Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290523APB_FTO_144190
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) 		1613010001NRG24290520230264169 29/05/2023 THANKKAPPAN K 1613010001WL010944 THANKKAPPAN K 00176 IDIB000P084 1986 1986 Processed 01/06/2023 2001024190 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24290520230264151 29/05/2023 PANKAJAKSHY 1613010001WL010944 PANKAJAKSHY 00176 IDIB000S011 1986 1986 Processed 01/06/2023 2001024194 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-013/1242
(Kunnathoor) 		1613010001NRG24290520230264124 29/05/2023 Suma.P 1613010001WL010944 Suma.P 00415 SBIN0011924 331 331 Processed 01/06/2023 2001024154 MRS SUMA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/3190
(Kunnathoor) 		1613010001NRG24290520230264153 29/05/2023 Omana 1613010001WL010944 Omana 00415 SBIN0011924 662 662 Processed 01/06/2023 2001024155 MS OMANA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24290520230264155 29/05/2023 SHYLA 1613010001WL010944 SHYLA 00415 SBIN0011924 662 662 Processed 01/06/2023 2001024152 MRS SHYLA C L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24290520230264162 29/05/2023 ANITHA S 1613010001WL010944 ANITHA S 00415 SBIN0011924 1655 1655 Processed 01/06/2023 2001024153 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 3310 3310
7 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24290520230264166 29/05/2023 SARASWATHY K 1613010001WL010944 SARASWATHY K 00415 SBIN0070450 1986 1986 Processed 01/06/2023 2001024189 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1986 1986
8 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24290520230264122 29/05/2023 ANITHA K 1613010001WL010944 ANITHA K 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024186 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24290520230264123 29/05/2023 PETERSAM V 1613010001WL010944 PETERSAM V 00415 SBIN0070476 662 662 Processed 01/06/2023 2001024167 MR PETER SAM V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24290520230264125 29/05/2023 RAMANI B 1613010001WL010944 RAMANI B 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024168 MRS RAMANI B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/1331
(Kunnathoor) 		1613010001NRG24290520230264126 29/05/2023 SALINI BAIJU 1613010001WL010944 SALINI BAIJU 00415 SBIN0070476 993 993 Processed 01/06/2023 2001024162 MR BAIJU S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24290520230264127 29/05/2023 T K VINOD KUMAR 1613010001WL010944 T K VINOD KUMAR 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024160 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24290520230264128 29/05/2023 ASWATHY N 1613010001WL010944 ASWATHY N 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024169 MRS ASWATHY N STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24290520230264129 29/05/2023 anil kumar 1613010001WL010944 anil kumar 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024196 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24290520230264130 29/05/2023 VICTORIA PURUSHAN 1613010001WL010944 VICTORIA PURUSHAN 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024170 Mrs. S VICTORIA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24290520230264131 29/05/2023 SHEEJA O 1613010001WL010944 SHEEJA O 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024171 Mrs. O SHEEJA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24290520230264132 29/05/2023 Remadevi 1613010001WL010944 Remadevi 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024192 MRS REMA DEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24290520230264133 29/05/2023 RADHAMANI R 1613010001WL010944 RADHAMANI R 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024172 MRS RADHAMANI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24290520230264134 29/05/2023 UDAYANACHARI 1613010001WL010944 UDAYANACHARI 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024202 MR UDAYANACHARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24290520230264136 29/05/2023 N.SURESH KUMAR 1613010001WL010944 N.SURESH KUMAR 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001024166 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24290520230264135 29/05/2023 NEELAMBARAN 1613010001WL010944 NEELAMBARAN 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024173 MR NEELAMBARAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24290520230264137 29/05/2023 SARASAMMA SIVADASAN 1613010001WL010944 SARASAMMA SIVADASAN 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024175 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24290520230264138 29/05/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL010944 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024176 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24290520230264139 29/05/2023 GEETHA T 1613010001WL010944 GEETHA T 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024177 MRS GEETHA T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24290520230264140 29/05/2023 ANUMOL K 1613010001WL010944 ANUMOL K 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024174 MRS ANUMOL K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24290520230264141 29/05/2023 USHA S 1613010001WL010944 USHA S 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024178 MRS USHA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24290520230264142 29/05/2023 RADHAMONY S 1613010001WL010944 RADHAMONY S 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024179 MRS RADHAMONY S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/166
(Kunnathoor) 		1613010001NRG24290520230264143 29/05/2023 PRASANNAKUMARI S 1613010001WL010944 PRASANNAKUMARI S 00415 SBIN0070476 331 331 Processed 01/06/2023 2001024180 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24290520230264144 29/05/2023 SHYLAJA R 1613010001WL010944 SHYLAJA R 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024181 MRS SHYLAJA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24290520230264145 29/05/2023 SUDHASAN 1613010001WL010944 SUDHASAN 00415 SBIN0070476 993 993 Processed 01/06/2023 2001024164 MR SUDESAN N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24290520230264146 29/05/2023 LISSY GEORGE 1613010001WL010944 LISSY GEORGE 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024182 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24290520230264147 29/05/2023 BINDU N K 1613010001WL010944 BINDU N K 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001024156 BINDU N K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24290520230264148 29/05/2023 GEETHA J 1613010001WL010944 GEETHA J 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024161 MRS GEETHA J STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-013/1894
(Kunnathoor) 		1613010001NRG24290520230264149 29/05/2023 Nirmala 1613010001WL010944 Nirmala 00415 SBIN0070476 662 662 Processed 01/06/2023 2001024197 MRS NIRMALA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24290520230264150 29/05/2023 GOPINATHAN G 1613010001WL010944 GOPINATHAN G 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024187 MR GOPINATHAN G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24290520230264152 29/05/2023 VALSALA J 1613010001WL010944 VALSALA J 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024165 MRS VALSALA J STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24290520230264154 29/05/2023 Vijayan 1613010001WL010944 Vijayan 00415 SBIN0070476 993 993 Processed 01/06/2023 2001024199 MR VIJAYAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24290520230264156 29/05/2023 kuriakose 1613010001WL010944 kuriakose 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024195 MR KURIAKOSE B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24290520230264159 29/05/2023 Ambika.A 1613010001WL010944 Ambika.A 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024163 MRS AMBIKA A STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-013/4259
(Kunnathoor) 		1613010001NRG24290520230264161 29/05/2023 Anitha S 1613010001WL010944 Anitha S 00415 SBIN0070476 331 331 Processed 01/06/2023 2001024191 MRS ANITHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24290520230264163 29/05/2023 Daniel 1613010001WL010944 Daniel 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001024188 MR DANIEL STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24290520230264164 29/05/2023 RADHA S 1613010001WL010944 RADHA S 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024198 MRS RADHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24290520230264174 29/05/2023 ANANDAN 1613010001WL010944 ANANDAN 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024201 MR ANANDAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24290520230264175 29/05/2023 PRABHAVATHY G 1613010001WL010944 PRABHAVATHY G 00415 SBIN0070476 662 662 Processed 01/06/2023 2001024193 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24290520230264176 29/05/2023 BHASKARAN PILLAI 1613010001WL010944 BHASKARAN PILLAI 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024183 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24290520230264177 29/05/2023 LEENA B 1613010001WL010944 LEENA B 00415 SBIN0070476 1986 1986 Processed 01/06/2023 2001024184 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24290520230264178 29/05/2023 REMA B 1613010001WL010944 REMA B 00415 SBIN0070476 993 993 Processed 01/06/2023 2001024185 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 64214 64214
48 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24290520230264158 29/05/2023 RAMAKRISHNAN 1613010001WL010944 RAMAKRISHNAN 00415 SBIN0070594 1655 1655 Processed 01/06/2023 2001024200 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
49 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24290520230264157 29/05/2023 Raju 1613010001WL010944 Raju 00657 KLGB0040620 1986 1986 Processed 01/06/2023 2001024159 RAJU KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24290520230264172 29/05/2023 MINI JOHN 1613010001WL010944 MINI JOHN 00657 KLGB0040620 1324 1324 Processed 01/06/2023 2001024157 MRS MINI JOHN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24290520230264173 29/05/2023 THANKAMMA 1613010001WL010944 THANKAMMA 00657 KLGB0040620 1655 1655 Processed 01/06/2023 2001024158 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 4965 4965
Total 80102 80102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290523APB_FTO_144190 Indian Bank IDIB000P084 PUTHUR 1986
2 Sasthamkotta KL1613010001_290523APB_FTO_144190 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
3 Sasthamkotta KL1613010001_290523APB_FTO_144190 State Bank Of India SBIN0011924 BHARANIKAVU 3310
4 Sasthamkotta KL1613010001_290523APB_FTO_144190 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1986
5 Sasthamkotta KL1613010001_290523APB_FTO_144190 State Bank Of India SBIN0070476 NEDIAVILA 64214
6 Sasthamkotta KL1613010001_290523APB_FTO_144190 State Bank Of India SBIN0070594 PORUVAZHY 1655
7 Sasthamkotta KL1613010001_290523APB_FTO_144190 Kerala Gramin Bank KLGB0040620 PUTHOOR 4965

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