Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041123APB_FTO_670181
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) 		1613010001NRG24041120231382475 04/11/2023 THARA K 1613010001WL058762 THARA K 00078 CNRB0002681 2317 2317 Processed 27/11/2023 8022659603 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 2317 2317
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24041120231382468 04/11/2023 ponnammayamma 1613010001WL058762 ponnammayamma 00176 IDIB000B073 2317 2317 Processed 27/11/2023 8022659630 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 2317 2317
3 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24041120231382461 04/11/2023 AMBIKAKUMARIYAMMA 1613010001WL058762 AMBIKAKUMARIYAMMA 00415 SBIN0011924 2317 2317 Processed 27/11/2023 8022659604 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-012/4624
(Kunnathoor) 		1613010001NRG24041120231382480 04/11/2023 valsala 1613010001WL058762 valsala 00415 SBIN0011924 2317 2317 Processed 27/11/2023 8022659605 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
5 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24041120231382456 04/11/2023 SINIMOL L 1613010001WL058762 SINIMOL L 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659628 MRS SINIMOL L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24041120231382457 04/11/2023 Sujatha 1613010001WL058762 Sujatha 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659607 MRS SUJATHA C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-012/1393
(Kunnathoor) 		1613010001NRG24041120231382458 04/11/2023 RADHAMONEY P 1613010001WL058762 RADHAMONEY P 00415 SBIN0070476 993 993 Processed 27/11/2023 8022659612 MRS RADHAMANI P STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-012/1845
(Kunnathoor) 		1613010001NRG24041120231382459 04/11/2023 Sakunthala D 1613010001WL058762 Sakunthala D 00415 SBIN0070476 662 662 Processed 27/11/2023 8022659623 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24041120231382460 04/11/2023 Latha.S 1613010001WL058762 Latha.S 00415 SBIN0070476 662 662 Processed 27/11/2023 8022659613 MRS LATHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24041120231382462 04/11/2023 SASIDHARAN NAIR G 1613010001WL058762 SASIDHARAN NAIR G 00415 SBIN0070476 993 993 Processed 27/11/2023 8022659627 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24041120231382463 04/11/2023 SOBHANAKUMARI 1613010001WL058762 SOBHANAKUMARI 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659615 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24041120231382464 04/11/2023 DEEPA P O 1613010001WL058762 DEEPA P O 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659629 MRS DEEPA P G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24041120231382465 04/11/2023 NELSON PAPPY 1613010001WL058762 NELSON PAPPY 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022659611 MR NELSON PAPPY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24041120231382466 04/11/2023 SREELEKSHMI 1613010001WL058762 SREELEKSHMI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022659625 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24041120231382467 04/11/2023 chellamma 1613010001WL058762 chellamma 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659626 MRS CHELLAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24041120231382469 04/11/2023 SREEKALA VASUDEV 1613010001WL058762 SREEKALA VASUDEV 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659608 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24041120231382470 04/11/2023 YOHANNAN MATHEW 1613010001WL058762 YOHANNAN MATHEW 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022659620 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24041120231382471 04/11/2023 RAMACHANDRAN PILLAI 1613010001WL058762 RAMACHANDRAN PILLAI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022659621 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/446
(Kunnathoor) 		1613010001NRG24041120231382472 04/11/2023 AMMINI RAHELKUTTY 1613010001WL058762 AMMINI RAHELKUTTY 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022659619 MRS AMMINI RAHELKUTTY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24041120231382473 04/11/2023 PAPPACHAN G 1613010001WL058762 PAPPACHAN G 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022659610 PAPPACHAN CANARA BANK(508532)
21 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24041120231382474 04/11/2023 KUNJUMON 1613010001WL058762 KUNJUMON 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022659616 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24041120231382476 04/11/2023 MADHUSOODANAN PILLAI 1613010001WL058762 MADHUSOODANAN PILLAI 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659617 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24041120231382477 04/11/2023 SOSAMMA THANKAMMA 1613010001WL058762 SOSAMMA THANKAMMA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022659618 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24041120231382478 04/11/2023 VANAJA 1613010001WL058762 VANAJA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022659614 MRS VANAJA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24041120231382479 04/11/2023 ROSAMMA O 1613010001WL058762 ROSAMMA O 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659609 MRS ROSAMMA O STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24041120231382481 04/11/2023 GIRIJAKUMARI.R 1613010001WL058762 GIRIJAKUMARI.R 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022659622 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24041120231382482 04/11/2023 BHANU T 1613010001WL058762 BHANU T 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659606 MR BHANU T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24041120231382483 04/11/2023 ANANDA GEETHA V 1613010001WL058762 ANANDA GEETHA V 00415 SBIN0070476 2317 2317 Processed 27/11/2023 8022659624 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
SubTotal 44023 44023
Total 53291 53291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_670181 Canara Bank CNRB0002681 KOTTARAKKARA 2317
2 Sasthamkotta KL1613010001_041123APB_FTO_670181 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
3 Sasthamkotta KL1613010001_041123APB_FTO_670181 State Bank Of India SBIN0011924 BHARANIKAVU 4634
4 Sasthamkotta KL1613010001_041123APB_FTO_670181 State Bank Of India SBIN0070476 NEDIAVILA 44023

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