Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:58:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_668496
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-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG24041120231377200 04/11/2023 SHEHA THOMAS 1613010001WL058559 SHEHA THOMAS 00127 FDRL0001052 1324 1324 Processed 27/11/2023 8022666160 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24041120231377188 04/11/2023 DEVAKI 1613010001WL058559 DEVAKI 00176 IDIB000B073 1986 1986 Processed 27/11/2023 8022666175 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24041120231377185 04/11/2023 JALAJAKUMARY 1613010001WL058559 JALAJAKUMARY 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666165 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24041120231377186 04/11/2023 SUCHELATHA B 1613010001WL058559 SUCHELATHA B 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666164 SUCHELATHA B KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24041120231377192 04/11/2023 SINDHU S 1613010001WL058559 SINDHU S 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666166 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24041120231377193 04/11/2023 SUMESH S 1613010001WL058559 SUMESH S 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666162 MR SUMESH S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/3169
(Kunnathoor) 		1613010001NRG24041120231377194 04/11/2023 RADHAMANIYAMMA 1613010001WL058559 RADHAMANIYAMMA 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666167 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24041120231377196 04/11/2023 VALSALA KUMARY 1613010001WL058559 VALSALA KUMARY 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666163 MRS VALSALA KUMARY AMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/5738
(Kunnathoor) 		1613010001NRG24041120231377212 04/11/2023 INDULEKHA 1613010001WL058559 INDULEKHA 00415 SBIN0011924 993 993 Processed 27/11/2023 8022666168 INDULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24041120231377215 04/11/2023 LEELA 1613010001WL058559 LEELA 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022666161 LEELA CANARA BANK(508532)
SubTotal 14895 14895
11 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24041120231377182 04/11/2023 SUMA SAJI 1613010001WL058559 SUMA SAJI 00415 SBIN0070281 1986 1986 Processed 27/11/2023 8022666170 MR SUMA T S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24041120231377190 04/11/2023 SALOMI M 1613010001WL058559 SALOMI M 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8022666196 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 3641 3641
13 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG24041120231377171 04/11/2023 ISAC 1613010001WL058559 ISAC 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022666199 MR ISAC STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24041120231377172 04/11/2023 MARYKUTTY Y 1613010001WL058559 MARYKUTTY Y 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022666188 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24041120231377173 04/11/2023 MATHAI UMMACHAN 1613010001WL058559 MATHAI UMMACHAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022666184 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24041120231377174 04/11/2023 THAMPI THOMAS 1613010001WL058559 THAMPI THOMAS 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022666171 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24041120231377175 04/11/2023 KAMALAMMA VASUDEVAN 1613010001WL058559 KAMALAMMA VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666189 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24041120231377176 04/11/2023 RATHNAMMA R 1613010001WL058559 RATHNAMMA R 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666190 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24041120231377177 04/11/2023 Prabha.J 1613010001WL058559 Prabha.J 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666191 PRABHA PRASAD KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24041120231377178 04/11/2023 LEELA M 1613010001WL058559 LEELA M 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666192 MRS LEELA M STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24041120231377179 04/11/2023 SUDHA REMESHAN 1613010001WL058559 SUDHA REMESHAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666193 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/1619
(Kunnathoor) 		1613010001NRG24041120231377180 04/11/2023 PODIYAN V 1613010001WL058559 PODIYAN V 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022666194 MR PODIYAN V STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24041120231377181 04/11/2023 MOHANAN 1613010001WL058559 MOHANAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022666198 MR MOHANAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24041120231377183 04/11/2023 SANTHA 1613010001WL058559 SANTHA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666197 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24041120231377184 04/11/2023 BALACHANDRAN PILLAI 1613010001WL058559 BALACHANDRAN PILLAI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666200 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24041120231377187 04/11/2023 SANTHAN 1613010001WL058559 SANTHAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666195 MR SANTHAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-002/2485
(Kunnathoor) 		1613010001NRG24041120231377189 04/11/2023 SIVANKUTTY N 1613010001WL058559 SIVANKUTTY N 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666169 MR SIVANKUTTY N STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24041120231377191 04/11/2023 SOUMYA P R 1613010001WL058559 SOUMYA P R 00415 SBIN0070476 1986 1986 Rejected 27/11/2023 8022666204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-001-002/3416
(Kunnathoor) 		1613010001NRG24041120231377195 04/11/2023 SIMI THOMAS 1613010001WL058559 SIMI THOMAS 00415 SBIN0070476 331 331 Processed 27/11/2023 8022666176 MRS SIMI AJI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24041120231377197 04/11/2023 KUTTAN PILLAI 1613010001WL058559 KUTTAN PILLAI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666201 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-001-002/351
(Kunnathoor) 		1613010001NRG24041120231377198 04/11/2023 LEELA MANI 1613010001WL058559 LEELA MANI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022666177 MRS LEELA MANI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24041120231377199 04/11/2023 THOMAS 1613010001WL058559 THOMAS 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666202 MR THOMAS STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24041120231377201 04/11/2023 SANTHAMMA K 1613010001WL058559 SANTHAMMA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022666182 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24041120231377202 04/11/2023 KUNJUKUNJAMMA S 1613010001WL058559 KUNJUKUNJAMMA S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666173 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24041120231377203 04/11/2023 LUCY S 1613010001WL058559 LUCY S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022666185 MRS LUCY S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-002/533
(Kunnathoor) 		1613010001NRG24041120231377204 04/11/2023 JAYASREE K 1613010001WL058559 JAYASREE K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022666183 MRS JAYASREE K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24041120231377205 04/11/2023 SIVARAJAN P 1613010001WL058559 SIVARAJAN P 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666186 MR SIVARAJAN P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24041120231377206 04/11/2023 RAJAN MATHEW 1613010001WL058559 RAJAN MATHEW 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666179 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24041120231377207 04/11/2023 THANKAMONY U 1613010001WL058559 THANKAMONY U 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666187 MRS THANKAMONY U STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24041120231377208 04/11/2023 VALSAMMA YESUDASAN 1613010001WL058559 VALSAMMA YESUDASAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666181 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24041120231377209 04/11/2023 PRASANNA K 1613010001WL058559 PRASANNA K 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666174 MRS PRASANNA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24041120231377210 04/11/2023 JASEENTHA S 1613010001WL058559 JASEENTHA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022666180 MRS JASEENTHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24041120231377211 04/11/2023 MARIAMMA DANIEL 1613010001WL058559 MARIAMMA DANIEL 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022666172 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24041120231377213 04/11/2023 VEENA V 1613010001WL058559 VEENA V 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666203 MR VIKRAMAN V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24041120231377214 04/11/2023 RAJAN PARAMU 1613010001WL058559 RAJAN PARAMU 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022666178 MR RAJAN G STATE BANK OF INDIA(508548)
SubTotal 56932 56932
Total 78778 78778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_668496 Federal Bank FDRL0001052 PATHANAPURAM 1324
2 Sasthamkotta KL1613010001_041123APB_FTO_668496 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_041123APB_FTO_668496 State Bank Of India SBIN0011924 BHARANIKAVU 14895
4 Sasthamkotta KL1613010001_041123APB_FTO_668496 State Bank Of India SBIN0070281 KADAMPANAD 3641
5 Sasthamkotta KL1613010001_041123APB_FTO_668496 State Bank Of India SBIN0070476 NEDIAVILA 56932

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