1613010001_270623APB_FTO_246441 State Bank Of India SBIN0071067 BHARANICAVU 1312
8 Sasthamkotta KL1613010001_270623APB_FTO_246441 Kerala Gramin Bank KLGB0040620 PUTHOOR 1640
9 Sasthamkotta KL1613010001_270623APB_FTO_246441 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 656

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