Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270723APB_FTO_339596
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24270720230634367 27/07/2023 RAJI R 1613010001WL026856 RAJI R 00127 FDRL0002040 1332 1332 Processed 03/08/2023 4139522781 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24270720230634388 27/07/2023 BABU P 1613010001WL026856 BABU P 00176 IDIB000B073 1332 1332 Processed 03/08/2023 4139522788 Mr. BABU P INDIAN BANK(607105)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24270720230634379 27/07/2023 BINDHU UNNIKRISHNAN 1613010001WL026856 BINDHU UNNIKRISHNAN 00415 SBIN0004363 333 333 Processed 03/08/2023 4139522784 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24270720230634369 27/07/2023 LISSY SHIBU 1613010001WL026856 LISSY SHIBU 00415 SBIN0011924 999 999 Processed 03/08/2023 4139522782 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24270720230634377 27/07/2023 PENNAMMA 1613010001WL026856 PENNAMMA 00415 SBIN0011924 999 999 Processed 03/08/2023 4139522783 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-001-003/1892
(Kunnathoor) 		1613010001NRG24270720230634364 27/07/2023 SREEKUMARY C 1613010001WL026856 SREEKUMARY C 00415 SBIN0070281 1332 1332 Processed 03/08/2023 4139522801 MRS SREEKUMARI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24270720230634365 27/07/2023 RAVEENDRAN NAIR 1613010001WL026856 RAVEENDRAN NAIR 00415 SBIN0070281 1332 1332 Processed 03/08/2023 4139522803 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24270720230634366 27/07/2023 JOLLY K 1613010001WL026856 JOLLY K 00415 SBIN0070281 999 999 Processed 03/08/2023 4139522797 MRS JOLLY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24270720230634370 27/07/2023 KRISHNANKUTTY.N 1613010001WL026856 KRISHNANKUTTY.N 00415 SBIN0070281 1332 1332 Processed 03/08/2023 4139522806 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24270720230634371 27/07/2023 VELUTHA KUNJU 1613010001WL026856 VELUTHA KUNJU 00415 SBIN0070281 1332 1332 Processed 03/08/2023 4139522785 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/2922
(Kunnathoor) 		1613010001NRG24270720230634372 27/07/2023 BABU K 1613010001WL026856 BABU K 00415 SBIN0070281 1332 1332 Processed 03/08/2023 4139522805 MR BABU K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/3021
(Kunnathoor) 		1613010001NRG24270720230634373 27/07/2023 SREEJA S 1613010001WL026856 SREEJA S 00415 SBIN0070281 333 333 Processed 03/08/2023 4139522807 MRS SREEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24270720230634374 27/07/2023 KUNJUMON 1613010001WL026856 KUNJUMON 00415 SBIN0070281 999 999 Processed 03/08/2023 4139522790 MR KUNJUMON D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24270720230634376 27/07/2023 SHEEJA S 1613010001WL026856 SHEEJA S 00415 SBIN0070281 999 999 Processed 03/08/2023 4139522804 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24270720230634378 27/07/2023 RADHAKRISHNAN NAIR 1613010001WL026856 RADHAKRISHNAN NAIR 00415 SBIN0070281 1332 1332 Rejected 03/08/2023 4139522796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24270720230634382 27/07/2023 SREELEKHA B 1613010001WL026856 SREELEKHA B 00415 SBIN0070281 1332 1332 Processed 03/08/2023 4139522786 MRS SREELEKHA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24270720230634386 27/07/2023 RADHAMMA G 1613010001WL026856 RADHAMMA G 00415 SBIN0070281 999 999 Processed 03/08/2023 4139522799 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 13653 13653
18 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24270720230634361 27/07/2023 MEERA S 1613010001WL026856 MEERA S 00415 SBIN0070476 666 666 Processed 03/08/2023 4139522792 MRS MEERA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24270720230634362 27/07/2023 MINITHANKACHAN 1613010001WL026856 MINITHANKACHAN 00415 SBIN0070476 999 999 Processed 03/08/2023 4139522800 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24270720230634363 27/07/2023 GEETHA C 1613010001WL026856 GEETHA C 00415 SBIN0070476 666 666 Processed 03/08/2023 4139522789 MRS GEETHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24270720230634368 27/07/2023 GOPALAN K 1613010001WL026856 GOPALAN K 00415 SBIN0070476 1332 1332 Processed 03/08/2023 4139522802 Mr. GOPALAN K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24270720230634375 27/07/2023 LEELA N 1613010001WL026856 LEELA N 00415 SBIN0070476 999 999 Processed 03/08/2023 4139522787 MRS LEELA N STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24270720230634381 27/07/2023 GEETHAKUMARI S 1613010001WL026856 GEETHAKUMARI S 00415 SBIN0070476 666 666 Processed 03/08/2023 4139522793 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24270720230634383 27/07/2023 USHAKUMARI 1613010001WL026856 USHAKUMARI 00415 SBIN0070476 999 999 Processed 03/08/2023 4139522794 MRS USHA KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24270720230634384 27/07/2023 KRISHNAKUMARI M 1613010001WL026856 KRISHNAKUMARI M 00415 SBIN0070476 999 999 Processed 03/08/2023 4139522798 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24270720230634385 27/07/2023 JAYASREEYAMMA J 1613010001WL026856 JAYASREEYAMMA J 00415 SBIN0070476 1332 1332 Processed 03/08/2023 4139522795 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-003/906
(Kunnathoor) 		1613010001NRG24270720230634387 27/07/2023 ANITHA C 1613010001WL026856 ANITHA C 00415 SBIN0070476 1332 1332 Processed 03/08/2023 4139522791 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 9990 9990
28 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24270720230634380 27/07/2023 USHA B 1613010001WL026856 USHA B 00545 CSBK0000027 1332 1332 Processed 03/08/2023 4139522780 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270723APB_FTO_339596 Federal Bank FDRL0002040 KADAMPANAD 1332
2 Sasthamkotta KL1613010001_270723APB_FTO_339596 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Sasthamkotta KL1613010001_270723APB_FTO_339596 State Bank Of India SBIN0004363 ADOOR 333
4 Sasthamkotta KL1613010001_270723APB_FTO_339596 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Sasthamkotta KL1613010001_270723APB_FTO_339596 State Bank Of India SBIN0070281 KADAMPANAD 13653
6 Sasthamkotta KL1613010001_270723APB_FTO_339596 State Bank Of India SBIN0070476 NEDIAVILA 9990
7 Sasthamkotta KL1613010001_270723APB_FTO_339596 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1332

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