Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_031023APB_FTO_544744
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24031020231116669 03/10/2023 SHYNI SAJI 1613010001WL046438 SHYNI SAJI 00127 FDRL0002040 993 993 Processed 11/11/2023 7375979273 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-004/3047
(Kunnathoor) 		1613010001NRG24031020231116661 03/10/2023 SHINY MOL 1613010001WL046438 SHINY MOL 00176 IDIB000B073 993 993 Processed 11/11/2023 7375979290 Mrs. SHINY MOL INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/5956
(Kunnathoor) 		1613010001NRG24031020231116683 03/10/2023 SINDHU 1613010001WL046438 SINDHU 00176 IDIB000B073 993 993 Processed 11/11/2023 7375979289 Mrs. SINDHU . INDIAN BANK(607105)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24031020231116652 03/10/2023 AMBIKA S 1613010001WL046438 AMBIKA S 00415 SBIN0004363 993 993 Processed 11/11/2023 7375979271 MRS AMBIKA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-004/3453
(Kunnathoor) 		1613010001NRG24031020231116665 03/10/2023 SOUDA BEEVI 1613010001WL046438 SOUDA BEEVI 00415 SBIN0004363 993 993 Processed 11/11/2023 7375979270 SOUDA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-004/4803
(Kunnathoor) 		1613010001NRG24031020231116667 03/10/2023 GEETHAKUMARIYAMMA 1613010001WL046438 GEETHAKUMARIYAMMA 00415 SBIN0004363 993 993 Processed 11/11/2023 7375979279 MRS GEETHA KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2979 2979
7 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24031020231116626 03/10/2023 PONNAMMA 1613010001WL046438 PONNAMMA 00415 SBIN0011924 662 662 Processed 11/11/2023 7375979278 MRS PONNAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/4808
(Kunnathoor) 		1613010001NRG24031020231116628 03/10/2023 VALSALA S 1613010001WL046438 VALSALA S 00415 SBIN0011924 993 993 Processed 11/11/2023 7375979332 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24031020231116632 03/10/2023 SHAMNA 1613010001WL046438 SHAMNA 00415 SBIN0011924 662 662 Processed 11/11/2023 7375979277 MR SHAMNA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24031020231116646 03/10/2023 SAVITHRY 1613010001WL046438 SAVITHRY 00415 SBIN0011924 993 993 Processed 11/11/2023 7375979275 MRS SAVITHRY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24031020231116648 03/10/2023 SALEENA BEEVI 1613010001WL046438 SALEENA BEEVI 00415 SBIN0011924 993 993 Processed 11/11/2023 7375979272 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/2878
(Kunnathoor) 		1613010001NRG24031020231116653 03/10/2023 SIVARAJAN 1613010001WL046438 SIVARAJAN 00415 SBIN0011924 993 993 Processed 11/11/2023 7375979274 SIVARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-001-004/2991
(Kunnathoor) 		1613010001NRG24031020231116658 03/10/2023 SUJITHA KUMARI 1613010001WL046438 SUJITHA KUMARI 00415 SBIN0011924 993 993 Processed 11/11/2023 7375979276 MRS SUJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6289 6289
14 Sasthamkotta KL-13-010-001-003/3335
(Kunnathoor) 		1613010001NRG24031020231116624 03/10/2023 SAJITHA N 1613010001WL046438 SAJITHA N 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979319 MRS SAJITHA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/4448
(Kunnathoor) 		1613010001NRG24031020231116627 03/10/2023 NASEENA 1613010001WL046438 NASEENA 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979326 MRS NASEENA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG24031020231116633 03/10/2023 AMINA BEEVI S 1613010001WL046438 AMINA BEEVI S 00415 SBIN0070281 662 662 Processed 11/11/2023 7375979294 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24031020231116643 03/10/2023 SREEDEVI D 1613010001WL046438 SREEDEVI D 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979287 MRS SREEDEVI D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-004/2133
(Kunnathoor) 		1613010001NRG24031020231116645 03/10/2023 LEKHA 1613010001WL046438 LEKHA 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979288 MRS LEKHA SUDESAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG24031020231116647 03/10/2023 NOORJAHAN .S 1613010001WL046438 NOORJAHAN .S 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979324 NOORJAHAN KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24031020231116649 03/10/2023 SREEDEVI BINU 1613010001WL046438 SREEDEVI BINU 00415 SBIN0070281 662 662 Processed 11/11/2023 7375979292 SREEDEVI C R BANK OF INDIA(508505)
21 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24031020231116650 03/10/2023 USAIBA 1613010001WL046438 USAIBA 00415 SBIN0070281 662 662 Processed 11/11/2023 7375979323 MRS USAIBA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24031020231116651 03/10/2023 SOMAN T THEVAN 1613010001WL046438 SOMAN T THEVAN 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979318 MR SOMAN T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-004/2897
(Kunnathoor) 		1613010001NRG24031020231116654 03/10/2023 SREEJA S V 1613010001WL046438 SREEJA S V 00415 SBIN0070281 662 662 Processed 11/11/2023 7375979301 MRS SREEJA S V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24031020231116655 03/10/2023 SULTHANAN BEEVI 1613010001WL046438 SULTHANAN BEEVI 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979320 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-004/3017
(Kunnathoor) 		1613010001NRG24031020231116659 03/10/2023 GOPI 1613010001WL046438 GOPI 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979322 GOPI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-001-004/3043
(Kunnathoor) 		1613010001NRG24031020231116660 03/10/2023 REMANI 1613010001WL046438 REMANI 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979331 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24031020231116662 03/10/2023 RAJEENA U 1613010001WL046438 RAJEENA U 00415 SBIN0070281 662 662 Processed 11/11/2023 7375979321 MRS RAJEENA U STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-004/3391
(Kunnathoor) 		1613010001NRG24031020231116663 03/10/2023 BEEJA 1613010001WL046438 BEEJA 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979333 MS BEEJA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG24031020231116664 03/10/2023 GOUTHAMAN K 1613010001WL046438 GOUTHAMAN K 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979329 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24031020231116666 03/10/2023 SINDHU C 1613010001WL046438 SINDHU C 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979328 MRS SINDHU C STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24031020231116670 03/10/2023 SALEENA A 1613010001WL046438 SALEENA A 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979330 MRS SALEENA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG24031020231116671 03/10/2023 SAJEETHA P 1613010001WL046438 SAJEETHA P 00415 SBIN0070281 993 993 Processed 11/11/2023 7375979327 SAJEEDA P KERALA GRAMIN BANK(607476)
SubTotal 17212 17212
33 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG24031020231116619 03/10/2023 SUBEENA.N 1613010001WL046438 SUBEENA.N 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979303 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG24031020231116620 03/10/2023 RASHEEDA.K 1613010001WL046438 RASHEEDA.K 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979307 MRS RASHEEDA K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-003/102
(Kunnathoor) 		1613010001NRG24031020231116621 03/10/2023 LAILA BEEVI 1613010001WL046438 LAILA BEEVI 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979306 LAILA BEEVI KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG24031020231116622 03/10/2023 SAFIYA BEEVI 1613010001WL046438 SAFIYA BEEVI 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979315 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG24031020231116623 03/10/2023 LAILA.A 1613010001WL046438 LAILA.A 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979308 MRS LAILA A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24031020231116629 03/10/2023 SHEEJA.A 1613010001WL046438 SHEEJA.A 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979305 MRS SHEEJA A STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-003/90
(Kunnathoor) 		1613010001NRG24031020231116630 03/10/2023 RAMANIAMMA S 1613010001WL046438 RAMANIAMMA S 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979293 MRS RAMANIAMMA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24031020231116631 03/10/2023 PATHUMUTHU B 1613010001WL046438 PATHUMUTHU B 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979314 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-004/103
(Kunnathoor) 		1613010001NRG24031020231116634 03/10/2023 LEELAMANI AMMA 1613010001WL046438 LEELAMANI AMMA 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979311 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-004/104
(Kunnathoor) 		1613010001NRG24031020231116635 03/10/2023 PATHUMUTHU.K 1613010001WL046438 PATHUMUTHU.K 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979310 MRS PATHUMUTHU K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-004/108
(Kunnathoor) 		1613010001NRG24031020231116636 03/10/2023 . ARIFA RAFEEK 1613010001WL046438 . ARIFA RAFEEK 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979309 MRS DAREEPHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG24031020231116637 03/10/2023 JOY DANIEL 1613010001WL046438 JOY DANIEL 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979300 MR JOY DANIEL STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG24031020231116638 03/10/2023 SADASIVAN T 1613010001WL046438 SADASIVAN T 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979317 MRS SADASIVAN T STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG24031020231116639 03/10/2023 SUSHAMA L 1613010001WL046438 SUSHAMA L 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979316 MRS SUSHAMA L STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG24031020231116640 03/10/2023 RAJOOLA M 1613010001WL046438 RAJOOLA M 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979295 RAJOOLA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24031020231116641 03/10/2023 MASOODAMMA M 1613010001WL046438 MASOODAMMA M 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979313 MRS MASOODAMMA M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-004/2913
(Kunnathoor) 		1613010001NRG24031020231116657 03/10/2023 K C VIJAYAKUMARI 1613010001WL046438 K C VIJAYAKUMARI 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979296 MRS VIJAYAKUMARI KC STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG24031020231116674 03/10/2023 AMBILY KUMARI 1613010001WL046438 AMBILY KUMARI 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979299 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-004/87
(Kunnathoor) 		1613010001NRG24031020231116675 03/10/2023 RAZIA MAJEED 1613010001WL046438 RAZIA MAJEED 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979304 RAZIA MAJEED KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-001-004/92
(Kunnathoor) 		1613010001NRG24031020231116676 03/10/2023 MANI M 1613010001WL046438 MANI M 00415 SBIN0070476 662 662 Processed 11/11/2023 7375979302 MRS MANI M STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG24031020231116677 03/10/2023 SOBHANA KUMARI Y 1613010001WL046438 SOBHANA KUMARI Y 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979312 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-005/1560
(Kunnathoor) 		1613010001NRG24031020231116678 03/10/2023 SAJITHA 1613010001WL046438 SAJITHA 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979297 MRS SHAJITHA SHAJITHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-005/1562
(Kunnathoor) 		1613010001NRG24031020231116679 03/10/2023 SHEMI.S 1613010001WL046438 SHEMI.S 00415 SBIN0070476 662 662 Processed 11/11/2023 7375979291 MRS SEMI S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG24031020231116680 03/10/2023 SEENATH BASHEER 1613010001WL046438 SEENATH BASHEER 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979298 ZEENATH KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG24031020231116681 03/10/2023 RAJEENA 1613010001WL046438 RAJEENA 00415 SBIN0070476 993 993 Processed 11/11/2023 7375979325 MRS RAJEENA T STATE BANK OF INDIA(508548)
SubTotal 24163 24163
58 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24031020231116642 03/10/2023 HASEENA H 1613010001WL046438 HASEENA H 00555 YESB0KLMDCB 993 993 Processed 11/11/2023 7375979269 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 993 993
59 Sasthamkotta KL-13-010-001-003/3372
(Kunnathoor) 		1613010001NRG24031020231116625 03/10/2023 NAZEEMA BEEVI K 1613010001WL046438 NAZEEMA BEEVI K 00657 KLGB0040314 331 331 Processed 11/11/2023 7375979281 NAZEEMA BEEVI K ALIAS NESIMA KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-001-004/1891
(Kunnathoor) 		1613010001NRG24031020231116644 03/10/2023 BEENA SALAM 1613010001WL046438 BEENA SALAM 00657 KLGB0040314 331 331 Processed 11/11/2023 7375979280 MRS BEENA A SALAM STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG24031020231116656 03/10/2023 ANANDHAVALLY 1613010001WL046438 ANANDHAVALLY 00657 KLGB0040314 993 993 Processed 11/11/2023 7375979286 ANANDHAVALLY KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24031020231116668 03/10/2023 LEELAMMA PHILIPOSE 1613010001WL046438 LEELAMMA PHILIPOSE 00657 KLGB0040314 993 993 Processed 11/11/2023 7375979283 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24031020231116672 03/10/2023 SHANTY T JOHN 1613010001WL046438 SHANTY T JOHN 00657 KLGB0040314 662 662 Processed 11/11/2023 7375979284 SHANTY T JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-001-004/5910
(Kunnathoor) 		1613010001NRG24031020231116673 03/10/2023 SASI 1613010001WL046438 SASI 00657 KLGB0040314 662 662 Processed 11/11/2023 7375979285 SASI KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG24031020231116682 03/10/2023 SABEENA BEEVI S 1613010001WL046438 SABEENA BEEVI S 00657 KLGB0040314 993 993 Processed 11/11/2023 7375979282 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 4965 4965
Total 59580 59580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031023APB_FTO_544744 Federal Bank FDRL0002040 KADAMPANAD 993
2 Sasthamkotta KL1613010001_031023APB_FTO_544744 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_031023APB_FTO_544744 State Bank Of India SBIN0004363 ADOOR 2979
4 Sasthamkotta KL1613010001_031023APB_FTO_544744 State Bank Of India SBIN0011924 BHARANIKAVU 6289
5 Sasthamkotta KL1613010001_031023APB_FTO_544744 State Bank Of India SBIN0070281 KADAMPANAD 17212
6 Sasthamkotta KL1613010001_031023APB_FTO_544744 State Bank Of India SBIN0070476 NEDIAVILA 24163
7 Sasthamkotta KL1613010001_031023APB_FTO_544744 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 993
8 Sasthamkotta KL1613010001_031023APB_FTO_544744 Kerala Gramin Bank KLGB0040314 KADAMBANAD 4965

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