Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120623APB_FTO_188783
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) 		1613010001NRG24120620230338909 12/06/2023 ANILA RAJ S 1613010001WL014249 ANILA RAJ S 00078 CNRB0004669 1655 1655 Processed 15/06/2023 2567920878 ANILA RAJ S CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24120620230338916 12/06/2023 SANTHA 1613010001WL014249 SANTHA 00176 IDIB000B073 1655 1655 Processed 15/06/2023 2567920884 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24120620230338891 12/06/2023 SARASWATHY AMMA 1613010001WL014249 SARASWATHY AMMA 00415 SBIN0011924 1324 1324 Processed 15/06/2023 2567920873 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-005/2714
(Kunnathoor) 		1613010001NRG24120620230338898 12/06/2023 AMBIKA P 1613010001WL014249 AMBIKA P 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2567920874 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24120620230338900 12/06/2023 SUSHEELA 1613010001WL014249 SUSHEELA 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2567920875 MRS SUSEELA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24120620230338908 12/06/2023 RADHAMANY 1613010001WL014249 RADHAMANY 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2567920876 MRS RADHAMANI L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24120620230338910 12/06/2023 SOBHANAKUMARY 1613010001WL014249 SOBHANAKUMARY 00415 SBIN0011924 662 662 Processed 15/06/2023 2567920871 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
SubTotal 7944 7944
8 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24120620230338895 12/06/2023 VIKRAMAN NAIR 1613010001WL014249 VIKRAMAN NAIR 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2567920891 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24120620230338896 12/06/2023 MINI S 1613010001WL014249 MINI S 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2567920890 MRS MINI S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24120620230338897 12/06/2023 VASANTHA KUMARI B 1613010001WL014249 VASANTHA KUMARI B 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2567920879 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-005/4322
(Kunnathoor) 		1613010001NRG24120620230338905 12/06/2023 SREEKALA V 1613010001WL014249 SREEKALA V 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2567920892 UDAYA KUMAR B FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24120620230338911 12/06/2023 MAYA MURALI 1613010001WL014249 MAYA MURALI 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2567920894 MRS MAYA MURALI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24120620230338915 12/06/2023 THANKAMONY G 1613010001WL014249 THANKAMONY G 00415 SBIN0070281 1986 1986 Processed 15/06/2023 2567920888 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 11916 11916
14 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24120620230338902 12/06/2023 RAJALEKSMINI A 1613010001WL014249 RAJALEKSMINI A 00415 SBIN0070293 1986 1986 Processed 15/06/2023 2567920877 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1986 1986
15 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24120620230338892 12/06/2023 SREEJA S 1613010001WL014249 SREEJA S 00415 SBIN0070476 1324 1324 Processed 15/06/2023 2567920895 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24120620230338893 12/06/2023 GEETHAKUMARY K. 1613010001WL014249 GEETHAKUMARY K. 00415 SBIN0070476 331 331 Processed 15/06/2023 2567920883 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24120620230338894 12/06/2023 SARASWATHY AMMA 1613010001WL014249 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2567920880 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24120620230338899 12/06/2023 RAVEENDRAN P R 1613010001WL014249 RAVEENDRAN P R 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2567920893 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24120620230338901 12/06/2023 ANITHA O 1613010001WL014249 ANITHA O 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2567920896 MR ANITHA O STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24120620230338903 12/06/2023 VASUDEVAN NAIR 1613010001WL014249 VASUDEVAN NAIR 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2567920882 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24120620230338906 12/06/2023 AMBILI T 1613010001WL014249 AMBILI T 00415 SBIN0070476 1655 1655 Processed 15/06/2023 2567920885 MRS AMBILI T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/4838
(Kunnathoor) 		1613010001NRG24120620230338907 12/06/2023 SUDHESHAN V G 1613010001WL014249 SUDHESHAN V G 00415 SBIN0070476 993 993 Processed 15/06/2023 2567920872 SUDHESHAN V G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24120620230338912 12/06/2023 KOCHUKUNJU 1613010001WL014249 KOCHUKUNJU 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2567920889 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24120620230338913 12/06/2023 SADANANDAN NAIR 1613010001WL014249 SADANANDAN NAIR 00415 SBIN0070476 993 993 Processed 15/06/2023 2567920887 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24120620230338914 12/06/2023 RADHAKRISHNA PILLAI 1613010001WL014249 RADHAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 15/06/2023 2567920886 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24120620230338917 12/06/2023 LALITHAMBIKA S 1613010001WL014249 LALITHAMBIKA S 00415 SBIN0070476 1986 1986 Processed 15/06/2023 2567920881 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 18205 18205
Total 43361 43361

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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_188783 Canara Bank CNRB0004669 Puthoor 1655
2 Sasthamkotta KL1613010001_120623APB_FTO_188783 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
3 Sasthamkotta KL1613010001_120623APB_FTO_188783 State Bank Of India SBIN0011924 BHARANIKAVU 7944
4 Sasthamkotta KL1613010001_120623APB_FTO_188783 State Bank Of India SBIN0070281 KADAMPANAD 11916
5 Sasthamkotta KL1613010001_120623APB_FTO_188783 State Bank Of India SBIN0070293 PUTHOOR 1986
6 Sasthamkotta KL1613010001_120623APB_FTO_188783 State Bank Of India SBIN0070476 NEDIAVILA 18205

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