Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_230823APB_FTO_433455
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-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG24210820230863828 23/08/2023 SHEHA THOMAS 1613010001WL035322 SHEHA THOMAS 00127 FDRL0001052 662 662 Processed 21/09/2023 5797161098 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24210820230863824 23/08/2023 VALSALA KUMARY 1613010001WL035322 VALSALA KUMARY 00415 SBIN0011924 662 662 Processed 21/09/2023 5797161100 MR SASIKUMARI K STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24210820230863829 23/08/2023 SUMATHY 1613010001WL035322 SUMATHY 00415 SBIN0011924 331 331 Processed 21/09/2023 5797161101 MS SUMATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/5738
(Kunnathoor) 		1613010001NRG24210820230863841 23/08/2023 INDULEKHA 1613010001WL035322 INDULEKHA 00415 SBIN0011924 662 662 Processed 22/09/2023 5797161102 INDULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24210820230863844 23/08/2023 LEELA 1613010001WL035322 LEELA 00415 SBIN0011924 662 662 Processed 21/09/2023 5797161099 LEELA CANARA BANK(508532)
SubTotal 2317 2317
6 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24210820230863825 23/08/2023 KUTTAN PILLAI 1613010001WL035322 KUTTAN PILLAI 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161118 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-001-002/351
(Kunnathoor) 		1613010001NRG24210820230863826 23/08/2023 LEELA MANI 1613010001WL035322 LEELA MANI 00415 SBIN0070476 331 331 Processed 21/09/2023 5797161106 MRS LEELA MANI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24210820230863827 23/08/2023 THOMAS 1613010001WL035322 THOMAS 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161119 MR THOMAS STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24210820230863830 23/08/2023 SANTHAMMA K 1613010001WL035322 SANTHAMMA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161112 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24210820230863831 23/08/2023 KUNJUKUNJAMMA S 1613010001WL035322 KUNJUKUNJAMMA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161104 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24210820230863832 23/08/2023 LUCY S 1613010001WL035322 LUCY S 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161114 MRS LUCY S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/533
(Kunnathoor) 		1613010001NRG24210820230863833 23/08/2023 JAYASREE K 1613010001WL035322 JAYASREE K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161113 MRS JAYASREE K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24210820230863834 23/08/2023 SIVARAJAN P 1613010001WL035322 SIVARAJAN P 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161115 MR SIVARAJAN P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24210820230863835 23/08/2023 RAJAN MATHEW 1613010001WL035322 RAJAN MATHEW 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161108 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24210820230863836 23/08/2023 THANKAMONY U 1613010001WL035322 THANKAMONY U 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161116 MRS THANKAMONY U STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24210820230863837 23/08/2023 VALSAMMA YESUDASAN 1613010001WL035322 VALSAMMA YESUDASAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161110 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24210820230863838 23/08/2023 PRASANNA K 1613010001WL035322 PRASANNA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161105 MRS PRASANNA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24210820230863839 23/08/2023 JASEENTHA S 1613010001WL035322 JASEENTHA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161109 MRS JASEENTHA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24210820230863840 23/08/2023 MARIAMMA DANIEL 1613010001WL035322 MARIAMMA DANIEL 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161103 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24210820230863842 23/08/2023 VEENA V 1613010001WL035322 VEENA V 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161120 MR VIKRAMAN V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24210820230863843 23/08/2023 RAJAN PARAMU 1613010001WL035322 RAJAN PARAMU 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161107 MR RAJAN G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG24210820230863845 23/08/2023 V.C.PODIYAN 1613010001WL035322 V.C.PODIYAN 00415 SBIN0070476 331 331 Processed 21/09/2023 5797161117 PODIYAN V C CANARA BANK(508532)
23 Sasthamkotta KL-13-010-001-002/830
(Kunnathoor) 		1613010001NRG24210820230863846 23/08/2023 SUNEETHI C 1613010001WL035322 SUNEETHI C 00415 SBIN0070476 662 662 Processed 21/09/2023 5797161111 MRS SUNEETHI C STATE BANK OF INDIA(508548)
SubTotal 11254 11254
Total 14233 14233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_230823APB_FTO_433455 Federal Bank FDRL0001052 PATHANAPURAM 662
2 Sasthamkotta KL1613010001_230823APB_FTO_433455 State Bank Of India SBIN0011924 BHARANIKAVU 2317
3 Sasthamkotta KL1613010001_230823APB_FTO_433455 State Bank Of India SBIN0070476 NEDIAVILA 11254

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