Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_421647
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-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24190820230853598 19/08/2023 ANILA RAJ S 1613010001WL034954 ANILA RAJ S 00078 CNRB0004669 1986 1986 Processed 21/09/2023 5796006127 ANILA RAJ S CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24190820230853607 19/08/2023 SANTHA 1613010001WL034954 SANTHA 00176 IDIB000B073 1986 1986 Processed 21/09/2023 5796006132 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24190820230853583 19/08/2023 SARASWATHY AMMA 1613010001WL034954 SARASWATHY AMMA 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796006123 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24190820230853592 19/08/2023 SUSHEELA 1613010001WL034954 SUSHEELA 00415 SBIN0011924 993 993 Processed 21/09/2023 5796006124 MRS SUSEELA P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24190820230853597 19/08/2023 RADHAMANY 1613010001WL034954 RADHAMANY 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796006125 MRS RADHAMANI L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24190820230853599 19/08/2023 SOBHANAKUMARY 1613010001WL034954 SOBHANAKUMARY 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5796006122 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
SubTotal 5958 5958
7 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24190820230853589 19/08/2023 MINI S 1613010001WL034954 MINI S 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796006142 MRS MINI S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24190820230853590 19/08/2023 VASANTHA KUMARI B 1613010001WL034954 VASANTHA KUMARI B 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796006128 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24190820230853600 19/08/2023 MAYA MURALI 1613010001WL034954 MAYA MURALI 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796006145 MRS MAYA MURALI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24190820230853606 19/08/2023 THANKAMONY G 1613010001WL034954 THANKAMONY G 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796006138 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 7282 7282
11 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24190820230853584 19/08/2023 SARASWATHY AMMA 1613010001WL034954 SARASWATHY AMMA 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796006143 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24190820230853594 19/08/2023 RAJALEKSMINI A 1613010001WL034954 RAJALEKSMINI A 00415 SBIN0070293 1655 1655 Processed 21/09/2023 5796006126 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 3641 3641
13 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24190820230853585 19/08/2023 SREEJA S 1613010001WL034954 SREEJA S 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006146 MRS SREEJA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24190820230853586 19/08/2023 SOMASEKHARAN NAIR G 1613010001WL034954 SOMASEKHARAN NAIR G 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006139 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24190820230853587 19/08/2023 GEETHAKUMARY K. 1613010001WL034954 GEETHAKUMARY K. 00415 SBIN0070476 662 662 Processed 21/09/2023 5796006131 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24190820230853588 19/08/2023 SARASWATHY AMMA 1613010001WL034954 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006129 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24190820230853591 19/08/2023 RAVEENDRAN P R 1613010001WL034954 RAVEENDRAN P R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796006144 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24190820230853593 19/08/2023 ANITHA O 1613010001WL034954 ANITHA O 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006147 MR ANITHA O STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24190820230853596 19/08/2023 AMBILI T 1613010001WL034954 AMBILI T 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006135 MRS AMBILI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24190820230853595 19/08/2023 THULASI N 1613010001WL034954 THULASI N 00415 SBIN0070476 993 993 Processed 21/09/2023 5796006140 MR THULASI N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/716
(Kunnathoor) 		1613010001NRG24190820230853601 19/08/2023 PUSHPAVALLY G 1613010001WL034954 PUSHPAVALLY G 00415 SBIN0070476 993 993 Processed 21/09/2023 5796006134 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24190820230853602 19/08/2023 JALAJAKUMARI S 1613010001WL034954 JALAJAKUMARI S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006133 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24190820230853603 19/08/2023 KOCHUKUNJU 1613010001WL034954 KOCHUKUNJU 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006141 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24190820230853604 19/08/2023 SADANANDAN NAIR 1613010001WL034954 SADANANDAN NAIR 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796006137 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24190820230853605 19/08/2023 RADHAKRISHNA PILLAI 1613010001WL034954 RADHAKRISHNA PILLAI 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006136 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24190820230853608 19/08/2023 LALITHAMBIKA S 1613010001WL034954 LALITHAMBIKA S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006130 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 21846 21846
Total 42699 42699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421647 Canara Bank CNRB0004669 Puthoor 1986
2 Sasthamkotta KL1613010001_190823APB_FTO_421647 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_190823APB_FTO_421647 State Bank Of India SBIN0011924 BHARANIKAVU 5958
4 Sasthamkotta KL1613010001_190823APB_FTO_421647 State Bank Of India SBIN0070281 KADAMPANAD 7282
5 Sasthamkotta KL1613010001_190823APB_FTO_421647 State Bank Of India SBIN0070293 PUTHOOR 3641
6 Sasthamkotta KL1613010001_190823APB_FTO_421647 State Bank Of India SBIN0070476 NEDIAVILA 21846

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