Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230224APB_FTO_1078601
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-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24210220242107174 23/02/2024 BABURAJAN PILLAI B 1613010001WL093883 BABURAJAN PILLAI B 00127 FDRL0001740 1328 1328 Processed 19/04/2024 3102755699 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 1328 1328
2 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24210220242107167 23/02/2024 RAJANI.M 1613010001WL093883 RAJANI.M 00176 IDIB000B073 1992 1992 Processed 19/04/2024 3102755715 Mrs. RAJANI M INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24210220242107168 23/02/2024 OMANA 1613010001WL093883 OMANA 00176 IDIB000B073 1992 1992 Processed 19/04/2024 3102755721 Mrs. Omana INDIAN BANK(607105)
SubTotal 3984 3984
4 Sasthamkotta KL-13-010-001-006/1408
(Kunnathoor) 		1613010001NRG24210220242107161 23/02/2024 USHA KUMARY K C 1613010001WL093883 USHA KUMARY K C 00176 IDIB000P084 1328 1328 Processed 19/04/2024 3102755709 MRS USHA KUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24210220242107170 23/02/2024 SUDHAKUMARI 1613010001WL093883 SUDHAKUMARI 00176 IDIB000P084 1992 1992 Processed 19/04/2024 3102755710 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24210220242107181 23/02/2024 OMANA AMMA L 1613010001WL093883 OMANA AMMA L 00176 IDIB000P084 1660 1660 Processed 19/04/2024 3102755727 Mrs. Omana Amma L INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/5985
(Kunnathoor) 		1613010001NRG24210220242107185 23/02/2024 Babu R 1613010001WL093883 Babu R 00176 IDIB000P084 1992 1992 Processed 19/04/2024 3102755729 Mr. Babu R INDIAN BANK(607105)
SubTotal 6972 6972
8 Sasthamkotta KL-13-010-001-006/4044
(Kunnathoor) 		1613010001NRG24210220242107171 23/02/2024 VASANTHA C 1613010001WL093883 VASANTHA C 00415 SBIN0004363 996 996 Processed 19/04/2024 3102755728 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 996 996
9 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24210220242107177 23/02/2024 SAJEEV K 1613010001WL093883 SAJEEV K 00415 SBIN0005047 1992 1992 Processed 19/04/2024 3102755701 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24210220242107191 23/02/2024 SYAMALA 1613010001WL093883 SYAMALA 00415 SBIN0005047 1992 1992 Processed 19/04/2024 3102755703 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24210220242107192 23/02/2024 SARASWATHY 1613010001WL093883 SARASWATHY 00415 SBIN0005047 1992 1992 Processed 19/04/2024 3102755704 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
12 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24210220242107162 23/02/2024 GOMATHI 1613010001WL093883 GOMATHI 00415 SBIN0011924 1660 1660 Processed 19/04/2024 3102755702 GOMATHI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24210220242107179 23/02/2024 RADHAKRISHNA PILLAI 1613010001WL093883 RADHAKRISHNA PILLAI 00415 SBIN0011924 1992 1992 Processed 19/04/2024 3102755705 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24210220242107180 23/02/2024 SUDHAKUMARY 1613010001WL093883 SUDHAKUMARY 00415 SBIN0011924 664 664 Processed 19/04/2024 3102755700 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4316 4316
15 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24210220242107166 23/02/2024 AJITHA KUMARI 1613010001WL093883 AJITHA KUMARI 00415 SBIN0070281 1992 1992 Processed 19/04/2024 3102755714 AJITHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1992 1992
16 Sasthamkotta KL-13-010-001-006/2132
(Kunnathoor) 		1613010001NRG24210220242107165 23/02/2024 SASIDHARAN PILLAI 1613010001WL093883 SASIDHARAN PILLAI 00415 SBIN0070293 1992 1992 Processed 19/04/2024 3102755730 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24210220242107178 23/02/2024 BALAN K 1613010001WL093883 BALAN K 00415 SBIN0070293 1992 1992 Processed 19/04/2024 3102755706 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24210220242107183 23/02/2024 VIKRAMAN NAIR 1613010001WL093883 VIKRAMAN NAIR 00415 SBIN0070293 1992 1992 Processed 19/04/2024 3102755708 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24210220242107184 23/02/2024 CHRISTINA BABU 1613010001WL093883 CHRISTINA BABU 00415 SBIN0070293 1992 1992 Processed 19/04/2024 3102755723 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
SubTotal 7968 7968
20 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24210220242107160 23/02/2024 LEELAKUMARIAMMA K 1613010001WL093883 LEELAKUMARIAMMA K 00415 SBIN0070476 1328 1328 Processed 19/04/2024 3102755711 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24210220242107163 23/02/2024 KOMALAYAMMA 1613010001WL093883 KOMALAYAMMA 00415 SBIN0070476 664 664 Processed 19/04/2024 3102755720 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24210220242107164 23/02/2024 USHAKUMARI P 1613010001WL093883 USHAKUMARI P 00415 SBIN0070476 1660 1660 Processed 19/04/2024 3102755713 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24210220242107169 23/02/2024 RADHAMANI K 1613010001WL093883 RADHAMANI K 00415 SBIN0070476 1992 1992 Processed 19/04/2024 3102755722 Mrs. Radhamani INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24210220242107172 23/02/2024 YAKOB Y 1613010001WL093883 YAKOB Y 00415 SBIN0070476 1660 1660 Processed 19/04/2024 3102755726 MR YAKOB Y STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24210220242107173 23/02/2024 VIJAYAMMA S 1613010001WL093883 VIJAYAMMA S 00415 SBIN0070476 1328 1328 Processed 19/04/2024 3102755707 Mrs. Vijayamma INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24210220242107175 23/02/2024 RAJENDRAN PILLAI P 1613010001WL093883 RAJENDRAN PILLAI P 00415 SBIN0070476 1992 1992 Processed 19/04/2024 3102755724 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24210220242107176 23/02/2024 RADHAMANIYAMMA 1613010001WL093883 RADHAMANIYAMMA 00415 SBIN0070476 1328 1328 Processed 19/04/2024 3102755725 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24210220242107186 23/02/2024 INDIRA B 1613010001WL093883 INDIRA B 00415 SBIN0070476 1992 1992 Processed 19/04/2024 3102755716 MRS INDIRA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24210220242107187 23/02/2024 SUMADEVI S 1613010001WL093883 SUMADEVI S 00415 SBIN0070476 1660 1660 Processed 19/04/2024 3102755717 MRS SUMADEVI S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24210220242107188 23/02/2024 INDIRA.K.C 1613010001WL093883 INDIRA.K.C 00415 SBIN0070476 1328 1328 Processed 19/04/2024 3102755718 MRS INDIRA K C STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24210220242107189 23/02/2024 ANUPAMA.R.V 1613010001WL093883 ANUPAMA.R.V 00415 SBIN0070476 664 664 Processed 19/04/2024 3102755719 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24210220242107190 23/02/2024 RADHAMANI K G 1613010001WL093883 RADHAMANI K G 00415 SBIN0070476 1660 1660 Processed 19/04/2024 3102755712 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
SubTotal 19256 19256
33 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24210220242107182 23/02/2024 AJAYAN PILLAI 1613010001WL093883 AJAYAN PILLAI 00555 YESB0KLMDCB 664 664 Processed 19/04/2024 3102755698 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 664 664
Total 53452 53452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_230224APB_FTO_1078601 Federal Bank FDRL0001740 PUTHOOR 1328
2 Sasthamkotta KL1613010001_230224APB_FTO_1078601 Indian Bank IDIB000B073 BHARANIKKAVVU 3984
3 Sasthamkotta KL1613010001_230224APB_FTO_1078601 Indian Bank IDIB000P084 PUTHUR 6972
4 Sasthamkotta KL1613010001_230224APB_FTO_1078601 State Bank Of India SBIN0004363 ADOOR 996
5 Sasthamkotta KL1613010001_230224APB_FTO_1078601 State Bank Of India SBIN0005047 KOTTARAKARA 5976
6 Sasthamkotta KL1613010001_230224APB_FTO_1078601 State Bank Of India SBIN0011924 BHARANIKAVU 4316
7 Sasthamkotta KL1613010001_230224APB_FTO_1078601 State Bank Of India SBIN0070281 KADAMPANAD 1992
8 Sasthamkotta KL1613010001_230224APB_FTO_1078601 State Bank Of India SBIN0070293 PUTHOOR 7968
9 Sasthamkotta KL1613010001_230224APB_FTO_1078601 State Bank Of India SBIN0070476 NEDIAVILA 19256
10 Sasthamkotta KL1613010001_230224APB_FTO_1078601 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 664

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