Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_271023APB_FTO_638861
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) 		1613010001NRG24271020231324199 27/10/2023 GEETHAKUMARI 1613010001WL055913 GEETHAKUMARI 00078 CNRB0003537 1660 1660 Processed 27/11/2023 8021770026 GEETHAKUMARI CANARA BANK(508532)
SubTotal 1660 1660
2 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24271020231324196 27/10/2023 BINDHU O 1613010001WL055913 BINDHU O 00127 FDRL0001740 332 332 Processed 27/11/2023 8021770018 BINDHU O FEDERAL BANK(607165)
SubTotal 332 332
3 Sasthamkotta KL-13-010-001-005/5077
(Kunnathoor) 		1613010001NRG24271020231324202 27/10/2023 RAJAN G 1613010001WL055913 RAJAN G 00176 IDIB000P084 1328 1328 Processed 27/11/2023 8021770029 Mr. RAJAN G INDIAN BANK(607105)
SubTotal 1328 1328
4 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24271020231324204 27/10/2023 SARASWATHY AMMA 1613010001WL055913 SARASWATHY AMMA 00415 SBIN0004363 1992 1992 Processed 27/11/2023 8021770019 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
5 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24271020231324194 27/10/2023 RENUKA 1613010001WL055913 RENUKA 00415 SBIN0011924 1328 1328 Processed 27/11/2023 8021770024 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24271020231324198 27/10/2023 CHANDRIKA 1613010001WL055913 CHANDRIKA 00415 SBIN0011924 1992 1992 Processed 27/11/2023 8021770021 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24271020231324200 27/10/2023 LALITHA 1613010001WL055913 LALITHA 00415 SBIN0011924 1660 1660 Processed 27/11/2023 8021770025 MRS LALITHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24271020231324201 27/10/2023 SAUDAMINI 1613010001WL055913 SAUDAMINI 00415 SBIN0011924 1992 1992 Processed 27/11/2023 8021770022 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24271020231324205 27/10/2023 SOBHANAKUMARY 1613010001WL055913 SOBHANAKUMARY 00415 SBIN0011924 1992 1992 Processed 27/11/2023 8021770023 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24271020231324214 27/10/2023 KRISHNAMMAL 1613010001WL055913 KRISHNAMMAL 00415 SBIN0011924 1992 1992 Processed 27/11/2023 8021770020 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 10956 10956
11 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24271020231324188 27/10/2023 AMBILY MADHUSOODANAN 1613010001WL055913 AMBILY MADHUSOODANAN 00415 SBIN0070281 1660 1660 Processed 27/11/2023 8021770034 MRS AMBILI P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24271020231324193 27/10/2023 SANTHAMMA 1613010001WL055913 SANTHAMMA 00415 SBIN0070281 1992 1992 Processed 27/11/2023 8021770028 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24271020231324203 27/10/2023 JOY G 1613010001WL055913 JOY G 00415 SBIN0070281 1992 1992 Processed 27/11/2023 8021770036 MR JOY G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24271020231324213 27/10/2023 THANKAMONY G 1613010001WL055913 THANKAMONY G 00415 SBIN0070281 1660 1660 Processed 27/11/2023 8021770037 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 7304 7304
15 Sasthamkotta KL-13-010-001-005/2430
(Kunnathoor) 		1613010001NRG24271020231324191 27/10/2023 DEVARAJAN 1613010001WL055913 DEVARAJAN 00415 SBIN0070293 1328 1328 Processed 27/11/2023 8021770038 MR DEVARAJAN K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24271020231324210 27/10/2023 SUKUMARAN S 1613010001WL055913 SUKUMARAN S 00415 SBIN0070293 1660 1660 Processed 27/11/2023 8021770045 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 2988 2988
17 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24271020231324184 27/10/2023 SOBHANA SUKUMARAN 1613010001WL055913 SOBHANA SUKUMARAN 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770039 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24271020231324185 27/10/2023 SREEJA S 1613010001WL055913 SREEJA S 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770048 MRS SREEJA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24271020231324186 27/10/2023 BINDHU C 1613010001WL055913 BINDHU C 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770040 MRS BINDHU C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24271020231324189 27/10/2023 BINDHU N 1613010001WL055913 BINDHU N 00415 SBIN0070476 1328 1328 Processed 27/11/2023 8021770041 MRS BINDHU N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24271020231324190 27/10/2023 VIMALADEVI 1613010001WL055913 VIMALADEVI 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770031 MRS VIMALADEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/2797
(Kunnathoor) 		1613010001NRG24271020231324192 27/10/2023 RETNAKARAN 1613010001WL055913 RETNAKARAN 00415 SBIN0070476 1328 1328 Processed 27/11/2023 8021770046 MR RETNAKARAN K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/3430
(Kunnathoor) 		1613010001NRG24271020231324195 27/10/2023 SUMITHRA 1613010001WL055913 SUMITHRA 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770047 MRS SUMITHRA M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24271020231324197 27/10/2023 ANITHA O 1613010001WL055913 ANITHA O 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770049 MR ANITHA O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24271020231324206 27/10/2023 AMBIKAVALLI K 1613010001WL055913 AMBIKAVALLI K 00415 SBIN0070476 1660 1660 Processed 27/11/2023 8021770030 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24271020231324207 27/10/2023 THANKAMMA K 1613010001WL055913 THANKAMMA K 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770032 MRS THANKAMMA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24271020231324208 27/10/2023 PUSHPAVALLI 1613010001WL055913 PUSHPAVALLI 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770035 PUSHPAVALLI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24271020231324209 27/10/2023 KOCHUKUNJU 1613010001WL055913 KOCHUKUNJU 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770044 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24271020231324211 27/10/2023 RAJENDRAN PILLAI R 1613010001WL055913 RAJENDRAN PILLAI R 00415 SBIN0070476 1992 1992 Rejected 27/11/2023 8021770043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24271020231324212 27/10/2023 SUDHADEVI AMMA 1613010001WL055913 SUDHADEVI AMMA 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770042 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24271020231324215 27/10/2023 THOMAS P 1613010001WL055913 THOMAS P 00415 SBIN0070476 1992 1992 Processed 27/11/2023 8021770033 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 28220 28220
32 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24271020231324187 27/10/2023 LATHA S 1613010001WL055913 LATHA S 00657 KLGB0040639 1992 1992 Processed 27/11/2023 8021770027 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1992 1992
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_638861 Canara Bank CNRB0003537 SASTHAMCOTTA 1660
2 Sasthamkotta KL1613010001_271023APB_FTO_638861 Federal Bank FDRL0001740 PUTHOOR 332
3 Sasthamkotta KL1613010001_271023APB_FTO_638861 Indian Bank IDIB000P084 PUTHUR 1328
4 Sasthamkotta KL1613010001_271023APB_FTO_638861 State Bank Of India SBIN0004363 ADOOR 1992
5 Sasthamkotta KL1613010001_271023APB_FTO_638861 State Bank Of India SBIN0011924 BHARANIKAVU 10956
6 Sasthamkotta KL1613010001_271023APB_FTO_638861 State Bank Of India SBIN0070281 KADAMPANAD 7304
7 Sasthamkotta KL1613010001_271023APB_FTO_638861 State Bank Of India SBIN0070293 PUTHOOR 2988
8 Sasthamkotta KL1613010001_271023APB_FTO_638861 State Bank Of India SBIN0070476 NEDIAVILA 28220
9 Sasthamkotta KL1613010001_271023APB_FTO_638861 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1992

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