Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_422796
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24190820230855563 19/08/2023 MOLI 1613010001WL035027 MOLI 00127 FDRL0001740 996 996 Processed 22/09/2023 5797239609 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
2 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG24190820230855570 19/08/2023 Suja Mol 1613010001WL035027 Suja Mol 00176 IDIB000S011 996 996 Processed 21/09/2023 5797239616 SUJA MOL FEDERAL BANK(607165)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-014/4122
(Kunnathoor) 		1613010001NRG24190820230855562 19/08/2023 Biji.B 1613010001WL035027 Biji.B 00415 SBIN0011924 996 996 Processed 21/09/2023 5797239610 MR BIJI B STATE BANK OF INDIA(508548)
SubTotal 996 996
4 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24190820230855556 19/08/2023 INDIRA M 1613010001WL035027 INDIRA M 00415 SBIN0070476 996 996 Processed 21/09/2023 5797239615 MRS INDIRA M STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24190820230855557 19/08/2023 OMANAYAMMA 1613010001WL035027 OMANAYAMMA 00415 SBIN0070476 996 996 Processed 21/09/2023 5797239613 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24190820230855558 19/08/2023 VASANTHA K 1613010001WL035027 VASANTHA K 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239625 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24190820230855559 19/08/2023 SREEDEVI R 1613010001WL035027 SREEDEVI R 00415 SBIN0070476 996 996 Processed 21/09/2023 5797239618 MRS SREEDEVI R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24190820230855560 19/08/2023 SREEKUMARI S 1613010001WL035027 SREEKUMARI S 00415 SBIN0070476 996 996 Processed 22/09/2023 5797239627 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24190820230855561 19/08/2023 Devakiyamma 1613010001WL035027 Devakiyamma 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239623 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24190820230855564 19/08/2023 Subhadra.B 1613010001WL035027 Subhadra.B 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239612 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24190820230855566 19/08/2023 SREEDEVI RADHAKRISHNAN 1613010001WL035027 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239626 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24190820230855567 19/08/2023 RADHAKRISHNA PILLAI G 1613010001WL035027 RADHAKRISHNA PILLAI G 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239621 MR RADHAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24190820230855568 19/08/2023 SUMATHYAMMA 1613010001WL035027 SUMATHYAMMA 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239624 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/586
(Kunnathoor) 		1613010001NRG24190820230855569 19/08/2023 LUCY THANCKACHEN 1613010001WL035027 LUCY THANCKACHEN 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239614 MRS LUCY THANCKACHEN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/595
(Kunnathoor) 		1613010001NRG24190820230855571 19/08/2023 RAJU S 1613010001WL035027 RAJU S 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239620 MRS RAJU S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/608
(Kunnathoor) 		1613010001NRG24190820230855572 19/08/2023 PONNAMMA THOMAS 1613010001WL035027 PONNAMMA THOMAS 00415 SBIN0070476 664 664 Processed 21/09/2023 5797239617 MRS PONNAMMA THOMAS STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/615
(Kunnathoor) 		1613010001NRG24190820230855573 19/08/2023 BANI E 1613010001WL035027 BANI E 00415 SBIN0070476 996 996 Processed 21/09/2023 5797239622 MRS BANEE W O ABRAHAM STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/627
(Kunnathoor) 		1613010001NRG24190820230855574 19/08/2023 GEETHA KUMARI 1613010001WL035027 GEETHA KUMARI 00415 SBIN0070476 996 996 Processed 21/09/2023 5797239619 MRS GEETHA N STATE BANK OF INDIA(508548)
SubTotal 11952 11952
19 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24190820230855565 19/08/2023 DAMODARAN.R 1613010001WL035027 DAMODARAN.R 00657 KLGB0040639 664 664 Processed 21/09/2023 5797239611 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 664 664
Total 15604 15604

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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_422796 Federal Bank FDRL0001740 PUTHOOR 996
2 Sasthamkotta KL1613010001_190823APB_FTO_422796 Indian Bank IDIB000S011 SASTHAMKOTTA 996
3 Sasthamkotta KL1613010001_190823APB_FTO_422796 State Bank Of India SBIN0011924 BHARANIKAVU 996
4 Sasthamkotta KL1613010001_190823APB_FTO_422796 State Bank Of India SBIN0070476 NEDIAVILA 11952
5 Sasthamkotta KL1613010001_190823APB_FTO_422796 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 664

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