Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_051023APB_FTO_552545
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG24051020231132978 05/10/2023 THARA K 1613010001WL047231 THARA K 00078 CNRB0002681 1324 1324 Processed 10/11/2023 7352703042 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24051020231132971 05/10/2023 ponnammayamma 1613010001WL047231 ponnammayamma 00176 IDIB000B073 1324 1324 Processed 10/11/2023 7352703039 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-010/2659
(Kunnathoor) 		1613010001NRG24051020231132959 05/10/2023 PODICHY 1613010001WL047231 PODICHY 00415 SBIN0011924 993 993 Processed 10/11/2023 7352703044 MS PODICHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24051020231132964 05/10/2023 AMBIKAKUMARIYAMMA 1613010001WL047231 AMBIKAKUMARIYAMMA 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7352703043 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
5 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24051020231132960 05/10/2023 SINIMOL L 1613010001WL047231 SINIMOL L 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703063 MRS SINIMOL L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24051020231132961 05/10/2023 Sujatha 1613010001WL047231 Sujatha 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703046 MRS SUJATHA C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-012/1126
(Kunnathoor) 		1613010001NRG24051020231132962 05/10/2023 RADHAMONI AMMA S 1613010001WL047231 RADHAMONI AMMA S 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703062 MRS RADHAMONI AMMA S SANTHAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24051020231132963 05/10/2023 Latha.S 1613010001WL047231 Latha.S 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703052 MRS LATHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24051020231132965 05/10/2023 SASIDHARAN NAIR G 1613010001WL047231 SASIDHARAN NAIR G 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703064 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24051020231132966 05/10/2023 SOBHANAKUMARI 1613010001WL047231 SOBHANAKUMARI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703054 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24051020231132967 05/10/2023 DEEPA P O 1613010001WL047231 DEEPA P O 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703041 MRS DEEPA P G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24051020231132968 05/10/2023 NELSON PAPPY 1613010001WL047231 NELSON PAPPY 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703051 MR NELSON PAPPY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24051020231132969 05/10/2023 SREELEKSHMI 1613010001WL047231 SREELEKSHMI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703065 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24051020231132970 05/10/2023 chellamma 1613010001WL047231 chellamma 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703038 MRS CHELLAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24051020231132972 05/10/2023 SREEKALA VASUDEV 1613010001WL047231 SREEKALA VASUDEV 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703047 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24051020231132973 05/10/2023 YOHANNAN MATHEW 1613010001WL047231 YOHANNAN MATHEW 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703060 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24051020231132974 05/10/2023 RAMACHANDRAN PILLAI 1613010001WL047231 RAMACHANDRAN PILLAI 00415 SBIN0070476 331 331 Processed 10/11/2023 7352703040 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/446
(Kunnathoor) 		1613010001NRG24051020231132975 05/10/2023 AMMINI RAHELKUTTY 1613010001WL047231 AMMINI RAHELKUTTY 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703061 MRS AMMINI RAHELKUTTY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24051020231132976 05/10/2023 PAPPACHAN G 1613010001WL047231 PAPPACHAN G 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703050 PAPPACHAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24051020231132977 05/10/2023 KUNJUMON 1613010001WL047231 KUNJUMON 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703055 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24051020231132979 05/10/2023 MADHUSOODANAN PILLAI 1613010001WL047231 MADHUSOODANAN PILLAI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703056 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24051020231132980 05/10/2023 SOSAMMA THANKAMMA 1613010001WL047231 SOSAMMA THANKAMMA 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703057 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24051020231132981 05/10/2023 VANAJA 1613010001WL047231 VANAJA 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703053 MRS VANAJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24051020231132982 05/10/2023 ROSAMMA O 1613010001WL047231 ROSAMMA O 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703048 MRS ROSAMMA O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24051020231132983 05/10/2023 GIRIJAKUMARI.R 1613010001WL047231 GIRIJAKUMARI.R 00415 SBIN0070476 993 993 Processed 10/11/2023 7352703058 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24051020231132984 05/10/2023 BHANU T 1613010001WL047231 BHANU T 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703045 MR BHANU T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24051020231132985 05/10/2023 ANANDA GEETHA V 1613010001WL047231 ANANDA GEETHA V 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703066 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24051020231132986 05/10/2023 Nalini N 1613010001WL047231 Nalini N 00415 SBIN0070476 662 662 Processed 10/11/2023 7352703049 MRS NALINI N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24051020231132987 05/10/2023 MANIAN PILLAI 1613010001WL047231 MANIAN PILLAI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352703059 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 29128 29128
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_051023APB_FTO_552545 Canara Bank CNRB0002681 KOTTARAKKARA 1324
2 Sasthamkotta KL1613010001_051023APB_FTO_552545 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
3 Sasthamkotta KL1613010001_051023APB_FTO_552545 State Bank Of India SBIN0011924 BHARANIKAVU 2317
4 Sasthamkotta KL1613010001_051023APB_FTO_552545 State Bank Of India SBIN0070476 NEDIAVILA 29128

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