Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_311023APB_FTO_652806
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-13-010-001-008/2046
(Kunnathoor) 		1613010001NRG24311020231344976 31/10/2023 SAVATHRI 1613010001WL057061 SAVATHRI 00415 SBIN0011924 993 993 Processed 27/11/2023 8021673594 SAVITHRI AMMA DHANALAXMI BANK(607239)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-009/1567
(Kunnathoor) 		1613010001NRG24311020231344989 31/10/2023 RAMANAN 1613010001WL057061 RAMANAN 00415 SBIN0070281 662 662 Processed 27/11/2023 8021673592 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-008/3019
(Kunnathoor) 		1613010001NRG24311020231344977 31/10/2023 SARITHA ANI 1613010001WL057061 SARITHA ANI 00415 SBIN0070476 993 993 Processed 27/11/2023 8021673596 MRS SARITHA ANI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/1040
(Kunnathoor) 		1613010001NRG24311020231344978 31/10/2023 AMBIKA P 1613010001WL057061 AMBIKA P 00415 SBIN0070476 331 331 Processed 27/11/2023 8021673585 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/1044
(Kunnathoor) 		1613010001NRG24311020231344979 31/10/2023 NARAYANAN NAIR P 1613010001WL057061 NARAYANAN NAIR P 00415 SBIN0070476 993 993 Processed 27/11/2023 8021673583 MR NARAYANAN NAIR P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/1045
(Kunnathoor) 		1613010001NRG24311020231344980 31/10/2023 USHAKUMARY B 1613010001WL057061 USHAKUMARY B 00415 SBIN0070476 993 993 Processed 27/11/2023 8021673584 MRS USHAKUMARY B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-009/1068
(Kunnathoor) 		1613010001NRG24311020231344981 31/10/2023 MAYA C J 1613010001WL057061 MAYA C J 00415 SBIN0070476 993 993 Processed 27/11/2023 8021673586 MRS MAYA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24311020231344982 31/10/2023 RADHA K 1613010001WL057061 RADHA K 00415 SBIN0070476 331 331 Processed 27/11/2023 8021673581 MRS RADHA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/1190
(Kunnathoor) 		1613010001NRG24311020231344984 31/10/2023 GIRIJA G 1613010001WL057061 GIRIJA G 00415 SBIN0070476 993 993 Processed 27/11/2023 8021673582 MRS GIRIJA GGOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24311020231344985 31/10/2023 MADHAVI KUTTYY 1613010001WL057061 MADHAVI KUTTYY 00415 SBIN0070476 662 662 Processed 27/11/2023 8021673587 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/1317
(Kunnathoor) 		1613010001NRG24311020231344986 31/10/2023 SUNDARESAN N 1613010001WL057061 SUNDARESAN N 00415 SBIN0070476 662 662 Processed 27/11/2023 8021673589 MR SUNDARESAN N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-009/1324
(Kunnathoor) 		1613010001NRG24311020231344987 31/10/2023 THARABAI D 1613010001WL057061 THARABAI D 00415 SBIN0070476 331 331 Processed 27/11/2023 8021673590 MRS THARABAI D STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/1544
(Kunnathoor) 		1613010001NRG24311020231344988 31/10/2023 SHEEBA P 1613010001WL057061 SHEEBA P 00415 SBIN0070476 662 662 Processed 27/11/2023 8021673591 MRS SHEEBA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/2110
(Kunnathoor) 		1613010001NRG24311020231344990 31/10/2023 KESAVAPILLAI P 1613010001WL057061 KESAVAPILLAI P 00415 SBIN0070476 331 331 Processed 27/11/2023 8021673588 MR KESAVAPILLAI P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/2504
(Kunnathoor) 		1613010001NRG24311020231344991 31/10/2023 SADASIVAN NAIR 1613010001WL057061 SADASIVAN NAIR 00415 SBIN0070476 331 331 Processed 27/11/2023 8021673595 MR SADASIVAN NAIR STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/2633
(Kunnathoor) 		1613010001NRG24311020231344992 31/10/2023 PUSHPA G 1613010001WL057061 PUSHPA G 00415 SBIN0070476 331 331 Processed 27/11/2023 8021673597 PUSHPA G KERALA GRAMIN BANK(607476)
SubTotal 8937 8937
17 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24311020231344983 31/10/2023 SUKUMARAN 1613010001WL057061 SUKUMARAN 00657 KLGB0040314 331 331 Processed 27/11/2023 8021673593 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_311023APB_FTO_652806 State Bank Of India SBIN0011924 BHARANIKAVU 993
2 Sasthamkotta KL1613010001_311023APB_FTO_652806 State Bank Of India SBIN0070281 KADAMPANAD 662
3 Sasthamkotta KL1613010001_311023APB_FTO_652806 State Bank Of India SBIN0070476 NEDIAVILA 8937
4 Sasthamkotta KL1613010001_311023APB_FTO_652806 Kerala Gramin Bank KLGB0040314 KADAMBANAD 331

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