Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_181023APB_FTO_604370
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-13-010-001-011/4885
(Kunnathoor) 		1613010001NRG24181020231246626 18/10/2023 Deepa 1613010001WL052352 Deepa 00045 BARB0KOTTAR 1655 1655 Processed 27/11/2023 8020976955 MISS DEEPA B S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-011/5572
(Kunnathoor) 		1613010001NRG24181020231246627 18/10/2023 REMANY V 1613010001WL052352 REMANY V 00127 FDRL0001263 1655 1655 Processed 27/11/2023 8020976953 REMANY V FEDERAL BANK(607165)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-011/2604
(Kunnathoor) 		1613010001NRG24181020231246592 18/10/2023 VALSALA 1613010001WL052352 VALSALA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8020976954 MRS VALSALA R STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/3048
(Kunnathoor) 		1613010001NRG24181020231246595 18/10/2023 Indira 1613010001WL052352 Indira 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8020976956 MRS INDIRA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-011/4364
(Kunnathoor) 		1613010001NRG24181020231246622 18/10/2023 VIJAYAMMA 1613010001WL052352 VIJAYAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8020976987 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/4369
(Kunnathoor) 		1613010001NRG24181020231246623 18/10/2023 Chellamma 1613010001WL052352 Chellamma 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8020976957 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 5958 5958
7 Sasthamkotta KL-13-010-001-011/1288
(Kunnathoor) 		1613010001NRG24181020231246585 18/10/2023 AMMINI T 1613010001WL052352 AMMINI T 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976990 MRS AMMINI T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-011/1366
(Kunnathoor) 		1613010001NRG24181020231246586 18/10/2023 JAGADAMMA J 1613010001WL052352 JAGADAMMA J 00415 SBIN0070476 662 662 Processed 27/11/2023 8020976963 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-011/1440
(Kunnathoor) 		1613010001NRG24181020231246588 18/10/2023 prabhavathy amma 1613010001WL052352 prabhavathy amma 00415 SBIN0070476 993 993 Processed 27/11/2023 8020976964 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-011/1440
(Kunnathoor) 		1613010001NRG24181020231246587 18/10/2023 RAJESH R 1613010001WL052352 RAJESH R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976991 MR RAJESH R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-011/1456
(Kunnathoor) 		1613010001NRG24181020231246589 18/10/2023 SUJA MATHEW 1613010001WL052352 SUJA MATHEW 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976969 MRS SUJA MATHEW STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-011/1716
(Kunnathoor) 		1613010001NRG24181020231246590 18/10/2023 KOMALA DIVAKARAN 1613010001WL052352 KOMALA DIVAKARAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976976 MRS KOMALA DIVAKARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-011/2513
(Kunnathoor) 		1613010001NRG24181020231246591 18/10/2023 JAYAKUMARI 1613010001WL052352 JAYAKUMARI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976968 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-011/2665
(Kunnathoor) 		1613010001NRG24181020231246593 18/10/2023 MATHAI P 1613010001WL052352 MATHAI P 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976995 MR MATHAI P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-011/3033
(Kunnathoor) 		1613010001NRG24181020231246594 18/10/2023 Ambili S 1613010001WL052352 Ambili S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976979 MRS AMBILY SIVARAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-011/334
(Kunnathoor) 		1613010001NRG24181020231246596 18/10/2023 Saraswathy amma 1613010001WL052352 Saraswathy amma 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976988 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-011/336
(Kunnathoor) 		1613010001NRG24181020231246597 18/10/2023 AJITHA KUMARI 1613010001WL052352 AJITHA KUMARI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976965 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-011/3377
(Kunnathoor) 		1613010001NRG24181020231246598 18/10/2023 Thanakamma.K 1613010001WL052352 Thanakamma.K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020976999 MRS THANKAMMA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-011/3378
(Kunnathoor) 		1613010001NRG24181020231246599 18/10/2023 ELSY BABU 1613010001WL052352 ELSY BABU 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976992 MRS ELSY SABU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-011/338
(Kunnathoor) 		1613010001NRG24181020231246600 18/10/2023 SATHI H 1613010001WL052352 SATHI H 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976985 MRS SATHI H STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-011/345
(Kunnathoor) 		1613010001NRG24181020231246601 18/10/2023 GIRIJA S 1613010001WL052352 GIRIJA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020976984 MRS GIRIJA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-011/346
(Kunnathoor) 		1613010001NRG24181020231246602 18/10/2023 SREEKALA K 1613010001WL052352 SREEKALA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976970 MRS SREEKALA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-011/347
(Kunnathoor) 		1613010001NRG24181020231246603 18/10/2023 SYAMALA AMMA 1613010001WL052352 SYAMALA AMMA 00415 SBIN0070476 662 662 Processed 27/11/2023 8020976973 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-011/348
(Kunnathoor) 		1613010001NRG24181020231246604 18/10/2023 SARALA PODIYAN 1613010001WL052352 SARALA PODIYAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976977 MRS SARALA PODIYAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-011/349
(Kunnathoor) 		1613010001NRG24181020231246605 18/10/2023 MANJU B 1613010001WL052352 MANJU B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976982 MANJU KUMARI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-001-011/350
(Kunnathoor) 		1613010001NRG24181020231246606 18/10/2023 SANDHYA S 1613010001WL052352 SANDHYA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976978 MRS SANDHYA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-011/352
(Kunnathoor) 		1613010001NRG24181020231246607 18/10/2023 RADHAMANI R 1613010001WL052352 RADHAMANI R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976967 MRS RADHAMANI R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-011/355
(Kunnathoor) 		1613010001NRG24181020231246608 18/10/2023 KUNJUMOL S 1613010001WL052352 KUNJUMOL S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976961 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-011/356
(Kunnathoor) 		1613010001NRG24181020231246609 18/10/2023 KUNJUMOL S 1613010001WL052352 KUNJUMOL S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020976975 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-011/359
(Kunnathoor) 		1613010001NRG24181020231246610 18/10/2023 KOMALA K 1613010001WL052352 KOMALA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976974 MRS KOMALA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-011/364
(Kunnathoor) 		1613010001NRG24181020231246611 18/10/2023 JAGADAMMA 1613010001WL052352 JAGADAMMA 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976996 MRS JAGADAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-011/366
(Kunnathoor) 		1613010001NRG24181020231246612 18/10/2023 SREELATHA KUMARI R S 1613010001WL052352 SREELATHA KUMARI R S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976971 MRS SREELATHA KUMARI R S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-011/367
(Kunnathoor) 		1613010001NRG24181020231246613 18/10/2023 VALSALA V 1613010001WL052352 VALSALA V 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976966 MRS VALSALA V STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-011/373
(Kunnathoor) 		1613010001NRG24181020231246614 18/10/2023 NIRMALA DEVI S 1613010001WL052352 NIRMALA DEVI S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976972 NIRMALADEVI S DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-001-011/375
(Kunnathoor) 		1613010001NRG24181020231246615 18/10/2023 SHEEJA A 1613010001WL052352 SHEEJA A 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976983 SHEEJA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-001-011/377
(Kunnathoor) 		1613010001NRG24181020231246616 18/10/2023 . GEETHA DEVI AMMA K 1613010001WL052352 . GEETHA DEVI AMMA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976986 GEETHADEVIYAMMA K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-001-011/385
(Kunnathoor) 		1613010001NRG24181020231246617 18/10/2023 USHA KUMART T S 1613010001WL052352 USHA KUMART T S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976980 MRS USHAKUMARI TS STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-011/387
(Kunnathoor) 		1613010001NRG24181020231246618 18/10/2023 NISHA R 1613010001WL052352 NISHA R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976981 NISHA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-001-011/388
(Kunnathoor) 		1613010001NRG24181020231246619 18/10/2023 SUDHA C 1613010001WL052352 SUDHA C 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976993 MRS SUDHA C STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-011/389
(Kunnathoor) 		1613010001NRG24181020231246620 18/10/2023 SHEEJA L 1613010001WL052352 SHEEJA L 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976994 SHEEJA DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24181020231246624 18/10/2023 Mallakshy 1613010001WL052352 Mallakshy 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976998 MRS MALLAKSHI K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-011/4747
(Kunnathoor) 		1613010001NRG24181020231246625 18/10/2023 VIJAYAN 1613010001WL052352 VIJAYAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020977000 MR VIJAYAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-011/805
(Kunnathoor) 		1613010001NRG24181020231246629 18/10/2023 LETHA S 1613010001WL052352 LETHA S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976997 MRS LATHA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-011/897
(Kunnathoor) 		1613010001NRG24181020231246630 18/10/2023 RADHA A 1613010001WL052352 RADHA A 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8020976989 MRS RADHA A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-011/910
(Kunnathoor) 		1613010001NRG24181020231246631 18/10/2023 MINI O 1613010001WL052352 MINI O 00415 SBIN0070476 993 993 Processed 27/11/2023 8020976962 MRS MINI O STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-012/796
(Kunnathoor) 		1613010001NRG24181020231246632 18/10/2023 Santhakumari P 1613010001WL052352 Santhakumari P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020976960 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 57925 57925
47 Sasthamkotta KL-13-010-001-011/4279
(Kunnathoor) 		1613010001NRG24181020231246621 18/10/2023 Sudhakaran 1613010001WL052352 Sudhakaran 00415 SBIN0070594 331 331 Processed 27/11/2023 8020976958 MR SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 331 331
48 Sasthamkotta KL-13-010-001-011/5831
(Kunnathoor) 		1613010001NRG24181020231246628 18/10/2023 VALSALA T K 1613010001WL052352 VALSALA T K 00657 KLGB0040639 1655 1655 Processed 27/11/2023 8020976959 VALSALA T K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 69179 69179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_181023APB_FTO_604370 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1655
2 Sasthamkotta KL1613010001_181023APB_FTO_604370 Federal Bank FDRL0001263 EDAMON 1655
3 Sasthamkotta KL1613010001_181023APB_FTO_604370 State Bank Of India SBIN0011924 BHARANIKAVU 5958
4 Sasthamkotta KL1613010001_181023APB_FTO_604370 State Bank Of India SBIN0070476 NEDIAVILA 57925
5 Sasthamkotta KL1613010001_181023APB_FTO_604370 State Bank Of India SBIN0070594 PORUVAZHY 331
6 Sasthamkotta KL1613010001_181023APB_FTO_604370 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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