Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_395846
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) 		1613010001NRG24110820230782527 11/08/2023 GEETHAKUMARI 1613010001WL032274 GEETHAKUMARI 00078 CNRB0003537 1986 1986 Processed 21/09/2023 5796999231 GEETHAKUMARI CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24110820230782530 11/08/2023 GOPALAKRISHNAN NAIR 1613010001WL032274 GOPALAKRISHNAN NAIR 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796999234 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24110820230782533 11/08/2023 SARASWATHY AMMA 1613010001WL032274 SARASWATHY AMMA 00415 SBIN0004363 1986 1986 Processed 21/09/2023 5796999224 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24110820230782540 11/08/2023 S VASUDEVAN 1613010001WL032274 S VASUDEVAN 00415 SBIN0005047 1986 1986 Processed 21/09/2023 5796999225 VASUDEVAN S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24110820230782523 11/08/2023 SREELEKHA 1613010001WL032274 SREELEKHA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796999230 SREELEKHA K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24110820230782525 11/08/2023 RENUKA 1613010001WL032274 RENUKA 00415 SBIN0011924 1986 1986 Processed 22/09/2023 5796999228 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24110820230782526 11/08/2023 CHANDRIKA 1613010001WL032274 CHANDRIKA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796999227 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24110820230782529 11/08/2023 LALITHA 1613010001WL032274 LALITHA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796999229 MRS LALITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24110820230782531 11/08/2023 USHAKUMARI 1613010001WL032274 USHAKUMARI 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796999252 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24110820230782543 11/08/2023 KRISHNAMMAL 1613010001WL032274 KRISHNAMMAL 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796999226 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 11916 11916
11 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24110820230782519 11/08/2023 AMBILY MADHUSOODANAN 1613010001WL032274 AMBILY MADHUSOODANAN 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796999239 MRS AMBILI P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24110820230782522 11/08/2023 VIKRAMAN NAIR 1613010001WL032274 VIKRAMAN NAIR 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796999250 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24110820230782524 11/08/2023 SANTHAMMA 1613010001WL032274 SANTHAMMA 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796999233 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24110820230782532 11/08/2023 JOY G 1613010001WL032274 JOY G 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796999243 MR JOY G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24110820230782534 11/08/2023 SREEDEVI B 1613010001WL032274 SREEDEVI B 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796999249 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 9268 9268
16 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24110820230782538 11/08/2023 SUKUMARAN S 1613010001WL032274 SUKUMARAN S 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796999251 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
17 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24110820230782516 11/08/2023 SOBHANA SUKUMARAN 1613010001WL032274 SOBHANA SUKUMARAN 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999244 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24110820230782517 11/08/2023 BINDHU C 1613010001WL032274 BINDHU C 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999245 MRS BINDHU C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24110820230782520 11/08/2023 BINDHU N 1613010001WL032274 BINDHU N 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999246 MRS BINDHU N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24110820230782521 11/08/2023 VIMALADEVI 1613010001WL032274 VIMALADEVI 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999236 MRS VIMALADEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24110820230782528 11/08/2023 VASUDEVAN NAIR 1613010001WL032274 VASUDEVAN NAIR 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999240 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24110820230782535 11/08/2023 AMBIKAVALLI K 1613010001WL032274 AMBIKAVALLI K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999235 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24110820230782536 11/08/2023 THANKAMMA K 1613010001WL032274 THANKAMMA K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999237 MRS THANKAMMA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24110820230782537 11/08/2023 PUSHPAVALLI 1613010001WL032274 PUSHPAVALLI 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999241 PUSHPAVALLI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24110820230782539 11/08/2023 BINDHU K P 1613010001WL032274 BINDHU K P 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796999242 BINDU K P KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24110820230782541 11/08/2023 RAJENDRAN PILLAI R 1613010001WL032274 RAJENDRAN PILLAI R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999248 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24110820230782542 11/08/2023 SUDHADEVI AMMA 1613010001WL032274 SUDHADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999247 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24110820230782544 11/08/2023 THOMAS P 1613010001WL032274 THOMAS P 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796999238 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 23501 23501
29 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24110820230782518 11/08/2023 LATHA S 1613010001WL032274 LATHA S 00657 KLGB0040639 1986 1986 Rejected 21/09/2023 5796999232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1986 1986
Total 56601 56601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_395846 Canara Bank CNRB0003537 SASTHAMCOTTA 1986
2 Sasthamkotta KL1613010001_110823APB_FTO_395846 Indian Bank IDIB000P084 PUTHUR 1986
3 Sasthamkotta KL1613010001_110823APB_FTO_395846 State Bank Of India SBIN0004363 ADOOR 1986
4 Sasthamkotta KL1613010001_110823APB_FTO_395846 State Bank Of India SBIN0005047 KOTTARAKARA 1986
5 Sasthamkotta KL1613010001_110823APB_FTO_395846 State Bank Of India SBIN0011924 BHARANIKAVU 11916
6 Sasthamkotta KL1613010001_110823APB_FTO_395846 State Bank Of India SBIN0070281 KADAMPANAD 9268
7 Sasthamkotta KL1613010001_110823APB_FTO_395846 State Bank Of India SBIN0070293 PUTHOOR 1986
8 Sasthamkotta KL1613010001_110823APB_FTO_395846 State Bank Of India SBIN0070476 NEDIAVILA 23501
9 Sasthamkotta KL1613010001_110823APB_FTO_395846 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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