Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_140823APB_FTO_401517
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-13-010-001-011/4885
(Kunnathoor) 		1613010001NRG24140820230798831 14/08/2023 Deepa 1613010001WL032902 Deepa 00045 BARB0KOTTAR 662 662 Processed 21/09/2023 5800970228 MISS DEEPA B S STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-011/5572
(Kunnathoor) 		1613010001NRG24140820230798832 14/08/2023 REMANY V 1613010001WL032902 REMANY V 00127 FDRL0001263 662 662 Processed 21/09/2023 5800970225 REMANY V FEDERAL BANK(607165)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24140820230798786 14/08/2023 Santhamma 1613010001WL032902 Santhamma 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5800970232 MRS SANTHAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/1111
(Kunnathoor) 		1613010001NRG24140820230798788 14/08/2023 SAROJINI 1613010001WL032902 SAROJINI 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5800970229 MRS SAROJINI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-011/2604
(Kunnathoor) 		1613010001NRG24140820230798796 14/08/2023 VALSALA 1613010001WL032902 VALSALA 00415 SBIN0011924 993 993 Processed 21/09/2023 5800970226 MRS VALSALA R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/3048
(Kunnathoor) 		1613010001NRG24140820230798799 14/08/2023 Indira 1613010001WL032902 Indira 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5800970230 MRS INDIRA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-011/4304
(Kunnathoor) 		1613010001NRG24140820230798826 14/08/2023 SARASWATHY K 1613010001WL032902 SARASWATHY K 00415 SBIN0011924 662 662 Processed 21/09/2023 5800970233 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-011/4364
(Kunnathoor) 		1613010001NRG24140820230798827 14/08/2023 VIJAYAMMA 1613010001WL032902 VIJAYAMMA 00415 SBIN0011924 331 331 Processed 21/09/2023 5800970227 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-011/4369
(Kunnathoor) 		1613010001NRG24140820230798828 14/08/2023 Chellamma 1613010001WL032902 Chellamma 00415 SBIN0011924 662 662 Processed 21/09/2023 5800970231 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 6620 6620
10 Sasthamkotta KL-13-010-001-011/1288
(Kunnathoor) 		1613010001NRG24140820230798789 14/08/2023 AMMINI T 1613010001WL032902 AMMINI T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970264 MRS AMMINI T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-011/1366
(Kunnathoor) 		1613010001NRG24140820230798790 14/08/2023 JAGADAMMA J 1613010001WL032902 JAGADAMMA J 00415 SBIN0070476 993 993 Processed 21/09/2023 5800970239 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-011/1440
(Kunnathoor) 		1613010001NRG24140820230798792 14/08/2023 prabhavathy amma 1613010001WL032902 prabhavathy amma 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970240 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-011/1440
(Kunnathoor) 		1613010001NRG24140820230798791 14/08/2023 RAJESH R 1613010001WL032902 RAJESH R 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970265 MR RAJESH R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-011/1456
(Kunnathoor) 		1613010001NRG24140820230798793 14/08/2023 SUJA MATHEW 1613010001WL032902 SUJA MATHEW 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970245 MRS SUJA MATHEW STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-011/1716
(Kunnathoor) 		1613010001NRG24140820230798794 14/08/2023 KOMALA DIVAKARAN 1613010001WL032902 KOMALA DIVAKARAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970252 MRS KOMALA DIVAKARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-011/2513
(Kunnathoor) 		1613010001NRG24140820230798795 14/08/2023 JAYAKUMARI 1613010001WL032902 JAYAKUMARI 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970244 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-011/2665
(Kunnathoor) 		1613010001NRG24140820230798797 14/08/2023 MATHAI P 1613010001WL032902 MATHAI P 00415 SBIN0070476 993 993 Processed 21/09/2023 5800970269 MR MATHAI P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-011/3033
(Kunnathoor) 		1613010001NRG24140820230798798 14/08/2023 Ambili S 1613010001WL032902 Ambili S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970255 MRS AMBILY SIVARAJAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-011/3173
(Kunnathoor) 		1613010001NRG24140820230798800 14/08/2023 USHA B 1613010001WL032902 USHA B 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970273 MRS USHA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-011/336
(Kunnathoor) 		1613010001NRG24140820230798801 14/08/2023 AJITHA KUMARI 1613010001WL032902 AJITHA KUMARI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970241 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-011/3377
(Kunnathoor) 		1613010001NRG24140820230798802 14/08/2023 Thanakamma.K 1613010001WL032902 Thanakamma.K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970274 MRS THANKAMMA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-011/338
(Kunnathoor) 		1613010001NRG24140820230798803 14/08/2023 SATHI H 1613010001WL032902 SATHI H 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970261 MRS SATHI H STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-011/345
(Kunnathoor) 		1613010001NRG24140820230798804 14/08/2023 GIRIJA S 1613010001WL032902 GIRIJA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970260 MRS GIRIJA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-011/346
(Kunnathoor) 		1613010001NRG24140820230798805 14/08/2023 SREEKALA K 1613010001WL032902 SREEKALA K 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970246 MRS SREEKALA K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-011/347
(Kunnathoor) 		1613010001NRG24140820230798806 14/08/2023 SYAMALA AMMA 1613010001WL032902 SYAMALA AMMA 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970249 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-011/348
(Kunnathoor) 		1613010001NRG24140820230798807 14/08/2023 SARALA PODIYAN 1613010001WL032902 SARALA PODIYAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5800970253 MRS SARALA PODIYAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-011/349
(Kunnathoor) 		1613010001NRG24140820230798808 14/08/2023 MANJU B 1613010001WL032902 MANJU B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970258 MANJU KUMARI DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-001-011/350
(Kunnathoor) 		1613010001NRG24140820230798809 14/08/2023 SANDHYA S 1613010001WL032902 SANDHYA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5800970254 MRS SANDHYA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-011/352
(Kunnathoor) 		1613010001NRG24140820230798810 14/08/2023 RADHAMANI R 1613010001WL032902 RADHAMANI R 00415 SBIN0070476 993 993 Processed 21/09/2023 5800970243 MRS RADHAMANI R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-011/355
(Kunnathoor) 		1613010001NRG24140820230798811 14/08/2023 KUNJUMOL S 1613010001WL032902 KUNJUMOL S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970237 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-011/356
(Kunnathoor) 		1613010001NRG24140820230798812 14/08/2023 KUNJUMOL S 1613010001WL032902 KUNJUMOL S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970251 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-011/356
(Kunnathoor) 		1613010001NRG24140820230798813 14/08/2023 Soman K 1613010001WL032902 Soman K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800970276 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-011/359
(Kunnathoor) 		1613010001NRG24140820230798814 14/08/2023 KOMALA K 1613010001WL032902 KOMALA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970250 MRS KOMALA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-011/364
(Kunnathoor) 		1613010001NRG24140820230798815 14/08/2023 JAGADAMMA 1613010001WL032902 JAGADAMMA 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970270 MRS JAGADAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-011/365
(Kunnathoor) 		1613010001NRG24140820230798816 14/08/2023 SUSEELA DEVI 1613010001WL032902 SUSEELA DEVI 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970266 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-011/366
(Kunnathoor) 		1613010001NRG24140820230798817 14/08/2023 SREELATHA KUMARI R S 1613010001WL032902 SREELATHA KUMARI R S 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970247 MRS SREELATHA KUMARI R S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-011/367
(Kunnathoor) 		1613010001NRG24140820230798818 14/08/2023 VALSALA V 1613010001WL032902 VALSALA V 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970242 MRS VALSALA V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-011/373
(Kunnathoor) 		1613010001NRG24140820230798819 14/08/2023 NIRMALA DEVI S 1613010001WL032902 NIRMALA DEVI S 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970248 NIRMALADEVI S DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-001-011/375
(Kunnathoor) 		1613010001NRG24140820230798820 14/08/2023 SHEEJA A 1613010001WL032902 SHEEJA A 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970259 SHEEJA DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-001-011/377
(Kunnathoor) 		1613010001NRG24140820230798821 14/08/2023 . GEETHA DEVI AMMA K 1613010001WL032902 . GEETHA DEVI AMMA K 00415 SBIN0070476 662 662 Processed 22/09/2023 5800970262 GEETHADEVIYAMMA K KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-001-011/385
(Kunnathoor) 		1613010001NRG24140820230798822 14/08/2023 USHA KUMART T S 1613010001WL032902 USHA KUMART T S 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970256 MRS USHAKUMARI TS STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-011/387
(Kunnathoor) 		1613010001NRG24140820230798823 14/08/2023 NISHA R 1613010001WL032902 NISHA R 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970257 NISHA DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-001-011/388
(Kunnathoor) 		1613010001NRG24140820230798824 14/08/2023 SUDHA C 1613010001WL032902 SUDHA C 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970267 MRS SUDHA C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-011/389
(Kunnathoor) 		1613010001NRG24140820230798825 14/08/2023 SHEEJA L 1613010001WL032902 SHEEJA L 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970268 SHEEJA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24140820230798829 14/08/2023 Mallakshy 1613010001WL032902 Mallakshy 00415 SBIN0070476 331 331 Processed 21/09/2023 5800970272 MRS MALLAKSHI K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-011/4747
(Kunnathoor) 		1613010001NRG24140820230798830 14/08/2023 VIJAYAN 1613010001WL032902 VIJAYAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970275 MR VIJAYAN N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-011/805
(Kunnathoor) 		1613010001NRG24140820230798834 14/08/2023 LETHA S 1613010001WL032902 LETHA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970271 MRS LATHA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-011/897
(Kunnathoor) 		1613010001NRG24140820230798835 14/08/2023 RADHA A 1613010001WL032902 RADHA A 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970263 MRS RADHA A STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-011/910
(Kunnathoor) 		1613010001NRG24140820230798836 14/08/2023 MINI O 1613010001WL032902 MINI O 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970238 MRS MINI O STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-012/796
(Kunnathoor) 		1613010001NRG24140820230798837 14/08/2023 Santhakumari P 1613010001WL032902 Santhakumari P 00415 SBIN0070476 662 662 Processed 21/09/2023 5800970236 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 34755 34755
51 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24140820230798787 14/08/2023 Rajan 1613010001WL032902 Rajan 00657 KLGB0040314 1324 1324 Processed 22/09/2023 5800970234 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
52 Sasthamkotta KL-13-010-001-011/5831
(Kunnathoor) 		1613010001NRG24140820230798833 14/08/2023 VALSALA T K 1613010001WL032902 VALSALA T K 00657 KLGB0040639 331 331 Processed 22/09/2023 5800970235 VALSALA T K KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 44354 44354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140823APB_FTO_401517 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 662
2 Sasthamkotta KL1613010001_140823APB_FTO_401517 Federal Bank FDRL0001263 EDAMON 662
3 Sasthamkotta KL1613010001_140823APB_FTO_401517 State Bank Of India SBIN0011924 BHARANIKAVU 6620
4 Sasthamkotta KL1613010001_140823APB_FTO_401517 State Bank Of India SBIN0070476 NEDIAVILA 34755
5 Sasthamkotta KL1613010001_140823APB_FTO_401517 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1324
6 Sasthamkotta KL1613010001_140823APB_FTO_401517 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 331

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