Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290923APB_FTO_530431
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-13-010-001-009/3123
(Kunnathoor) 		1613010001NRG24260920231062403 29/09/2023 SAVITHRI 1613010001WL044049 SAVITHRI 00078 CNRB0002815 996 996 Processed 10/11/2023 7328758882 MRS SAVITHRY S STATE BANK OF INDIA(508548)
SubTotal 996 996
2 Sasthamkotta KL-13-010-001-009/523
(Kunnathoor) 		1613010001NRG24260920231062404 29/09/2023 BEENA S 1613010001WL044049 BEENA S 00415 SBIN0011924 664 664 Processed 10/11/2023 7328758892 MRS BEENA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-009/5667
(Kunnathoor) 		1613010001NRG24260920231062405 29/09/2023 SUDHA S 1613010001WL044049 SUDHA S 00415 SBIN0011924 664 664 Processed 10/11/2023 7328758880 MRS SUDHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-010/654
(Kunnathoor) 		1613010001NRG24260920231062433 29/09/2023 SARALA.S 1613010001WL044049 SARALA.S 00415 SBIN0011924 996 996 Processed 10/11/2023 7328758881 MRS SARALA S STATE BANK OF INDIA(508548)
SubTotal 2324 2324
5 Sasthamkotta KL-13-010-001-010/4737
(Kunnathoor) 		1613010001NRG24260920231062420 29/09/2023 Sani 1613010001WL044049 Sani 00415 SBIN0070060 996 996 Processed 10/11/2023 7328758883 MRS SANI K S STATE BANK OF INDIA(508548)
SubTotal 996 996
6 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24260920231062411 29/09/2023 Sreekumar 1613010001WL044049 Sreekumar 00415 SBIN0070281 664 664 Processed 10/11/2023 7328758902 MR SREEKUMAR S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-010/3003
(Kunnathoor) 		1613010001NRG24260920231062414 29/09/2023 BABU N 1613010001WL044049 BABU N 00415 SBIN0070281 664 664 Processed 10/11/2023 7328758908 MR BABU N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24260920231062415 29/09/2023 SANTHAKUMARI 1613010001WL044049 SANTHAKUMARI 00415 SBIN0070281 996 996 Processed 10/11/2023 7328758907 MRS SANTHAKUMARI DEVARAJAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-010/3348
(Kunnathoor) 		1613010001NRG24260920231062417 29/09/2023 SATHU.B 1613010001WL044049 SATHU.B 00415 SBIN0070281 996 996 Processed 10/11/2023 7328758906 MRS SETHU B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-010/3431
(Kunnathoor) 		1613010001NRG24260920231062418 29/09/2023 GEETHA KUMARI 1613010001WL044049 GEETHA KUMARI 00415 SBIN0070281 996 996 Processed 10/11/2023 7328758911 GEETHA KUMARI B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-010/4181
(Kunnathoor) 		1613010001NRG24260920231062419 29/09/2023 SUJATHA .P 1613010001WL044049 SUJATHA .P 00415 SBIN0070281 996 996 Processed 10/11/2023 7328758891 MRS SUJATHA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-010/4897
(Kunnathoor) 		1613010001NRG24260920231062421 29/09/2023 RENJITH V 1613010001WL044049 RENJITH V 00415 SBIN0070281 664 664 Processed 10/11/2023 7328758904 MR RENJITH V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24260920231062432 29/09/2023 KAMALAMMA C 1613010001WL044049 KAMALAMMA C 00415 SBIN0070281 996 996 Rejected 10/11/2023 7328758890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6972 6972
14 Sasthamkotta KL-13-010-001-001/977
(Kunnathoor) 		1613010001NRG24260920231062402 29/09/2023 SUMANGALA BABU 1613010001WL044049 SUMANGALA BABU 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758898 SUMANGALA BABU INDUSIND BANK(607189)
15 Sasthamkotta KL-13-010-001-010/1176
(Kunnathoor) 		1613010001NRG24260920231062406 29/09/2023 BHASURA SUKUMARAN 1613010001WL044049 BHASURA SUKUMARAN 00415 SBIN0070476 664 664 Processed 10/11/2023 7328758901 MRS BHASURA B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-010/1188
(Kunnathoor) 		1613010001NRG24260920231062407 29/09/2023 Lalitha.K 1613010001WL044049 Lalitha.K 00415 SBIN0070476 332 332 Processed 10/11/2023 7328758900 MRS LALITHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-010/2080
(Kunnathoor) 		1613010001NRG24260920231062408 29/09/2023 JOLLY A 1613010001WL044049 JOLLY A 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758903 MRS JOLLY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-010/2141
(Kunnathoor) 		1613010001NRG24260920231062409 29/09/2023 OMANA RAJU 1613010001WL044049 OMANA RAJU 00415 SBIN0070476 664 664 Processed 10/11/2023 7328758905 MRS OMANA RAJU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-010/2334
(Kunnathoor) 		1613010001NRG24260920231062410 29/09/2023 Krishnankutty 1613010001WL044049 Krishnankutty 00415 SBIN0070476 664 664 Processed 10/11/2023 7328758910 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-010/3117
(Kunnathoor) 		1613010001NRG24260920231062416 29/09/2023 DALLY G R 1613010001WL044049 DALLY G R 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758909 MRS DALLY G R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-010/5223
(Kunnathoor) 		1613010001NRG24260920231062423 29/09/2023 VIJAYAKUMARI.T 1613010001WL044049 VIJAYAKUMARI.T 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758899 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-010/632
(Kunnathoor) 		1613010001NRG24260920231062427 29/09/2023 ROSAMMA RAJAN 1613010001WL044049 ROSAMMA RAJAN 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758894 MRS ROSAMMA RAJAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-010/641
(Kunnathoor) 		1613010001NRG24260920231062429 29/09/2023 AMBIKA T 1613010001WL044049 AMBIKA T 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758896 MRS AMBIKA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24260920231062430 29/09/2023 AMBILY CHINNAMMA 1613010001WL044049 AMBILY CHINNAMMA 00415 SBIN0070476 996 996 Processed 10/11/2023 7328758895 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-001-010/646
(Kunnathoor) 		1613010001NRG24260920231062431 29/09/2023 SOOSAMMA WILSON 1613010001WL044049 SOOSAMMA WILSON 00415 SBIN0070476 332 332 Processed 10/11/2023 7328758897 MRS SOOSAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 9628 9628
26 Sasthamkotta KL-13-010-001-010/2649
(Kunnathoor) 		1613010001NRG24260920231062413 29/09/2023 Prabhakaran Pillai 1613010001WL044049 Prabhakaran Pillai 00415 SBIN0070594 996 996 Processed 10/11/2023 7328758893 MR PRABHAKARAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 996 996
27 Sasthamkotta KL-13-010-001-010/4906
(Kunnathoor) 		1613010001NRG24260920231062422 29/09/2023 Biji.O 1613010001WL044049 Biji.O 00415 SBIN0071269 996 996 Processed 10/11/2023 7328758884 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
28 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24260920231062412 29/09/2023 LEELA T 1613010001WL044049 LEELA T 00657 KLGB0040314 664 664 Processed 10/11/2023 7328758889 LEELA T KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-010/5542
(Kunnathoor) 		1613010001NRG24260920231062424 29/09/2023 JAYAKUMARI K 1613010001WL044049 JAYAKUMARI K 00657 KLGB0040314 996 996 Processed 10/11/2023 7328758887 JAYAKUMARI K KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-001-010/5882
(Kunnathoor) 		1613010001NRG24260920231062425 29/09/2023 THULASI BHAI 1613010001WL044049 THULASI BHAI 00657 KLGB0040314 996 996 Processed 10/11/2023 7328758885 THULASEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-001-010/5926
(Kunnathoor) 		1613010001NRG24260920231062426 29/09/2023 GOPALAN K 1613010001WL044049 GOPALAN K 00657 KLGB0040314 332 332 Processed 10/11/2023 7328758888 GOPALAN K KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-010/634
(Kunnathoor) 		1613010001NRG24260920231062428 29/09/2023 Jayasreeyamma 1613010001WL044049 Jayasreeyamma 00657 KLGB0040314 996 996 Processed 10/11/2023 7328758886 JAYASREEYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 3984 3984
Total 26892 26892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290923APB_FTO_530431 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 996
2 Sasthamkotta KL1613010001_290923APB_FTO_530431 State Bank Of India SBIN0011924 BHARANIKAVU 2324
3 Sasthamkotta KL1613010001_290923APB_FTO_530431 State Bank Of India SBIN0070060 ADOOR 996
4 Sasthamkotta KL1613010001_290923APB_FTO_530431 State Bank Of India SBIN0070281 KADAMPANAD 6972
5 Sasthamkotta KL1613010001_290923APB_FTO_530431 State Bank Of India SBIN0070476 NEDIAVILA 9628
6 Sasthamkotta KL1613010001_290923APB_FTO_530431 State Bank Of India SBIN0070594 PORUVAZHY 996
7 Sasthamkotta KL1613010001_290923APB_FTO_530431 State Bank Of India SBIN0071269 MANNADY 996
8 Sasthamkotta KL1613010001_290923APB_FTO_530431 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3984

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