Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11152
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-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG23310320232324787 04/04/2023 Sosamma 1613010001WL091054 Sosamma 00127 FDRL0002040 1236 1236 Processed 19/05/2023 1690499023 MRS SUSAMMA W O JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 Sasthamkotta KL-13-010-001-015/5269
(Kunnathoor) 		1613010001NRG23310320232324793 04/04/2023 Ponnamma 1613010001WL091054 Ponnamma 00176 IDIB000B073 1236 1236 Processed 19/05/2023 1690499050 Mrs. PONNAMMA INDIAN BANK(607105)
SubTotal 1236 1236
3 Sasthamkotta KL-13-010-001-015/1082
(Kunnathoor) 		1613010001NRG23310320232324775 04/04/2023 BINDHU T 1613010001WL091054 BINDHU T 00415 SBIN0070476 309 309 Processed 19/05/2023 1690499041 MRS BINDHU T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-015/1157
(Kunnathoor) 		1613010001NRG23310320232324776 04/04/2023 AMBIKADEVI AMMA 1613010001WL091054 AMBIKADEVI AMMA 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690499042 AMBIKADEVI AMMA DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-001-015/1597
(Kunnathoor) 		1613010001NRG23310320232324778 04/04/2023 MINIMOL S 1613010001WL091054 MINIMOL S 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499043 MRS MINIMOL S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-015/1901
(Kunnathoor) 		1613010001NRG23310320232324779 04/04/2023 MINIMOL K 1613010001WL091054 MINIMOL K 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690499047 MRS MINIMOL K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-015/2038
(Kunnathoor) 		1613010001NRG23310320232324780 04/04/2023 SARASWATHY.M 1613010001WL091054 SARASWATHY.M 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499027 MRS SARASWATHY M STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG23310320232324781 04/04/2023 YESUDASAN K 1613010001WL091054 YESUDASAN K 00415 SBIN0070476 309 309 Processed 19/05/2023 1690499045 MR YESUDASAN K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/2511
(Kunnathoor) 		1613010001NRG23310320232324782 04/04/2023 Remani T 1613010001WL091054 Remani T 00415 SBIN0070476 618 618 Processed 19/05/2023 1690499044 REMANI . INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-001-015/27
(Kunnathoor) 		1613010001NRG23310320232324783 04/04/2023 RAJAPPAN A 1613010001WL091054 RAJAPPAN A 00415 SBIN0070476 618 618 Processed 19/05/2023 1690499034 MR RAJAPPAN A STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/29
(Kunnathoor) 		1613010001NRG23310320232324784 04/04/2023 SALINI S 1613010001WL091054 SALINI S 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499035 MRS SALINI S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-015/32
(Kunnathoor) 		1613010001NRG23310320232324785 04/04/2023 SARASWATHI AMMA.P 1613010001WL091054 SARASWATHI AMMA.P 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690499031 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/3354
(Kunnathoor) 		1613010001NRG23310320232324786 04/04/2023 SUCHITHRA 1613010001WL091054 SUCHITHRA 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690499048 MRS SUCHITHRA VK STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG23310320232324788 04/04/2023 JESSY JOHNSON 1613010001WL091054 JESSY JOHNSON 00415 SBIN0070476 309 309 Processed 19/05/2023 1690499049 MRS JESSY JOHNSON STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG23310320232324789 04/04/2023 SREELATHA D 1613010001WL091054 SREELATHA D 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499046 MRS SREELATHA D STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG23310320232324790 04/04/2023 LISSY M 1613010001WL091054 LISSY M 00415 SBIN0070476 309 309 Processed 19/05/2023 1690499036 MRS LISSY M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG23310320232324791 04/04/2023 CHINNAMMA THANKAPPAN 1613010001WL091054 CHINNAMMA THANKAPPAN 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499033 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/49
(Kunnathoor) 		1613010001NRG23310320232324792 04/04/2023 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 1613010001WL091054 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499028 MR VASUDEVAN PILLAI M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG23310320232324795 04/04/2023 LALITHAMBIKA 1613010001WL091054 LALITHAMBIKA 00415 SBIN0070476 309 309 Processed 19/05/2023 1690499038 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG23310320232324797 04/04/2023 SHINY.L 1613010001WL091054 SHINY.L 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499030 MRS SHINY L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/60
(Kunnathoor) 		1613010001NRG23310320232324798 04/04/2023 CHANDRAMATHI AMMA S 1613010001WL091054 CHANDRAMATHI AMMA S 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690499029 MRS CHANDRAMATHI AMMA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/849
(Kunnathoor) 		1613010001NRG23310320232324800 04/04/2023 ASHA .A 1613010001WL091054 ASHA .A 00415 SBIN0070476 927 927 Processed 19/05/2023 1690499039 MISS ASHA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/853
(Kunnathoor) 		1613010001NRG23310320232324801 04/04/2023 BHAIKUTTY C 1613010001WL091054 BHAIKUTTY C 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690499032 MRS BHAIKUTTY C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG23310320232324802 04/04/2023 VALSALA VIJAYAN 1613010001WL091054 VALSALA VIJAYAN 00415 SBIN0070476 309 309 Processed 19/05/2023 1690499037 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG23310320232324803 04/04/2023 BALAKRISHNA PILLAI 1613010001WL091054 BALAKRISHNA PILLAI 00415 SBIN0070476 618 618 Processed 19/05/2023 1690499040 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 18540 18540
26 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG23310320232324794 04/04/2023 BINDHU S 1613010001WL091054 BINDHU S 00657 KLGB0040314 618 618 Processed 19/05/2023 1690499024 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 618 618
27 Sasthamkotta KL-13-010-001-015/1399
(Kunnathoor) 		1613010001NRG23310320232324777 04/04/2023 Sindhu 1613010001WL091054 Sindhu 00657 KLGB0040639 309 309 Processed 19/05/2023 1690499026 SINDHU T KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG23310320232324804 04/04/2023 AJITHA 1613010001WL091054 AJITHA 00657 KLGB0040639 927 927 Processed 19/05/2023 1690499025 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 1236 1236
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11152 Federal Bank FDRL0002040 KADAMPANAD 1236
2 Sasthamkotta KL1613010001_040423APB_FTO_11152 Indian Bank IDIB000B073 BHARANIKKAVVU 1236
3 Sasthamkotta KL1613010001_040423APB_FTO_11152 State Bank Of India SBIN0070476 NEDIAVILA 18540
4 Sasthamkotta KL1613010001_040423APB_FTO_11152 Kerala Gramin Bank KLGB0040314 KADAMBANAD 618
5 Sasthamkotta KL1613010001_040423APB_FTO_11152 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1236

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