Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423APB_FTO_32284
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-13-010-001-008/806
(Kunnathoor) 		1613010001NRG24130420230031187 13/04/2023 GRACYKUTTY 1613010001WL001175 GRACYKUTTY 00078 CNRB0004669 664 664 Processed 19/05/2023 1690580243 MRS GRACYKUTTY I STATE BANK OF INDIA(508548)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-003/5895
(Kunnathoor) 		1613010001NRG24130420230031124 13/04/2023 FOUSIYA C S 1613010001WL001175 FOUSIYA C S 00127 FDRL0002040 332 332 Processed 19/05/2023 1690580234 FOUSIYA C S FEDERAL BANK(607165)
SubTotal 332 332
3 Sasthamkotta KL-13-010-001-008/511
(Kunnathoor) 		1613010001NRG24130420230031176 13/04/2023 REGHUNATHAN NAIR 1613010001WL001175 REGHUNATHAN NAIR 00176 IDIB000P084 664 664 Processed 19/05/2023 1690580292 Mr. B REGHUNATHAN PILLAI INDIAN BANK(607105)
SubTotal 664 664
4 Sasthamkotta KL-13-010-001-008/3051
(Kunnathoor) 		1613010001NRG24130420230031145 13/04/2023 PADMA KUMARY 1613010001WL001175 PADMA KUMARY 00415 SBIN0004363 996 996 Processed 19/05/2023 1690580236 PADMA KUMARY DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-001-008/5792
(Kunnathoor) 		1613010001NRG24130420230031185 13/04/2023 VALSALA KUMARI 1613010001WL001175 VALSALA KUMARI 00415 SBIN0004363 1328 1328 Processed 19/05/2023 1690580238 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2324 2324
6 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24130420230031149 13/04/2023 JOLLY 1613010001WL001175 JOLLY 00415 SBIN0011924 332 332 Processed 19/05/2023 1690580235 MRS JOLLY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-008/3313
(Kunnathoor) 		1613010001NRG24130420230031152 13/04/2023 YESUMATI 1613010001WL001175 YESUMATI 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690580237 YESUMATI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-008/4708
(Kunnathoor) 		1613010001NRG24130420230031164 13/04/2023 SUMADEVI 1613010001WL001175 SUMADEVI 00415 SBIN0011924 332 332 Processed 19/05/2023 1690580233 MRS SUMADEVI STATE BANK OF INDIA(508548)
SubTotal 1992 1992
9 Sasthamkotta KL-13-010-001-008/1020
(Kunnathoor) 		1613010001NRG24130420230031129 13/04/2023 SASIKALA.S 1613010001WL001175 SASIKALA.S 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690580267 MRS SASIKALA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-008/1392
(Kunnathoor) 		1613010001NRG24130420230031136 13/04/2023 GIRIJAKUMARIAMMA O 1613010001WL001175 GIRIJAKUMARIAMMA O 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690580265 MRS GIRIJA KUMARI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-008/3054
(Kunnathoor) 		1613010001NRG24130420230031147 13/04/2023 MOHANAN NAIR 1613010001WL001175 MOHANAN NAIR 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690580239 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/504
(Kunnathoor) 		1613010001NRG24130420230031174 13/04/2023 RAJAN N 1613010001WL001175 RAJAN N 00415 SBIN0070281 996 996 Processed 19/05/2023 1690580289 MR RAJAN N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/5506
(Kunnathoor) 		1613010001NRG24130420230031179 13/04/2023 PUSHPANGATHAN R 1613010001WL001175 PUSHPANGATHAN R 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690580240 MR PUSHPANGATHAN R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24130420230031182 13/04/2023 BABU 1613010001WL001175 BABU 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690580245 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/5788
(Kunnathoor) 		1613010001NRG24130420230031184 13/04/2023 BEENA BIJU 1613010001WL001175 BEENA BIJU 00415 SBIN0070281 664 664 Processed 19/05/2023 1690580246 MRS BEENA R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/2370
(Kunnathoor) 		1613010001NRG24130420230031189 13/04/2023 SHEEJA D 1613010001WL001175 SHEEJA D 00415 SBIN0070281 664 664 Processed 19/05/2023 1690580276 MRS SHEEJA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-009/2370
(Kunnathoor) 		1613010001NRG24130420230031190 13/04/2023 SUDEVAN V 1613010001WL001175 SUDEVAN V 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690580268 MR SUDEVAN V STATE BANK OF INDIA(508548)
SubTotal 10292 10292
18 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24130420230031132 13/04/2023 RADHAMANIYAMMA B 1613010001WL001175 RADHAMANIYAMMA B 00415 SBIN0070293 1328 1328 Rejected 19/05/2023 1690580244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-001-009/3458
(Kunnathoor) 		1613010001NRG24130420230031192 13/04/2023 REJANI 1613010001WL001175 REJANI 00415 SBIN0070293 1328 1328 Processed 19/05/2023 1690580275 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 2656 2656
20 Sasthamkotta KL-13-010-001-007/3315
(Kunnathoor) 		1613010001NRG24130420230031125 13/04/2023 ZACHARIYA D 1613010001WL001175 ZACHARIYA D 00415 SBIN0070476 332 332 Processed 19/05/2023 1690580282 MR ZACHARIYA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-008/1001
(Kunnathoor) 		1613010001NRG24130420230031127 13/04/2023 SAROJINI AMMA 1613010001WL001175 SAROJINI AMMA 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580288 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/1010
(Kunnathoor) 		1613010001NRG24130420230031128 13/04/2023 AMBILY.G 1613010001WL001175 AMBILY.G 00415 SBIN0070476 332 332 Processed 19/05/2023 1690580261 MISS ANUJA A R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-008/1152
(Kunnathoor) 		1613010001NRG24130420230031130 13/04/2023 SREEKALA SADASIVAN NAIR 1613010001WL001175 SREEKALA SADASIVAN NAIR 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580253 MRS SREEKALA SADASIVAN NAIR STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-008/1180
(Kunnathoor) 		1613010001NRG24130420230031131 13/04/2023 SHAJI T 1613010001WL001175 SHAJI T 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580269 MR SHAJI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-008/1364
(Kunnathoor) 		1613010001NRG24130420230031133 13/04/2023 VISWALATHA R 1613010001WL001175 VISWALATHA R 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580271 MRS VISWA LETHAV STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-008/1391
(Kunnathoor) 		1613010001NRG24130420230031134 13/04/2023 ANANDAVALLY AMMA 1613010001WL001175 ANANDAVALLY AMMA 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580272 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-008/1391
(Kunnathoor) 		1613010001NRG24130420230031135 13/04/2023 UNNIKRISHNAN PILLAI 1613010001WL001175 UNNIKRISHNAN PILLAI 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580249 UNNIKRISHNAN NAIR G KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-008/1660
(Kunnathoor) 		1613010001NRG24130420230031137 13/04/2023 ELSY GEORGE 1613010001WL001175 ELSY GEORGE 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580256 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24130420230031138 13/04/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL001175 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580273 MRS GEETHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-008/2408
(Kunnathoor) 		1613010001NRG24130420230031139 13/04/2023 CHINNAMMA 1613010001WL001175 CHINNAMMA 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580260 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-008/2487
(Kunnathoor) 		1613010001NRG24130420230031140 13/04/2023 SOSAMMA GEORGE 1613010001WL001175 SOSAMMA GEORGE 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580279 MRS SOSAMMA GEORGE STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-008/2559
(Kunnathoor) 		1613010001NRG24130420230031141 13/04/2023 DANIEL 1613010001WL001175 DANIEL 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580258 MR DANIEL M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-008/2586
(Kunnathoor) 		1613010001NRG24130420230031142 13/04/2023 SANDHYAKUMARI S 1613010001WL001175 SANDHYAKUMARI S 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580250 SANDHYAKUMARI S DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-001-008/2781
(Kunnathoor) 		1613010001NRG24130420230031143 13/04/2023 SIVAN PILLAI 1613010001WL001175 SIVAN PILLAI 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580286 MR SIVAN PILLAI PR STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-008/3052
(Kunnathoor) 		1613010001NRG24130420230031146 13/04/2023 SIVASANKARAN NAIR K 1613010001WL001175 SIVASANKARAN NAIR K 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580290 MR SIVASANKARAN NAIR K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-008/3074
(Kunnathoor) 		1613010001NRG24130420230031148 13/04/2023 AMBILI 1613010001WL001175 AMBILI 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580248 MRS AMBILY C STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24130420230031150 13/04/2023 MADHU D 1613010001WL001175 MADHU D 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580285 MADHU D KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24130420230031151 13/04/2023 KUNJUMON 1613010001WL001175 KUNJUMON 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580280 MR KUNJUMON STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-008/3314
(Kunnathoor) 		1613010001NRG24130420230031153 13/04/2023 BINCY JOHN 1613010001WL001175 BINCY JOHN 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580270 MRS BINCY JOHN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24130420230031154 13/04/2023 SREEDEVI R 1613010001WL001175 SREEDEVI R 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580287 MRS SREEDEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-008/4093
(Kunnathoor) 		1613010001NRG24130420230031155 13/04/2023 SUMATHI AMMA 1613010001WL001175 SUMATHI AMMA 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580291 MRS SUMATHI AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG24130420230031157 13/04/2023 ISSAC P 1613010001WL001175 ISSAC P 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580284 MR ISSAC P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-008/4108
(Kunnathoor) 		1613010001NRG24130420230031158 13/04/2023 JAINAMMA 1613010001WL001175 JAINAMMA 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580247 MRS JAINAMMA A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-008/4228
(Kunnathoor) 		1613010001NRG24130420230031159 13/04/2023 REENA REJEESH 1613010001WL001175 REENA REJEESH 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580283 MRS REENA REJEESH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24130420230031160 13/04/2023 GEORGE 1613010001WL001175 GEORGE 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580277 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-008/4363
(Kunnathoor) 		1613010001NRG24130420230031161 13/04/2023 SOMARAJAN K 1613010001WL001175 SOMARAJAN K 00415 SBIN0070476 332 332 Processed 19/05/2023 1690580274 MR SOMARAJAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-008/479
(Kunnathoor) 		1613010001NRG24130420230031165 13/04/2023 SUDHAMANYAMMA K S 1613010001WL001175 SUDHAMANYAMMA K S 00415 SBIN0070476 332 332 Processed 19/05/2023 1690580259 MRS SUDHAMANYAMMA K S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-008/481
(Kunnathoor) 		1613010001NRG24130420230031166 13/04/2023 RAJENDRAN T 1613010001WL001175 RAJENDRAN T 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580251 MR RAJENDRAN T STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-008/4921
(Kunnathoor) 		1613010001NRG24130420230031167 13/04/2023 SOMAN PILLAI V 1613010001WL001175 SOMAN PILLAI V 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580241 MR SOMAN PILLAI V STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-008/493
(Kunnathoor) 		1613010001NRG24130420230031168 13/04/2023 MANJU BIJU 1613010001WL001175 MANJU BIJU 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580264 MRS MANJU BIJU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-008/494
(Kunnathoor) 		1613010001NRG24130420230031169 13/04/2023 LALJI R 1613010001WL001175 LALJI R 00415 SBIN0070476 332 332 Processed 19/05/2023 1690580262 MRS LALJI R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-008/495
(Kunnathoor) 		1613010001NRG24130420230031170 13/04/2023 NIRMALA DEVI P 1613010001WL001175 NIRMALA DEVI P 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580257 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-001-008/498
(Kunnathoor) 		1613010001NRG24130420230031172 13/04/2023 SHEELA RAMACHANDRAN NAIR 1613010001WL001175 SHEELA RAMACHANDRAN NAIR 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580254 MRS SHEELA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-008/500
(Kunnathoor) 		1613010001NRG24130420230031173 13/04/2023 BINDU T 1613010001WL001175 BINDU T 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580252 MRS BINDU T STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-008/505
(Kunnathoor) 		1613010001NRG24130420230031175 13/04/2023 BINDHU AJIKUMAR 1613010001WL001175 BINDHU AJIKUMAR 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580255 MRS BINDHU AJIKUMAR STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-008/5579
(Kunnathoor) 		1613010001NRG24130420230031180 13/04/2023 THOMAS S 1613010001WL001175 THOMAS S 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580281 MR THOMAS S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-008/5603
(Kunnathoor) 		1613010001NRG24130420230031181 13/04/2023 VIJAYAMMA G 1613010001WL001175 VIJAYAMMA G 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580263 MRS VIJAYAMMA VIYAYAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-008/926
(Kunnathoor) 		1613010001NRG24130420230031188 13/04/2023 KUNJUMOL C 1613010001WL001175 KUNJUMOL C 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580266 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-009/2389
(Kunnathoor) 		1613010001NRG24130420230031191 13/04/2023 NIRMALA B 1613010001WL001175 NIRMALA B 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580278 MRS NIRMMALA B STATE BANK OF INDIA(508548)
SubTotal 39176 39176
60 Sasthamkotta KL-13-010-001-008/4962
(Kunnathoor) 		1613010001NRG24130420230031171 13/04/2023 SUMANGALAYAMMA 1613010001WL001175 SUMANGALAYAMMA 00555 YESB0KLMDCB 1328 1328 Processed 19/05/2023 1690580232 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
61 Sasthamkotta KL-13-010-001-007/4994
(Kunnathoor) 		1613010001NRG24130420230031126 13/04/2023 PRASANNA KUMARI 1613010001WL001175 PRASANNA KUMARI 00657 KLGB0040314 996 996 Processed 19/05/2023 1690580242 PRASANNAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 996 996
Total 60424 60424

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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_32284 Canara Bank CNRB0004669 Puthoor 664
2 Sasthamkotta KL1613010001_130423APB_FTO_32284 Federal Bank FDRL0002040 KADAMPANAD 332
3 Sasthamkotta KL1613010001_130423APB_FTO_32284 Indian Bank IDIB000P084 PUTHUR 664
4 Sasthamkotta KL1613010001_130423APB_FTO_32284 State Bank Of India SBIN0004363 ADOOR 2324
5 Sasthamkotta KL1613010001_130423APB_FTO_32284 State Bank Of India SBIN0011924 BHARANIKAVU 1992
6 Sasthamkotta KL1613010001_130423APB_FTO_32284 State Bank Of India SBIN0070281 KADAMPANAD 10292
7 Sasthamkotta KL1613010001_130423APB_FTO_32284 State Bank Of India SBIN0070293 PUTHOOR 2656
8 Sasthamkotta KL1613010001_130423APB_FTO_32284 State Bank Of India SBIN0070476 NEDIAVILA 39176
9 Sasthamkotta KL1613010001_130423APB_FTO_32284 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1328
10 Sasthamkotta KL1613010001_130423APB_FTO_32284 Kerala Gramin Bank KLGB0040314 KADAMBANAD 996

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