Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_020823APB_FTO_357019
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-13-010-001-008/4094
(Kunnathoor) 		1613010001NRG24020820230694434 02/08/2023 MINI KUMARI AMMA 1613010001WL028944 MINI KUMARI AMMA 00078 CNRB0004669 662 662 Processed 07/08/2023 4284568702 MINI KUMARI AMMA CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-003/5895
(Kunnathoor) 		1613010001NRG24020820230694413 02/08/2023 FOUSIYA C S 1613010001WL028944 FOUSIYA C S 00127 FDRL0002040 662 662 Processed 07/08/2023 4284568695 FOUSIYA C S FEDERAL BANK(607165)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-008/3051
(Kunnathoor) 		1613010001NRG24020820230694428 02/08/2023 PADMA KUMARY 1613010001WL028944 PADMA KUMARY 00415 SBIN0004363 662 662 Processed 07/08/2023 4284568696 PADMA KUMARY DHANALAXMI BANK(607239)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-008/3313
(Kunnathoor) 		1613010001NRG24020820230694432 02/08/2023 YESUMATI 1613010001WL028944 YESUMATI 00415 SBIN0011924 662 662 Processed 07/08/2023 4284568697 YESUMATI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-008/4708
(Kunnathoor) 		1613010001NRG24020820230694442 02/08/2023 SUMADEVI 1613010001WL028944 SUMADEVI 00415 SBIN0011924 662 662 Processed 07/08/2023 4284568694 MRS SUMADEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-008/1020
(Kunnathoor) 		1613010001NRG24020820230694414 02/08/2023 SASIKALA.S 1613010001WL028944 SASIKALA.S 00415 SBIN0070281 331 331 Processed 07/08/2023 4284568728 MRS SASIKALA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-008/1660
(Kunnathoor) 		1613010001NRG24020820230694422 02/08/2023 GEORGE KUTTY 1613010001WL028944 GEORGE KUTTY 00415 SBIN0070281 662 662 Processed 07/08/2023 4284568731 GEORGEKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-008/3054
(Kunnathoor) 		1613010001NRG24020820230694429 02/08/2023 MOHANAN NAIR 1613010001WL028944 MOHANAN NAIR 00415 SBIN0070281 662 662 Rejected 07/08/2023 4284568698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-001-008/504
(Kunnathoor) 		1613010001NRG24020820230694451 02/08/2023 RAJAN N 1613010001WL028944 RAJAN N 00415 SBIN0070281 662 662 Processed 07/08/2023 4284568726 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 2317 2317
10 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24020820230694418 02/08/2023 RADHAMANIYAMMA B 1613010001WL028944 RADHAMANIYAMMA B 00415 SBIN0070293 662 662 Rejected 07/08/2023 4284568703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24020820230694440 02/08/2023 GEETHAKUMARI 1613010001WL028944 GEETHAKUMARI 00415 SBIN0070293 662 662 Processed 07/08/2023 4284568699 MRS GEETHA KUMARI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/4663
(Kunnathoor) 		1613010001NRG24020820230694441 02/08/2023 MANIYAN R 1613010001WL028944 MANIYAN R 00415 SBIN0070293 662 662 Processed 07/08/2023 4284568708 MR MANIYAN R STATE BANK OF INDIA(508548)
SubTotal 1986 1986
13 Sasthamkotta KL-13-010-001-008/1137
(Kunnathoor) 		1613010001NRG24020820230694415 02/08/2023 LISSY ALEX 1613010001WL028944 LISSY ALEX 00415 SBIN0070476 331 331 Processed 07/08/2023 4284568716 MRS LISSY ALEX STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/1180
(Kunnathoor) 		1613010001NRG24020820230694416 02/08/2023 SHAJI T 1613010001WL028944 SHAJI T 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568715 MR SHAJI T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/1184
(Kunnathoor) 		1613010001NRG24020820230694417 02/08/2023 SUPRIYA DEVI 1613010001WL028944 SUPRIYA DEVI 00415 SBIN0070476 331 331 Processed 07/08/2023 4284568722 SUPRIYADEVI S KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-008/1364
(Kunnathoor) 		1613010001NRG24020820230694419 02/08/2023 VISWALATHA R 1613010001WL028944 VISWALATHA R 00415 SBIN0070476 331 331 Processed 07/08/2023 4284568717 MRS VISWA LETHAV STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-008/1391
(Kunnathoor) 		1613010001NRG24020820230694420 02/08/2023 ANANDAVALLY AMMA 1613010001WL028944 ANANDAVALLY AMMA 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568718 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/1391
(Kunnathoor) 		1613010001NRG24020820230694421 02/08/2023 UNNIKRISHNAN PILLAI 1613010001WL028944 UNNIKRISHNAN PILLAI 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568706 UNNIKRISHNAN NAIR G KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24020820230694423 02/08/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL028944 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568719 MRS GEETHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-008/2408
(Kunnathoor) 		1613010001NRG24020820230694424 02/08/2023 CHINNAMMA 1613010001WL028944 CHINNAMMA 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568713 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-008/2559
(Kunnathoor) 		1613010001NRG24020820230694425 02/08/2023 DANIEL 1613010001WL028944 DANIEL 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568712 MR DANIEL M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/2586
(Kunnathoor) 		1613010001NRG24020820230694426 02/08/2023 SANDHYAKUMARI S 1613010001WL028944 SANDHYAKUMARI S 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568730 SANDHYAKUMARI S DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-001-008/3074
(Kunnathoor) 		1613010001NRG24020820230694430 02/08/2023 AMBILI 1613010001WL028944 AMBILI 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568705 MRS AMBILY C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24020820230694431 02/08/2023 KUNJUMON 1613010001WL028944 KUNJUMON 00415 SBIN0070476 331 331 Processed 07/08/2023 4284568721 MR KUNJUMON STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24020820230694433 02/08/2023 SREEDEVI R 1613010001WL028944 SREEDEVI R 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568725 MRS SREEDEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG24020820230694435 02/08/2023 ISSAC P 1613010001WL028944 ISSAC P 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568724 MR ISSAC P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-008/4108
(Kunnathoor) 		1613010001NRG24020820230694436 02/08/2023 JAINAMMA 1613010001WL028944 JAINAMMA 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568704 MRS JAINAMMA A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-008/4228
(Kunnathoor) 		1613010001NRG24020820230694437 02/08/2023 REENA REJEESH 1613010001WL028944 REENA REJEESH 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568723 MRS REENA REJEESH STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24020820230694438 02/08/2023 GEORGE 1613010001WL028944 GEORGE 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568720 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-008/4785
(Kunnathoor) 		1613010001NRG24020820230694443 02/08/2023 NEETHU MOL 1613010001WL028944 NEETHU MOL 00415 SBIN0070476 331 331 Processed 07/08/2023 4284568727 NEETHUMOL O IDBI BANK(607095)
31 Sasthamkotta KL-13-010-001-008/481
(Kunnathoor) 		1613010001NRG24020820230694444 02/08/2023 RAJENDRAN T 1613010001WL028944 RAJENDRAN T 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568707 MR RAJENDRAN T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-008/4921
(Kunnathoor) 		1613010001NRG24020820230694445 02/08/2023 SOMAN PILLAI V 1613010001WL028944 SOMAN PILLAI V 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568700 MR SOMAN PILLAI V STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-008/493
(Kunnathoor) 		1613010001NRG24020820230694446 02/08/2023 MANJU BIJU 1613010001WL028944 MANJU BIJU 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568714 MRS MANJU BIJU STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-008/495
(Kunnathoor) 		1613010001NRG24020820230694447 02/08/2023 NIRMALA DEVI P 1613010001WL028944 NIRMALA DEVI P 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568711 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-008/496
(Kunnathoor) 		1613010001NRG24020820230694448 02/08/2023 MARYKUTTY A 1613010001WL028944 MARYKUTTY A 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568729 Mrs. Mary Kutty MARYKUTTY INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-001-008/498
(Kunnathoor) 		1613010001NRG24020820230694449 02/08/2023 SHEELA RAMACHANDRAN NAIR 1613010001WL028944 SHEELA RAMACHANDRAN NAIR 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568710 MRS SHEELA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-008/500
(Kunnathoor) 		1613010001NRG24020820230694450 02/08/2023 BINDU T 1613010001WL028944 BINDU T 00415 SBIN0070476 662 662 Processed 07/08/2023 4284568709 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 14895 14895
38 Sasthamkotta KL-13-010-001-008/2862
(Kunnathoor) 		1613010001NRG24020820230694427 02/08/2023 THOMAS M 1613010001WL028944 THOMAS M 00657 KLGB0040314 662 662 Processed 07/08/2023 4284568701 THOMAS M KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 23170 23170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020823APB_FTO_357019 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_020823APB_FTO_357019 Federal Bank FDRL0002040 KADAMPANAD 662
3 Sasthamkotta KL1613010001_020823APB_FTO_357019 State Bank Of India SBIN0004363 ADOOR 662
4 Sasthamkotta KL1613010001_020823APB_FTO_357019 State Bank Of India SBIN0011924 BHARANIKAVU 1324
5 Sasthamkotta KL1613010001_020823APB_FTO_357019 State Bank Of India SBIN0070281 KADAMPANAD 2317
6 Sasthamkotta KL1613010001_020823APB_FTO_357019 State Bank Of India SBIN0070293 PUTHOOR 1986
7 Sasthamkotta KL1613010001_020823APB_FTO_357019 State Bank Of India SBIN0070476 NEDIAVILA 14895
8 Sasthamkotta KL1613010001_020823APB_FTO_357019 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

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