Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_260723APB_FTO_336263
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) 		1613010001NRG24260720230632363 26/07/2023 ANILA RAJ S 1613010001WL026778 ANILA RAJ S 00078 CNRB0004669 662 662 Processed 03/08/2023 4140374950 ANILA RAJ S CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24260720230632346 26/07/2023 SARASWATHY AMMA 1613010001WL026778 SARASWATHY AMMA 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140374944 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-005/2714
(Kunnathoor) 		1613010001NRG24260720230632354 26/07/2023 AMBIKA P 1613010001WL026778 AMBIKA P 00415 SBIN0011924 331 331 Processed 03/08/2023 4140374945 MRS AMBIKA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24260720230632356 26/07/2023 SUSHEELA 1613010001WL026778 SUSHEELA 00415 SBIN0011924 1655 1655 Processed 03/08/2023 4140374946 MRS SUSEELA P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24260720230632362 26/07/2023 RADHAMANY 1613010001WL026778 RADHAMANY 00415 SBIN0011924 993 993 Processed 03/08/2023 4140374947 MRS RADHAMANI L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24260720230632364 26/07/2023 SOBHANAKUMARY 1613010001WL026778 SOBHANAKUMARY 00415 SBIN0011924 1655 1655 Processed 03/08/2023 4140374948 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
SubTotal 6620 6620
7 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24260720230632352 26/07/2023 MINI S 1613010001WL026778 MINI S 00415 SBIN0070281 1986 1986 Processed 03/08/2023 4140374963 MRS MINI S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24260720230632353 26/07/2023 VASANTHA KUMARI B 1613010001WL026778 VASANTHA KUMARI B 00415 SBIN0070281 1986 1986 Processed 03/08/2023 4140374951 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24260720230632365 26/07/2023 MAYA MURALI 1613010001WL026778 MAYA MURALI 00415 SBIN0070281 662 662 Processed 03/08/2023 4140374966 MRS MAYA MURALI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24260720230632370 26/07/2023 THANKAMONY G 1613010001WL026778 THANKAMONY G 00415 SBIN0070281 1655 1655 Processed 03/08/2023 4140374959 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 6289 6289
11 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24260720230632347 26/07/2023 SARASWATHY AMMA 1613010001WL026778 SARASWATHY AMMA 00415 SBIN0070293 1986 1986 Processed 03/08/2023 4140374964 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24260720230632358 26/07/2023 RAJALEKSMINI A 1613010001WL026778 RAJALEKSMINI A 00415 SBIN0070293 1986 1986 Processed 03/08/2023 4140374949 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 3972 3972
13 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24260720230632348 26/07/2023 SREEJA S 1613010001WL026778 SREEJA S 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140374967 MRS SREEJA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24260720230632349 26/07/2023 SOMASEKHARAN NAIR G 1613010001WL026778 SOMASEKHARAN NAIR G 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140374960 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24260720230632350 26/07/2023 GEETHAKUMARY K. 1613010001WL026778 GEETHAKUMARY K. 00415 SBIN0070476 331 331 Processed 03/08/2023 4140374953 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24260720230632351 26/07/2023 SARASWATHY AMMA 1613010001WL026778 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140374952 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24260720230632355 26/07/2023 RAVEENDRAN P R 1613010001WL026778 RAVEENDRAN P R 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4140374965 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24260720230632357 26/07/2023 ANITHA O 1613010001WL026778 ANITHA O 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140374968 MR ANITHA O STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24260720230632360 26/07/2023 AMBILI T 1613010001WL026778 AMBILI T 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140374956 MRS AMBILI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24260720230632359 26/07/2023 THULASI N 1613010001WL026778 THULASI N 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4140374961 MR THULASI N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/4838
(Kunnathoor) 		1613010001NRG24260720230632361 26/07/2023 SUDHESHAN V G 1613010001WL026778 SUDHESHAN V G 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140374943 SUDHESHAN V G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24260720230632366 26/07/2023 JALAJAKUMARI S 1613010001WL026778 JALAJAKUMARI S 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140374954 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24260720230632367 26/07/2023 KOCHUKUNJU 1613010001WL026778 KOCHUKUNJU 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140374962 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24260720230632368 26/07/2023 SADANANDAN NAIR 1613010001WL026778 SADANANDAN NAIR 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4140374958 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24260720230632369 26/07/2023 RADHAKRISHNA PILLAI 1613010001WL026778 RADHAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4140374957 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24260720230632371 26/07/2023 LALITHAMBIKA S 1613010001WL026778 LALITHAMBIKA S 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4140374955 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 21846 21846
Total 39389 39389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260723APB_FTO_336263 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_260723APB_FTO_336263 State Bank Of India SBIN0011924 BHARANIKAVU 6620
3 Sasthamkotta KL1613010001_260723APB_FTO_336263 State Bank Of India SBIN0070281 KADAMPANAD 6289
4 Sasthamkotta KL1613010001_260723APB_FTO_336263 State Bank Of India SBIN0070293 PUTHOOR 3972
5 Sasthamkotta KL1613010001_260723APB_FTO_336263 State Bank Of India SBIN0070476 NEDIAVILA 21846

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