Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031123APB_FTO_665556
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-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24031120231371626 03/11/2023 GEETHAKUMARI 1613010001WL058351 GEETHAKUMARI 00078 CNRB0003537 331 331 Processed 27/11/2023 8021971418 GEETHAKUMARI CANARA BANK(508532)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-005/5077
(Kunnathoor) 		1613010001NRG24031120231371629 03/11/2023 RAJAN G 1613010001WL058351 RAJAN G 00176 IDIB000P084 662 662 Processed 27/11/2023 8021971421 Mr. RAJAN G INDIAN BANK(607105)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24031120231371631 03/11/2023 SARASWATHY AMMA 1613010001WL058351 SARASWATHY AMMA 00415 SBIN0004363 1324 1324 Processed 27/11/2023 8021971411 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24031120231371622 03/11/2023 RENUKA 1613010001WL058351 RENUKA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021971416 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24031120231371625 03/11/2023 CHANDRIKA 1613010001WL058351 CHANDRIKA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021971413 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24031120231371627 03/11/2023 LALITHA 1613010001WL058351 LALITHA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021971417 MRS LALITHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24031120231371628 03/11/2023 SAUDAMINI 1613010001WL058351 SAUDAMINI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021971414 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24031120231371632 03/11/2023 SOBHANAKUMARY 1613010001WL058351 SOBHANAKUMARY 00415 SBIN0011924 993 993 Processed 27/11/2023 8021971415 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24031120231371640 03/11/2023 KRISHNAMMAL 1613010001WL058351 KRISHNAMMAL 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021971412 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 7613 7613
10 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24031120231371617 03/11/2023 AMBILY MADHUSOODANAN 1613010001WL058351 AMBILY MADHUSOODANAN 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021971426 MRS AMBILI P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24031120231371621 03/11/2023 SANTHAMMA 1613010001WL058351 SANTHAMMA 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021971420 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24031120231371630 03/11/2023 JOY G 1613010001WL058351 JOY G 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021971428 MR JOY G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24031120231371639 03/11/2023 THANKAMONY G 1613010001WL058351 THANKAMONY G 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021971429 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 5296 5296
14 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24031120231371637 03/11/2023 SUKUMARAN S 1613010001WL058351 SUKUMARAN S 00415 SBIN0070293 993 993 Processed 27/11/2023 8021971434 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 993 993
15 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24031120231371614 03/11/2023 SOBHANA SUKUMARAN 1613010001WL058351 SOBHANA SUKUMARAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8021971430 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24031120231371615 03/11/2023 SREEJA S 1613010001WL058351 SREEJA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971437 MRS SREEJA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24031120231371618 03/11/2023 BINDHU N 1613010001WL058351 BINDHU N 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971431 MRS BINDHU N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24031120231371619 03/11/2023 VIMALADEVI 1613010001WL058351 VIMALADEVI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971423 MRS VIMALADEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/2797
(Kunnathoor) 		1613010001NRG24031120231371620 03/11/2023 RETNAKARAN 1613010001WL058351 RETNAKARAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021971435 MR RETNAKARAN K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/3430
(Kunnathoor) 		1613010001NRG24031120231371623 03/11/2023 SUMITHRA 1613010001WL058351 SUMITHRA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971436 MRS SUMITHRA M STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24031120231371624 03/11/2023 ANITHA O 1613010001WL058351 ANITHA O 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971438 MR ANITHA O STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24031120231371633 03/11/2023 AMBIKAVALLI K 1613010001WL058351 AMBIKAVALLI K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971422 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24031120231371634 03/11/2023 THANKAMMA K 1613010001WL058351 THANKAMMA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971424 MRS THANKAMMA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24031120231371635 03/11/2023 PUSHPAVALLI 1613010001WL058351 PUSHPAVALLI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971427 PUSHPAVALLI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24031120231371636 03/11/2023 KOCHUKUNJU 1613010001WL058351 KOCHUKUNJU 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971433 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24031120231371638 03/11/2023 SUDHADEVI AMMA 1613010001WL058351 SUDHADEVI AMMA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971432 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24031120231371641 03/11/2023 THOMAS P 1613010001WL058351 THOMAS P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021971425 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 16219 16219
28 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24031120231371616 03/11/2023 LATHA S 1613010001WL058351 LATHA S 00657 KLGB0040639 1324 1324 Processed 27/11/2023 8021971419 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 33762 33762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031123APB_FTO_665556 Canara Bank CNRB0003537 SASTHAMCOTTA 331
2 Sasthamkotta KL1613010001_031123APB_FTO_665556 Indian Bank IDIB000P084 PUTHUR 662
3 Sasthamkotta KL1613010001_031123APB_FTO_665556 State Bank Of India SBIN0004363 ADOOR 1324
4 Sasthamkotta KL1613010001_031123APB_FTO_665556 State Bank Of India SBIN0011924 BHARANIKAVU 7613
5 Sasthamkotta KL1613010001_031123APB_FTO_665556 State Bank Of India SBIN0070281 KADAMPANAD 5296
6 Sasthamkotta KL1613010001_031123APB_FTO_665556 State Bank Of India SBIN0070293 PUTHOOR 993
7 Sasthamkotta KL1613010001_031123APB_FTO_665556 State Bank Of India SBIN0070476 NEDIAVILA 16219
8 Sasthamkotta KL1613010001_031123APB_FTO_665556 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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