Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120623APB_FTO_188491
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24120620230337569 12/06/2023 RAJI R 1613010001WL014184 RAJI R 00127 FDRL0002040 1986 1986 Processed 15/06/2023 2562663948 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24120620230337590 12/06/2023 BABU P 1613010001WL014184 BABU P 00176 IDIB000B073 1655 1655 Processed 15/06/2023 2562663956 Mr. BABU P INDIAN BANK(607105)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24120620230337582 12/06/2023 BINDHU UNNIKRISHNAN 1613010001WL014184 BINDHU UNNIKRISHNAN 00415 SBIN0004363 1324 1324 Processed 15/06/2023 2562663951 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24120620230337571 12/06/2023 LISSY SHIBU 1613010001WL014184 LISSY SHIBU 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2562663949 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24120620230337579 12/06/2023 PENNAMMA 1613010001WL014184 PENNAMMA 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2562663950 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
6 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24120620230337568 12/06/2023 RAVEENDRAN NAIR 1613010001WL014184 RAVEENDRAN NAIR 00415 SBIN0070281 1324 1324 Processed 15/06/2023 2562663969 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24120620230337572 12/06/2023 KRISHNANKUTTY.N 1613010001WL014184 KRISHNANKUTTY.N 00415 SBIN0070281 662 662 Processed 15/06/2023 2562663971 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2904
(Kunnathoor) 		1613010001NRG24120620230337573 12/06/2023 ROSAMMA BIJUMON 1613010001WL014184 ROSAMMA BIJUMON 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2562663957 MRS ROSAMMA BIJUMON STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24120620230337574 12/06/2023 VELUTHA KUNJU 1613010001WL014184 VELUTHA KUNJU 00415 SBIN0070281 1655 1655 Processed 15/06/2023 2562663953 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24120620230337575 12/06/2023 KUNJUMON 1613010001WL014184 KUNJUMON 00415 SBIN0070281 1655 1655 Processed 15/06/2023 2562663958 MR KUNJUMON D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/4413
(Kunnathoor) 		1613010001NRG24120620230337577 12/06/2023 BINCY BABU 1613010001WL014184 BINCY BABU 00415 SBIN0070281 1655 1655 Processed 15/06/2023 2562663972 MRS BINCY BABU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24120620230337578 12/06/2023 SHEEJA S 1613010001WL014184 SHEEJA S 00415 SBIN0070281 1655 1655 Processed 15/06/2023 2562663970 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/5453
(Kunnathoor) 		1613010001NRG24120620230337580 12/06/2023 JAYASREE 1613010001WL014184 JAYASREE 00415 SBIN0070281 1324 1324 Processed 15/06/2023 2562663952 MRS JAYASREE G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24120620230337581 12/06/2023 RADHAKRISHNAN NAIR 1613010001WL014184 RADHAKRISHNAN NAIR 00415 SBIN0070281 1324 1324 Rejected 15/06/2023 2562663964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24120620230337584 12/06/2023 SREELEKHA B 1613010001WL014184 SREELEKHA B 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2562663954 MRS SREELEKHA B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24120620230337588 12/06/2023 RADHAMMA G 1613010001WL014184 RADHAMMA G 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2562663966 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 17212 17212
17 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24120620230337566 12/06/2023 MEERA S 1613010001WL014184 MEERA S 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2562663960 MRS MEERA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24120620230337567 12/06/2023 MINITHANKACHAN 1613010001WL014184 MINITHANKACHAN 00415 SBIN0070476 1655 1655 Processed 15/06/2023 2562663967 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24120620230337570 12/06/2023 GOPALAN K 1613010001WL014184 GOPALAN K 00415 SBIN0070476 1655 1655 Processed 15/06/2023 2562663968 Mr. GOPALAN K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24120620230337576 12/06/2023 LEELA N 1613010001WL014184 LEELA N 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2562663955 MRS LEELA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24120620230337583 12/06/2023 GEETHAKUMARI S 1613010001WL014184 GEETHAKUMARI S 00415 SBIN0070476 1655 1655 Processed 15/06/2023 2562663961 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24120620230337585 12/06/2023 USHAKUMARI 1613010001WL014184 USHAKUMARI 00415 SBIN0070476 993 993 Processed 15/06/2023 2562663962 MRS USHA KUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24120620230337586 12/06/2023 KRISHNAKUMARI M 1613010001WL014184 KRISHNAKUMARI M 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2562663965 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24120620230337587 12/06/2023 JAYASREEYAMMA J 1613010001WL014184 JAYASREEYAMMA J 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2562663963 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24120620230337589 12/06/2023 SARASAMMA GOPALAN 1613010001WL014184 SARASAMMA GOPALAN 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2562663959 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 14564 14564
Total 40713 40713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120623APB_FTO_188491 Federal Bank FDRL0002040 KADAMPANAD 1986
2 Sasthamkotta KL1613010001_120623APB_FTO_188491 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
3 Sasthamkotta KL1613010001_120623APB_FTO_188491 State Bank Of India SBIN0004363 ADOOR 1324
4 Sasthamkotta KL1613010001_120623APB_FTO_188491 State Bank Of India SBIN0011924 BHARANIKAVU 3972
5 Sasthamkotta KL1613010001_120623APB_FTO_188491 State Bank Of India SBIN0070281 KADAMPANAD 17212
6 Sasthamkotta KL1613010001_120623APB_FTO_188491 State Bank Of India SBIN0070476 NEDIAVILA 14564

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