Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11201
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-13-010-001-015/44
(Kunnathoor) 		1613010001NRG23310320232324734 04/04/2023 Manikuttan R 1613010001WL091051 Manikuttan R 00127 FDRL0001951 930 930 Processed 19/05/2023 1690461506 MANIKUTTAN R FEDERAL BANK(607165)
SubTotal 930 930
2 Sasthamkotta KL-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG23310320232324731 04/04/2023 Sosamma 1613010001WL091051 Sosamma 00127 FDRL0002040 1550 1550 Processed 19/05/2023 1690461507 MRS SUSAMMA W O JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1550 1550
3 Sasthamkotta KL-13-010-001-014/2631
(Kunnathoor) 		1613010001NRG23310320232324716 04/04/2023 Radha.S 1613010001WL091051 Radha.S 00415 SBIN0011924 620 620 Processed 19/05/2023 1690461508 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 620 620
4 Sasthamkotta KL-13-010-001-015/1059
(Kunnathoor) 		1613010001NRG23310320232324717 04/04/2023 SREEKALA R 1613010001WL091051 SREEKALA R 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690461513 SREEKALA R DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-001-015/1082
(Kunnathoor) 		1613010001NRG23310320232324718 04/04/2023 BINDHU T 1613010001WL091051 BINDHU T 00415 SBIN0070476 310 310 Processed 19/05/2023 1690461514 MRS BINDHU T STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-015/1157
(Kunnathoor) 		1613010001NRG23310320232324719 04/04/2023 AMBIKADEVI AMMA 1613010001WL091051 AMBIKADEVI AMMA 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690461496 AMBIKADEVI AMMA DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-001-015/1597
(Kunnathoor) 		1613010001NRG23310320232324721 04/04/2023 MINIMOL S 1613010001WL091051 MINIMOL S 00415 SBIN0070476 930 930 Processed 19/05/2023 1690461497 MRS MINIMOL S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/1901
(Kunnathoor) 		1613010001NRG23310320232324722 04/04/2023 MINIMOL K 1613010001WL091051 MINIMOL K 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690461502 MRS MINIMOL K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/2038
(Kunnathoor) 		1613010001NRG23310320232324723 04/04/2023 SARASWATHY.M 1613010001WL091051 SARASWATHY.M 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690461510 MRS SARASWATHY M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/2386
(Kunnathoor) 		1613010001NRG23310320232324724 04/04/2023 Suseela 1613010001WL091051 Suseela 00415 SBIN0070476 310 310 Processed 19/05/2023 1690461501 MRS SUSEELA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG23310320232324725 04/04/2023 YESUDASAN K 1613010001WL091051 YESUDASAN K 00415 SBIN0070476 310 310 Processed 19/05/2023 1690461499 MR YESUDASAN K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-015/2511
(Kunnathoor) 		1613010001NRG23310320232324726 04/04/2023 Remani T 1613010001WL091051 Remani T 00415 SBIN0070476 930 930 Processed 19/05/2023 1690461498 REMANI . INDUSIND BANK(607189)
13 Sasthamkotta KL-13-010-001-015/2688
(Kunnathoor) 		1613010001NRG23310320232324727 04/04/2023 BINI JOHN 1613010001WL091051 BINI JOHN 00415 SBIN0070476 620 620 Processed 19/05/2023 1690461503 MRS BINI JOHN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/27
(Kunnathoor) 		1613010001NRG23310320232324728 04/04/2023 RAJAPPAN A 1613010001WL091051 RAJAPPAN A 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690461511 MR RAJAPPAN A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/29
(Kunnathoor) 		1613010001NRG23310320232324729 04/04/2023 SALINI S 1613010001WL091051 SALINI S 00415 SBIN0070476 620 620 Processed 19/05/2023 1690461512 MRS SALINI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-015/3354
(Kunnathoor) 		1613010001NRG23310320232324730 04/04/2023 SUCHITHRA 1613010001WL091051 SUCHITHRA 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690461505 MRS SUCHITHRA VK STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG23310320232324732 04/04/2023 SREELATHA D 1613010001WL091051 SREELATHA D 00415 SBIN0070476 930 930 Processed 19/05/2023 1690461500 MRS SREELATHA D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG23310320232324733 04/04/2023 THUSHARA 1613010001WL091051 THUSHARA 00415 SBIN0070476 620 620 Processed 19/05/2023 1690461504 MRS THUSHARA K STATE BANK OF INDIA(508548)
SubTotal 13640 13640
19 Sasthamkotta KL-13-010-001-015/1399
(Kunnathoor) 		1613010001NRG23310320232324720 04/04/2023 Sindhu 1613010001WL091051 Sindhu 00657 KLGB0040639 930 930 Processed 19/05/2023 1690461509 SINDHU T KERALA GRAMIN BANK(607476)
SubTotal 930 930
Total 17670 17670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11201 Federal Bank FDRL0001951 BHARANIKKAVU 930
2 Sasthamkotta KL1613010001_040423APB_FTO_11201 Federal Bank FDRL0002040 KADAMPANAD 1550
3 Sasthamkotta KL1613010001_040423APB_FTO_11201 State Bank Of India SBIN0011924 BHARANIKAVU 620
4 Sasthamkotta KL1613010001_040423APB_FTO_11201 State Bank Of India SBIN0070476 NEDIAVILA 13640
5 Sasthamkotta KL1613010001_040423APB_FTO_11201 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 930

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