Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_031123APB_FTO_665353
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-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG24031120231366356 03/11/2023 BINDHU S 1613010001WL058099 BINDHU S 00176 IDIB000B073 993 993 Processed 27/11/2023 8021974092 BINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24031120231366375 03/11/2023 OMANA 1613010001WL058099 OMANA 00176 IDIB000B073 1324 1324 Processed 27/11/2023 8021974090 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 2317 2317
3 Sasthamkotta KL-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24031120231366361 03/11/2023 SANTHA SASI 1613010001WL058099 SANTHA SASI 00176 IDIB000S011 1324 1324 Processed 27/11/2023 8021974104 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24031120231366362 03/11/2023 SREEMATHY 1613010001WL058099 SREEMATHY 00415 SBIN0011924 993 993 Processed 27/11/2023 8021974076 MRS SREEMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24031120231366363 03/11/2023 JAYA KUMARI PS 1613010001WL058099 JAYA KUMARI PS 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974072 JAYAKUMARI P S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-001/4083
(Kunnathoor) 		1613010001NRG24031120231366364 03/11/2023 BINDHU S 1613010001WL058099 BINDHU S 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974081 BINDHU S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24031120231366365 03/11/2023 LATHIKA 1613010001WL058099 LATHIKA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974071 MRS LATHIKA T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24031120231366366 03/11/2023 SUJATHA R K 1613010001WL058099 SUJATHA R K 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974082 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24031120231366367 03/11/2023 REJANI 1613010001WL058099 REJANI 00415 SBIN0011924 993 993 Processed 27/11/2023 8021974083 MRS RAJANI S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24031120231366369 03/11/2023 RAJI R S 1613010001WL058099 RAJI R S 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974075 RAJI R S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24031120231366370 03/11/2023 SOPHIA V 1613010001WL058099 SOPHIA V 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974085 MR SOFIAV STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/4763
(Kunnathoor) 		1613010001NRG24031120231366371 03/11/2023 THANKAMMA 1613010001WL058099 THANKAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974080 MRS THANKAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24031120231366377 03/11/2023 REMANI 1613010001WL058099 REMANI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974074 MRS REMONY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24031120231366378 03/11/2023 VINEETHA 1613010001WL058099 VINEETHA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974077 VINEETHA V KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-001/5801
(Kunnathoor) 		1613010001NRG24031120231366379 03/11/2023 RAJAMMA 1613010001WL058099 RAJAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974079 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24031120231366381 03/11/2023 PODICHI BALAN 1613010001WL058099 PODICHI BALAN 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974084 MRS PODICHI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24031120231366383 03/11/2023 PADMAVATHY 1613010001WL058099 PADMAVATHY 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021974073 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24031120231366387 03/11/2023 SARASWATHY 1613010001WL058099 SARASWATHY 00415 SBIN0011924 993 993 Processed 27/11/2023 8021974078 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 18867 18867
19 Sasthamkotta KL-13-010-001-001/2055
(Kunnathoor) 		1613010001NRG24031120231366353 03/11/2023 USHA P 1613010001WL058099 USHA P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974100 MRS USHA P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/208
(Kunnathoor) 		1613010001NRG24031120231366354 03/11/2023 SAROJINI B 1613010001WL058099 SAROJINI B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974093 MRS SAROJINI B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24031120231366355 03/11/2023 KUNJAMMA M 1613010001WL058099 KUNJAMMA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974091 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24031120231366357 03/11/2023 REGHU THANKAPPAN 1613010001WL058099 REGHU THANKAPPAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974095 Mrs. P ROHINI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-001-001/233
(Kunnathoor) 		1613010001NRG24031120231366358 03/11/2023 SANTHAKUMARI M 1613010001WL058099 SANTHAKUMARI M 00415 SBIN0070476 993 993 Processed 27/11/2023 8021974097 MRS SANTHAKUMARY M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24031120231366359 03/11/2023 ROSAMMA K 1613010001WL058099 ROSAMMA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974094 MRS ROSAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG24031120231366360 03/11/2023 GIRIJA A 1613010001WL058099 GIRIJA A 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974096 MS GIRIJA A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24031120231366368 03/11/2023 SULOCHANA 1613010001WL058099 SULOCHANA 00415 SBIN0070476 993 993 Processed 27/11/2023 8021974102 MRS SULOCHANA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG24031120231366384 03/11/2023 OMANA K 1613010001WL058099 OMANA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974098 MRS OMANA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG24031120231366385 03/11/2023 KUMARI C 1613010001WL058099 KUMARI C 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021974099 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24031120231366386 03/11/2023 PODIYAN 1613010001WL058099 PODIYAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8021974103 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 13571 13571
30 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG24031120231366376 03/11/2023 REMA J 1613010001WL058099 REMA J 00415 SBIN0070594 993 993 Processed 27/11/2023 8021974101 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 993 993
31 Sasthamkotta KL-13-010-001-001/5868
(Kunnathoor) 		1613010001NRG24031120231366380 03/11/2023 THULASEEDHARAN 1613010001WL058099 THULASEEDHARAN 00555 YESB0KLMDCB 331 331 Processed 27/11/2023 8021974070 THULASEEDHARAN DHANALAXMI BANK(607239)
SubTotal 331 331
32 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24031120231366372 03/11/2023 AJITHA K 1613010001WL058099 AJITHA K 00657 KLGB0040314 662 662 Processed 27/11/2023 8021974086 AJITHA K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24031120231366373 03/11/2023 OMANA K 1613010001WL058099 OMANA K 00657 KLGB0040314 1324 1324 Processed 27/11/2023 8021974087 OMANA K KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG24031120231366374 03/11/2023 BINDHU P 1613010001WL058099 BINDHU P 00657 KLGB0040314 1324 1324 Processed 27/11/2023 8021974088 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 3310 3310
35 Sasthamkotta KL-13-010-001-001/5901
(Kunnathoor) 		1613010001NRG24031120231366382 03/11/2023 SHEEJA B 1613010001WL058099 SHEEJA B 00657 KLGB0040620 1324 1324 Processed 27/11/2023 8021974089 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 42037 42037

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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_665353 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
2 Sasthamkotta KL1613010001_031123APB_FTO_665353 Indian Bank IDIB000S011 SASTHAMKOTTA 1324
3 Sasthamkotta KL1613010001_031123APB_FTO_665353 State Bank Of India SBIN0011924 BHARANIKAVU 18867
4 Sasthamkotta KL1613010001_031123APB_FTO_665353 State Bank Of India SBIN0070476 NEDIAVILA 13571
5 Sasthamkotta KL1613010001_031123APB_FTO_665353 State Bank Of India SBIN0070594 PORUVAZHY 993
6 Sasthamkotta KL1613010001_031123APB_FTO_665353 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
7 Sasthamkotta KL1613010001_031123APB_FTO_665353 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3310
8 Sasthamkotta KL1613010001_031123APB_FTO_665353 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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