Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_131023APB_FTO_588452
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24131020231199800 13/10/2023 BINDUSREE R 1613010001WL050252 BINDUSREE R 00127 FDRL0001951 1986 1986 Processed 10/11/2023 7352718336 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24131020231199803 13/10/2023 INDHULEKHA 1613010001WL050252 INDHULEKHA 00127 FDRL0001951 1655 1655 Processed 10/11/2023 7352718335 INDHULEKHA FEDERAL BANK(607165)
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24131020231199804 13/10/2023 SHANTHA KUMARI AMMA 1613010001WL050252 SHANTHA KUMARI AMMA 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7352718337 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24131020231199826 13/10/2023 SUKUMARY 1613010001WL050252 SUKUMARY 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7352718339 MRS SUKUMARY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24131020231199846 13/10/2023 YESODHARAN 1613010001WL050252 YESODHARAN 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7352718340 YESODHARAN N CANARA BANK(508532)
6 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24131020231199858 13/10/2023 Ambika.K.S 1613010001WL050252 Ambika.K.S 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7352718338 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
7 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24131020231199798 13/10/2023 GOPALAKRISHNA PILLAI 1613010001WL050252 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718356 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24131020231199799 13/10/2023 Sindhu Gopan 1613010001WL050252 Sindhu Gopan 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718374 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24131020231199801 13/10/2023 SOBHANA KUNJAMMA 1613010001WL050252 SOBHANA KUNJAMMA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718377 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24131020231199802 13/10/2023 Sheeja 1613010001WL050252 Sheeja 00415 SBIN0070476 662 662 Processed 10/11/2023 7352718387 MS SHEEJA L STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24131020231199805 13/10/2023 INDIRAYAMMA 1613010001WL050252 INDIRAYAMMA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718381 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24131020231199806 13/10/2023 Thulaseedharan 1613010001WL050252 Thulaseedharan 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718346 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24131020231199807 13/10/2023 SUBHADRA K 1613010001WL050252 SUBHADRA K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718370 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24131020231199808 13/10/2023 SANTHA THANKAPPAN 1613010001WL050252 SANTHA THANKAPPAN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718350 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24131020231199809 13/10/2023 OMANA R 1613010001WL050252 OMANA R 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718353 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24131020231199810 13/10/2023 ANITHA P 1613010001WL050252 ANITHA P 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718357 MRS ANITHA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24131020231199811 13/10/2023 SREEDEVI R 1613010001WL050252 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718358 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24131020231199812 13/10/2023 RADHAMMA C 1613010001WL050252 RADHAMMA C 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718359 MRS RADHAMMA C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24131020231199813 13/10/2023 Rekha PS 1613010001WL050252 Rekha PS 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718391 MRS REKHA PS STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24131020231199814 13/10/2023 SASIKALA L 1613010001WL050252 SASIKALA L 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718354 MRS SASIKALA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24131020231199815 13/10/2023 RAJAMMA C K 1613010001WL050252 RAJAMMA C K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718343 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24131020231199816 13/10/2023 SOBHANA KUMARI 1613010001WL050252 SOBHANA KUMARI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718382 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24131020231199817 13/10/2023 PREETHA M 1613010001WL050252 PREETHA M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718371 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24131020231199818 13/10/2023 VALSALA S 1613010001WL050252 VALSALA S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718360 MRS VALSALA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24131020231199819 13/10/2023 SUSEELA M 1613010001WL050252 SUSEELA M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718349 SUSEELA DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24131020231199820 13/10/2023 MURALEEDHARAN N 1613010001WL050252 MURALEEDHARAN N 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718372 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24131020231199821 13/10/2023 SUSAMMA OOMMEN 1613010001WL050252 SUSAMMA OOMMEN 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718361 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24131020231199822 13/10/2023 INDIRA P 1613010001WL050252 INDIRA P 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718388 MRS INDIRA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24131020231199823 13/10/2023 SULEKHA GIREESAN 1613010001WL050252 SULEKHA GIREESAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718362 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24131020231199824 13/10/2023 GRACY S M 1613010001WL050252 GRACY S M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718351 MRS GRACY S M STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24131020231199825 13/10/2023 KUNJUMON O 1613010001WL050252 KUNJUMON O 00415 SBIN0070476 1655 1655 Rejected 10/11/2023 7352718341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24131020231199827 13/10/2023 SREELATHA J 1613010001WL050252 SREELATHA J 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718355 MRS SREELATHA J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24131020231199828 13/10/2023 PRASANNA KUMARI K.P 1613010001WL050252 PRASANNA KUMARI K.P 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718363 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24131020231199829 13/10/2023 JAYAKUMARI J 1613010001WL050252 JAYAKUMARI J 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7352718364 JAYAKUMARI J KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24131020231199830 13/10/2023 SUJATHA S 1613010001WL050252 SUJATHA S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718347 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24131020231199831 13/10/2023 JAYASREE YESODHARAN 1613010001WL050252 JAYASREE YESODHARAN 00415 SBIN0070476 662 662 Processed 10/11/2023 7352718365 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24131020231199832 13/10/2023 Chellappan 1613010001WL050252 Chellappan 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718383 MR CHELLAPPAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24131020231199833 13/10/2023 VIJAYALAKSHMI C 1613010001WL050252 VIJAYALAKSHMI C 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718366 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-001-016/322
(Kunnathoor) 		1613010001NRG24131020231199834 13/10/2023 ROOTHAMMA JAMES 1613010001WL050252 ROOTHAMMA JAMES 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718378 MRS ROOTHAMMA JAMES STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24131020231199835 13/10/2023 RATHIKUMARI J 1613010001WL050252 RATHIKUMARI J 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718352 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG24131020231199836 13/10/2023 Yeshoda 1613010001WL050252 Yeshoda 00415 SBIN0070476 662 662 Processed 10/11/2023 7352718342 MRS YASODA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24131020231199837 13/10/2023 SHINI M 1613010001WL050252 SHINI M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718385 MRS SHYNI M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/4047
(Kunnathoor) 		1613010001NRG24131020231199838 13/10/2023 OMANA 1613010001WL050252 OMANA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718373 MRS OMANA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24131020231199839 13/10/2023 USHA S 1613010001WL050252 USHA S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718390 MRS USHA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24131020231199841 13/10/2023 Dhanapalan R 1613010001WL050252 Dhanapalan R 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718393 MR DHANAPALAN R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24131020231199840 13/10/2023 Sreekala B 1613010001WL050252 Sreekala B 00415 SBIN0070476 993 993 Processed 10/11/2023 7352718348 SREEKALA B DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24131020231199842 13/10/2023 Renjini M 1613010001WL050252 Renjini M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718394 MRS RENJINI M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24131020231199843 13/10/2023 OMANA 1613010001WL050252 OMANA 00415 SBIN0070476 662 662 Processed 10/11/2023 7352718392 MRS OMANA R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24131020231199844 13/10/2023 SAJEEV C 1613010001WL050252 SAJEEV C 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718375 MR SAJEEV G STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/4745
(Kunnathoor) 		1613010001NRG24131020231199845 13/10/2023 AMMUKKUTTY 1613010001WL050252 AMMUKKUTTY 00415 SBIN0070476 331 331 Processed 10/11/2023 7352718396 MRS AMMUKUTTY V K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24131020231199847 13/10/2023 VIJAYAN 1613010001WL050252 VIJAYAN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718389 Mr. VIJAYAN INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24131020231199848 13/10/2023 LEELAVATHI S 1613010001WL050252 LEELAVATHI S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718367 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24131020231199849 13/10/2023 SURENDRAN D 1613010001WL050252 SURENDRAN D 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7352718376 SURENDRAN CANARA BANK(508532)
54 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24131020231199850 13/10/2023 Sheeja.O 1613010001WL050252 Sheeja.O 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718386 MRS SHEEJA O STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG24131020231199851 13/10/2023 SARASWATHY AMMA.M 1613010001WL050252 SARASWATHY AMMA.M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718345 MRS SARASWATHY AMMAM STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24131020231199852 13/10/2023 SUDARSANAN S 1613010001WL050252 SUDARSANAN S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718368 MR SUDARSANAN S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24131020231199853 13/10/2023 MURALEEDHARAN NAIR 1613010001WL050252 MURALEEDHARAN NAIR 00415 SBIN0070476 662 662 Processed 11/11/2023 7352718369 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24131020231199854 13/10/2023 RADHIKA P 1613010001WL050252 RADHIKA P 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718379 MRS RADHIKA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24131020231199855 13/10/2023 VINOD KUMAR RAMACHADRAN 1613010001WL050252 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7352718395 MR VONOD KUMAR STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24131020231199856 13/10/2023 SANDHYA P L 1613010001WL050252 SANDHYA P L 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718380 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24131020231199857 13/10/2023 SAVITHRY T 1613010001WL050252 SAVITHRY T 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718344 MRS SAVITHRY T STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24131020231199859 13/10/2023 VASUDEVAN R 1613010001WL050252 VASUDEVAN R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7352718384 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 91025 91025
Total 102279 102279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_131023APB_FTO_588452 Federal Bank FDRL0001951 BHARANIKKAVU 3641
2 Sasthamkotta KL1613010001_131023APB_FTO_588452 State Bank Of India SBIN0011924 BHARANIKAVU 7613
3 Sasthamkotta KL1613010001_131023APB_FTO_588452 State Bank Of India SBIN0070476 NEDIAVILA 91025

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