Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290523APB_FTO_143318
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) 		1613010001NRG24290520230259469 29/05/2023 Radhamani 1613010001WL010789 Radhamani 00127 FDRL0001951 1655 1655 Processed 01/06/2023 2001032145 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-015/5301
(Kunnathoor) 		1613010001NRG24290520230259470 29/05/2023 Kumari 1613010001WL010789 Kumari 00176 IDIB000B073 331 331 Processed 01/06/2023 2001032168 Mrs. Kumari K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24290520230259473 29/05/2023 Bindhu C 1613010001WL010789 Bindhu C 00176 IDIB000B073 1324 1324 Processed 01/06/2023 2001032170 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24290520230259474 29/05/2023 Sujitha R 1613010001WL010789 Sujitha R 00415 SBIN0070281 1324 1324 Processed 01/06/2023 2001032165 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-001-015/49
(Kunnathoor) 		1613010001NRG24290520230259465 29/05/2023 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 1613010001WL010789 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 00415 SBIN0070476 662 662 Processed 01/06/2023 2001032148 MR VASUDEVAN PILLAI M STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24290520230259466 29/05/2023 LEELAMMA B 1613010001WL010789 LEELAMMA B 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032154 MRS LEELAMMA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24290520230259468 29/05/2023 KUTTAN ACHARY 1613010001WL010789 KUTTAN ACHARY 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032167 MR KUTTAN ACHARY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24290520230259467 29/05/2023 RETNAMMA KUTTAN 1613010001WL010789 RETNAMMA KUTTAN 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032153 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG24290520230259471 29/05/2023 LALITHAMBIKA 1613010001WL010789 LALITHAMBIKA 00415 SBIN0070476 993 993 Processed 01/06/2023 2001032156 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24290520230259472 29/05/2023 ROSAMMA C 1613010001WL010789 ROSAMMA C 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032166 MRS ROSAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24290520230259475 29/05/2023 LALITHABAI B 1613010001WL010789 LALITHABAI B 00415 SBIN0070476 993 993 Processed 01/06/2023 2001032161 LALITHABAI B DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24290520230259477 29/05/2023 SHINY.L 1613010001WL010789 SHINY.L 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001032151 MRS SHINY L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24290520230259478 29/05/2023 Animon T 1613010001WL010789 Animon T 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032169 MR ANIMON T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/60
(Kunnathoor) 		1613010001NRG24290520230259479 29/05/2023 CHANDRAMATHI AMMA S 1613010001WL010789 CHANDRAMATHI AMMA S 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001032150 MRS CHANDRAMATHI AMMA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24290520230259480 29/05/2023 LEELA.K 1613010001WL010789 LEELA.K 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032152 MRS LEELA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-015/7
(Kunnathoor) 		1613010001NRG24290520230259481 29/05/2023 SAJEE L 1613010001WL010789 SAJEE L 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032159 MRS SAJEE L STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/71
(Kunnathoor) 		1613010001NRG24290520230259482 29/05/2023 SHERLY.P 1613010001WL010789 SHERLY.P 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001032157 SHERLY P HDFC BANK LTD(607152)
18 Sasthamkotta KL-13-010-001-015/77
(Kunnathoor) 		1613010001NRG24290520230259483 29/05/2023 GIRIJA KUMARY. D 1613010001WL010789 GIRIJA KUMARY. D 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032147 GIRIJAKUMARI D KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24290520230259484 29/05/2023 DAISY SAM 1613010001WL010789 DAISY SAM 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032158 MRS DAISY SAM STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24290520230259485 29/05/2023 SANTHAMMA AMMA S 1613010001WL010789 SANTHAMMA AMMA S 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032160 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24290520230259486 29/05/2023 USHAKUMARI AMMA 1613010001WL010789 USHAKUMARI AMMA 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032149 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24290520230259487 29/05/2023 VALSALA VIJAYAN 1613010001WL010789 VALSALA VIJAYAN 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032155 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24290520230259488 29/05/2023 ANIYAN VARGHESE 1613010001WL010789 ANIYAN VARGHESE 00415 SBIN0070476 1655 1655 Processed 01/06/2023 2001032164 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/877
(Kunnathoor) 		1613010001NRG24290520230259489 29/05/2023 BABY J 1613010001WL010789 BABY J 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001032162 MR BABY J JOSEPH STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24290520230259490 29/05/2023 BALAKRISHNA PILLAI 1613010001WL010789 BALAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 01/06/2023 2001032163 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 30783 30783
26 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24290520230259491 29/05/2023 AJITHA 1613010001WL010789 AJITHA 00657 KLGB0040639 662 662 Processed 01/06/2023 2001032146 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 36079 36079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290523APB_FTO_143318 Federal Bank FDRL0001951 BHARANIKKAVU 1655
2 Sasthamkotta KL1613010001_290523APB_FTO_143318 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
3 Sasthamkotta KL1613010001_290523APB_FTO_143318 State Bank Of India SBIN0070281 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_290523APB_FTO_143318 State Bank Of India SBIN0070476 NEDIAVILA 30783
5 Sasthamkotta KL1613010001_290523APB_FTO_143318 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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