Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_211223APB_FTO_864107
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) 		1613010001NRG24211220231735502 21/12/2023 RAJI R 1613010001WL074679 RAJI R 00127 FDRL0002040 1655 1655 Processed 12/03/2024 1674239211 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24211220231735525 21/12/2023 BABU P 1613010001WL074679 BABU P 00176 IDIB000B073 993 993 Processed 12/03/2024 1674239217 Mr. BABU P INDIAN BANK(607105)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24211220231735515 21/12/2023 BINDHU UNNIKRISHNAN 1613010001WL074679 BINDHU UNNIKRISHNAN 00415 SBIN0004363 1324 1324 Processed 12/03/2024 1674239213 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24211220231735504 21/12/2023 LISSY SHIBU 1613010001WL074679 LISSY SHIBU 00415 SBIN0011924 1324 1324 Processed 12/03/2024 1674239239 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24211220231735514 21/12/2023 PENNAMMA 1613010001WL074679 PENNAMMA 00415 SBIN0011924 1655 1655 Processed 12/03/2024 1674239212 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 2979 2979
6 Sasthamkotta KL-13-010-001-003/1892
(Kunnathoor) 		1613010001NRG24211220231735499 21/12/2023 SREEKUMARY C 1613010001WL074679 SREEKUMARY C 00415 SBIN0070281 993 993 Processed 12/03/2024 1674239230 MRS SREEKUMARI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24211220231735500 21/12/2023 RAVEENDRAN NAIR 1613010001WL074679 RAVEENDRAN NAIR 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1674239232 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24211220231735501 21/12/2023 JOLLY K 1613010001WL074679 JOLLY K 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1674239227 MRS JOLLY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24211220231735505 21/12/2023 KRISHNANKUTTY.N 1613010001WL074679 KRISHNANKUTTY.N 00415 SBIN0070281 993 993 Processed 12/03/2024 1674239237 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG24211220231735506 21/12/2023 SHEELA 1613010001WL074679 SHEELA 00415 SBIN0070281 993 993 Processed 12/03/2024 1674239236 MS SHEELA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/2907
(Kunnathoor) 		1613010001NRG24211220231735507 21/12/2023 VIJAYAN PILLAI 1613010001WL074679 VIJAYAN PILLAI 00415 SBIN0070281 331 331 Processed 12/03/2024 1674239222 MR VIJAYAN PILLAI N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24211220231735508 21/12/2023 VELUTHA KUNJU 1613010001WL074679 VELUTHA KUNJU 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1674239214 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/2922
(Kunnathoor) 		1613010001NRG24211220231735509 21/12/2023 BABU K 1613010001WL074679 BABU K 00415 SBIN0070281 993 993 Processed 12/03/2024 1674239234 MR BABU K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/3021
(Kunnathoor) 		1613010001NRG24211220231735510 21/12/2023 SREEJA S 1613010001WL074679 SREEJA S 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1674239235 MRS SREEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24211220231735511 21/12/2023 KUNJUMON 1613010001WL074679 KUNJUMON 00415 SBIN0070281 993 993 Processed 12/03/2024 1674239219 MR KUNJUMON D STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24211220231735513 21/12/2023 SHEEJA S 1613010001WL074679 SHEEJA S 00415 SBIN0070281 1324 1324 Processed 12/03/2024 1674239233 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24211220231735519 21/12/2023 SREELEKHA B 1613010001WL074679 SREELEKHA B 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1674239215 MRS SREELEKHA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24211220231735523 21/12/2023 RADHAMMA G 1613010001WL074679 RADHAMMA G 00415 SBIN0070281 993 993 Processed 12/03/2024 1674239238 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 15888 15888
19 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24211220231735496 21/12/2023 MEERA S 1613010001WL074679 MEERA S 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1674239221 MRS MEERA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24211220231735497 21/12/2023 MINITHANKACHAN 1613010001WL074679 MINITHANKACHAN 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1674239229 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24211220231735498 21/12/2023 GEETHA C 1613010001WL074679 GEETHA C 00415 SBIN0070476 993 993 Processed 12/03/2024 1674239218 MRS GEETHA C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24211220231735503 21/12/2023 GOPALAN K 1613010001WL074679 GOPALAN K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1674239231 Mr. GOPALAN K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24211220231735512 21/12/2023 LEELA N 1613010001WL074679 LEELA N 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1674239216 MRS LEELA N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24211220231735517 21/12/2023 GEETHAKUMARI S 1613010001WL074679 GEETHAKUMARI S 00415 SBIN0070476 993 993 Processed 12/03/2024 1674239223 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-003/809
(Kunnathoor) 		1613010001NRG24211220231735518 21/12/2023 GEETHA KUMARI 1613010001WL074679 GEETHA KUMARI 00415 SBIN0070476 662 662 Processed 12/03/2024 1674239225 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24211220231735520 21/12/2023 USHAKUMARI 1613010001WL074679 USHAKUMARI 00415 SBIN0070476 993 993 Processed 12/03/2024 1674239224 MRS USHA KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24211220231735521 21/12/2023 KRISHNAKUMARI M 1613010001WL074679 KRISHNAKUMARI M 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1674239228 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24211220231735522 21/12/2023 JAYASREEYAMMA J 1613010001WL074679 JAYASREEYAMMA J 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1674239226 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24211220231735524 21/12/2023 SARASAMMA GOPALAN 1613010001WL074679 SARASAMMA GOPALAN 00415 SBIN0070476 993 993 Processed 12/03/2024 1674239220 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 13902 13902
30 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24211220231735516 21/12/2023 USHA B 1613010001WL074679 USHA B 00545 CSBK0000027 993 993 Processed 12/03/2024 1674239210 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_211223APB_FTO_864107 Federal Bank FDRL0002040 KADAMPANAD 1655
2 Sasthamkotta KL1613010001_211223APB_FTO_864107 Indian Bank IDIB000B073 BHARANIKKAVVU 993
3 Sasthamkotta KL1613010001_211223APB_FTO_864107 State Bank Of India SBIN0004363 ADOOR 1324
4 Sasthamkotta KL1613010001_211223APB_FTO_864107 State Bank Of India SBIN0011924 BHARANIKAVU 2979
5 Sasthamkotta KL1613010001_211223APB_FTO_864107 State Bank Of India SBIN0070281 KADAMPANAD 15888
6 Sasthamkotta KL1613010001_211223APB_FTO_864107 State Bank Of India SBIN0070476 NEDIAVILA 13902
7 Sasthamkotta KL1613010001_211223APB_FTO_864107 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 993

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