Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_210324APB_FTO_1189465
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-13-010-001-008/806
(Kunnathoor) 		1613010001NRG24210320242283598 21/03/2024 GRACYKUTTY 1613010001WL105391 GRACYKUTTY 00078 CNRB0004669 328 328 Processed 19/04/2024 3109182842 MRS GRACYKUTTY I STATE BANK OF INDIA(508548)
SubTotal 328 328
2 Sasthamkotta KL-13-010-001-008/511
(Kunnathoor) 		1613010001NRG24210320242283595 21/03/2024 REGHUNATHAN NAIR 1613010001WL105391 REGHUNATHAN NAIR 00176 IDIB000P084 984 984 Processed 19/04/2024 3109182867 Mr. B REGHUNATHAN PILLAI INDIAN BANK(607105)
SubTotal 984 984
3 Sasthamkotta KL-13-010-001-008/4708
(Kunnathoor) 		1613010001NRG24210320242283583 21/03/2024 SUMADEVI 1613010001WL105391 SUMADEVI 00415 SBIN0011924 984 984 Processed 19/04/2024 3109182836 MRS SUMADEVI STATE BANK OF INDIA(508548)
SubTotal 984 984
4 Sasthamkotta KL-13-010-001-008/491
(Kunnathoor) 		1613010001NRG24210320242283588 21/03/2024 BABU P 1613010001WL105391 BABU P 00415 SBIN0070281 656 656 Processed 19/04/2024 3109182858 MR BABU P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24210320242283596 21/03/2024 BABU 1613010001WL105391 BABU 00415 SBIN0070281 984 984 Processed 19/04/2024 3109182843 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
6 Sasthamkotta KL-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24210320242283582 21/03/2024 GEETHAKUMARI 1613010001WL105391 GEETHAKUMARI 00415 SBIN0070293 656 656 Processed 19/04/2024 3109182837 MRS GEETHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 656 656
7 Sasthamkotta KL-13-010-001-008/1001
(Kunnathoor) 		1613010001NRG24210320242283568 21/03/2024 SAROJINI AMMA 1613010001WL105391 SAROJINI AMMA 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182864 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-008/1137
(Kunnathoor) 		1613010001NRG24210320242283569 21/03/2024 LISSY ALEX 1613010001WL105391 LISSY ALEX 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182853 MRS LISSY ALEX STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-008/1364
(Kunnathoor) 		1613010001NRG24210320242283570 21/03/2024 VISWALATHA R 1613010001WL105391 VISWALATHA R 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182855 MRS VISWA LETHAV STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-008/2487
(Kunnathoor) 		1613010001NRG24210320242283571 21/03/2024 SOSAMMA GEORGE 1613010001WL105391 SOSAMMA GEORGE 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182859 MRS SOSAMMA GEORGE STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-008/2559
(Kunnathoor) 		1613010001NRG24210320242283572 21/03/2024 DANIEL 1613010001WL105391 DANIEL 00415 SBIN0070476 656 656 Processed 19/04/2024 3109182850 MR DANIEL M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/2586
(Kunnathoor) 		1613010001NRG24210320242283573 21/03/2024 SANDHYAKUMARI S 1613010001WL105391 SANDHYAKUMARI S 00415 SBIN0070476 656 656 Processed 19/04/2024 3109182845 SANDHYA KUMARI S DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-001-008/2781
(Kunnathoor) 		1613010001NRG24210320242283574 21/03/2024 SIVAN PILLAI 1613010001WL105391 SIVAN PILLAI 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182863 MR SIVAN PILLAI PR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/3052
(Kunnathoor) 		1613010001NRG24210320242283576 21/03/2024 SIVASANKARAN NAIR K 1613010001WL105391 SIVASANKARAN NAIR K 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182865 MR SIVASANKARAN NAIR K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24210320242283577 21/03/2024 KUNJUMON 1613010001WL105391 KUNJUMON 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182860 MR KUNJUMON STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-008/3314
(Kunnathoor) 		1613010001NRG24210320242283578 21/03/2024 BINCY JOHN 1613010001WL105391 BINCY JOHN 00415 SBIN0070476 328 328 Processed 19/04/2024 3109182854 MRS BINCY JOHN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-008/4228
(Kunnathoor) 		1613010001NRG24210320242283579 21/03/2024 REENA REJEESH 1613010001WL105391 REENA REJEESH 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182862 MRS REENA REJEESH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24210320242283580 21/03/2024 GEORGE 1613010001WL105391 GEORGE 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182856 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-008/4785
(Kunnathoor) 		1613010001NRG24210320242283585 21/03/2024 NEETHU MOL 1613010001WL105391 NEETHU MOL 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182866 NEETHUMOL O IDBI BANK(607095)
20 Sasthamkotta KL-13-010-001-008/479
(Kunnathoor) 		1613010001NRG24210320242283586 21/03/2024 SUDHAMANYAMMA K S 1613010001WL105391 SUDHAMANYAMMA K S 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182851 MRS SUDHAMANYAMMA K S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-008/481
(Kunnathoor) 		1613010001NRG24210320242283587 21/03/2024 RAJENDRAN T 1613010001WL105391 RAJENDRAN T 00415 SBIN0070476 328 328 Processed 19/04/2024 3109182846 MR RAJENDRAN T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/4921
(Kunnathoor) 		1613010001NRG24210320242283589 21/03/2024 SOMAN PILLAI V 1613010001WL105391 SOMAN PILLAI V 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182838 MR SOMAN PILLAI V STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-008/494
(Kunnathoor) 		1613010001NRG24210320242283590 21/03/2024 LALJI R 1613010001WL105391 LALJI R 00415 SBIN0070476 656 656 Processed 19/04/2024 3109182852 MRS LALJI R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-008/495
(Kunnathoor) 		1613010001NRG24210320242283591 21/03/2024 NIRMALA DEVI P 1613010001WL105391 NIRMALA DEVI P 00415 SBIN0070476 656 656 Processed 19/04/2024 3109182849 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-008/498
(Kunnathoor) 		1613010001NRG24210320242283593 21/03/2024 SHEELA RAMACHANDRAN NAIR 1613010001WL105391 SHEELA RAMACHANDRAN NAIR 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182847 MRS SHEELA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-008/505
(Kunnathoor) 		1613010001NRG24210320242283594 21/03/2024 BINDHU AJIKUMAR 1613010001WL105391 BINDHU AJIKUMAR 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182848 MRS BINDHU AJIKUMAR STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-008/870
(Kunnathoor) 		1613010001NRG24210320242283599 21/03/2024 REMYA RAJAN 1613010001WL105391 REMYA RAJAN 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182861 MISS REMYA RAJAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-009/2389
(Kunnathoor) 		1613010001NRG24210320242283600 21/03/2024 NIRMALA B 1613010001WL105391 NIRMALA B 00415 SBIN0070476 656 656 Processed 19/04/2024 3109182857 MRS NIRMMALA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-009/3466
(Kunnathoor) 		1613010001NRG24210320242283601 21/03/2024 LETHA KUMARY S 1613010001WL105391 LETHA KUMARY S 00415 SBIN0070476 984 984 Processed 19/04/2024 3109182844 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 19680 19680
30 Sasthamkotta KL-13-010-001-008/4498
(Kunnathoor) 		1613010001NRG24210320242283581 21/03/2024 DANIEL 1613010001WL105391 DANIEL 00545 CSBK0000027 984 984 Processed 19/04/2024 3109182834 DANIEL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 984 984
31 Sasthamkotta KL-13-010-001-008/4962
(Kunnathoor) 		1613010001NRG24210320242283592 21/03/2024 SUMANGALAYAMMA 1613010001WL105391 SUMANGALAYAMMA 00555 YESB0KLMDCB 984 984 Processed 19/04/2024 3109182835 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
SubTotal 984 984
32 Sasthamkotta KL-13-010-001-008/2862
(Kunnathoor) 		1613010001NRG24210320242283575 21/03/2024 THOMAS M 1613010001WL105391 THOMAS M 00657 KLGB0040314 984 984 Processed 19/04/2024 3109182839 THOMAS M KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG24210320242283597 21/03/2024 SHEEBA K 1613010001WL105391 SHEEBA K 00657 KLGB0040314 984 984 Processed 19/04/2024 3109182840 SHEEBA K KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
34 Sasthamkotta KL-13-010-001-008/4749
(Kunnathoor) 		1613010001NRG24210320242283584 21/03/2024 VINEETHA 1613010001WL105391 VINEETHA 00657 KLGB0040639 656 656 Processed 19/04/2024 3109182841 MRS VINEETHA S STATE BANK OF INDIA(508548)
SubTotal 656 656
Total 28864 28864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210324APB_FTO_1189465 Canara Bank CNRB0004669 Puthoor 328
2 Sasthamkotta KL1613010001_210324APB_FTO_1189465 Indian Bank IDIB000P084 PUTHUR 984
3 Sasthamkotta KL1613010001_210324APB_FTO_1189465 State Bank Of India SBIN0011924 BHARANIKAVU 984
4 Sasthamkotta KL1613010001_210324APB_FTO_1189465 State Bank Of India SBIN0070281 KADAMPANAD 1640
5 Sasthamkotta KL1613010001_210324APB_FTO_1189465 State Bank Of India SBIN0070293 PUTHOOR 656
6 Sasthamkotta KL1613010001_210324APB_FTO_1189465 State Bank Of India SBIN0070476 NEDIAVILA 19680
7 Sasthamkotta KL1613010001_210324APB_FTO_1189465 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 984
8 Sasthamkotta KL1613010001_210324APB_FTO_1189465 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 984
9 Sasthamkotta KL1613010001_210324APB_FTO_1189465 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1968
10 Sasthamkotta KL1613010001_210324APB_FTO_1189465 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 656

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