Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_10943
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG23300320232300996 04/04/2023 SHYNI SAJI 1613010001WL089855 SHYNI SAJI 00127 FDRL0002040 620 620 Processed 19/05/2023 1690499066 SHYNI SAJI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG23300320232300997 04/04/2023 SHYNI SAJI 1613010001WL089855 SHYNI SAJI 00127 FDRL0002040 1550 1550 Processed 19/05/2023 1690499067 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 2170 2170
3 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG23300320232300977 04/04/2023 AMBIKA S 1613010001WL089855 AMBIKA S 00415 SBIN0004363 310 310 Processed 19/05/2023 1690499063 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 310 310
4 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG23300320232300969 04/04/2023 SAVITHRY 1613010001WL089855 SAVITHRY 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690499068 MRS SAVITHRY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG23300320232300972 04/04/2023 SALEENA BEEVI 1613010001WL089855 SALEENA BEEVI 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690499064 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG23300320232300973 04/04/2023 SALEENA BEEVI 1613010001WL089855 SALEENA BEEVI 00415 SBIN0011924 930 930 Processed 19/05/2023 1690499065 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3720 3720
7 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG23300320232300960 04/04/2023 AMINA BEEVI S 1613010001WL089855 AMINA BEEVI S 00415 SBIN0070281 620 620 Processed 19/05/2023 1690499082 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-004/2460
(Kunnathoor) 		1613010001NRG23300320232300968 04/04/2023 GEETHAKUMARI H 1613010001WL089855 GEETHAKUMARI H 00415 SBIN0070281 310 310 Processed 19/05/2023 1690499079 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG23300320232300970 04/04/2023 NOORJAHAN .S 1613010001WL089855 NOORJAHAN .S 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499098 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG23300320232300971 04/04/2023 NOORJAHAN .S 1613010001WL089855 NOORJAHAN .S 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499099 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG23300320232300974 04/04/2023 SREEDEVI BINU 1613010001WL089855 SREEDEVI BINU 00415 SBIN0070281 1550 1550 Processed 19/05/2023 1690499080 SREEDEVI C R BANK OF INDIA(508505)
12 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG23300320232300975 04/04/2023 SREEDEVI BINU 1613010001WL089855 SREEDEVI BINU 00415 SBIN0070281 930 930 Processed 19/05/2023 1690499081 SREEDEVI C R BANK OF INDIA(508505)
13 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG23300320232300976 04/04/2023 SOMAN T THEVAN 1613010001WL089855 SOMAN T THEVAN 00415 SBIN0070281 620 620 Processed 19/05/2023 1690499111 MR SOMAN T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG23300320232300978 04/04/2023 SULTHANAN BEEVI 1613010001WL089855 SULTHANAN BEEVI 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499112 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG23300320232300979 04/04/2023 SULTHANAN BEEVI 1613010001WL089855 SULTHANAN BEEVI 00415 SBIN0070281 310 310 Processed 19/05/2023 1690499113 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG23300320232300984 04/04/2023 RAJEENA U 1613010001WL089855 RAJEENA U 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499119 MRS RAJEENA U STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG23300320232300985 04/04/2023 RAJEENA U 1613010001WL089855 RAJEENA U 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499120 MRS RAJEENA U STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG23300320232300986 04/04/2023 GOUTHAMAN K 1613010001WL089855 GOUTHAMAN K 00415 SBIN0070281 620 620 Processed 19/05/2023 1690499114 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG23300320232300987 04/04/2023 GOUTHAMAN K 1613010001WL089855 GOUTHAMAN K 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499115 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG23300320232300988 04/04/2023 GOPALAN THEVAN 1613010001WL089855 GOPALAN THEVAN 00415 SBIN0070281 620 620 Processed 19/05/2023 1690499107 MR GOPALAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG23300320232300989 04/04/2023 GOPALAN THEVAN 1613010001WL089855 GOPALAN THEVAN 00415 SBIN0070281 310 310 Processed 19/05/2023 1690499108 MR GOPALAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG23300320232300990 04/04/2023 SINDHU C 1613010001WL089855 SINDHU C 00415 SBIN0070281 930 930 Processed 19/05/2023 1690499109 MRS SINDHU C STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG23300320232300991 04/04/2023 SINDHU C 1613010001WL089855 SINDHU C 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499110 MRS SINDHU C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG23300320232300998 04/04/2023 SAJEETHA P 1613010001WL089855 SAJEETHA P 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690499104 SAJEEDA P KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-004/5339
(Kunnathoor) 		1613010001NRG23300320232300999 04/04/2023 AMBILI 1613010001WL089855 AMBILI 00415 SBIN0070281 930 930 Processed 19/05/2023 1690499117 MRS AMBILI K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-004/5339
(Kunnathoor) 		1613010001NRG23300320232301000 04/04/2023 AMBILI 1613010001WL089855 AMBILI 00415 SBIN0070281 310 310 Processed 19/05/2023 1690499118 MRS AMBILI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-004/5550
(Kunnathoor) 		1613010001NRG23300320232301003 04/04/2023 MINI 1613010001WL089855 MINI 00415 SBIN0070281 310 310 Processed 19/05/2023 1690499116 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 18290 18290
28 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG23300320232300951 04/04/2023 SUBEENA.N 1613010001WL089855 SUBEENA.N 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499090 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG23300320232300952 04/04/2023 SUBEENA.N 1613010001WL089855 SUBEENA.N 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499091 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG23300320232300953 04/04/2023 RASHEEDA.K 1613010001WL089855 RASHEEDA.K 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499092 MRS RASHEEDA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG23300320232300954 04/04/2023 RASHEEDA.K 1613010001WL089855 RASHEEDA.K 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499093 MRS RASHEEDA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG23300320232300955 04/04/2023 SAFIYA BEEVI 1613010001WL089855 SAFIYA BEEVI 00415 SBIN0070476 930 930 Processed 19/05/2023 1690499097 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG23300320232300956 04/04/2023 LAILA.A 1613010001WL089855 LAILA.A 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690499094 MRS LAILA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG23300320232300957 04/04/2023 LAILA.A 1613010001WL089855 LAILA.A 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499095 MRS LAILA A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG23300320232300961 04/04/2023 JOY DANIEL 1613010001WL089855 JOY DANIEL 00415 SBIN0070476 310 310 Processed 19/05/2023 1690499089 MR JOY DANIEL STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG23300320232300962 04/04/2023 SADASIVAN T 1613010001WL089855 SADASIVAN T 00415 SBIN0070476 620 620 Processed 19/05/2023 1690499100 MRS SADASIVAN T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG23300320232300963 04/04/2023 SADASIVAN T 1613010001WL089855 SADASIVAN T 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499101 MRS SADASIVAN T STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG23300320232300964 04/04/2023 SUSHAMA L 1613010001WL089855 SUSHAMA L 00415 SBIN0070476 310 310 Processed 19/05/2023 1690499102 MRS SUSHAMA L STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG23300320232300965 04/04/2023 SUSHAMA L 1613010001WL089855 SUSHAMA L 00415 SBIN0070476 930 930 Processed 19/05/2023 1690499103 MRS SUSHAMA L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG23300320232300966 04/04/2023 RAJOOLA M 1613010001WL089855 RAJOOLA M 00415 SBIN0070476 930 930 Processed 19/05/2023 1690499083 RAJOOLA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG23300320232300967 04/04/2023 RAJOOLA M 1613010001WL089855 RAJOOLA M 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499084 RAJOOLA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG23300320232301006 04/04/2023 AMBILY KUMARI 1613010001WL089855 AMBILY KUMARI 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499087 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG23300320232301007 04/04/2023 AMBILY KUMARI 1613010001WL089855 AMBILY KUMARI 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499088 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG23300320232301008 04/04/2023 SOBHANA KUMARI Y 1613010001WL089855 SOBHANA KUMARI Y 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690499096 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG23300320232301009 04/04/2023 SEENATH BASHEER 1613010001WL089855 SEENATH BASHEER 00415 SBIN0070476 930 930 Processed 19/05/2023 1690499085 ZEENATH KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG23300320232301010 04/04/2023 SEENATH BASHEER 1613010001WL089855 SEENATH BASHEER 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690499086 ZEENATH KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23300320232301011 04/04/2023 RAJEENA 1613010001WL089855 RAJEENA 00415 SBIN0070476 1240 1240 Rejected 19/05/2023 1690499105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23300320232301012 04/04/2023 RAJEENA 1613010001WL089855 RAJEENA 00415 SBIN0070476 930 930 Rejected 19/05/2023 1690499106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22630 22630
49 Sasthamkotta KL-13-010-001-003/4622
(Kunnathoor) 		1613010001NRG23300320232300958 04/04/2023 HAJARA I 1613010001WL089855 HAJARA I 00657 KLGB0040314 930 930 Processed 19/05/2023 1690499073 HAJARA I KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-001-003/4622
(Kunnathoor) 		1613010001NRG23300320232300959 04/04/2023 HAJARA I 1613010001WL089855 HAJARA I 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690499074 HAJARA I KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG23300320232300980 04/04/2023 ANANDHAVALLY 1613010001WL089855 ANANDHAVALLY 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690499075 ANANDHAVALLY KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG23300320232300981 04/04/2023 ANANDHAVALLY 1613010001WL089855 ANANDHAVALLY 00657 KLGB0040314 1550 1550 Processed 19/05/2023 1690499076 ANANDHAVALLY KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-001-004/4884
(Kunnathoor) 		1613010001NRG23300320232300992 04/04/2023 SULOCHANA L 1613010001WL089855 SULOCHANA L 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690499077 SULOCHANA KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-001-004/4884
(Kunnathoor) 		1613010001NRG23300320232300993 04/04/2023 SULOCHANA L 1613010001WL089855 SULOCHANA L 00657 KLGB0040314 310 310 Processed 19/05/2023 1690499078 SULOCHANA KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG23300320232300994 04/04/2023 LEELAMMA PHILIPOSE 1613010001WL089855 LEELAMMA PHILIPOSE 00657 KLGB0040314 930 930 Processed 19/05/2023 1690499071 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG23300320232300995 04/04/2023 LEELAMMA PHILIPOSE 1613010001WL089855 LEELAMMA PHILIPOSE 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690499072 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG23300320232301013 04/04/2023 SABEENA BEEVI S 1613010001WL089855 SABEENA BEEVI S 00657 KLGB0040314 930 930 Processed 19/05/2023 1690499069 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG23300320232301014 04/04/2023 SABEENA BEEVI S 1613010001WL089855 SABEENA BEEVI S 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690499070 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 10850 10850
Total 57970 57970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_10943 Federal Bank FDRL0002040 KADAMPANAD 2170
2 Sasthamkotta KL1613010001_040423APB_FTO_10943 State Bank Of India SBIN0004363 ADOOR 310
3 Sasthamkotta KL1613010001_040423APB_FTO_10943 State Bank Of India SBIN0011924 BHARANIKAVU 3720
4 Sasthamkotta KL1613010001_040423APB_FTO_10943 State Bank Of India SBIN0070281 KADAMPANAD 18290
5 Sasthamkotta KL1613010001_040423APB_FTO_10943 State Bank Of India SBIN0070476 NEDIAVILA 22630
6 Sasthamkotta KL1613010001_040423APB_FTO_10943 Kerala Gramin Bank KLGB0040314 KADAMBANAD 10850

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