Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130423APB_FTO_32540
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG24130420230032152 13/04/2023 THARA K 1613010001WL001201 THARA K 00078 CNRB0002681 1660 1660 Processed 19/05/2023 1690595371 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 1660 1660
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24130420230032150 13/04/2023 ponnammayamma 1613010001WL001201 ponnammayamma 00176 IDIB000B073 1660 1660 Processed 19/05/2023 1690595389 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1660 1660
3 Sasthamkotta KL-13-010-001-012/1783
(Kunnathoor) 		1613010001NRG24130420230032144 13/04/2023 JAYADEVAN N 1613010001WL001201 JAYADEVAN N 00415 SBIN0010597 664 664 Processed 19/05/2023 1690595390 MR JAYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 664 664
4 Sasthamkotta KL-13-010-001-010/2659
(Kunnathoor) 		1613010001NRG24130420230032140 13/04/2023 PODICHY 1613010001WL001201 PODICHY 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690595375 MS PODICHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-012/1425
(Kunnathoor) 		1613010001NRG24130420230032142 13/04/2023 Devaki 1613010001WL001201 Devaki 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690595372 MRS DEVAKI K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24130420230032146 13/04/2023 AMBIKAKUMARIYAMMA 1613010001WL001201 AMBIKAKUMARIYAMMA 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690595373 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-012/4624
(Kunnathoor) 		1613010001NRG24130420230032156 13/04/2023 valsala 1613010001WL001201 valsala 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690595374 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 6308 6308
8 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24130420230032141 13/04/2023 Sujatha 1613010001WL001201 Sujatha 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595376 MRS SUJATHA C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24130420230032145 13/04/2023 Latha.S 1613010001WL001201 Latha.S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595379 MRS LATHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24130420230032147 13/04/2023 SASIDHARAN NAIR G 1613010001WL001201 SASIDHARAN NAIR G 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595388 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24130420230032148 13/04/2023 SREELEKSHMI 1613010001WL001201 SREELEKSHMI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595386 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24130420230032149 13/04/2023 chellamma 1613010001WL001201 chellamma 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595387 MRS CHELLAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24130420230032151 13/04/2023 SREEKALA VASUDEV 1613010001WL001201 SREEKALA VASUDEV 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595377 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24130420230032153 13/04/2023 MADHUSOODANAN PILLAI 1613010001WL001201 MADHUSOODANAN PILLAI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595382 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24130420230032155 13/04/2023 VANAJA 1613010001WL001201 VANAJA 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595380 MRS VANAJA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24130420230032157 13/04/2023 GIRIJAKUMARI.R 1613010001WL001201 GIRIJAKUMARI.R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595383 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/4715
(Kunnathoor) 		1613010001NRG24130420230032158 13/04/2023 Prasanna.O 1613010001WL001201 Prasanna.O 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595381 MRS PRASANNA OMANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24130420230032160 13/04/2023 ANANDA GEETHA V 1613010001WL001201 ANANDA GEETHA V 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595385 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24130420230032161 13/04/2023 Nalini N 1613010001WL001201 Nalini N 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595378 MRS NALINI N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24130420230032162 13/04/2023 MANIAN PILLAI 1613010001WL001201 MANIAN PILLAI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690595384 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 21580 21580
Total 31872 31872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32540 Canara Bank CNRB0002681 KOTTARAKKARA 1660
2 Sasthamkotta KL1613010001_130423APB_FTO_32540 Indian Bank IDIB000B073 BHARANIKKAVVU 1660
3 Sasthamkotta KL1613010001_130423APB_FTO_32540 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 664
4 Sasthamkotta KL1613010001_130423APB_FTO_32540 State Bank Of India SBIN0011924 BHARANIKAVU 6308
5 Sasthamkotta KL1613010001_130423APB_FTO_32540 State Bank Of India SBIN0070476 NEDIAVILA 21580

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