Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_151223APB_FTO_839322
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-13-010-001-008/4094
(Kunnathoor) 		1613010001NRG24151220231696361 15/12/2023 MINI KUMARI AMMA 1613010001WL072825 MINI KUMARI AMMA 00078 CNRB0004669 1980 1980 Processed 12/03/2024 1669938707 MINI KUMARI AMMA CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-001-008/5792
(Kunnathoor) 		1613010001NRG24151220231696373 15/12/2023 VALSALA KUMARI 1613010001WL072825 VALSALA KUMARI 00415 SBIN0004363 990 990 Processed 12/03/2024 1669938701 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 990 990
3 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24151220231696356 15/12/2023 JOLLY 1613010001WL072825 JOLLY 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1669938700 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Sasthamkotta KL-13-010-001-008/1392
(Kunnathoor) 		1613010001NRG24151220231696352 15/12/2023 GIRIJAKUMARIAMMA O 1613010001WL072825 GIRIJAKUMARIAMMA O 00415 SBIN0070281 2310 2310 Processed 12/03/2024 1669938713 MRS GIRIJA KUMARI AMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-008/5506
(Kunnathoor) 		1613010001NRG24151220231696370 15/12/2023 PUSHPANGATHAN R 1613010001WL072825 PUSHPANGATHAN R 00415 SBIN0070281 2310 2310 Processed 12/03/2024 1669938703 MR PUSHPANGATHAN R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24151220231696371 15/12/2023 BABU 1613010001WL072825 BABU 00415 SBIN0070281 1980 1980 Processed 12/03/2024 1669938709 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
7 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24151220231696351 15/12/2023 RADHAMANIYAMMA B 1613010001WL072825 RADHAMANIYAMMA B 00415 SBIN0070293 1320 1320 Processed 12/03/2024 1669938708 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24151220231696365 15/12/2023 GEETHAKUMARI 1613010001WL072825 GEETHAKUMARI 00415 SBIN0070293 1320 1320 Processed 12/03/2024 1669938702 MRS GEETHA KUMARI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-008/4663
(Kunnathoor) 		1613010001NRG24151220231696366 15/12/2023 MANIYAN R 1613010001WL072825 MANIYAN R 00415 SBIN0070293 1650 1650 Processed 12/03/2024 1669938711 MR MANIYAN R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/3458
(Kunnathoor) 		1613010001NRG24151220231696375 15/12/2023 REJANI 1613010001WL072825 REJANI 00415 SBIN0070293 1980 1980 Processed 12/03/2024 1669938716 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 6270 6270
11 Sasthamkotta KL-13-010-001-007/3315
(Kunnathoor) 		1613010001NRG24151220231696349 15/12/2023 ZACHARIYA D 1613010001WL072825 ZACHARIYA D 00415 SBIN0070476 1320 1320 Processed 12/03/2024 1669938725 MR ZACHARIYA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24151220231696353 15/12/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL072825 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 1980 1980 Processed 12/03/2024 1669938715 MRS GEETHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/2408
(Kunnathoor) 		1613010001NRG24151220231696354 15/12/2023 CHINNAMMA 1613010001WL072825 CHINNAMMA 00415 SBIN0070476 1650 1650 Processed 12/03/2024 1669938712 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/2487
(Kunnathoor) 		1613010001NRG24151220231696355 15/12/2023 SOSAMMA GEORGE 1613010001WL072825 SOSAMMA GEORGE 00415 SBIN0070476 1980 1980 Processed 12/03/2024 1669938726 MRS SOSAMMA GEORGE STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24151220231696357 15/12/2023 MADHU D 1613010001WL072825 MADHU D 00415 SBIN0070476 2310 2310 Processed 12/03/2024 1669938722 MADHU D KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24151220231696358 15/12/2023 KUNJUMON 1613010001WL072825 KUNJUMON 00415 SBIN0070476 1320 1320 Processed 12/03/2024 1669938720 MR KUNJUMON STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-008/3314
(Kunnathoor) 		1613010001NRG24151220231696359 15/12/2023 BINCY JOHN 1613010001WL072825 BINCY JOHN 00415 SBIN0070476 1320 1320 Processed 12/03/2024 1669938714 MRS BINCY JOHN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24151220231696360 15/12/2023 SREEDEVI R 1613010001WL072825 SREEDEVI R 00415 SBIN0070476 1650 1650 Processed 12/03/2024 1669938723 MRS SREEDEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG24151220231696362 15/12/2023 ISSAC P 1613010001WL072825 ISSAC P 00415 SBIN0070476 330 330 Processed 12/03/2024 1669938721 MR ISSAC P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-008/4108
(Kunnathoor) 		1613010001NRG24151220231696363 15/12/2023 JAINAMMA 1613010001WL072825 JAINAMMA 00415 SBIN0070476 1650 1650 Processed 12/03/2024 1669938710 MRS JAINAMMA A STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24151220231696364 15/12/2023 GEORGE 1613010001WL072825 GEORGE 00415 SBIN0070476 1980 1980 Processed 12/03/2024 1669938717 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/474
(Kunnathoor) 		1613010001NRG24151220231696367 15/12/2023 REMADEVI N 1613010001WL072825 REMADEVI N 00415 SBIN0070476 2310 2310 Processed 12/03/2024 1669938718 MR NAIR G R OR REMADEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-008/4785
(Kunnathoor) 		1613010001NRG24151220231696369 15/12/2023 NEETHU MOL 1613010001WL072825 NEETHU MOL 00415 SBIN0070476 1320 1320 Processed 12/03/2024 1669938724 NEETHUMOL O IDBI BANK(607095)
24 Sasthamkotta KL-13-010-001-009/2389
(Kunnathoor) 		1613010001NRG24151220231696374 15/12/2023 NIRMALA B 1613010001WL072825 NIRMALA B 00415 SBIN0070476 1320 1320 Processed 12/03/2024 1669938719 MRS NIRMMALA B STATE BANK OF INDIA(508548)
SubTotal 22440 22440
25 Sasthamkotta KL-13-010-001-007/4994
(Kunnathoor) 		1613010001NRG24151220231696350 15/12/2023 PRASANNA KUMARI 1613010001WL072825 PRASANNA KUMARI 00657 KLGB0040314 660 660 Processed 12/03/2024 1669938704 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG24151220231696372 15/12/2023 SHEEBA K 1613010001WL072825 SHEEBA K 00657 KLGB0040314 1980 1980 Processed 12/03/2024 1669938705 SHEEBA K KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
27 Sasthamkotta KL-13-010-001-008/4749
(Kunnathoor) 		1613010001NRG24151220231696368 15/12/2023 VINEETHA 1613010001WL072825 VINEETHA 00657 KLGB0040639 1980 1980 Processed 12/03/2024 1669938706 MRS VINEETHA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_151223APB_FTO_839322 Canara Bank CNRB0004669 Puthoor 1980
2 Sasthamkotta KL1613010001_151223APB_FTO_839322 State Bank Of India SBIN0004363 ADOOR 990
3 Sasthamkotta KL1613010001_151223APB_FTO_839322 State Bank Of India SBIN0011924 BHARANIKAVU 1980
4 Sasthamkotta KL1613010001_151223APB_FTO_839322 State Bank Of India SBIN0070281 KADAMPANAD 6600
5 Sasthamkotta KL1613010001_151223APB_FTO_839322 State Bank Of India SBIN0070293 PUTHOOR 6270
6 Sasthamkotta KL1613010001_151223APB_FTO_839322 State Bank Of India SBIN0070476 NEDIAVILA 22440
7 Sasthamkotta KL1613010001_151223APB_FTO_839322 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2640
8 Sasthamkotta KL1613010001_151223APB_FTO_839322 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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