Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_140623APB_FTO_198259
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-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24130620230351493 14/06/2023 Radhamani 1613010001WL014775 Radhamani 00127 FDRL0001951 1986 1986 Processed 28/07/2023 3952373033 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24130620230351496 14/06/2023 Bindhu C 1613010001WL014775 Bindhu C 00176 IDIB000B073 1324 1324 Processed 29/07/2023 3952373057 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24130620230351497 14/06/2023 Sujitha R 1613010001WL014775 Sujitha R 00415 SBIN0070281 1324 1324 Processed 28/07/2023 3952373054 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-015/49
(Kunnathoor) 		1613010001NRG24130620230351489 14/06/2023 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 1613010001WL014775 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 00415 SBIN0070476 993 993 Processed 28/07/2023 3952373036 MR VASUDEVAN PILLAI M STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24130620230351490 14/06/2023 LEELAMMA B 1613010001WL014775 LEELAMMA B 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373042 MRS LEELAMMA B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24130620230351492 14/06/2023 KUTTAN ACHARY 1613010001WL014775 KUTTAN ACHARY 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373053 MR KUTTAN ACHARY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24130620230351491 14/06/2023 RETNAMMA KUTTAN 1613010001WL014775 RETNAMMA KUTTAN 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373041 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG24130620230351494 14/06/2023 LALITHAMBIKA 1613010001WL014775 LALITHAMBIKA 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373044 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24130620230351495 14/06/2023 ROSAMMA C 1613010001WL014775 ROSAMMA C 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373055 MRS ROSAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24130620230351498 14/06/2023 LALITHABAI B 1613010001WL014775 LALITHABAI B 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373052 LALITHABAI B DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24130620230351500 14/06/2023 SHINY.L 1613010001WL014775 SHINY.L 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373039 MRS SHINY L STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24130620230351501 14/06/2023 Animon T 1613010001WL014775 Animon T 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373056 MR ANIMON T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24130620230351502 14/06/2023 LEELA.K 1613010001WL014775 LEELA.K 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373040 MRS LEELA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/7
(Kunnathoor) 		1613010001NRG24130620230351503 14/06/2023 SAJEE L 1613010001WL014775 SAJEE L 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373048 MRS SAJEE L STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/71
(Kunnathoor) 		1613010001NRG24130620230351504 14/06/2023 SHERLY.P 1613010001WL014775 SHERLY.P 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373046 SHERLY P HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-001-015/75
(Kunnathoor) 		1613010001NRG24130620230351505 14/06/2023 SARASWATHY K 1613010001WL014775 SARASWATHY K 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373038 MRS SARASWATHY K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/77
(Kunnathoor) 		1613010001NRG24130620230351506 14/06/2023 GIRIJA KUMARY. D 1613010001WL014775 GIRIJA KUMARY. D 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373035 GIRIJAKUMARI D KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24130620230351507 14/06/2023 DAISY SAM 1613010001WL014775 DAISY SAM 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373047 MRS DAISY SAM STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24130620230351508 14/06/2023 SANTHAMMA AMMA S 1613010001WL014775 SANTHAMMA AMMA S 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373049 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24130620230351509 14/06/2023 USHAKUMARI AMMA 1613010001WL014775 USHAKUMARI AMMA 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373037 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24130620230351510 14/06/2023 Chinnamma.G 1613010001WL014775 Chinnamma.G 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373045 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24130620230351511 14/06/2023 VALSALA VIJAYAN 1613010001WL014775 VALSALA VIJAYAN 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952373043 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24130620230351512 14/06/2023 ANIYAN VARGHESE 1613010001WL014775 ANIYAN VARGHESE 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373050 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24130620230351513 14/06/2023 BALAKRISHNA PILLAI 1613010001WL014775 BALAKRISHNA PILLAI 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952373051 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 37734 37734
25 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24130620230351514 14/06/2023 AJITHA 1613010001WL014775 AJITHA 00657 KLGB0040639 1655 1655 Processed 28/07/2023 3952373034 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 44023 44023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140623APB_FTO_198259 Federal Bank FDRL0001951 BHARANIKKAVU 1986
2 Sasthamkotta KL1613010001_140623APB_FTO_198259 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
3 Sasthamkotta KL1613010001_140623APB_FTO_198259 State Bank Of India SBIN0070281 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_140623APB_FTO_198259 State Bank Of India SBIN0070476 NEDIAVILA 37734
5 Sasthamkotta KL1613010001_140623APB_FTO_198259 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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