Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_220823APB_FTO_429998
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-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24220820230878726 22/08/2023 ANILA RAJ S 1613010001WL035909 ANILA RAJ S 00078 CNRB0004669 662 662 Processed 21/09/2023 5794643906 ANILA RAJ S CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24220820230878732 22/08/2023 SANTHA 1613010001WL035909 SANTHA 00176 IDIB000B073 662 662 Processed 21/09/2023 5794643909 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24220820230878712 22/08/2023 SARASWATHY AMMA 1613010001WL035909 SARASWATHY AMMA 00415 SBIN0011924 331 331 Processed 21/09/2023 5794643900 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-005/2714
(Kunnathoor) 		1613010001NRG24220820230878719 22/08/2023 AMBIKA P 1613010001WL035909 AMBIKA P 00415 SBIN0011924 331 331 Processed 21/09/2023 5794643901 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24220820230878720 22/08/2023 SUSHEELA 1613010001WL035909 SUSHEELA 00415 SBIN0011924 662 662 Processed 21/09/2023 5794643902 MRS SUSEELA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24220820230878725 22/08/2023 RADHAMANY 1613010001WL035909 RADHAMANY 00415 SBIN0011924 662 662 Processed 21/09/2023 5794643903 MRS RADHAMANI L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24220820230878727 22/08/2023 SOBHANAKUMARY 1613010001WL035909 SOBHANAKUMARY 00415 SBIN0011924 331 331 Processed 21/09/2023 5794643904 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
SubTotal 2317 2317
8 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24220820230878717 22/08/2023 MINI S 1613010001WL035909 MINI S 00415 SBIN0070281 331 331 Processed 21/09/2023 5794643917 MRS MINI S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24220820230878718 22/08/2023 VASANTHA KUMARI B 1613010001WL035909 VASANTHA KUMARI B 00415 SBIN0070281 662 662 Processed 21/09/2023 5794643907 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24220820230878728 22/08/2023 MAYA MURALI 1613010001WL035909 MAYA MURALI 00415 SBIN0070281 662 662 Processed 21/09/2023 5794643919 MRS MAYA MURALI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24220820230878731 22/08/2023 THANKAMONY G 1613010001WL035909 THANKAMONY G 00415 SBIN0070281 662 662 Processed 21/09/2023 5794643914 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 2317 2317
12 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24220820230878713 22/08/2023 SARASWATHY AMMA 1613010001WL035909 SARASWATHY AMMA 00415 SBIN0070293 662 662 Processed 21/09/2023 5794643918 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24220820230878722 22/08/2023 RAJALEKSMINI A 1613010001WL035909 RAJALEKSMINI A 00415 SBIN0070293 662 662 Processed 21/09/2023 5794643905 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1324 1324
14 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24220820230878714 22/08/2023 SREEJA S 1613010001WL035909 SREEJA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643920 MRS SREEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24220820230878715 22/08/2023 SOMASEKHARAN NAIR G 1613010001WL035909 SOMASEKHARAN NAIR G 00415 SBIN0070476 331 331 Processed 21/09/2023 5794643915 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24220820230878716 22/08/2023 SARASWATHY AMMA 1613010001WL035909 SARASWATHY AMMA 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643908 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24220820230878721 22/08/2023 ANITHA O 1613010001WL035909 ANITHA O 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643921 MR ANITHA O STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24220820230878724 22/08/2023 AMBILI T 1613010001WL035909 AMBILI T 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643912 MRS AMBILI T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24220820230878723 22/08/2023 THULASI N 1613010001WL035909 THULASI N 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643916 MR THULASI N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24220820230878729 22/08/2023 JALAJAKUMARI S 1613010001WL035909 JALAJAKUMARI S 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643910 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24220820230878730 22/08/2023 RADHAKRISHNA PILLAI 1613010001WL035909 RADHAKRISHNA PILLAI 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643913 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24220820230878733 22/08/2023 LALITHAMBIKA S 1613010001WL035909 LALITHAMBIKA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5794643911 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 5627 5627
Total 12909 12909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_220823APB_FTO_429998 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_220823APB_FTO_429998 Indian Bank IDIB000B073 BHARANIKKAVVU 662
3 Sasthamkotta KL1613010001_220823APB_FTO_429998 State Bank Of India SBIN0011924 BHARANIKAVU 2317
4 Sasthamkotta KL1613010001_220823APB_FTO_429998 State Bank Of India SBIN0070281 KADAMPANAD 2317
5 Sasthamkotta KL1613010001_220823APB_FTO_429998 State Bank Of India SBIN0070293 PUTHOOR 1324
6 Sasthamkotta KL1613010001_220823APB_FTO_429998 State Bank Of India SBIN0070476 NEDIAVILA 5627

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