Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_240523APB_FTO_127316
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-13-010-001-008/806
(Kunnathoor) 		1613010001NRG24240520230227844 24/05/2023 GRACYKUTTY 1613010001WL009539 GRACYKUTTY 00078 CNRB0004669 662 662 Processed 30/05/2023 1946235237 MRS GRACYKUTTY I STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-008/5376
(Kunnathoor) 		1613010001NRG24240520230227836 24/05/2023 THOMAS 1613010001WL009539 THOMAS 00127 FDRL0002040 993 993 Processed 30/05/2023 1946235229 THOMAS FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-008/511
(Kunnathoor) 		1613010001NRG24240520230227834 24/05/2023 REGHUNATHAN NAIR 1613010001WL009539 REGHUNATHAN NAIR 00176 IDIB000P084 993 993 Processed 30/05/2023 1946235278 Mr. B REGHUNATHAN PILLAI INDIAN BANK(607105)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-008/3051
(Kunnathoor) 		1613010001NRG24240520230227805 24/05/2023 PADMA KUMARY 1613010001WL009539 PADMA KUMARY 00415 SBIN0004363 993 993 Processed 30/05/2023 1946235231 PADMA KUMARY DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-001-008/5792
(Kunnathoor) 		1613010001NRG24240520230227842 24/05/2023 VALSALA KUMARI 1613010001WL009539 VALSALA KUMARI 00415 SBIN0004363 993 993 Processed 30/05/2023 1946235233 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
6 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24240520230227808 24/05/2023 JOLLY 1613010001WL009539 JOLLY 00415 SBIN0011924 331 331 Processed 30/05/2023 1946235230 MRS JOLLY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-008/3313
(Kunnathoor) 		1613010001NRG24240520230227811 24/05/2023 YESUMATI 1613010001WL009539 YESUMATI 00415 SBIN0011924 993 993 Processed 30/05/2023 1946235232 YESUMATI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-008/4708
(Kunnathoor) 		1613010001NRG24240520230227823 24/05/2023 SUMADEVI 1613010001WL009539 SUMADEVI 00415 SBIN0011924 662 662 Processed 30/05/2023 1946235228 MRS SUMADEVI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
9 Sasthamkotta KL-13-010-001-008/1392
(Kunnathoor) 		1613010001NRG24240520230227796 24/05/2023 GIRIJAKUMARIAMMA O 1613010001WL009539 GIRIJAKUMARIAMMA O 00415 SBIN0070281 993 993 Processed 30/05/2023 1946235255 MRS GIRIJA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-008/3054
(Kunnathoor) 		1613010001NRG24240520230227806 24/05/2023 MOHANAN NAIR 1613010001WL009539 MOHANAN NAIR 00415 SBIN0070281 993 993 Processed 30/05/2023 1946235234 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-008/504
(Kunnathoor) 		1613010001NRG24240520230227833 24/05/2023 RAJAN N 1613010001WL009539 RAJAN N 00415 SBIN0070281 993 993 Processed 30/05/2023 1946235276 MR RAJAN N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/5506
(Kunnathoor) 		1613010001NRG24240520230227837 24/05/2023 PUSHPANGATHAN R 1613010001WL009539 PUSHPANGATHAN R 00415 SBIN0070281 993 993 Processed 30/05/2023 1946235235 MR PUSHPANGATHAN R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24240520230227840 24/05/2023 BABU 1613010001WL009539 BABU 00415 SBIN0070281 662 662 Processed 30/05/2023 1946235238 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/2370
(Kunnathoor) 		1613010001NRG24240520230227848 24/05/2023 SHEEJA D 1613010001WL009539 SHEEJA D 00415 SBIN0070281 662 662 Processed 30/05/2023 1946235266 MRS SHEEJA D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/2370
(Kunnathoor) 		1613010001NRG24240520230227849 24/05/2023 SUDEVAN V 1613010001WL009539 SUDEVAN V 00415 SBIN0070281 662 662 Processed 30/05/2023 1946235257 MR SUDEVAN V STATE BANK OF INDIA(508548)
SubTotal 5958 5958
16 Sasthamkotta KL-13-010-001-009/3458
(Kunnathoor) 		1613010001NRG24240520230227851 24/05/2023 REJANI 1613010001WL009539 REJANI 00415 SBIN0070293 993 993 Processed 30/05/2023 1946235264 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 993 993
17 Sasthamkotta KL-13-010-001-008/1364
(Kunnathoor) 		1613010001NRG24240520230227792 24/05/2023 VISWALATHA R 1613010001WL009539 VISWALATHA R 00415 SBIN0070476 331 331 Processed 30/05/2023 1946235259 MRS VISWA LETHAV STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/1386
(Kunnathoor) 		1613010001NRG24240520230227793 24/05/2023 JOY P 1613010001WL009539 JOY P 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235261 MR JOY P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-008/1391
(Kunnathoor) 		1613010001NRG24240520230227794 24/05/2023 ANANDAVALLY AMMA 1613010001WL009539 ANANDAVALLY AMMA 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235260 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-008/1391
(Kunnathoor) 		1613010001NRG24240520230227795 24/05/2023 UNNIKRISHNAN PILLAI 1613010001WL009539 UNNIKRISHNAN PILLAI 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235242 UNNIKRISHNAN NAIR G KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-008/1660
(Kunnathoor) 		1613010001NRG24240520230227797 24/05/2023 ELSY GEORGE 1613010001WL009539 ELSY GEORGE 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235247 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24240520230227799 24/05/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL009539 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235262 MRS GEETHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-008/2408
(Kunnathoor) 		1613010001NRG24240520230227800 24/05/2023 CHINNAMMA 1613010001WL009539 CHINNAMMA 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235251 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-008/2559
(Kunnathoor) 		1613010001NRG24240520230227801 24/05/2023 DANIEL 1613010001WL009539 DANIEL 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235250 MR DANIEL M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-008/2586
(Kunnathoor) 		1613010001NRG24240520230227802 24/05/2023 SANDHYAKUMARI S 1613010001WL009539 SANDHYAKUMARI S 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235243 SANDHYAKUMARI S DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-001-008/2781
(Kunnathoor) 		1613010001NRG24240520230227803 24/05/2023 SIVAN PILLAI 1613010001WL009539 SIVAN PILLAI 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235274 MR SIVAN PILLAI PR STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-008/3074
(Kunnathoor) 		1613010001NRG24240520230227807 24/05/2023 AMBILI 1613010001WL009539 AMBILI 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235240 MRS AMBILY C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24240520230227809 24/05/2023 MADHU D 1613010001WL009539 MADHU D 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235273 MADHU D KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24240520230227810 24/05/2023 KUNJUMON 1613010001WL009539 KUNJUMON 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235269 MR KUNJUMON STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-008/3314
(Kunnathoor) 		1613010001NRG24240520230227812 24/05/2023 BINCY JOHN 1613010001WL009539 BINCY JOHN 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235258 MRS BINCY JOHN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24240520230227813 24/05/2023 SREEDEVI R 1613010001WL009539 SREEDEVI R 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235275 MRS SREEDEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG24240520230227815 24/05/2023 ISSAC P 1613010001WL009539 ISSAC P 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235272 MR ISSAC P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-008/4108
(Kunnathoor) 		1613010001NRG24240520230227816 24/05/2023 JAINAMMA 1613010001WL009539 JAINAMMA 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235239 MRS JAINAMMA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-008/4228
(Kunnathoor) 		1613010001NRG24240520230227817 24/05/2023 REENA REJEESH 1613010001WL009539 REENA REJEESH 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235271 MRS REENA REJEESH STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24240520230227818 24/05/2023 GEORGE 1613010001WL009539 GEORGE 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235267 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-008/4363
(Kunnathoor) 		1613010001NRG24240520230227819 24/05/2023 SOMARAJAN K 1613010001WL009539 SOMARAJAN K 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235263 MR SOMARAJAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-008/4785
(Kunnathoor) 		1613010001NRG24240520230227824 24/05/2023 NEETHU MOL 1613010001WL009539 NEETHU MOL 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235277 NEETHUMOL O IDBI BANK(607095)
38 Sasthamkotta KL-13-010-001-008/481
(Kunnathoor) 		1613010001NRG24240520230227825 24/05/2023 RAJENDRAN T 1613010001WL009539 RAJENDRAN T 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235244 MR RAJENDRAN T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-008/4921
(Kunnathoor) 		1613010001NRG24240520230227826 24/05/2023 SOMAN PILLAI V 1613010001WL009539 SOMAN PILLAI V 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235236 MR SOMAN PILLAI V STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-008/493
(Kunnathoor) 		1613010001NRG24240520230227827 24/05/2023 MANJU BIJU 1613010001WL009539 MANJU BIJU 00415 SBIN0070476 331 331 Processed 30/05/2023 1946235254 MRS MANJU BIJU STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-008/494
(Kunnathoor) 		1613010001NRG24240520230227828 24/05/2023 LALJI R 1613010001WL009539 LALJI R 00415 SBIN0070476 331 331 Processed 30/05/2023 1946235252 MRS LALJI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-008/495
(Kunnathoor) 		1613010001NRG24240520230227829 24/05/2023 NIRMALA DEVI P 1613010001WL009539 NIRMALA DEVI P 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235248 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-001-008/496
(Kunnathoor) 		1613010001NRG24240520230227830 24/05/2023 MARYKUTTY A 1613010001WL009539 MARYKUTTY A 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235249 Mrs. Mary Kutty MARYKUTTY INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-001-008/498
(Kunnathoor) 		1613010001NRG24240520230227831 24/05/2023 SHEELA RAMACHANDRAN NAIR 1613010001WL009539 SHEELA RAMACHANDRAN NAIR 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235246 MRS SHEELA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-008/500
(Kunnathoor) 		1613010001NRG24240520230227832 24/05/2023 BINDU T 1613010001WL009539 BINDU T 00415 SBIN0070476 331 331 Processed 30/05/2023 1946235245 MRS BINDU T STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-008/5579
(Kunnathoor) 		1613010001NRG24240520230227838 24/05/2023 THOMAS S 1613010001WL009539 THOMAS S 00415 SBIN0070476 662 662 Processed 30/05/2023 1946235270 MR THOMAS S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-008/5603
(Kunnathoor) 		1613010001NRG24240520230227839 24/05/2023 VIJAYAMMA G 1613010001WL009539 VIJAYAMMA G 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235253 MRS VIJAYAMMA VIYAYAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-008/806
(Kunnathoor) 		1613010001NRG24240520230227845 24/05/2023 JOY G 1613010001WL009539 JOY G 00415 SBIN0070476 331 331 Processed 30/05/2023 1946235241 MR JOY G STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-008/926
(Kunnathoor) 		1613010001NRG24240520230227846 24/05/2023 KUNJUMOL C 1613010001WL009539 KUNJUMOL C 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235256 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-008/926
(Kunnathoor) 		1613010001NRG24240520230227847 24/05/2023 KUNJUMON P 1613010001WL009539 KUNJUMON P 00415 SBIN0070476 993 993 Processed 30/05/2023 1946235265 MR KUNJUMON P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-009/2389
(Kunnathoor) 		1613010001NRG24240520230227850 24/05/2023 NIRMALA B 1613010001WL009539 NIRMALA B 00415 SBIN0070476 331 331 Processed 30/05/2023 1946235268 MRS NIRMMALA B STATE BANK OF INDIA(508548)
SubTotal 26811 26811
Total 40382 40382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_240523APB_FTO_127316 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_240523APB_FTO_127316 Federal Bank FDRL0002040 KADAMPANAD 993
3 Sasthamkotta KL1613010001_240523APB_FTO_127316 Indian Bank IDIB000P084 PUTHUR 993
4 Sasthamkotta KL1613010001_240523APB_FTO_127316 State Bank Of India SBIN0004363 ADOOR 1986
5 Sasthamkotta KL1613010001_240523APB_FTO_127316 State Bank Of India SBIN0011924 BHARANIKAVU 1986
6 Sasthamkotta KL1613010001_240523APB_FTO_127316 State Bank Of India SBIN0070281 KADAMPANAD 5958
7 Sasthamkotta KL1613010001_240523APB_FTO_127316 State Bank Of India SBIN0070293 PUTHOOR 993
8 Sasthamkotta KL1613010001_240523APB_FTO_127316 State Bank Of India SBIN0070476 NEDIAVILA 26811

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