Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_260523APB_FTO_133195
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24260520230240301 26/05/2023 SHYNI SAJI 1613010001WL010088 SHYNI SAJI 00127 FDRL0002040 1320 1320 Processed 31/05/2023 1986515590 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-001-004/3047
(Kunnathoor) 		1613010001NRG24260520230240296 26/05/2023 SHINY MOL 1613010001WL010088 SHINY MOL 00176 IDIB000B073 1320 1320 Processed 31/05/2023 1986515596 Mrs. SHINY MOL INDIAN BANK(607105)
SubTotal 1320 1320
3 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24260520230240280 26/05/2023 PONNAMMA 1613010001WL010088 PONNAMMA 00415 SBIN0011924 1320 1320 Processed 31/05/2023 1986515592 MRS PONNAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-003/4808
(Kunnathoor) 		1613010001NRG24260520230240281 26/05/2023 VALSALA S 1613010001WL010088 VALSALA S 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986515613 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-004/2991
(Kunnathoor) 		1613010001NRG24260520230240293 26/05/2023 SUJITHA KUMARI 1613010001WL010088 SUJITHA KUMARI 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986515591 MRS SUJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
6 Sasthamkotta KL-13-010-001-004/5689
(Kunnathoor) 		1613010001NRG24260520230240305 26/05/2023 ANITHA 1613010001WL010088 ANITHA 00415 SBIN0070060 1320 1320 Processed 31/05/2023 1986515616 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24260520230240288 26/05/2023 SREEDEVI BINU 1613010001WL010088 SREEDEVI BINU 00415 SBIN0070281 1980 1980 Processed 31/05/2023 1986515597 SREEDEVI C R BANK OF INDIA(508505)
8 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24260520230240289 26/05/2023 SOMAN T THEVAN 1613010001WL010088 SOMAN T THEVAN 00415 SBIN0070281 1650 1650 Processed 31/05/2023 1986515610 MR SOMAN T STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-004/3017
(Kunnathoor) 		1613010001NRG24260520230240294 26/05/2023 GOPI 1613010001WL010088 GOPI 00415 SBIN0070281 660 660 Processed 31/05/2023 1986515615 GOPI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-001-004/3043
(Kunnathoor) 		1613010001NRG24260520230240295 26/05/2023 REMANI 1613010001WL010088 REMANI 00415 SBIN0070281 1980 1980 Processed 31/05/2023 1986515604 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG24260520230240297 26/05/2023 GOUTHAMAN K 1613010001WL010088 GOUTHAMAN K 00415 SBIN0070281 990 990 Processed 31/05/2023 1986515611 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG24260520230240298 26/05/2023 GOPALAN THEVAN 1613010001WL010088 GOPALAN THEVAN 00415 SBIN0070281 1650 1650 Processed 31/05/2023 1986515607 MR GOPALAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24260520230240299 26/05/2023 SINDHU C 1613010001WL010088 SINDHU C 00415 SBIN0070281 1650 1650 Processed 31/05/2023 1986515609 MRS SINDHU C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/5339
(Kunnathoor) 		1613010001NRG24260520230240302 26/05/2023 AMBILI 1613010001WL010088 AMBILI 00415 SBIN0070281 330 330 Processed 31/05/2023 1986515614 MRS AMBILI K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/5550
(Kunnathoor) 		1613010001NRG24260520230240304 26/05/2023 MINI 1613010001WL010088 MINI 00415 SBIN0070281 660 660 Processed 31/05/2023 1986515612 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 11550 11550
16 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG24260520230240282 26/05/2023 JOY DANIEL 1613010001WL010088 JOY DANIEL 00415 SBIN0070476 1980 1980 Processed 31/05/2023 1986515602 MR JOY DANIEL STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG24260520230240283 26/05/2023 SADASIVAN T 1613010001WL010088 SADASIVAN T 00415 SBIN0070476 1980 1980 Processed 31/05/2023 1986515605 MRS SADASIVAN T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG24260520230240284 26/05/2023 SUSHAMA L 1613010001WL010088 SUSHAMA L 00415 SBIN0070476 1980 1980 Processed 31/05/2023 1986515606 MRS SUSHAMA L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG24260520230240285 26/05/2023 RAJOOLA M 1613010001WL010088 RAJOOLA M 00415 SBIN0070476 1650 1650 Processed 01/06/2023 1986515599 RAJOOLA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-004/127
(Kunnathoor) 		1613010001NRG24260520230240286 26/05/2023 SAJI N J 1613010001WL010088 SAJI N J 00415 SBIN0070476 330 330 Processed 31/05/2023 1986515608 MR SAJI N J STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-004/131
(Kunnathoor) 		1613010001NRG24260520230240287 26/05/2023 SUSEELA D 1613010001WL010088 SUSEELA D 00415 SBIN0070476 660 660 Processed 01/06/2023 1986515603 SUSEELA D KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-004/2913
(Kunnathoor) 		1613010001NRG24260520230240291 26/05/2023 K C VIJAYAKUMARI 1613010001WL010088 K C VIJAYAKUMARI 00415 SBIN0070476 1980 1980 Processed 31/05/2023 1986515600 MRS VIJAYAKUMARI KC STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-004/2979
(Kunnathoor) 		1613010001NRG24260520230240292 26/05/2023 PRAKASH ND 1613010001WL010088 PRAKASH ND 00415 SBIN0070476 330 330 Processed 31/05/2023 1986515598 Mr. PRAKASH N D INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG24260520230240308 26/05/2023 AMBILY KUMARI 1613010001WL010088 AMBILY KUMARI 00415 SBIN0070476 1650 1650 Processed 31/05/2023 1986515601 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
25 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG24260520230240290 26/05/2023 ANANDHAVALLY 1613010001WL010088 ANANDHAVALLY 00657 KLGB0040314 660 660 Processed 01/06/2023 1986515594 ANANDHAVALLY KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-004/4884
(Kunnathoor) 		1613010001NRG24260520230240300 26/05/2023 SULOCHANA L 1613010001WL010088 SULOCHANA L 00657 KLGB0040314 1320 1320 Processed 01/06/2023 1986515595 SULOCHANA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-004/5910
(Kunnathoor) 		1613010001NRG24260520230240307 26/05/2023 SASI 1613010001WL010088 SASI 00657 KLGB0040314 660 660 Processed 01/06/2023 1986515593 SASI KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260523APB_FTO_133195 Federal Bank FDRL0002040 KADAMPANAD 1320
2 Sasthamkotta KL1613010001_260523APB_FTO_133195 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010001_260523APB_FTO_133195 State Bank Of India SBIN0011924 BHARANIKAVU 5280
4 Sasthamkotta KL1613010001_260523APB_FTO_133195 State Bank Of India SBIN0070060 ADOOR 1320
5 Sasthamkotta KL1613010001_260523APB_FTO_133195 State Bank Of India SBIN0070281 KADAMPANAD 11550
6 Sasthamkotta KL1613010001_260523APB_FTO_133195 State Bank Of India SBIN0070476 NEDIAVILA 12540
7 Sasthamkotta KL1613010001_260523APB_FTO_133195 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2640

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