Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250823APB_FTO_445149
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-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24250820230931409 25/08/2023 PANKAJAKSHY 1613010001WL037702 PANKAJAKSHY 00176 IDIB000S011 990 990 Processed 21/09/2023 5794764416 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 990 990
2 Sasthamkotta KL-13-010-001-013/3190
(Kunnathoor) 		1613010001NRG24250820230931410 25/08/2023 Omana 1613010001WL037702 Omana 00415 SBIN0011924 330 330 Processed 21/09/2023 5794764396 MS OMANA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24250820230931412 25/08/2023 SHYLA 1613010001WL037702 SHYLA 00415 SBIN0011924 660 660 Processed 21/09/2023 5794764394 MRS SHYLA C L STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24250820230931417 25/08/2023 ANITHA S 1613010001WL037702 ANITHA S 00415 SBIN0011924 990 990 Processed 21/09/2023 5794764395 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
5 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24250820230931401 25/08/2023 T K VINOD KUMAR 1613010001WL037702 T K VINOD KUMAR 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764402 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24250820230931402 25/08/2023 Remadevi 1613010001WL037702 Remadevi 00415 SBIN0070476 330 330 Processed 21/09/2023 5794764412 MRS REMA DEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24250820230931403 25/08/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL037702 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764410 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24250820230931404 25/08/2023 ANUMOL K 1613010001WL037702 ANUMOL K 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764407 MRS ANUMOL K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24250820230931405 25/08/2023 SHYLAJA R 1613010001WL037702 SHYLAJA R 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764406 MRS SHYLAJA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24250820230931406 25/08/2023 SUDHASAN 1613010001WL037702 SUDHASAN 00415 SBIN0070476 330 330 Processed 21/09/2023 5794764404 MR SUDESAN N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24250820230931407 25/08/2023 LISSY GEORGE 1613010001WL037702 LISSY GEORGE 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764409 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24250820230931408 25/08/2023 BINDU N K 1613010001WL037702 BINDU N K 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764398 BINDU N K KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24250820230931411 25/08/2023 Vijayan 1613010001WL037702 Vijayan 00415 SBIN0070476 330 330 Processed 21/09/2023 5794764415 MR VIJAYAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/3515
(Kunnathoor) 		1613010001NRG24250820230931413 25/08/2023 SARASAMMA K 1613010001WL037702 SARASAMMA K 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764405 MRS SARASAMMAK SARASAMMAK STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24250820230931415 25/08/2023 Ambika.A 1613010001WL037702 Ambika.A 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764403 MRS AMBIKA A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/4206
(Kunnathoor) 		1613010001NRG24250820230931416 25/08/2023 Soman.G 1613010001WL037702 Soman.G 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764413 MR SOMAN G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24250820230931418 25/08/2023 RADHA S 1613010001WL037702 RADHA S 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764414 MRS RADHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24250820230931420 25/08/2023 saji 1613010001WL037702 saji 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764397 MR SAJI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24250820230931422 25/08/2023 PRABHAVATHY G 1613010001WL037702 PRABHAVATHY G 00415 SBIN0070476 330 330 Processed 21/09/2023 5794764408 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24250820230931423 25/08/2023 LEENA B 1613010001WL037702 LEENA B 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764411 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
21 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24250820230931414 25/08/2023 Raju 1613010001WL037702 Raju 00657 KLGB0040620 990 990 Processed 21/09/2023 5794764400 RAJU KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24250820230931421 25/08/2023 THANKAMMA 1613010001WL037702 THANKAMMA 00657 KLGB0040620 660 660 Processed 21/09/2023 5794764399 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 1650 1650
23 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24250820230931419 25/08/2023 ISHAK M 1613010001WL037702 ISHAK M 00657 KLGB0040639 660 660 Processed 21/09/2023 5794764401 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 17490 17490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250823APB_FTO_445149 Indian Bank IDIB000S011 SASTHAMKOTTA 990
2 Sasthamkotta KL1613010001_250823APB_FTO_445149 State Bank Of India SBIN0011924 BHARANIKAVU 1980
3 Sasthamkotta KL1613010001_250823APB_FTO_445149 State Bank Of India SBIN0070476 NEDIAVILA 12210
4 Sasthamkotta KL1613010001_250823APB_FTO_445149 Kerala Gramin Bank KLGB0040620 PUTHOOR 1650
5 Sasthamkotta KL1613010001_250823APB_FTO_445149 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660

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