Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210823APB_FTO_428282
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-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG24210820230873658 21/08/2023 THANKKAPPAN K 1613010001WL035656 THANKKAPPAN K 00176 IDIB000P084 662 662 Processed 21/09/2023 5797192709 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24210820230873644 21/08/2023 PANKAJAKSHY 1613010001WL035656 PANKAJAKSHY 00176 IDIB000S011 331 331 Processed 21/09/2023 5797192718 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-013/1242
(Kunnathoor) 		1613010001NRG24210820230873621 21/08/2023 Suma.P 1613010001WL035656 Suma.P 00415 SBIN0011924 331 331 Processed 21/09/2023 5797192684 MRS SUMA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24210820230873652 21/08/2023 ANITHA S 1613010001WL035656 ANITHA S 00415 SBIN0011924 662 662 Processed 21/09/2023 5797192683 MRS ANITHA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24210820230873663 21/08/2023 Ammini Amma 1613010001WL035656 Ammini Amma 00415 SBIN0011924 662 662 Processed 21/09/2023 5797192685 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24210820230873656 21/08/2023 SARASWATHY K 1613010001WL035656 SARASWATHY K 00415 SBIN0070450 662 662 Processed 21/09/2023 5797192723 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 662 662
7 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24210820230873619 21/08/2023 ANITHA K 1613010001WL035656 ANITHA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192719 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24210820230873620 21/08/2023 PETERSAM V 1613010001WL035656 PETERSAM V 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192695 MR PETER SAM V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24210820230873622 21/08/2023 RAMANI B 1613010001WL035656 RAMANI B 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192712 MRS RAMANI B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24210820230873623 21/08/2023 T K VINOD KUMAR 1613010001WL035656 T K VINOD KUMAR 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192687 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24210820230873624 21/08/2023 ASWATHY N 1613010001WL035656 ASWATHY N 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192713 MRS ASWATHY N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/141
(Kunnathoor) 		1613010001NRG24210820230873625 21/08/2023 BABUKUTTAN NAIR S 1613010001WL035656 BABUKUTTAN NAIR S 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192696 MR BABUKUTTAN NAIR S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24210820230873626 21/08/2023 anil kumar 1613010001WL035656 anil kumar 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192721 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24210820230873627 21/08/2023 VICTORIA PURUSHAN 1613010001WL035656 VICTORIA PURUSHAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192697 Mrs. S VICTORIA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24210820230873628 21/08/2023 SHEEJA O 1613010001WL035656 SHEEJA O 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192714 Mrs. O SHEEJA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24210820230873629 21/08/2023 Remadevi 1613010001WL035656 Remadevi 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192726 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24210820230873631 21/08/2023 N.SURESH KUMAR 1613010001WL035656 N.SURESH KUMAR 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192711 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24210820230873630 21/08/2023 NEELAMBARAN 1613010001WL035656 NEELAMBARAN 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192698 MR NEELAMBARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24210820230873632 21/08/2023 SARASAMMA SIVADASAN 1613010001WL035656 SARASAMMA SIVADASAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192699 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24210820230873633 21/08/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL035656 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192715 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24210820230873634 21/08/2023 GEETHA T 1613010001WL035656 GEETHA T 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192700 MRS GEETHA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24210820230873635 21/08/2023 ANUMOL K 1613010001WL035656 ANUMOL K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192701 MRS ANUMOL K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24210820230873636 21/08/2023 USHA S 1613010001WL035656 USHA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192702 MRS USHA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24210820230873637 21/08/2023 RADHAMONY S 1613010001WL035656 RADHAMONY S 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192703 MRS RADHAMONY S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24210820230873638 21/08/2023 SHYLAJA R 1613010001WL035656 SHYLAJA R 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192704 MRS SHYLAJA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24210820230873639 21/08/2023 LISSY GEORGE 1613010001WL035656 LISSY GEORGE 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192705 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG24210820230873640 21/08/2023 SARAMMA SHAJI 1613010001WL035656 SARAMMA SHAJI 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192706 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24210820230873641 21/08/2023 BINDU N K 1613010001WL035656 BINDU N K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192692 BINDU N K KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24210820230873642 21/08/2023 GEETHA J 1613010001WL035656 GEETHA J 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192688 MRS GEETHA J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24210820230873643 21/08/2023 GOPINATHAN G 1613010001WL035656 GOPINATHAN G 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192722 MR GOPINATHAN G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24210820230873645 21/08/2023 VALSALA J 1613010001WL035656 VALSALA J 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192689 MRS VALSALA J STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24210820230873646 21/08/2023 kuriakose 1613010001WL035656 kuriakose 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192720 MR KURIAKOSE B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-013/3515
(Kunnathoor) 		1613010001NRG24210820230873647 21/08/2023 SARASAMMA K 1613010001WL035656 SARASAMMA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192694 MRS SARASAMMAK SARASAMMAK STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24210820230873649 21/08/2023 Ambika.A 1613010001WL035656 Ambika.A 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192691 MRS AMBIKA A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-013/4206
(Kunnathoor) 		1613010001NRG24210820230873651 21/08/2023 Soman.G 1613010001WL035656 Soman.G 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192729 MR SOMAN G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24210820230873653 21/08/2023 Daniel 1613010001WL035656 Daniel 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192708 MR DANIEL STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24210820230873654 21/08/2023 RADHA S 1613010001WL035656 RADHA S 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192724 MRS RADHA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24210820230873657 21/08/2023 saji 1613010001WL035656 saji 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192686 MR SAJI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24210820230873660 21/08/2023 ANANDAN 1613010001WL035656 ANANDAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192727 MR ANANDAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24210820230873661 21/08/2023 PRABHAVATHY G 1613010001WL035656 PRABHAVATHY G 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192710 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24210820230873662 21/08/2023 BHASKARAN PILLAI 1613010001WL035656 BHASKARAN PILLAI 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192707 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24210820230873664 21/08/2023 LEENA B 1613010001WL035656 LEENA B 00415 SBIN0070476 662 662 Processed 21/09/2023 5797192716 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24210820230873665 21/08/2023 REMA B 1613010001WL035656 REMA B 00415 SBIN0070476 331 331 Processed 21/09/2023 5797192717 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 22177 22177
44 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24210820230873648 21/08/2023 RAMAKRISHNAN 1613010001WL035656 RAMAKRISHNAN 00415 SBIN0070594 662 662 Processed 21/09/2023 5797192725 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 662 662
45 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24210820230873650 21/08/2023 Anitha 1613010001WL035656 Anitha 00415 SBIN0071067 662 662 Processed 21/09/2023 5797192728 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 662 662
46 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24210820230873659 21/08/2023 THANKAMMA 1613010001WL035656 THANKAMMA 00657 KLGB0040620 662 662 Processed 21/09/2023 5797192690 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 662 662
47 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24210820230873655 21/08/2023 ISHAK M 1613010001WL035656 ISHAK M 00657 KLGB0040639 662 662 Processed 21/09/2023 5797192693 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210823APB_FTO_428282 Indian Bank IDIB000P084 PUTHUR 662
2 Sasthamkotta KL1613010001_210823APB_FTO_428282 Indian Bank IDIB000S011 SASTHAMKOTTA 331
3 Sasthamkotta KL1613010001_210823APB_FTO_428282 State Bank Of India SBIN0011924 BHARANIKAVU 1655
4 Sasthamkotta KL1613010001_210823APB_FTO_428282 State Bank Of India SBIN0070450 SASTHAMCOTTAH 662
5 Sasthamkotta KL1613010001_210823APB_FTO_428282 State Bank Of India SBIN0070476 NEDIAVILA 22177
6 Sasthamkotta KL1613010001_210823APB_FTO_428282 State Bank Of India SBIN0070594 PORUVAZHY 662
7 Sasthamkotta KL1613010001_210823APB_FTO_428282 State Bank Of India SBIN0071067 BHARANICAVU 662
8 Sasthamkotta KL1613010001_210823APB_FTO_428282 Kerala Gramin Bank KLGB0040620 PUTHOOR 662
9 Sasthamkotta KL1613010001_210823APB_FTO_428282 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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