Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020823APB_FTO_354538
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) 		1613010001NRG24020820230686586 02/08/2023 GEETHAKUMARI 1613010001WL028720 GEETHAKUMARI 00078 CNRB0003537 662 662 Processed 07/08/2023 4285724573 GEETHAKUMARI CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24020820230686584 02/08/2023 BINDHU O 1613010001WL028720 BINDHU O 00127 FDRL0001740 993 993 Processed 07/08/2023 4285724564 BINDHU O FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24020820230686589 02/08/2023 GOPALAKRISHNAN NAIR 1613010001WL028720 GOPALAKRISHNAN NAIR 00176 IDIB000P084 1986 1986 Processed 07/08/2023 4285724576 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24020820230686592 02/08/2023 SARASWATHY AMMA 1613010001WL028720 SARASWATHY AMMA 00415 SBIN0004363 1986 1986 Processed 07/08/2023 4285724565 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24020820230686597 02/08/2023 S VASUDEVAN 1613010001WL028720 S VASUDEVAN 00415 SBIN0005047 1324 1324 Processed 07/08/2023 4285724567 VASUDEVAN S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24020820230686581 02/08/2023 SREELEKHA 1613010001WL028720 SREELEKHA 00415 SBIN0011924 1986 1986 Processed 07/08/2023 4285724572 SREELEKHA K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24020820230686583 02/08/2023 RENUKA 1613010001WL028720 RENUKA 00415 SBIN0011924 1986 1986 Processed 07/08/2023 4285724570 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24020820230686585 02/08/2023 CHANDRIKA 1613010001WL028720 CHANDRIKA 00415 SBIN0011924 1655 1655 Processed 07/08/2023 4285724569 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24020820230686588 02/08/2023 LALITHA 1613010001WL028720 LALITHA 00415 SBIN0011924 1986 1986 Processed 07/08/2023 4285724571 MRS LALITHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24020820230686590 02/08/2023 USHAKUMARI 1613010001WL028720 USHAKUMARI 00415 SBIN0011924 1986 1986 Processed 07/08/2023 4285724566 MRS USHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24020820230686600 02/08/2023 KRISHNAMMAL 1613010001WL028720 KRISHNAMMAL 00415 SBIN0011924 1986 1986 Processed 07/08/2023 4285724568 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 11585 11585
12 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24020820230686577 02/08/2023 AMBILY MADHUSOODANAN 1613010001WL028720 AMBILY MADHUSOODANAN 00415 SBIN0070281 1986 1986 Rejected 07/08/2023 4285724579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24020820230686580 02/08/2023 VIKRAMAN NAIR 1613010001WL028720 VIKRAMAN NAIR 00415 SBIN0070281 1986 1986 Processed 07/08/2023 4285724588 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24020820230686582 02/08/2023 SANTHAMMA 1613010001WL028720 SANTHAMMA 00415 SBIN0070281 1986 1986 Processed 07/08/2023 4285724575 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24020820230686591 02/08/2023 JOY G 1613010001WL028720 JOY G 00415 SBIN0070281 1655 1655 Processed 07/08/2023 4285724581 MR JOY G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24020820230686593 02/08/2023 SREEDEVI B 1613010001WL028720 SREEDEVI B 00415 SBIN0070281 1986 1986 Processed 07/08/2023 4285724587 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 9599 9599
17 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24020820230686574 02/08/2023 SOBHANA SUKUMARAN 1613010001WL028720 SOBHANA SUKUMARAN 00415 SBIN0070476 1655 1655 Processed 07/08/2023 4285724582 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24020820230686575 02/08/2023 BINDHU C 1613010001WL028720 BINDHU C 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724583 MRS BINDHU C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24020820230686578 02/08/2023 BINDHU N 1613010001WL028720 BINDHU N 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724584 MRS BINDHU N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24020820230686579 02/08/2023 VIMALADEVI 1613010001WL028720 VIMALADEVI 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724591 MRS VIMALADEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24020820230686587 02/08/2023 VASUDEVAN NAIR 1613010001WL028720 VASUDEVAN NAIR 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724580 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24020820230686594 02/08/2023 AMBIKAVALLI K 1613010001WL028720 AMBIKAVALLI K 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724577 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24020820230686595 02/08/2023 PUSHPAVALLI 1613010001WL028720 PUSHPAVALLI 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724590 PUSHPAVALLI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24020820230686596 02/08/2023 BINDHU K P 1613010001WL028720 BINDHU K P 00415 SBIN0070476 1655 1655 Processed 07/08/2023 4285724589 BINDU K P KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24020820230686598 02/08/2023 RAJENDRAN PILLAI R 1613010001WL028720 RAJENDRAN PILLAI R 00415 SBIN0070476 1655 1655 Processed 07/08/2023 4285724586 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24020820230686599 02/08/2023 SUDHADEVI AMMA 1613010001WL028720 SUDHADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724585 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24020820230686601 02/08/2023 THOMAS P 1613010001WL028720 THOMAS P 00415 SBIN0070476 1986 1986 Processed 07/08/2023 4285724578 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 20853 20853
28 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24020820230686576 02/08/2023 LATHA S 1613010001WL028720 LATHA S 00657 KLGB0040639 1986 1986 Rejected 07/08/2023 4285724574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1986 1986
Total 50974 50974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020823APB_FTO_354538 Canara Bank CNRB0003537 SASTHAMCOTTA 662
2 Sasthamkotta KL1613010001_020823APB_FTO_354538 Federal Bank FDRL0001740 PUTHOOR 993
3 Sasthamkotta KL1613010001_020823APB_FTO_354538 Indian Bank IDIB000P084 PUTHUR 1986
4 Sasthamkotta KL1613010001_020823APB_FTO_354538 State Bank Of India SBIN0004363 ADOOR 1986
5 Sasthamkotta KL1613010001_020823APB_FTO_354538 State Bank Of India SBIN0005047 KOTTARAKARA 1324
6 Sasthamkotta KL1613010001_020823APB_FTO_354538 State Bank Of India SBIN0011924 BHARANIKAVU 11585
7 Sasthamkotta KL1613010001_020823APB_FTO_354538 State Bank Of India SBIN0070281 KADAMPANAD 9599
8 Sasthamkotta KL1613010001_020823APB_FTO_354538 State Bank Of India SBIN0070476 NEDIAVILA 20853
9 Sasthamkotta KL1613010001_020823APB_FTO_354538 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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