Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_190823APB_FTO_421899
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24190820230855694 19/08/2023 BEENA R 1613010001WL035033 BEENA R 00078 CNRB0004669 1655 1655 Processed 21/09/2023 5796155665 BEENA R CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24190820230855692 19/08/2023 INDIRA T 1613010001WL035033 INDIRA T 00176 IDIB000B073 993 993 Processed 21/09/2023 5796155648 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24190820230855668 19/08/2023 SIVANKUTTY 1613010001WL035033 SIVANKUTTY 00176 IDIB000P084 1655 1655 Processed 21/09/2023 5796155645 Mr. Sivankutty INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-007/4088
(Kunnathoor) 		1613010001NRG24190820230855693 19/08/2023 V DEVAKI 1613010001WL035033 V DEVAKI 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796155667 Mrs. V DEVAKI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24190820230855698 19/08/2023 ANIL 1613010001WL035033 ANIL 00176 IDIB000P084 1655 1655 Processed 21/09/2023 5796155647 Mr. Anil S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24190820230855699 19/08/2023 RENJINI S 1613010001WL035033 RENJINI S 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796155666 MRS RENJINI S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24190820230855704 19/08/2023 SULAJA 1613010001WL035033 SULAJA 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796155646 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 9268 9268
8 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24190820230855685 19/08/2023 AMBIKA KUMARI 1613010001WL035033 AMBIKA KUMARI 00415 SBIN0005047 1655 1655 Processed 21/09/2023 5796155653 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24190820230855705 19/08/2023 OMANAYAMMA 1613010001WL035033 OMANAYAMMA 00415 SBIN0005047 1986 1986 Processed 21/09/2023 5796155652 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
10 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24190820230855680 19/08/2023 CHANDRA LEKHA 1613010001WL035033 CHANDRA LEKHA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796155661 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24190820230855681 19/08/2023 GOMATHY S 1613010001WL035033 GOMATHY S 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5796155658 MRS GOMATHY S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24190820230855682 19/08/2023 ANNAMMA 1613010001WL035033 ANNAMMA 00415 SBIN0011924 993 993 Processed 21/09/2023 5796155656 MRS ANNAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24190820230855683 19/08/2023 REBEKKA 1613010001WL035033 REBEKKA 00415 SBIN0011924 1655 1655 Rejected 21/09/2023 5796155655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24190820230855684 19/08/2023 ROSAMMA 1613010001WL035033 ROSAMMA 00415 SBIN0011924 662 662 Processed 21/09/2023 5796155657 ROSAMMA S KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-007/3286
(Kunnathoor) 		1613010001NRG24190820230855686 19/08/2023 REMADEVI 1613010001WL035033 REMADEVI 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796155654 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24190820230855689 19/08/2023 INDIRAYAMMA 1613010001WL035033 INDIRAYAMMA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796155660 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24190820230855696 19/08/2023 ARCHANA K 1613010001WL035033 ARCHANA K 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796155659 MRS ARCHANA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24190820230855702 19/08/2023 SUBHASHINI 1613010001WL035033 SUBHASHINI 00415 SBIN0011924 331 331 Processed 21/09/2023 5796155662 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24190820230855703 19/08/2023 SINDHUMOL 1613010001WL035033 SINDHUMOL 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796155651 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-007/5820
(Kunnathoor) 		1613010001NRG24190820230855710 19/08/2023 RAHEL 1613010001WL035033 RAHEL 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796155649 MRS RAHEL STATE BANK OF INDIA(508548)
SubTotal 16219 16219
21 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24190820230855653 19/08/2023 RAJENI T R 1613010001WL035033 RAJENI T R 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796155643 RAJENI T R DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24190820230855654 19/08/2023 SURENDRAN PILLAI N 1613010001WL035033 SURENDRAN PILLAI N 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796155670 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24190820230855663 19/08/2023 SUNILAKUMARI V 1613010001WL035033 SUNILAKUMARI V 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796155685 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24190820230855669 19/08/2023 MINI D 1613010001WL035033 MINI D 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796155635 MRS MINI D STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24190820230855674 19/08/2023 AMBILI 1613010001WL035033 AMBILI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5796155673 AMBLI P DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-001-007/3079
(Kunnathoor) 		1613010001NRG24190820230855676 19/08/2023 SUKUMARI AMMA 1613010001WL035033 SUKUMARI AMMA 00415 SBIN0070281 331 331 Processed 21/09/2023 5796155681 SUKUMARI E KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-007/3297
(Kunnathoor) 		1613010001NRG24190820230855687 19/08/2023 PUSPARAJAN PILLAI 1613010001WL035033 PUSPARAJAN PILLAI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5796155630 MR PUSHPARAJAN PILLAI PRABHAKARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24190820230855688 19/08/2023 ANANDAVALLIYAMMA B 1613010001WL035033 ANANDAVALLIYAMMA B 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796155631 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24190820230855700 19/08/2023 USHAKUMARI B 1613010001WL035033 USHAKUMARI B 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796155675 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24190820230855709 19/08/2023 SULOCHANA N 1613010001WL035033 SULOCHANA N 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796155683 MRS SULOCHANA N STATE BANK OF INDIA(508548)
SubTotal 16219 16219
31 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24190820230855690 19/08/2023 GRACY K 1613010001WL035033 GRACY K 00415 SBIN0070293 1324 1324 Processed 21/09/2023 5796155668 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
32 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24190820230855652 19/08/2023 VIJAYAKUMARY.L 1613010001WL035033 VIJAYAKUMARY.L 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155638 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/1368
(Kunnathoor) 		1613010001NRG24190820230855655 19/08/2023 JAYASREE B 1613010001WL035033 JAYASREE B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155682 JAYASREE DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24190820230855656 19/08/2023 DANIEL C M 1613010001WL035033 DANIEL C M 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155680 MR DANIEL C M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24190820230855657 19/08/2023 LUDIYAMMA S 1613010001WL035033 LUDIYAMMA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796155684 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24190820230855658 19/08/2023 SUSEELAMMA B 1613010001WL035033 SUSEELAMMA B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155674 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24190820230855659 19/08/2023 SREEKALA S 1613010001WL035033 SREEKALA S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155627 MRS SREEKALA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24190820230855660 19/08/2023 VASANTHA 1613010001WL035033 VASANTHA 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155626 MRS VASANTHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24190820230855661 19/08/2023 MADHU KUMAR 1613010001WL035033 MADHU KUMAR 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155687 MR BINDHU S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24190820230855662 19/08/2023 SOBHANA B 1613010001WL035033 SOBHANA B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155629 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24190820230855664 19/08/2023 USHA RAJAN 1613010001WL035033 USHA RAJAN 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155669 USHARANI V B KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-007/247
(Kunnathoor) 		1613010001NRG24190820230855665 19/08/2023 SUNILA C 1613010001WL035033 SUNILA C 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155679 MRS SUNILA C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24190820230855666 19/08/2023 DIVYA T NAIR 1613010001WL035033 DIVYA T NAIR 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155634 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG24190820230855667 19/08/2023 PUSHPADEVI R 1613010001WL035033 PUSHPADEVI R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155678 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24190820230855670 19/08/2023 SARASAMMA K 1613010001WL035033 SARASAMMA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796155637 MRS SARASAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-007/2992
(Kunnathoor) 		1613010001NRG24190820230855671 19/08/2023 MOLY R 1613010001WL035033 MOLY R 00415 SBIN0070476 662 662 Processed 21/09/2023 5796155641 MRS MOLY R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24190820230855672 19/08/2023 SUSAMMA RADHAKRISHNAN 1613010001WL035033 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155639 SUSAMMA P KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24190820230855673 19/08/2023 PREETHA P 1613010001WL035033 PREETHA P 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155636 PREETHA P DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24190820230855675 19/08/2023 KUMARI 1613010001WL035033 KUMARI 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155632 MRS KUMARI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24190820230855677 19/08/2023 MURALEEDHARAN PILLAI 1613010001WL035033 MURALEEDHARAN PILLAI 00415 SBIN0070476 662 662 Processed 21/09/2023 5796155628 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24190820230855678 19/08/2023 RAJAN K 1613010001WL035033 RAJAN K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155640 MR RAJAN K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24190820230855679 19/08/2023 RAJAN A 1613010001WL035033 RAJAN A 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155644 MR RAJAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24190820230855691 19/08/2023 SOMAN G 1613010001WL035033 SOMAN G 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155642 MR SOMAN G STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24190820230855697 19/08/2023 BINDHU .L 1613010001WL035033 BINDHU .L 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155672 MRS BINDHU L STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24190820230855701 19/08/2023 THANKAMANI AMMA P S 1613010001WL035033 THANKAMANI AMMA P S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155671 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24190820230855706 19/08/2023 MATHEW SAMUEL 1613010001WL035033 MATHEW SAMUEL 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155676 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24190820230855707 19/08/2023 JOY G 1613010001WL035033 JOY G 00415 SBIN0070476 993 993 Processed 21/09/2023 5796155677 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24190820230855708 19/08/2023 AMBIKA K 1613010001WL035033 AMBIKA K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796155633 MRS AMBIKA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24190820230855712 19/08/2023 LEELA R 1613010001WL035033 LEELA R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796155686 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 47995 47995
60 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24190820230855695 19/08/2023 OMANA 1613010001WL035033 OMANA 00415 SBIN0071269 1324 1324 Processed 21/09/2023 5796155650 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1324 1324
61 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24190820230855711 19/08/2023 CHELLAPPAN 1613010001WL035033 CHELLAPPAN 00657 KLGB0040620 1986 1986 Processed 21/09/2023 5796155664 CHELLAPPAN KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-001-009/4169
(Kunnathoor) 		1613010001NRG24190820230855713 19/08/2023 CHITHRA v 1613010001WL035033 CHITHRA v 00657 KLGB0040620 1986 1986 Processed 21/09/2023 5796155663 CHITHRA V KERALA GRAMIN BANK(607476)
SubTotal 3972 3972
Total 102610 102610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421899 Canara Bank CNRB0004669 Puthoor 1655
2 Sasthamkotta KL1613010001_190823APB_FTO_421899 Indian Bank IDIB000B073 BHARANIKKAVVU 993
3 Sasthamkotta KL1613010001_190823APB_FTO_421899 Indian Bank IDIB000P084 PUTHUR 9268
4 Sasthamkotta KL1613010001_190823APB_FTO_421899 State Bank Of India SBIN0005047 KOTTARAKARA 3641
5 Sasthamkotta KL1613010001_190823APB_FTO_421899 State Bank Of India SBIN0011924 BHARANIKAVU 16219
6 Sasthamkotta KL1613010001_190823APB_FTO_421899 State Bank Of India SBIN0070281 KADAMPANAD 16219
7 Sasthamkotta KL1613010001_190823APB_FTO_421899 State Bank Of India SBIN0070293 PUTHOOR 1324
8 Sasthamkotta KL1613010001_190823APB_FTO_421899 State Bank Of India SBIN0070476 NEDIAVILA 47995
9 Sasthamkotta KL1613010001_190823APB_FTO_421899 State Bank Of India SBIN0071269 MANNADY 1324
10 Sasthamkotta KL1613010001_190823APB_FTO_421899 Kerala Gramin Bank KLGB0040620 PUTHOOR 3972

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