Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:57:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423APB_FTO_32693
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-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG24130420230032504 13/04/2023 SHEHA THOMAS 1613010001WL001210 SHEHA THOMAS 00127 FDRL0001052 332 332 Processed 19/05/2023 1690566182 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 332 332
2 Sasthamkotta KL-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24130420230032492 13/04/2023 DEVAKI 1613010001WL001210 DEVAKI 00176 IDIB000B073 1660 1660 Processed 19/05/2023 1690566195 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 1660 1660
3 Sasthamkotta KL-13-010-001-002/3169
(Kunnathoor) 		1613010001NRG24130420230032499 13/04/2023 RADHAMANIYAMMA 1613010001WL001210 RADHAMANIYAMMA 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690566187 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24130420230032500 13/04/2023 VALSALA KUMARY 1613010001WL001210 VALSALA KUMARY 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690566184 MR SASIKUMARI K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG24130420230032506 13/04/2023 CHANDRIKA 1613010001WL001210 CHANDRIKA 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690566186 MRS CHANDRIKA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG24130420230032505 13/04/2023 MOHANAN 1613010001WL001210 MOHANAN 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690566185 MR V MOHANAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24130420230032522 13/04/2023 LEELA 1613010001WL001210 LEELA 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690566183 LEELA CANARA BANK(508532)
SubTotal 7636 7636
8 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24130420230032497 13/04/2023 MATHEW G 1613010001WL001210 MATHEW G 00415 SBIN0070060 1328 1328 Processed 19/05/2023 1690566188 MATHEW G KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
9 Sasthamkotta KL-13-010-001-002/2500
(Kunnathoor) 		1613010001NRG24130420230032494 13/04/2023 DANIEL Y 1613010001WL001210 DANIEL Y 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690566225 MR DANIEL Y STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24130420230032495 13/04/2023 SALOMI M 1613010001WL001210 SALOMI M 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690566226 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 2656 2656
11 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24130420230032483 13/04/2023 MARYKUTTY Y 1613010001WL001210 MARYKUTTY Y 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566215 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24130420230032484 13/04/2023 KUNJUKUNJAMMA T 1613010001WL001210 KUNJUKUNJAMMA T 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566212 MRS KUNJUKUNJAMMA T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24130420230032485 13/04/2023 KAMALAMMA VASUDEVAN 1613010001WL001210 KAMALAMMA VASUDEVAN 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566218 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24130420230032486 13/04/2023 RATHNAMMA R 1613010001WL001210 RATHNAMMA R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566219 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24130420230032487 13/04/2023 LEELA M 1613010001WL001210 LEELA M 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566220 MRS LEELA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24130420230032488 13/04/2023 SUDHA REMESHAN 1613010001WL001210 SUDHA REMESHAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566222 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1619
(Kunnathoor) 		1613010001NRG24130420230032489 13/04/2023 PODIYAN V 1613010001WL001210 PODIYAN V 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566223 MR PODIYAN V STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24130420230032490 13/04/2023 SANTHA 1613010001WL001210 SANTHA 00415 SBIN0070476 332 332 Processed 19/05/2023 1690566227 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24130420230032491 13/04/2023 BALACHANDRAN PILLAI 1613010001WL001210 BALACHANDRAN PILLAI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566228 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24130420230032498 13/04/2023 SOUMYA P R 1613010001WL001210 SOUMYA P R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566232 MRS SOUMYA P R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24130420230032501 13/04/2023 KUTTAN PILLAI 1613010001WL001210 KUTTAN PILLAI 00415 SBIN0070476 996 996 Processed 19/05/2023 1690566229 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-002/351
(Kunnathoor) 		1613010001NRG24130420230032502 13/04/2023 LEELA MANI 1613010001WL001210 LEELA MANI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566198 MRS LEELA MANI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24130420230032503 13/04/2023 THOMAS 1613010001WL001210 THOMAS 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566230 MR THOMAS STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24130420230032507 13/04/2023 SANTHAMMA K 1613010001WL001210 SANTHAMMA K 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566207 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24130420230032508 13/04/2023 KUNJUKUNJAMMA S 1613010001WL001210 KUNJUKUNJAMMA S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566192 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24130420230032509 13/04/2023 LUCY S 1613010001WL001210 LUCY S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566209 MRS LUCY S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-002/533
(Kunnathoor) 		1613010001NRG24130420230032510 13/04/2023 JAYASREE K 1613010001WL001210 JAYASREE K 00415 SBIN0070476 664 664 Processed 19/05/2023 1690566208 MRS JAYASREE K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24130420230032511 13/04/2023 SIVARAJAN P 1613010001WL001210 SIVARAJAN P 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566210 MR SIVARAJAN P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24130420230032512 13/04/2023 RAJAN MATHEW 1613010001WL001210 RAJAN MATHEW 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566201 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24130420230032513 13/04/2023 THANKAMONY U 1613010001WL001210 THANKAMONY U 00415 SBIN0070476 664 664 Processed 19/05/2023 1690566211 MRS THANKAMONY U STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24130420230032514 13/04/2023 VALSAMMA YESUDASAN 1613010001WL001210 VALSAMMA YESUDASAN 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566205 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24130420230032515 13/04/2023 PRASANNA K 1613010001WL001210 PRASANNA K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566194 MRS PRASANNA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24130420230032516 13/04/2023 JASEENTHA S 1613010001WL001210 JASEENTHA S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566202 MRS JASEENTHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24130420230032517 13/04/2023 MARIAMMA DANIEL 1613010001WL001210 MARIAMMA DANIEL 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566190 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-002/766
(Kunnathoor) 		1613010001NRG24130420230032520 13/04/2023 GIRIJA DEVI 1613010001WL001210 GIRIJA DEVI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566196 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24130420230032521 13/04/2023 RAJAN PARAMU 1613010001WL001210 RAJAN PARAMU 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566200 MR RAJAN G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG24130420230032523 13/04/2023 V.C.PODIYAN 1613010001WL001210 V.C.PODIYAN 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566214 PODIYAN V C CANARA BANK(508532)
38 Sasthamkotta KL-13-010-001-002/830
(Kunnathoor) 		1613010001NRG24130420230032524 13/04/2023 SUNEETHI C 1613010001WL001210 SUNEETHI C 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566206 MRS SUNEETHI C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-002/848
(Kunnathoor) 		1613010001NRG24130420230032525 13/04/2023 GIRIJA DEVI C 1613010001WL001210 GIRIJA DEVI C 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566191 MRS GIRIJA DEVI C STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-002/890
(Kunnathoor) 		1613010001NRG24130420230032526 13/04/2023 INDIRA RAVEENDRAN 1613010001WL001210 INDIRA RAVEENDRAN 00415 SBIN0070476 664 664 Processed 19/05/2023 1690566213 MRS INDIRA RAVEENDRAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-005/2653
(Kunnathoor) 		1613010001NRG24130420230032527 13/04/2023 VIJAYASREE 1613010001WL001210 VIJAYASREE 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566216 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-010/1340
(Kunnathoor) 		1613010001NRG24130420230032528 13/04/2023 KAMALAMMA B 1613010001WL001210 KAMALAMMA B 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566221 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-010/4442
(Kunnathoor) 		1613010001NRG24130420230032529 13/04/2023 UNNIKRISHNAN R 1613010001WL001210 UNNIKRISHNAN R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566189 MRS VIJAYALEKSHMI MO STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-010/520
(Kunnathoor) 		1613010001NRG24130420230032530 13/04/2023 ALEYAMMA 1613010001WL001210 ALEYAMMA 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566204 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-010/539
(Kunnathoor) 		1613010001NRG24130420230032531 13/04/2023 PAPPACHAN J 1613010001WL001210 PAPPACHAN J 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566224 MR PAPPACHAN J STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-010/543
(Kunnathoor) 		1613010001NRG24130420230032532 13/04/2023 SHOBHA A 1613010001WL001210 SHOBHA A 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566203 MRS SHOBHA A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-010/544
(Kunnathoor) 		1613010001NRG24130420230032533 13/04/2023 SUJA ACHANKUNJU 1613010001WL001210 SUJA ACHANKUNJU 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566199 MRS SUJA ACHANKUNJU STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-011/2977
(Kunnathoor) 		1613010001NRG24130420230032534 13/04/2023 SHEEJA DANIEL 1613010001WL001210 SHEEJA DANIEL 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566231 MRS SHEEJA DANIEL STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-011/3338
(Kunnathoor) 		1613010001NRG24130420230032535 13/04/2023 LIJI SHIJU 1613010001WL001210 LIJI SHIJU 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690566217 MRS LIJI SHIJU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-011/340
(Kunnathoor) 		1613010001NRG24130420230032536 13/04/2023 SUNITHA.S 1613010001WL001210 SUNITHA.S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566193 MRS SUNITHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-011/342
(Kunnathoor) 		1613010001NRG24130420230032537 13/04/2023 GEETHAKUMARY C S 1613010001WL001210 GEETHAKUMARY C S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690566197 MRS GEETHAKUMARY C S STATE BANK OF INDIA(508548)
SubTotal 55776 55776
Total 69388 69388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32693 Federal Bank FDRL0001052 PATHANAPURAM 332
2 Sasthamkotta KL1613010001_130423APB_FTO_32693 Indian Bank IDIB000B073 BHARANIKKAVVU 1660
3 Sasthamkotta KL1613010001_130423APB_FTO_32693 State Bank Of India SBIN0011924 BHARANIKAVU 7636
4 Sasthamkotta KL1613010001_130423APB_FTO_32693 State Bank Of India SBIN0070060 ADOOR 1328
5 Sasthamkotta KL1613010001_130423APB_FTO_32693 State Bank Of India SBIN0070281 KADAMPANAD 2656
6 Sasthamkotta KL1613010001_130423APB_FTO_32693 State Bank Of India SBIN0070476 NEDIAVILA 55776

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