Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031123APB_FTO_665377
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-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24031120231366300 03/11/2023 KESAVAN T 1613010001WL058096 KESAVAN T 00176 IDIB000B073 1324 1324 Processed 27/11/2023 8022855262 Mr. T KESAVAN INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24031120231366307 03/11/2023 SANTHA K 1613010001WL058096 SANTHA K 00176 IDIB000B073 1324 1324 Processed 27/11/2023 8022855293 Mrs. SANTHA K INDIAN BANK(607105)
SubTotal 2648 2648
3 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG24031120231366308 03/11/2023 PUSHPAKUMARI 1613010001WL058096 PUSHPAKUMARI 00176 IDIB000P084 662 662 Processed 27/11/2023 8022855268 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24031120231366301 03/11/2023 SUBHA B 1613010001WL058096 SUBHA B 00415 SBIN0004363 1324 1324 Processed 27/11/2023 8022855252 SUBHA B STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24031120231366309 03/11/2023 SAKUNTHALA 1613010001WL058096 SAKUNTHALA 00415 SBIN0004363 1324 1324 Processed 27/11/2023 8022855258 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
6 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24031120231366282 03/11/2023 ANANDAN 1613010001WL058096 ANANDAN 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022855254 MR ANANDAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG24031120231366297 03/11/2023 OMANA 1613010001WL058096 OMANA 00415 SBIN0011924 662 662 Processed 27/11/2023 8022855259 MRS OMANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24031120231366299 03/11/2023 RADHA T 1613010001WL058096 RADHA T 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022855255 RADHA T KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24031120231366302 03/11/2023 INDIRA AMMA 1613010001WL058096 INDIRA AMMA 00415 SBIN0011924 1324 1324 Rejected 27/11/2023 8022855253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-001-001/3038
(Kunnathoor) 		1613010001NRG24031120231366304 03/11/2023 SUDHAMANI 1613010001WL058096 SUDHAMANI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022855256 SUDHAMANI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24031120231366306 03/11/2023 Sudharmma 1613010001WL058096 Sudharmma 00415 SBIN0011924 993 993 Processed 27/11/2023 8022855257 MRS SUDHARMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/3226
(Kunnathoor) 		1613010001NRG24031120231366310 03/11/2023 Remani 1613010001WL058096 Remani 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022855260 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 8275 8275
13 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24031120231366287 03/11/2023 BIJI SABU 1613010001WL058096 BIJI SABU 00415 SBIN0070281 662 662 Processed 27/11/2023 8022855275 MRS BIJI SHABU STATE BANK OF INDIA(508548)
SubTotal 662 662
14 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG24031120231366274 03/11/2023 Thankamani.R 1613010001WL058096 Thankamani.R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022855284 THANKAMANI KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24031120231366276 03/11/2023 KUNJI KUTTY 1613010001WL058096 KUNJI KUTTY 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855283 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24031120231366277 03/11/2023 LATHI PUSHKARAN 1613010001WL058096 LATHI PUSHKARAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855269 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24031120231366278 03/11/2023 RAVEENDRAN R 1613010001WL058096 RAVEENDRAN R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855267 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24031120231366279 03/11/2023 ESTHER GEORGE 1613010001WL058096 ESTHER GEORGE 00415 SBIN0070476 993 993 Processed 27/11/2023 8022855274 MRS EASTHER STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24031120231366280 03/11/2023 SUMA M 1613010001WL058096 SUMA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855285 SUMA M KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24031120231366281 03/11/2023 SREEJA K 1613010001WL058096 SREEJA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855286 MRS SREEJA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24031120231366284 03/11/2023 RATNAVALLI J 1613010001WL058096 RATNAVALLI J 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855270 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG24031120231366285 03/11/2023 LALITHA V 1613010001WL058096 LALITHA V 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855271 LALITHA DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24031120231366286 03/11/2023 ANNAMMA M 1613010001WL058096 ANNAMMA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855273 ANNAMMA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24031120231366288 03/11/2023 USHA S 1613010001WL058096 USHA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855278 MRS USHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24031120231366289 03/11/2023 ANIJA L 1613010001WL058096 ANIJA L 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855279 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24031120231366290 03/11/2023 KAMALAMMA.K 1613010001WL058096 KAMALAMMA.K 00415 SBIN0070476 993 993 Processed 27/11/2023 8022855280 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG24031120231366291 03/11/2023 LAKSHMI P 1613010001WL058096 LAKSHMI P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855272 MRS LAKSHMI P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG24031120231366292 03/11/2023 RAJAN DANIEL 1613010001WL058096 RAJAN DANIEL 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855290 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-001/2315
(Kunnathoor) 		1613010001NRG24031120231366293 03/11/2023 Valsala sathyaseelan 1613010001WL058096 Valsala sathyaseelan 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855289 MRS VALSALA SATHYASEELAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24031120231366294 03/11/2023 SAJITHA P 1613010001WL058096 SAJITHA P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855265 MRS SAJITHA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24031120231366295 03/11/2023 SUDHARMMA 1613010001WL058096 SUDHARMMA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855264 MRS SUDHARMA G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24031120231366296 03/11/2023 USHA B 1613010001WL058096 USHA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855277 MRS USHA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24031120231366298 03/11/2023 SHINY S 1613010001WL058096 SHINY S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855276 MRS SHINY S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24031120231366311 03/11/2023 GANGADHARAN T 1613010001WL058096 GANGADHARAN T 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855263 MR GANGADHARAN T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-001/327
(Kunnathoor) 		1613010001NRG24031120231366312 03/11/2023 SANTHA.K 1613010001WL058096 SANTHA.K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855281 MRS SANTHA K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24031120231366313 03/11/2023 SANTHA K 1613010001WL058096 SANTHA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855266 MRS SANTHA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-001/330
(Kunnathoor) 		1613010001NRG24031120231366314 03/11/2023 THANKAMMA K 1613010001WL058096 THANKAMMA K 00415 SBIN0070476 993 993 Processed 27/11/2023 8022855282 THANKAMMA K INDUSIND BANK(607189)
38 Sasthamkotta KL-13-010-001-001/3303
(Kunnathoor) 		1613010001NRG24031120231366315 03/11/2023 SAMUVELKUTTY 1613010001WL058096 SAMUVELKUTTY 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022855288 Mr. SAMUEL KUTTY INDIAN BANK(607105)
SubTotal 31776 31776
39 Sasthamkotta KL-13-010-001-001/1166
(Kunnathoor) 		1613010001NRG24031120231366275 03/11/2023 JIJI A 1613010001WL058096 JIJI A 00415 SBIN0070594 1324 1324 Processed 27/11/2023 8022855292 MRS JIJI A STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24031120231366303 03/11/2023 GEETHA S 1613010001WL058096 GEETHA S 00415 SBIN0070594 1324 1324 Processed 27/11/2023 8022855287 MRS GEETHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-001/3040
(Kunnathoor) 		1613010001NRG24031120231366305 03/11/2023 SARIKA S 1613010001WL058096 SARIKA S 00415 SBIN0070594 1324 1324 Processed 27/11/2023 8022855291 MRS SARIKA S STATE BANK OF INDIA(508548)
SubTotal 3972 3972
42 Sasthamkotta KL-13-010-001-001/2095
(Kunnathoor) 		1613010001NRG24031120231366283 03/11/2023 Sivan kutty 1613010001WL058096 Sivan kutty 00657 KLGB0040314 1324 1324 Processed 27/11/2023 8022855261 MR SIVANKUTTY S O KOCHU PENNU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 51967 51967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031123APB_FTO_665377 Indian Bank IDIB000B073 BHARANIKKAVVU 2648
2 Sasthamkotta KL1613010001_031123APB_FTO_665377 Indian Bank IDIB000P084 PUTHUR 662
3 Sasthamkotta KL1613010001_031123APB_FTO_665377 State Bank Of India SBIN0004363 ADOOR 2648
4 Sasthamkotta KL1613010001_031123APB_FTO_665377 State Bank Of India SBIN0011924 BHARANIKAVU 8275
5 Sasthamkotta KL1613010001_031123APB_FTO_665377 State Bank Of India SBIN0070281 KADAMPANAD 662
6 Sasthamkotta KL1613010001_031123APB_FTO_665377 State Bank Of India SBIN0070476 NEDIAVILA 31776
7 Sasthamkotta KL1613010001_031123APB_FTO_665377 State Bank Of India SBIN0070594 PORUVAZHY 3972
8 Sasthamkotta KL1613010001_031123APB_FTO_665377 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1324

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