Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_110823APB_FTO_394408
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-13-010-001-017/4850
(Kunnathoor) 		1613010001NRG24110820230777075 11/08/2023 VIMALA K 1613010001WL032053 VIMALA K 00078 CNRB0004669 996 996 Processed 21/09/2023 5793036357 VIMALA k CANARA BANK(508532)
SubTotal 996 996
2 Sasthamkotta KL-13-010-001-017/2104
(Kunnathoor) 		1613010001NRG24110820230777053 11/08/2023 Ajitha Manoj 1613010001WL032053 Ajitha Manoj 00176 IDIB000B073 996 996 Processed 21/09/2023 5793036377 MRS AJITHA MANOJ STATE BANK OF INDIA(508548)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24110820230777036 11/08/2023 Remaniyamma 1613010001WL032053 Remaniyamma 00415 SBIN0011924 996 996 Processed 21/09/2023 5793036359 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24110820230777038 11/08/2023 Suseela Kumari 1613010001WL032053 Suseela Kumari 00415 SBIN0011924 996 996 Rejected 21/09/2023 5793036360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-001-017/2529
(Kunnathoor) 		1613010001NRG24110820230777058 11/08/2023 SUMA K 1613010001WL032053 SUMA K 00415 SBIN0011924 996 996 Processed 21/09/2023 5793036365 MS SUMA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-017/3413
(Kunnathoor) 		1613010001NRG24110820230777060 11/08/2023 PRASANNAKUMARY 1613010001WL032053 PRASANNAKUMARY 00415 SBIN0011924 996 996 Processed 21/09/2023 5793036358 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24110820230777068 11/08/2023 Ambika kumari 1613010001WL032053 Ambika kumari 00415 SBIN0011924 996 996 Processed 21/09/2023 5793036361 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24110820230777069 11/08/2023 Unnikrishna Pillai 1613010001WL032053 Unnikrishna Pillai 00415 SBIN0011924 996 996 Processed 21/09/2023 5793036364 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-017/4703
(Kunnathoor) 		1613010001NRG24110820230777074 11/08/2023 sahithi S 1613010001WL032053 sahithi S 00415 SBIN0011924 996 996 Processed 21/09/2023 5793036362 MRS SAHITHI STATE BANK OF INDIA(508548)
SubTotal 6972 6972
10 Sasthamkotta KL-13-010-001-001/1796
(Kunnathoor) 		1613010001NRG24110820230777032 11/08/2023 indira 1613010001WL032053 indira 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036392 MRS INDIRA GOURY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/197
(Kunnathoor) 		1613010001NRG24110820230777033 11/08/2023 AJITHA KUMARI .T 1613010001WL032053 AJITHA KUMARI .T 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036390 MRS AJITHA KUMARI T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/5746
(Kunnathoor) 		1613010001NRG24110820230777034 11/08/2023 SALI S 1613010001WL032053 SALI S 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036402 MRS SALI S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24110820230777035 11/08/2023 VASUDEVAN PILLAI R 1613010001WL032053 VASUDEVAN PILLAI R 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036391 MR VASUDEVAN PILLAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/916
(Kunnathoor) 		1613010001NRG24110820230777037 11/08/2023 MOHANAN PILLAI B 1613010001WL032053 MOHANAN PILLAI B 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036372 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/1131
(Kunnathoor) 		1613010001NRG24110820230777039 11/08/2023 Remadevi P 1613010001WL032053 Remadevi P 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036379 MRS REMADEVI P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24110820230777040 11/08/2023 SREEDEVI S 1613010001WL032053 SREEDEVI S 00415 SBIN0070476 664 664 Processed 21/09/2023 5793036374 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24110820230777041 11/08/2023 suresh 1613010001WL032053 suresh 00415 SBIN0070476 664 664 Processed 21/09/2023 5793036401 MR SURESH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-017/1084
(Kunnathoor) 		1613010001NRG24110820230777042 11/08/2023 Velayudhan 1613010001WL032053 Velayudhan 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036394 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-017/1088
(Kunnathoor) 		1613010001NRG24110820230777043 11/08/2023 GOPINATHAN T 1613010001WL032053 GOPINATHAN T 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036375 MR GOPINATHANT GOPINATHANT STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-017/1404
(Kunnathoor) 		1613010001NRG24110820230777044 11/08/2023 SADASIVAN K 1613010001WL032053 SADASIVAN K 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036393 MR SADASIVAN K KUNJU PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-017/1437
(Kunnathoor) 		1613010001NRG24110820230777045 11/08/2023 VASANTHAKUMARI K 1613010001WL032053 VASANTHAKUMARI K 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036395 MRS VASANTHAKUMARI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-017/1557
(Kunnathoor) 		1613010001NRG24110820230777046 11/08/2023 SYAMALA O 1613010001WL032053 SYAMALA O 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036396 Mrs. SYAMALA O INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG24110820230777047 11/08/2023 LEELA S 1613010001WL032053 LEELA S 00415 SBIN0070476 664 664 Rejected 21/09/2023 5793036397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-001-017/1744
(Kunnathoor) 		1613010001NRG24110820230777048 11/08/2023 lalitha 1613010001WL032053 lalitha 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036378 MRS LALITHA C STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-017/1862
(Kunnathoor) 		1613010001NRG24110820230777049 11/08/2023 KRISHNAKUMARI N 1613010001WL032053 KRISHNAKUMARI N 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036380 Mrs. Krishnakumari N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-001-017/189
(Kunnathoor) 		1613010001NRG24110820230777050 11/08/2023 KANAKAMMA P 1613010001WL032053 KANAKAMMA P 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036371 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-017/191
(Kunnathoor) 		1613010001NRG24110820230777051 11/08/2023 REMANI K 1613010001WL032053 REMANI K 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036376 MRS RAMANI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-017/2078
(Kunnathoor) 		1613010001NRG24110820230777052 11/08/2023 RAJU J 1613010001WL032053 RAJU J 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036398 RAJU J KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-017/215
(Kunnathoor) 		1613010001NRG24110820230777054 11/08/2023 BINDHU V 1613010001WL032053 BINDHU V 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036388 MRS BINDHU V STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24110820230777055 11/08/2023 OMANAYAMMA 1613010001WL032053 OMANAYAMMA 00415 SBIN0070476 332 332 Processed 21/09/2023 5793036399 MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24110820230777056 11/08/2023 RAVEENDRAN PILLAI 1613010001WL032053 RAVEENDRAN PILLAI 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036400 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-017/2228
(Kunnathoor) 		1613010001NRG24110820230777057 11/08/2023 Shantha K 1613010001WL032053 Shantha K 00415 SBIN0070476 664 664 Processed 21/09/2023 5793036363 Mrs. K SANTHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-001-017/390
(Kunnathoor) 		1613010001NRG24110820230777061 11/08/2023 GIRIJA KUMARY T 1613010001WL032053 GIRIJA KUMARY T 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036387 MRS GIRIJA KUMARY T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-017/397
(Kunnathoor) 		1613010001NRG24110820230777062 11/08/2023 sreeletha v 1613010001WL032053 sreeletha v 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036403 SREELATHA V KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-017/400
(Kunnathoor) 		1613010001NRG24110820230777063 11/08/2023 RAJAN P 1613010001WL032053 RAJAN P 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036373 MR RAJAN P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-017/401
(Kunnathoor) 		1613010001NRG24110820230777064 11/08/2023 ROHINI SAHADEVAN 1613010001WL032053 ROHINI SAHADEVAN 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036381 MR SAHADEVAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-017/405
(Kunnathoor) 		1613010001NRG24110820230777065 11/08/2023 MOHANAN P 1613010001WL032053 MOHANAN P 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036385 MR MOHANAN P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-017/414
(Kunnathoor) 		1613010001NRG24110820230777066 11/08/2023 INDIRAYAMMA SUDHAKARAN 1613010001WL032053 INDIRAYAMMA SUDHAKARAN 00415 SBIN0070476 664 664 Processed 21/09/2023 5793036386 INDIRAYAMMA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-001-017/419
(Kunnathoor) 		1613010001NRG24110820230777067 11/08/2023 SASIDHARAN PILLAI 1613010001WL032053 SASIDHARAN PILLAI 00415 SBIN0070476 332 332 Processed 21/09/2023 5793036384 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-017/426
(Kunnathoor) 		1613010001NRG24110820230777070 11/08/2023 KOUSALYA R 1613010001WL032053 KOUSALYA R 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036382 MRS KOUSALYA R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-017/431
(Kunnathoor) 		1613010001NRG24110820230777071 11/08/2023 SINI UNNI 1613010001WL032053 SINI UNNI 00415 SBIN0070476 664 664 Processed 21/09/2023 5793036389 MRS SINI UNNI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24110820230777073 11/08/2023 SIVASANKARA PILLAI 1613010001WL032053 SIVASANKARA PILLAI 00415 SBIN0070476 664 664 Processed 21/09/2023 5793036369 MR SIVASANKARA PILLAI R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24110820230777072 11/08/2023 SUNITHAKUMARI S 1613010001WL032053 SUNITHAKUMARI S 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036383 SUNITHAKUMARI AMMA S DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-001-017/5610
(Kunnathoor) 		1613010001NRG24110820230777076 11/08/2023 SUMA S 1613010001WL032053 SUMA S 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036405 MRS SUMA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-017/5902
(Kunnathoor) 		1613010001NRG24110820230777078 11/08/2023 Vasudevan P 1613010001WL032053 Vasudevan P 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036404 MR VASUDEVAN P STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-017/828
(Kunnathoor) 		1613010001NRG24110820230777080 11/08/2023 Ponnamma S 1613010001WL032053 Ponnamma S 00415 SBIN0070476 996 996 Processed 21/09/2023 5793036370 MRS PONNAMMA S STATE BANK OF INDIA(508548)
SubTotal 33200 33200
47 Sasthamkotta KL-13-010-001-017/5870
(Kunnathoor) 		1613010001NRG24110820230777077 11/08/2023 Vineetha T 1613010001WL032053 Vineetha T 00657 KLGB0040314 996 996 Processed 21/09/2023 5793036366 VINEETHA T KERALA GRAMIN BANK(607476)
SubTotal 996 996
48 Sasthamkotta KL-13-010-001-017/3172
(Kunnathoor) 		1613010001NRG24110820230777059 11/08/2023 Sasidharan Pillai 1613010001WL032053 Sasidharan Pillai 00657 KLGB0040639 664 664 Processed 21/09/2023 5793036367 SASIDHARAN PILLAI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-001-017/822
(Kunnathoor) 		1613010001NRG24110820230777079 11/08/2023 VASANTHI 1613010001WL032053 VASANTHI 00657 KLGB0040639 996 996 Processed 21/09/2023 5793036368 VASANTHI KERALA GRAMIN BANK(607476)
SubTotal 1660 1660
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_394408 Canara Bank CNRB0004669 Puthoor 996
2 Sasthamkotta KL1613010001_110823APB_FTO_394408 Indian Bank IDIB000B073 BHARANIKKAVVU 996
3 Sasthamkotta KL1613010001_110823APB_FTO_394408 State Bank Of India SBIN0011924 BHARANIKAVU 6972
4 Sasthamkotta KL1613010001_110823APB_FTO_394408 State Bank Of India SBIN0070476 NEDIAVILA 33200
5 Sasthamkotta KL1613010001_110823APB_FTO_394408 Kerala Gramin Bank KLGB0040314 KADAMBANAD 996
6 Sasthamkotta KL1613010001_110823APB_FTO_394408 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1660

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