Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:55:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_10880
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-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG23300320232300885 04/04/2023 OMANA 1613010001WL089853 OMANA 00176 IDIB000B073 622 622 Processed 19/05/2023 1690466438 Mrs. Omana INDIAN BANK(607105)
SubTotal 622 622
2 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG23300320232300889 04/04/2023 SUDHAKUMARI 1613010001WL089853 SUDHAKUMARI 00176 IDIB000P084 933 933 Processed 19/05/2023 1690466437 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
SubTotal 933 933
3 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG23300320232300886 04/04/2023 RAJAMMA 1613010001WL089853 RAJAMMA 00415 SBIN0011924 622 622 Processed 19/05/2023 1690466434 MRS RAJAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG23300320232300887 04/04/2023 USHA 1613010001WL089853 USHA 00415 SBIN0011924 622 622 Processed 19/05/2023 1690466435 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG23300320232300892 04/04/2023 USHA 1613010001WL089853 USHA 00415 SBIN0070293 622 622 Processed 19/05/2023 1690466450 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG23300320232300884 04/04/2023 KOMALAYAMMA 1613010001WL089853 KOMALAYAMMA 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466451 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG23300320232300888 04/04/2023 RADHAMANI K 1613010001WL089853 RADHAMANI K 00415 SBIN0070476 622 622 Processed 19/05/2023 1690466448 Mrs. Radhamani INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG23300320232300890 04/04/2023 YAKOB Y 1613010001WL089853 YAKOB Y 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466447 MR YAKOB Y STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG23300320232300893 04/04/2023 SHARY R 1613010001WL089853 SHARY R 00415 SBIN0070476 311 311 Processed 19/05/2023 1690466449 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-006/4940
(Kunnathoor) 		1613010001NRG23300320232300894 04/04/2023 NARAYANAN 1613010001WL089853 NARAYANAN 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466442 MR NARAYANAN S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG23300320232300896 04/04/2023 INDIRA B 1613010001WL089853 INDIRA B 00415 SBIN0070476 622 622 Processed 19/05/2023 1690466439 MRS INDIRA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG23300320232300897 04/04/2023 LATHAKUMARY M C 1613010001WL089853 LATHAKUMARY M C 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466445 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG23300320232300898 04/04/2023 RUGMINIYAMMA B 1613010001WL089853 RUGMINIYAMMA B 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466446 RUGMINIYAMMA B DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG23300320232300899 04/04/2023 INDIRA.K.C 1613010001WL089853 INDIRA.K.C 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466444 MRS INDIRA K C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG23300320232300900 04/04/2023 ANUPAMA.R.V 1613010001WL089853 ANUPAMA.R.V 00415 SBIN0070476 622 622 Processed 19/05/2023 1690466443 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG23300320232300901 04/04/2023 LEELAMANI AMMA.D 1613010001WL089853 LEELAMANI AMMA.D 00415 SBIN0070476 933 933 Processed 19/05/2023 1690466441 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG23300320232300902 04/04/2023 REKHA M 1613010001WL089853 REKHA M 00415 SBIN0070476 622 622 Processed 19/05/2023 1690466440 MRS REKHA M STATE BANK OF INDIA(508548)
SubTotal 9330 9330
18 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG23300320232300891 04/04/2023 THULASEEDHARAN PILLAI 1613010001WL089853 THULASEEDHARAN PILLAI 00657 KLGB0040620 933 933 Processed 19/05/2023 1690466436 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_10880 Indian Bank IDIB000B073 BHARANIKKAVVU 622
2 Sasthamkotta KL1613010001_040423APB_FTO_10880 Indian Bank IDIB000P084 PUTHUR 933
3 Sasthamkotta KL1613010001_040423APB_FTO_10880 State Bank Of India SBIN0011924 BHARANIKAVU 1244
4 Sasthamkotta KL1613010001_040423APB_FTO_10880 State Bank Of India SBIN0070293 PUTHOOR 622
5 Sasthamkotta KL1613010001_040423APB_FTO_10880 State Bank Of India SBIN0070476 NEDIAVILA 9330
6 Sasthamkotta KL1613010001_040423APB_FTO_10880 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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