Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_181023APB_FTO_604867
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24181020231247819 18/10/2023 BINDUSREE R 1613010001WL052402 BINDUSREE R 00127 FDRL0001951 662 662 Processed 27/11/2023 8021508475 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24181020231247822 18/10/2023 INDHULEKHA 1613010001WL052402 INDHULEKHA 00127 FDRL0001951 662 662 Processed 27/11/2023 8021508474 INDHULEKHA FEDERAL BANK(607165)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24181020231247823 18/10/2023 SHANTHA KUMARI AMMA 1613010001WL052402 SHANTHA KUMARI AMMA 00415 SBIN0011924 662 662 Processed 27/11/2023 8021508476 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24181020231247842 18/10/2023 SUKUMARY 1613010001WL052402 SUKUMARY 00415 SBIN0011924 662 662 Processed 27/11/2023 8021508478 MRS SUKUMARY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24181020231247860 18/10/2023 YESODHARAN 1613010001WL052402 YESODHARAN 00415 SBIN0011924 662 662 Processed 27/11/2023 8021508479 YESODHARAN N CANARA BANK(508532)
6 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24181020231247869 18/10/2023 Ambika.K.S 1613010001WL052402 Ambika.K.S 00415 SBIN0011924 662 662 Processed 27/11/2023 8021508477 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 2648 2648
7 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24181020231247817 18/10/2023 GOPALAKRISHNA PILLAI 1613010001WL052402 GOPALAKRISHNA PILLAI 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508508 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24181020231247818 18/10/2023 Sindhu Gopan 1613010001WL052402 Sindhu Gopan 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508511 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24181020231247820 18/10/2023 SOBHANA KUNJAMMA 1613010001WL052402 SOBHANA KUNJAMMA 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508514 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24181020231247821 18/10/2023 Sheeja 1613010001WL052402 Sheeja 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508520 MS SHEEJA L STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24181020231247824 18/10/2023 INDIRAYAMMA 1613010001WL052402 INDIRAYAMMA 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508519 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24181020231247825 18/10/2023 Thulaseedharan 1613010001WL052402 Thulaseedharan 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508484 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24181020231247826 18/10/2023 SUBHADRA K 1613010001WL052402 SUBHADRA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508491 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24181020231247827 18/10/2023 SANTHA THANKAPPAN 1613010001WL052402 SANTHA THANKAPPAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508505 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24181020231247828 18/10/2023 OMANA R 1613010001WL052402 OMANA R 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508495 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24181020231247829 18/10/2023 ANITHA P 1613010001WL052402 ANITHA P 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508506 MRS ANITHA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24181020231247830 18/10/2023 SREEDEVI R 1613010001WL052402 SREEDEVI R 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508500 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24181020231247831 18/10/2023 SASIKALA L 1613010001WL052402 SASIKALA L 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508498 MRS SASIKALA L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24181020231247832 18/10/2023 RAJAMMA C K 1613010001WL052402 RAJAMMA C K 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508482 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24181020231247833 18/10/2023 SOBHANA KUMARI 1613010001WL052402 SOBHANA KUMARI 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508518 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24181020231247834 18/10/2023 PREETHA M 1613010001WL052402 PREETHA M 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508509 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24181020231247835 18/10/2023 VALSALA S 1613010001WL052402 VALSALA S 00415 SBIN0070476 331 331 Processed 27/11/2023 8021508499 MRS VALSALA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24181020231247836 18/10/2023 SUSEELA M 1613010001WL052402 SUSEELA M 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508501 SUSEELA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24181020231247837 18/10/2023 MURALEEDHARAN N 1613010001WL052402 MURALEEDHARAN N 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508503 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24181020231247838 18/10/2023 SUSAMMA OOMMEN 1613010001WL052402 SUSAMMA OOMMEN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508493 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24181020231247839 18/10/2023 SULEKHA GIREESAN 1613010001WL052402 SULEKHA GIREESAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508490 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24181020231247840 18/10/2023 GRACY S M 1613010001WL052402 GRACY S M 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508502 MRS GRACY S M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24181020231247841 18/10/2023 KUNJUMON O 1613010001WL052402 KUNJUMON O 00415 SBIN0070476 331 331 Rejected 27/11/2023 8021508480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24181020231247843 18/10/2023 SREELATHA J 1613010001WL052402 SREELATHA J 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508489 MRS SREELATHA J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24181020231247844 18/10/2023 PRASANNA KUMARI K.P 1613010001WL052402 PRASANNA KUMARI K.P 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508507 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24181020231247845 18/10/2023 JAYAKUMARI J 1613010001WL052402 JAYAKUMARI J 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508497 JAYAKUMARI J KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24181020231247846 18/10/2023 SUJATHA S 1613010001WL052402 SUJATHA S 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508486 MRS SUJATHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24181020231247847 18/10/2023 Chellappan 1613010001WL052402 Chellappan 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508521 MR CHELLAPPAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24181020231247848 18/10/2023 VIJAYALAKSHMI C 1613010001WL052402 VIJAYALAKSHMI C 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508496 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24181020231247849 18/10/2023 RATHIKUMARI J 1613010001WL052402 RATHIKUMARI J 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508492 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG24181020231247850 18/10/2023 Yeshoda 1613010001WL052402 Yeshoda 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508481 MRS YASODA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24181020231247851 18/10/2023 SHINI M 1613010001WL052402 SHINI M 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508525 MRS SHYNI M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/4047
(Kunnathoor) 		1613010001NRG24181020231247852 18/10/2023 OMANA 1613010001WL052402 OMANA 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508488 MRS OMANA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24181020231247853 18/10/2023 USHA S 1613010001WL052402 USHA S 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508517 MRS USHA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24181020231247855 18/10/2023 Dhanapalan R 1613010001WL052402 Dhanapalan R 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508522 MR DHANAPALAN R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24181020231247854 18/10/2023 Sreekala B 1613010001WL052402 Sreekala B 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508487 SREEKALA B DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-001-016/4472
(Kunnathoor) 		1613010001NRG24181020231247856 18/10/2023 Omana Amma K 1613010001WL052402 Omana Amma K 00415 SBIN0070476 331 331 Processed 27/11/2023 8021508485 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24181020231247857 18/10/2023 Renjini M 1613010001WL052402 Renjini M 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508526 MRS RENJINI M STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24181020231247858 18/10/2023 OMANA 1613010001WL052402 OMANA 00415 SBIN0070476 331 331 Processed 27/11/2023 8021508524 MRS OMANA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24181020231247859 18/10/2023 SAJEEV C 1613010001WL052402 SAJEEV C 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508494 MR SAJEEV G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24181020231247861 18/10/2023 VIJAYAN 1613010001WL052402 VIJAYAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508515 Mr. VIJAYAN INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24181020231247862 18/10/2023 Sheeja.O 1613010001WL052402 Sheeja.O 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508527 MRS SHEEJA O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24181020231247863 18/10/2023 SUDARSANAN S 1613010001WL052402 SUDARSANAN S 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508510 MR SUDARSANAN S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24181020231247864 18/10/2023 MURALEEDHARAN NAIR 1613010001WL052402 MURALEEDHARAN NAIR 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508504 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24181020231247865 18/10/2023 RADHIKA P 1613010001WL052402 RADHIKA P 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508516 MRS RADHIKA P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24181020231247866 18/10/2023 VINOD KUMAR RAMACHADRAN 1613010001WL052402 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 331 331 Processed 27/11/2023 8021508512 MR VONOD KUMAR STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24181020231247867 18/10/2023 SANDHYA P L 1613010001WL052402 SANDHYA P L 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508513 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24181020231247868 18/10/2023 SAVITHRY T 1613010001WL052402 SAVITHRY T 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508483 MRS SAVITHRY T STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24181020231247870 18/10/2023 VASUDEVAN R 1613010001WL052402 VASUDEVAN R 00415 SBIN0070476 662 662 Processed 27/11/2023 8021508523 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 30121 30121
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_181023APB_FTO_604867 Federal Bank FDRL0001951 BHARANIKKAVU 1324
2 Sasthamkotta KL1613010001_181023APB_FTO_604867 State Bank Of India SBIN0011924 BHARANIKAVU 2648
3 Sasthamkotta KL1613010001_181023APB_FTO_604867 State Bank Of India SBIN0070476 NEDIAVILA 30121

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