Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031123APB_FTO_665579
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-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24031120231371402 03/11/2023 ANILA RAJ S 1613010001WL058343 ANILA RAJ S 00078 CNRB0004669 662 662 Processed 27/11/2023 8026049923 ANILA RAJ S CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24031120231371390 03/11/2023 SARASWATHY AMMA 1613010001WL058343 SARASWATHY AMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8026049919 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24031120231371397 03/11/2023 SUSHEELA 1613010001WL058343 SUSHEELA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8026049920 MRS SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 2648 2648
4 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24031120231371394 03/11/2023 MINI S 1613010001WL058343 MINI S 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8026049935 MRS MINI S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24031120231371395 03/11/2023 VASANTHA KUMARI B 1613010001WL058343 VASANTHA KUMARI B 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8026049925 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/5899
(Kunnathoor) 		1613010001NRG24031120231371405 03/11/2023 MINI S 1613010001WL058343 MINI S 00415 SBIN0070281 993 993 Processed 27/11/2023 8026049934 MRS MINI S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24031120231371406 03/11/2023 MAYA MURALI 1613010001WL058343 MAYA MURALI 00415 SBIN0070281 662 662 Processed 27/11/2023 8026049938 MRS MAYA MURALI STATE BANK OF INDIA(508548)
SubTotal 4303 4303
8 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24031120231371391 03/11/2023 SARASWATHY AMMA 1613010001WL058343 SARASWATHY AMMA 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8026049936 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24031120231371398 03/11/2023 RAJALEKSMINI A 1613010001WL058343 RAJALEKSMINI A 00415 SBIN0070293 662 662 Processed 27/11/2023 8026049921 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1986 1986
10 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24031120231371392 03/11/2023 SOMASEKHARAN NAIR G 1613010001WL058343 SOMASEKHARAN NAIR G 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049933 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24031120231371393 03/11/2023 SARASWATHY AMMA 1613010001WL058343 SARASWATHY AMMA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049926 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24031120231371396 03/11/2023 RAVEENDRAN P R 1613010001WL058343 RAVEENDRAN P R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049937 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24031120231371399 03/11/2023 VASUDEVAN NAIR 1613010001WL058343 VASUDEVAN NAIR 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049930 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24031120231371400 03/11/2023 AMBILI T 1613010001WL058343 AMBILI T 00415 SBIN0070476 331 331 Processed 27/11/2023 8026049931 MRS AMBILI T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/4838
(Kunnathoor) 		1613010001NRG24031120231371401 03/11/2023 SUDHESHAN V G 1613010001WL058343 SUDHESHAN V G 00415 SBIN0070476 993 993 Processed 27/11/2023 8026049918 SUDHESHAN V G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/5673
(Kunnathoor) 		1613010001NRG24031120231371403 03/11/2023 SARANYA S 1613010001WL058343 SARANYA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8026049922 MRS SARANYA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/699
(Kunnathoor) 		1613010001NRG24031120231371407 03/11/2023 VALSALA 1613010001WL058343 VALSALA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049927 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24031120231371408 03/11/2023 JALAJAKUMARI S 1613010001WL058343 JALAJAKUMARI S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049928 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24031120231371409 03/11/2023 SADANANDAN NAIR 1613010001WL058343 SADANANDAN NAIR 00415 SBIN0070476 993 993 Processed 27/11/2023 8026049932 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24031120231371410 03/11/2023 LALITHAMBIKA S 1613010001WL058343 LALITHAMBIKA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8026049929 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 12578 12578
21 Sasthamkotta KL-13-010-001-005/5899
(Kunnathoor) 		1613010001NRG24031120231371404 03/11/2023 SAJI J 1613010001WL058343 SAJI J 00415 SBIN0070594 993 993 Processed 27/11/2023 8026049924 SAJI J KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 23170 23170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031123APB_FTO_665579 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_031123APB_FTO_665579 State Bank Of India SBIN0011924 BHARANIKAVU 2648
3 Sasthamkotta KL1613010001_031123APB_FTO_665579 State Bank Of India SBIN0070281 KADAMPANAD 4303
4 Sasthamkotta KL1613010001_031123APB_FTO_665579 State Bank Of India SBIN0070293 PUTHOOR 1986
5 Sasthamkotta KL1613010001_031123APB_FTO_665579 State Bank Of India SBIN0070476 NEDIAVILA 12578
6 Sasthamkotta KL1613010001_031123APB_FTO_665579 State Bank Of India SBIN0070594 PORUVAZHY 993

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