Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140623APB_FTO_197087
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-13-010-001-008/2046
(Kunnathoor) 		1613010001NRG24140620230353571 14/06/2023 SAVATHRI 1613010001WL014891 SAVATHRI 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3955120720 SAVATHRI DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-001-009/3384
(Kunnathoor) 		1613010001NRG24140620230353578 14/06/2023 RADHAMONY 1613010001WL014891 RADHAMONY 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3955120737 MRS RADHAMONY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-009/3438
(Kunnathoor) 		1613010001NRG24140620230353580 14/06/2023 BHAVANI 1613010001WL014891 BHAVANI 00415 SBIN0011924 662 662 Processed 28/07/2023 3955120721 MRS BHAVANI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/489
(Kunnathoor) 		1613010001NRG24140620230353583 14/06/2023 SUDHAMANI 1613010001WL014891 SUDHAMANI 00415 SBIN0011924 1324 1324 Processed 28/07/2023 3955120722 MRS SUDHAMANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/514
(Kunnathoor) 		1613010001NRG24140620230353586 14/06/2023 SANTHA 1613010001WL014891 SANTHA 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3955120719 MRS SANTHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/5724
(Kunnathoor) 		1613010001NRG24140620230353590 14/06/2023 AMMINI 1613010001WL014891 AMMINI 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3955120718 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 8606 8606
7 Sasthamkotta KL-13-010-001-009/506
(Kunnathoor) 		1613010001NRG24140620230353585 14/06/2023 SUJATHA S 1613010001WL014891 SUJATHA S 00415 SBIN0070281 1324 1324 Processed 28/07/2023 3955120729 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
8 Sasthamkotta KL-13-010-001-009/1044
(Kunnathoor) 		1613010001NRG24140620230353573 14/06/2023 NARAYANAN NAIR P 1613010001WL014891 NARAYANAN NAIR P 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120736 MR NARAYANAN NAIR P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/1324
(Kunnathoor) 		1613010001NRG24140620230353574 14/06/2023 THARABAI D 1613010001WL014891 THARABAI D 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120727 MRS THARABAI D STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/1544
(Kunnathoor) 		1613010001NRG24140620230353575 14/06/2023 SHEEBA P 1613010001WL014891 SHEEBA P 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120725 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/3109
(Kunnathoor) 		1613010001NRG24140620230353576 14/06/2023 VIJAYAN MK 1613010001WL014891 VIJAYAN MK 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120724 MR VIJAYAN MK STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-009/3113
(Kunnathoor) 		1613010001NRG24140620230353577 14/06/2023 GIREESH KUMAR 1613010001WL014891 GIREESH KUMAR 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120732 MR GIREESH KUMAR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/3410
(Kunnathoor) 		1613010001NRG24140620230353579 14/06/2023 JOHN 1613010001WL014891 JOHN 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120733 MR JOHN G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/473
(Kunnathoor) 		1613010001NRG24140620230353581 14/06/2023 PRATHIBHA.V.M 1613010001WL014891 PRATHIBHA.V.M 00415 SBIN0070476 1324 1324 Processed 28/07/2023 3955120728 MRS PRATHIBHA V M STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/480
(Kunnathoor) 		1613010001NRG24140620230353582 14/06/2023 SHEELA S 1613010001WL014891 SHEELA S 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120730 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/503
(Kunnathoor) 		1613010001NRG24140620230353584 14/06/2023 OMANA K 1613010001WL014891 OMANA K 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120731 OMANA N KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-009/5421
(Kunnathoor) 		1613010001NRG24140620230353587 14/06/2023 CHANDRALEKHA 1613010001WL014891 CHANDRALEKHA 00415 SBIN0070476 1324 1324 Processed 28/07/2023 3955120734 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-009/5486
(Kunnathoor) 		1613010001NRG24140620230353589 14/06/2023 MINI MOL 1613010001WL014891 MINI MOL 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120735 MRS MINI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-010/5518
(Kunnathoor) 		1613010001NRG24140620230353592 14/06/2023 LALITHAMMA K 1613010001WL014891 LALITHAMMA K 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3955120726 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 19198 19198
20 Sasthamkotta KL-13-010-001-009/5457
(Kunnathoor) 		1613010001NRG24140620230353588 14/06/2023 SUDHAKARAN P C 1613010001WL014891 SUDHAKARAN P C 00657 KLGB0040314 1655 1655 Processed 28/07/2023 3955120723 SUDHAKARAN P C KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 30783 30783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140623APB_FTO_197087 State Bank Of India SBIN0011924 BHARANIKAVU 8606
2 Sasthamkotta KL1613010001_140623APB_FTO_197087 State Bank Of India SBIN0070281 KADAMPANAD 1324
3 Sasthamkotta KL1613010001_140623APB_FTO_197087 State Bank Of India SBIN0070476 NEDIAVILA 19198
4 Sasthamkotta KL1613010001_140623APB_FTO_197087 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1655

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