Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_260723APB_FTO_336464
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-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24260720230632585 26/07/2023 GEETHAKUMARI 1613010001WL026793 GEETHAKUMARI 00078 CNRB0003537 993 993 Processed 03/08/2023 4140375069 GEETHAKUMARI CANARA BANK(508532)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24260720230632583 26/07/2023 BINDHU O 1613010001WL026793 BINDHU O 00127 FDRL0001740 1986 1986 Processed 03/08/2023 4140375060 BINDHU O FEDERAL BANK(607165)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24260720230632590 26/07/2023 SARASWATHY AMMA 1613010001WL026793 SARASWATHY AMMA 00415 SBIN0004363 1655 1655 Processed 03/08/2023 4140375061 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24260720230632595 26/07/2023 S VASUDEVAN 1613010001WL026793 S VASUDEVAN 00415 SBIN0005047 1986 1986 Processed 03/08/2023 4140375063 VASUDEVAN S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24260720230632580 26/07/2023 SREELEKHA 1613010001WL026793 SREELEKHA 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140375068 SREELEKHA K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24260720230632582 26/07/2023 RENUKA 1613010001WL026793 RENUKA 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140375066 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24260720230632584 26/07/2023 CHANDRIKA 1613010001WL026793 CHANDRIKA 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140375065 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24260720230632587 26/07/2023 LALITHA 1613010001WL026793 LALITHA 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140375067 MRS LALITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24260720230632588 26/07/2023 USHAKUMARI 1613010001WL026793 USHAKUMARI 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140375062 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24260720230632598 26/07/2023 KRISHNAMMAL 1613010001WL026793 KRISHNAMMAL 00415 SBIN0011924 1655 1655 Processed 03/08/2023 4140375064 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 11585 11585
11 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24260720230632576 26/07/2023 AMBILY MADHUSOODANAN 1613010001WL026793 AMBILY MADHUSOODANAN 00415 SBIN0070281 1986 1986 Rejected 03/08/2023 4140375075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24260720230632579 26/07/2023 VIKRAMAN NAIR 1613010001WL026793 VIKRAMAN NAIR 00415 SBIN0070281 1655 1655 Processed 03/08/2023 4140375086 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24260720230632581 26/07/2023 SANTHAMMA 1613010001WL026793 SANTHAMMA 00415 SBIN0070281 1986 1986 Processed 03/08/2023 4140375071 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24260720230632589 26/07/2023 JOY G 1613010001WL026793 JOY G 00415 SBIN0070281 1655 1655 Processed 03/08/2023 4140375079 MR JOY G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24260720230632591 26/07/2023 SREEDEVI B 1613010001WL026793 SREEDEVI B 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4140375085 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 8606 8606
16 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24260720230632573 26/07/2023 SOBHANA SUKUMARAN 1613010001WL026793 SOBHANA SUKUMARAN 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375080 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24260720230632574 26/07/2023 BINDHU C 1613010001WL026793 BINDHU C 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375081 MRS BINDHU C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24260720230632577 26/07/2023 BINDHU N 1613010001WL026793 BINDHU N 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375082 MRS BINDHU N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24260720230632578 26/07/2023 VIMALADEVI 1613010001WL026793 VIMALADEVI 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140375073 MRS VIMALADEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24260720230632586 26/07/2023 VASUDEVAN NAIR 1613010001WL026793 VASUDEVAN NAIR 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140375076 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24260720230632592 26/07/2023 AMBIKAVALLI K 1613010001WL026793 AMBIKAVALLI K 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375072 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24260720230632593 26/07/2023 PUSHPAVALLI 1613010001WL026793 PUSHPAVALLI 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140375077 PUSHPAVALLI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24260720230632594 26/07/2023 BINDHU K P 1613010001WL026793 BINDHU K P 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375078 BINDU K P KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24260720230632596 26/07/2023 RAJENDRAN PILLAI R 1613010001WL026793 RAJENDRAN PILLAI R 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375084 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24260720230632597 26/07/2023 SUDHADEVI AMMA 1613010001WL026793 SUDHADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 03/08/2023 4140375083 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24260720230632599 26/07/2023 THOMAS P 1613010001WL026793 THOMAS P 00415 SBIN0070476 1655 1655 Processed 03/08/2023 4140375074 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 20522 20522
27 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24260720230632575 26/07/2023 LATHA S 1613010001WL026793 LATHA S 00657 KLGB0040639 1986 1986 Rejected 03/08/2023 4140375070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1986 1986
Total 49319 49319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260723APB_FTO_336464 Canara Bank CNRB0003537 SASTHAMCOTTA 993
2 Sasthamkotta KL1613010001_260723APB_FTO_336464 Federal Bank FDRL0001740 PUTHOOR 1986
3 Sasthamkotta KL1613010001_260723APB_FTO_336464 State Bank Of India SBIN0004363 ADOOR 1655
4 Sasthamkotta KL1613010001_260723APB_FTO_336464 State Bank Of India SBIN0005047 KOTTARAKARA 1986
5 Sasthamkotta KL1613010001_260723APB_FTO_336464 State Bank Of India SBIN0011924 BHARANIKAVU 11585
6 Sasthamkotta KL1613010001_260723APB_FTO_336464 State Bank Of India SBIN0070281 KADAMPANAD 8606
7 Sasthamkotta KL1613010001_260723APB_FTO_336464 State Bank Of India SBIN0070476 NEDIAVILA 20522
8 Sasthamkotta KL1613010001_260723APB_FTO_336464 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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