Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260923APB_FTO_521251
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) 		1613010001NRG24260920231064117 26/09/2023 MOLI 1613010001WL044158 MOLI 00127 FDRL0001740 1655 1655 Processed 10/11/2023 7329673208 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24260920231064102 26/09/2023 RABEKKA 1613010001WL044158 RABEKKA 00176 IDIB000B073 1324 1324 Processed 10/11/2023 7329673232 Mrs. Rabekka INDIAN BANK(607105)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-014/2558
(Kunnathoor) 		1613010001NRG24260920231064109 26/09/2023 ANANDAVALLY R 1613010001WL044158 ANANDAVALLY R 00176 IDIB000P084 1655 1655 Processed 10/11/2023 7329673222 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24260920231064112 26/09/2023 SINDU 1613010001WL044158 SINDU 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7329673211 MRS SINDU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG24260920231064113 26/09/2023 JOYES 1613010001WL044158 JOYES 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7329673209 MRS JOYES STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-014/4122
(Kunnathoor) 		1613010001NRG24260920231064115 26/09/2023 Biji.B 1613010001WL044158 Biji.B 00415 SBIN0011924 993 993 Processed 10/11/2023 7329673210 MR BIJI B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/4239
(Kunnathoor) 		1613010001NRG24260920231064118 26/09/2023 Lethakumari 1613010001WL044158 Lethakumari 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7329673212 LETHAKUMARIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24260920231064123 26/09/2023 SREEDEVI 1613010001WL044158 SREEDEVI 00415 SBIN0011924 662 662 Processed 10/11/2023 7329673219 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 6289 6289
9 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24260920231064096 26/09/2023 INDIRA M 1613010001WL044158 INDIRA M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673213 MRS INDIRA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24260920231064097 26/09/2023 RAMALAKSHMI AMMAL 1613010001WL044158 RAMALAKSHMI AMMAL 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673223 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24260920231064098 26/09/2023 OMANAYAMMA 1613010001WL044158 OMANAYAMMA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673214 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24260920231064099 26/09/2023 VASANTHA K 1613010001WL044158 VASANTHA K 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673224 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24260920231064100 26/09/2023 THANKAMANI 1613010001WL044158 THANKAMANI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673225 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/1417
(Kunnathoor) 		1613010001NRG24260920231064101 26/09/2023 PRASANNAKUMARY 1613010001WL044158 PRASANNAKUMARY 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673217 MR PRASANNAKUMARY AMMA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24260920231064103 26/09/2023 SAROJINI RAMAKRISHNAN 1613010001WL044158 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673215 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24260920231064104 26/09/2023 SREEDEVI R 1613010001WL044158 SREEDEVI R 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673216 MRS SREEDEVI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24260920231064105 26/09/2023 VASUDEVAN PILLAI 1613010001WL044158 VASUDEVAN PILLAI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673235 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24260920231064106 26/09/2023 SREEKUMARI S 1613010001WL044158 SREEKUMARI S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673236 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24260920231064107 26/09/2023 SWAPNA 1613010001WL044158 SWAPNA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673226 MRS SWAPNA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-014/2458
(Kunnathoor) 		1613010001NRG24260920231064108 26/09/2023 Santhakumari 1613010001WL044158 Santhakumari 00415 SBIN0070476 993 993 Processed 10/11/2023 7329673228 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24260920231064110 26/09/2023 DEVAKI VASUDEVAN 1613010001WL044158 DEVAKI VASUDEVAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673227 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/2828
(Kunnathoor) 		1613010001NRG24260920231064111 26/09/2023 Surendran 1613010001WL044158 Surendran 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7329673229 MR SURENDRAN G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24260920231064114 26/09/2023 Devakiyamma 1613010001WL044158 Devakiyamma 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673230 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24260920231064116 26/09/2023 Raveendran Pillai 1613010001WL044158 Raveendran Pillai 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7329673220 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24260920231064119 26/09/2023 MOHANAN UNNITHAN 1613010001WL044158 MOHANAN UNNITHAN 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7329673234 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24260920231064120 26/09/2023 Subhadra.B 1613010001WL044158 Subhadra.B 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329673218 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24260920231064122 26/09/2023 SREEDEVI RADHAKRISHNAN 1613010001WL044158 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7329673231 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/572
(Kunnathoor) 		1613010001NRG24260920231064124 26/09/2023 GOPINATHAN PILLAI 1613010001WL044158 GOPINATHAN PILLAI 00415 SBIN0070476 993 993 Processed 10/11/2023 7329673233 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 30452 30452
29 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24260920231064121 26/09/2023 DAMODARAN.R 1613010001WL044158 DAMODARAN.R 00657 KLGB0040639 1324 1324 Processed 10/11/2023 7329673221 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 42699 42699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260923APB_FTO_521251 Federal Bank FDRL0001740 PUTHOOR 1655
2 Sasthamkotta KL1613010001_260923APB_FTO_521251 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
3 Sasthamkotta KL1613010001_260923APB_FTO_521251 Indian Bank IDIB000P084 PUTHUR 1655
4 Sasthamkotta KL1613010001_260923APB_FTO_521251 State Bank Of India SBIN0011924 BHARANIKAVU 6289
5 Sasthamkotta KL1613010001_260923APB_FTO_521251 State Bank Of India SBIN0070476 NEDIAVILA 30452
6 Sasthamkotta KL1613010001_260923APB_FTO_521251 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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