Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_271023APB_FTO_638828
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-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24271020231324777 27/10/2023 DEVAKI 1613010001WL055939 DEVAKI 00176 IDIB000B073 662 662 Processed 27/11/2023 8022759365 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-002/2156
(Kunnathoor) 		1613010001NRG24271020231324772 27/10/2023 REMA DEVI 1613010001WL055939 REMA DEVI 00415 SBIN0011924 662 662 Processed 27/11/2023 8022759355 MRS REMA DEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24271020231324775 27/10/2023 JALAJAKUMARY 1613010001WL055939 JALAJAKUMARY 00415 SBIN0011924 662 662 Processed 27/11/2023 8022759359 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24271020231324776 27/10/2023 SUCHELATHA B 1613010001WL055939 SUCHELATHA B 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022759358 SUCHELATHA B KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24271020231324781 27/10/2023 SINDHU S 1613010001WL055939 SINDHU S 00415 SBIN0011924 662 662 Processed 27/11/2023 8022759360 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24271020231324782 27/10/2023 SUMESH S 1613010001WL055939 SUMESH S 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022759356 MR SUMESH S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/3169
(Kunnathoor) 		1613010001NRG24271020231324783 27/10/2023 RADHAMANIYAMMA 1613010001WL055939 RADHAMANIYAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022759361 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24271020231324785 27/10/2023 VALSALA KUMARY 1613010001WL055939 VALSALA KUMARY 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022759357 MRS VALSALA KUMARY AMMA STATE BANK OF INDIA(508548)
SubTotal 7282 7282
9 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24271020231324771 27/10/2023 SUMA SAJI 1613010001WL055939 SUMA SAJI 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8022759363 MR SUMA T S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24271020231324779 27/10/2023 SALOMI M 1613010001WL055939 SALOMI M 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8022759376 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 2648 2648
11 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG24271020231324760 27/10/2023 ISAC 1613010001WL055939 ISAC 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759379 MR ISAC STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24271020231324761 27/10/2023 MARYKUTTY Y 1613010001WL055939 MARYKUTTY Y 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759369 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24271020231324762 27/10/2023 MATHAI UMMACHAN 1613010001WL055939 MATHAI UMMACHAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759368 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24271020231324763 27/10/2023 THAMPI THOMAS 1613010001WL055939 THAMPI THOMAS 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759364 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24271020231324764 27/10/2023 KAMALAMMA VASUDEVAN 1613010001WL055939 KAMALAMMA VASUDEVAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759370 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24271020231324765 27/10/2023 RATHNAMMA R 1613010001WL055939 RATHNAMMA R 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759371 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24271020231324766 27/10/2023 Prabha.J 1613010001WL055939 Prabha.J 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759372 PRABHA PRASAD KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24271020231324767 27/10/2023 LEELA M 1613010001WL055939 LEELA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759373 MRS LEELA M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24271020231324768 27/10/2023 SUDHA REMESHAN 1613010001WL055939 SUDHA REMESHAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759374 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/1619
(Kunnathoor) 		1613010001NRG24271020231324769 27/10/2023 PODIYAN V 1613010001WL055939 PODIYAN V 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759375 MR PODIYAN V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24271020231324770 27/10/2023 MOHANAN 1613010001WL055939 MOHANAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759378 MR MOHANAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24271020231324773 27/10/2023 SANTHA 1613010001WL055939 SANTHA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759377 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24271020231324774 27/10/2023 BALACHANDRAN PILLAI 1613010001WL055939 BALACHANDRAN PILLAI 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759380 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-002/2485
(Kunnathoor) 		1613010001NRG24271020231324778 27/10/2023 SIVANKUTTY N 1613010001WL055939 SIVANKUTTY N 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759362 MR SIVANKUTTY N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24271020231324780 27/10/2023 SOUMYA P R 1613010001WL055939 SOUMYA P R 00415 SBIN0070476 1324 1324 Rejected 27/11/2023 8022759382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Sasthamkotta KL-13-010-001-002/3416
(Kunnathoor) 		1613010001NRG24271020231324784 27/10/2023 SIMI THOMAS 1613010001WL055939 SIMI THOMAS 00415 SBIN0070476 331 331 Processed 27/11/2023 8022759366 MRS SIMI AJI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24271020231324786 27/10/2023 KUTTAN PILLAI 1613010001WL055939 KUTTAN PILLAI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022759381 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-002/351
(Kunnathoor) 		1613010001NRG24271020231324787 27/10/2023 LEELA MANI 1613010001WL055939 LEELA MANI 00415 SBIN0070476 993 993 Processed 27/11/2023 8022759367 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 17212 17212
Total 27804 27804

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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_638828 Indian Bank IDIB000B073 BHARANIKKAVVU 662
2 Sasthamkotta KL1613010001_271023APB_FTO_638828 State Bank Of India SBIN0011924 BHARANIKAVU 7282
3 Sasthamkotta KL1613010001_271023APB_FTO_638828 State Bank Of India SBIN0070281 KADAMPANAD 2648
4 Sasthamkotta KL1613010001_271023APB_FTO_638828 State Bank Of India SBIN0070476 NEDIAVILA 17212

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