Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_190823APB_FTO_421949
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-13-010-001-009/3160
(Kunnathoor) 		1613010001NRG24190820230851871 19/08/2023 RAJI T S 1613010001WL034896 RAJI T S 00415 SBIN0070281 331 331 Processed 21/09/2023 5797070405 MRS RAJI T S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-009/506
(Kunnathoor) 		1613010001NRG24190820230851876 19/08/2023 SUJATHA S 1613010001WL034896 SUJATHA S 00415 SBIN0070281 662 662 Processed 21/09/2023 5797070401 MRS SUJATHA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-010/4503
(Kunnathoor) 		1613010001NRG24190820230851879 19/08/2023 LYJA G 1613010001WL034896 LYJA G 00415 SBIN0070281 662 662 Processed 21/09/2023 5797070411 MRS LAIJA G STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-008/3019
(Kunnathoor) 		1613010001NRG24190820230851861 19/08/2023 SARITHA ANI 1613010001WL034896 SARITHA ANI 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070410 MRS SARITHA ANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/1040
(Kunnathoor) 		1613010001NRG24190820230851862 19/08/2023 AMBIKA P 1613010001WL034896 AMBIKA P 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070402 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24190820230851863 19/08/2023 RADHA K 1613010001WL034896 RADHA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070398 MRS RADHA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24190820230851865 19/08/2023 MADHAVI KUTTYY 1613010001WL034896 MADHAVI KUTTYY 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070404 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-009/1317
(Kunnathoor) 		1613010001NRG24190820230851866 19/08/2023 SUNDARESAN N 1613010001WL034896 SUNDARESAN N 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070403 MR SUNDARESAN N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/2110
(Kunnathoor) 		1613010001NRG24190820230851867 19/08/2023 KESAVAPILLAI P 1613010001WL034896 KESAVAPILLAI P 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070407 MR KESAVAPILLAI P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/2633
(Kunnathoor) 		1613010001NRG24190820230851869 19/08/2023 PUSHPA G 1613010001WL034896 PUSHPA G 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070409 PUSHPA G KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-009/3109
(Kunnathoor) 		1613010001NRG24190820230851870 19/08/2023 VIJAYAN MK 1613010001WL034896 VIJAYAN MK 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070399 MR VIJAYAN MK STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-009/3376
(Kunnathoor) 		1613010001NRG24190820230851872 19/08/2023 ANANDAN N 1613010001WL034896 ANANDAN N 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070406 MR ANANDAN N GRAND FATHER GUARDIAN FOR A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/4170
(Kunnathoor) 		1613010001NRG24190820230851873 19/08/2023 SURENDRAN 1613010001WL034896 SURENDRAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070408 MR SURENDRAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/4791
(Kunnathoor) 		1613010001NRG24190820230851874 19/08/2023 SUMI S 1613010001WL034896 SUMI S 00415 SBIN0070476 662 662 Processed 21/09/2023 5797070412 MR SUMI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/662
(Kunnathoor) 		1613010001NRG24190820230851878 19/08/2023 VASANTHA L 1613010001WL034896 VASANTHA L 00415 SBIN0070476 331 331 Processed 21/09/2023 5797070400 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 7613 7613
16 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24190820230851864 19/08/2023 SUKUMARAN 1613010001WL034896 SUKUMARAN 00657 KLGB0040314 331 331 Processed 21/09/2023 5797070396 SUKUMARAN KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-009/2521
(Kunnathoor) 		1613010001NRG24190820230851868 19/08/2023 SOBHA 1613010001WL034896 SOBHA 00657 KLGB0040314 662 662 Processed 21/09/2023 5797070394 SURENDRAN P KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-001-009/4792
(Kunnathoor) 		1613010001NRG24190820230851875 19/08/2023 RAKHI A 1613010001WL034896 RAKHI A 00657 KLGB0040314 331 331 Processed 21/09/2023 5797070395 RAKHI A KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-009/5867
(Kunnathoor) 		1613010001NRG24190820230851877 19/08/2023 SUMANGALA 1613010001WL034896 SUMANGALA 00657 KLGB0040314 662 662 Processed 21/09/2023 5797070397 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421949 State Bank Of India SBIN0070281 KADAMPANAD 1655
2 Sasthamkotta KL1613010001_190823APB_FTO_421949 State Bank Of India SBIN0070476 NEDIAVILA 7613
3 Sasthamkotta KL1613010001_190823APB_FTO_421949 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1986

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