Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_181023APB_FTO_605164
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-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24181020231248779 18/10/2023 PONNAMMA 1613010001WL052443 PONNAMMA 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020831945 MRS PONNAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-003/4808
(Kunnathoor) 		1613010001NRG24181020231248781 18/10/2023 VALSALA S 1613010001WL052443 VALSALA S 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020831960 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
3 Sasthamkotta KL-13-010-001-003/2905
(Kunnathoor) 		1613010001NRG24181020231248776 18/10/2023 REJEENA B 1613010001WL052443 REJEENA B 00415 SBIN0070281 1650 1650 Processed 27/11/2023 8020831959 REJEENA B KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-003/3335
(Kunnathoor) 		1613010001NRG24181020231248777 18/10/2023 SAJITHA N 1613010001WL052443 SAJITHA N 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020831958 MRS SAJITHA N STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24181020231248778 18/10/2023 KUNJUMON Y 1613010001WL052443 KUNJUMON Y 00415 SBIN0070281 990 990 Processed 27/11/2023 8020831946 MR KUNJUMON Y STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-003/4448
(Kunnathoor) 		1613010001NRG24181020231248780 18/10/2023 NASEENA 1613010001WL052443 NASEENA 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020831957 MRS NASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
7 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG24181020231248771 18/10/2023 SUBEENA.N 1613010001WL052443 SUBEENA.N 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831948 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG24181020231248772 18/10/2023 RASHEEDA.K 1613010001WL052443 RASHEEDA.K 00415 SBIN0070476 1320 1320 Processed 27/11/2023 8020831951 MRS RASHEEDA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/102
(Kunnathoor) 		1613010001NRG24181020231248773 18/10/2023 LAILA BEEVI 1613010001WL052443 LAILA BEEVI 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831950 LAILA BEEVI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG24181020231248774 18/10/2023 SAFIYA BEEVI 1613010001WL052443 SAFIYA BEEVI 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831956 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG24181020231248775 18/10/2023 LAILA.A 1613010001WL052443 LAILA.A 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831952 MRS LAILA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24181020231248782 18/10/2023 SHEEJA.A 1613010001WL052443 SHEEJA.A 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831949 MRS SHEEJA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/103
(Kunnathoor) 		1613010001NRG24181020231248783 18/10/2023 LEELAMANI AMMA 1613010001WL052443 LEELAMANI AMMA 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831955 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/104
(Kunnathoor) 		1613010001NRG24181020231248784 18/10/2023 PATHUMUTHU.K 1613010001WL052443 PATHUMUTHU.K 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831954 MRS PATHUMUTHU K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/108
(Kunnathoor) 		1613010001NRG24181020231248785 18/10/2023 . ARIFA RAFEEK 1613010001WL052443 . ARIFA RAFEEK 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020831953 MRS DAREEPHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG24181020231248786 18/10/2023 JOY DANIEL 1613010001WL052443 JOY DANIEL 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8020831947 MR JOY DANIEL STATE BANK OF INDIA(508548)
SubTotal 18810 18810
Total 29370 29370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_181023APB_FTO_605164 State Bank Of India SBIN0011924 BHARANIKAVU 3960
2 Sasthamkotta KL1613010001_181023APB_FTO_605164 State Bank Of India SBIN0070281 KADAMPANAD 6600
3 Sasthamkotta KL1613010001_181023APB_FTO_605164 State Bank Of India SBIN0070476 NEDIAVILA 18810

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