Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290923APB_FTO_530338
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-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24260920231060822 29/09/2023 DEVAKI 1613010001WL043995 DEVAKI 00176 IDIB000B073 1655 1655 Processed 10/11/2023 7329317385 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-009/1633
(Kunnathoor) 		1613010001NRG24270920231067081 29/09/2023 RADHAMANI.J 1613010001WL044291 RADHAMANI.J 00176 IDIB000P084 2331 2331 Processed 10/11/2023 7329317382 Mrs. J RADHAMANI INDIAN BANK(607105)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24260920231060821 29/09/2023 JALAJAKUMARY 1613010001WL043995 JALAJAKUMARY 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7329317379 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24260920231060826 29/09/2023 SINDHU S 1613010001WL043995 SINDHU S 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7329317380 MRS SINDHU S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24260920231060827 29/09/2023 SUMESH S 1613010001WL043995 SUMESH S 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7329317378 MR SUMESH S STATE BANK OF INDIA(508548)
SubTotal 5627 5627
6 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24260920231060818 29/09/2023 SUMA SAJI 1613010001WL043995 SUMA SAJI 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7329317383 MR SUMA T S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24260920231060824 29/09/2023 SALOMI M 1613010001WL043995 SALOMI M 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7329317393 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 3972 3972
8 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG24260920231060808 29/09/2023 ISAC 1613010001WL043995 ISAC 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317396 MR ISAC STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24260920231060809 29/09/2023 MARYKUTTY Y 1613010001WL043995 MARYKUTTY Y 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317387 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24260920231060810 29/09/2023 MATHAI UMMACHAN 1613010001WL043995 MATHAI UMMACHAN 00415 SBIN0070476 993 993 Processed 10/11/2023 7329317386 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24260920231060811 29/09/2023 THAMPI THOMAS 1613010001WL043995 THAMPI THOMAS 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317384 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24260920231060812 29/09/2023 KAMALAMMA VASUDEVAN 1613010001WL043995 KAMALAMMA VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317388 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24260920231060813 29/09/2023 RATHNAMMA R 1613010001WL043995 RATHNAMMA R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317389 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24260920231060814 29/09/2023 Prabha.J 1613010001WL043995 Prabha.J 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329317390 PRABHA PRASAD KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24260920231060815 29/09/2023 LEELA M 1613010001WL043995 LEELA M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317391 MRS LEELA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24260920231060816 29/09/2023 SUDHA REMESHAN 1613010001WL043995 SUDHA REMESHAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329317392 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24260920231060817 29/09/2023 MOHANAN 1613010001WL043995 MOHANAN 00415 SBIN0070476 662 662 Processed 10/11/2023 7329317395 MR MOHANAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24260920231060819 29/09/2023 SANTHA 1613010001WL043995 SANTHA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329317394 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24260920231060820 29/09/2023 BALACHANDRAN PILLAI 1613010001WL043995 BALACHANDRAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329317397 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/2485
(Kunnathoor) 		1613010001NRG24260920231060823 29/09/2023 SIVANKUTTY N 1613010001WL043995 SIVANKUTTY N 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329317381 MR SIVANKUTTY N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24260920231060825 29/09/2023 SOUMYA P R 1613010001WL043995 SOUMYA P R 00415 SBIN0070476 1986 1986 Rejected 10/11/2023 7329317398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24163 24163
Total 37748 37748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290923APB_FTO_530338 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
2 Sasthamkotta KL1613010001_290923APB_FTO_530338 Indian Bank IDIB000P084 PUTHUR 2331
3 Sasthamkotta KL1613010001_290923APB_FTO_530338 State Bank Of India SBIN0011924 BHARANIKAVU 5627
4 Sasthamkotta KL1613010001_290923APB_FTO_530338 State Bank Of India SBIN0070281 KADAMPANAD 3972
5 Sasthamkotta KL1613010001_290923APB_FTO_530338 State Bank Of India SBIN0070476 NEDIAVILA 24163

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