Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_230623APB_FTO_232223
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24230620230426478 23/06/2023 RAJI R 1613010001WL017802 RAJI R 00127 FDRL0002040 1986 1986 Processed 30/06/2023 2865668909 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24230620230426499 23/06/2023 BABU P 1613010001WL017802 BABU P 00176 IDIB000B073 1986 1986 Processed 30/06/2023 2865668917 Mr. BABU P INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24230620230426491 23/06/2023 BINDHU UNNIKRISHNAN 1613010001WL017802 BINDHU UNNIKRISHNAN 00415 SBIN0004363 1986 1986 Processed 30/06/2023 2865668911 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24230620230426480 23/06/2023 LISSY SHIBU 1613010001WL017802 LISSY SHIBU 00415 SBIN0011924 1986 1986 Processed 30/06/2023 2865668936 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24230620230426488 23/06/2023 PENNAMMA 1613010001WL017802 PENNAMMA 00415 SBIN0011924 1986 1986 Processed 30/06/2023 2865668910 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
6 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24230620230426477 23/06/2023 RAVEENDRAN NAIR 1613010001WL017802 RAVEENDRAN NAIR 00415 SBIN0070281 1986 1986 Processed 30/06/2023 2865668932 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24230620230426481 23/06/2023 KRISHNANKUTTY.N 1613010001WL017802 KRISHNANKUTTY.N 00415 SBIN0070281 1986 1986 Processed 30/06/2023 2865668934 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2866
(Kunnathoor) 		1613010001NRG24230620230426482 23/06/2023 OMANA 1613010001WL017802 OMANA 00415 SBIN0070281 331 331 Processed 30/06/2023 2865668913 OMANA P KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-003/2904
(Kunnathoor) 		1613010001NRG24230620230426483 23/06/2023 ROSAMMA BIJUMON 1613010001WL017802 ROSAMMA BIJUMON 00415 SBIN0070281 1986 1986 Processed 30/06/2023 2865668918 MRS ROSAMMA BIJUMON STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24230620230426484 23/06/2023 VELUTHA KUNJU 1613010001WL017802 VELUTHA KUNJU 00415 SBIN0070281 993 993 Processed 30/06/2023 2865668914 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/3021
(Kunnathoor) 		1613010001NRG24230620230426485 23/06/2023 SREEJA S 1613010001WL017802 SREEJA S 00415 SBIN0070281 662 662 Processed 30/06/2023 2865668935 MRS SREEJA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24230620230426487 23/06/2023 SHEEJA S 1613010001WL017802 SHEEJA S 00415 SBIN0070281 1986 1986 Processed 30/06/2023 2865668933 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/5453
(Kunnathoor) 		1613010001NRG24230620230426489 23/06/2023 JAYASREE 1613010001WL017802 JAYASREE 00415 SBIN0070281 662 662 Processed 30/06/2023 2865668912 MRS JAYASREE G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24230620230426490 23/06/2023 RADHAKRISHNAN NAIR 1613010001WL017802 RADHAKRISHNAN NAIR 00415 SBIN0070281 1986 1986 Rejected 30/06/2023 2865668926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24230620230426493 23/06/2023 SREELEKHA B 1613010001WL017802 SREELEKHA B 00415 SBIN0070281 1986 1986 Processed 30/06/2023 2865668915 MRS SREELEKHA B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24230620230426497 23/06/2023 RADHAMMA G 1613010001WL017802 RADHAMMA G 00415 SBIN0070281 1655 1655 Processed 30/06/2023 2865668928 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 16219 16219
17 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24230620230426472 23/06/2023 MEERA S 1613010001WL017802 MEERA S 00415 SBIN0070476 993 993 Processed 30/06/2023 2865668921 MRS MEERA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24230620230426473 23/06/2023 MINITHANKACHAN 1613010001WL017802 MINITHANKACHAN 00415 SBIN0070476 1986 1986 Processed 30/06/2023 2865668929 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/1220
(Kunnathoor) 		1613010001NRG24230620230426474 23/06/2023 LATHAMANI 1613010001WL017802 LATHAMANI 00415 SBIN0070476 331 331 Processed 30/06/2023 2865668930 MRS LATHAMANI C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24230620230426475 23/06/2023 GEETHA C 1613010001WL017802 GEETHA C 00415 SBIN0070476 331 331 Processed 30/06/2023 2865668919 MRS GEETHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/1455
(Kunnathoor) 		1613010001NRG24230620230426476 23/06/2023 SUBHADRYAMMA PILLAI 1613010001WL017802 SUBHADRYAMMA PILLAI 00415 SBIN0070476 331 331 Processed 30/06/2023 2865668923 MRS SUBHADRYAMMA PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24230620230426479 23/06/2023 GOPALAN K 1613010001WL017802 GOPALAN K 00415 SBIN0070476 1986 1986 Processed 30/06/2023 2865668931 Mr. GOPALAN K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24230620230426486 23/06/2023 LEELA N 1613010001WL017802 LEELA N 00415 SBIN0070476 1655 1655 Processed 30/06/2023 2865668916 MRS LEELA N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24230620230426492 23/06/2023 GEETHAKUMARI S 1613010001WL017802 GEETHAKUMARI S 00415 SBIN0070476 1655 1655 Processed 30/06/2023 2865668924 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24230620230426494 23/06/2023 USHAKUMARI 1613010001WL017802 USHAKUMARI 00415 SBIN0070476 1324 1324 Processed 30/06/2023 2865668925 MRS USHA KUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24230620230426495 23/06/2023 KRISHNAKUMARI M 1613010001WL017802 KRISHNAKUMARI M 00415 SBIN0070476 1986 1986 Processed 30/06/2023 2865668927 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24230620230426496 23/06/2023 JAYASREEYAMMA J 1613010001WL017802 JAYASREEYAMMA J 00415 SBIN0070476 1986 1986 Processed 30/06/2023 2865668922 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24230620230426498 23/06/2023 SARASAMMA GOPALAN 1613010001WL017802 SARASAMMA GOPALAN 00415 SBIN0070476 1986 1986 Processed 30/06/2023 2865668920 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 16550 16550
Total 42699 42699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_230623APB_FTO_232223 Federal Bank FDRL0002040 KADAMPANAD 1986
2 Sasthamkotta KL1613010001_230623APB_FTO_232223 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_230623APB_FTO_232223 State Bank Of India SBIN0004363 ADOOR 1986
4 Sasthamkotta KL1613010001_230623APB_FTO_232223 State Bank Of India SBIN0011924 BHARANIKAVU 3972
5 Sasthamkotta KL1613010001_230623APB_FTO_232223 State Bank Of India SBIN0070281 KADAMPANAD 16219
6 Sasthamkotta KL1613010001_230623APB_FTO_232223 State Bank Of India SBIN0070476 NEDIAVILA 16550

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