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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_031023APB_FTO_544582
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-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24031020231113952 03/10/2023 DEVAKI 1613010001WL046259 DEVAKI 00176 IDIB000B073 662 662 Processed 11/11/2023 7375664528 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24031020231113951 03/10/2023 JALAJAKUMARY 1613010001WL046259 JALAJAKUMARY 00415 SBIN0011924 993 993 Processed 11/11/2023 7375664523 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24031020231113955 03/10/2023 SINDHU S 1613010001WL046259 SINDHU S 00415 SBIN0011924 993 993 Processed 11/11/2023 7375664524 MRS SINDHU S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24031020231113956 03/10/2023 SUMESH S 1613010001WL046259 SUMESH S 00415 SBIN0011924 993 993 Processed 11/11/2023 7375664522 MR SUMESH S STATE BANK OF INDIA(508548)
SubTotal 2979 2979
5 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24031020231113948 03/10/2023 SUMA SAJI 1613010001WL046259 SUMA SAJI 00415 SBIN0070281 993 993 Processed 11/11/2023 7375664526 MR SUMA T S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24031020231113953 03/10/2023 SALOMI M 1613010001WL046259 SALOMI M 00415 SBIN0070281 993 993 Processed 11/11/2023 7375664535 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 1986 1986
7 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG24031020231113938 03/10/2023 ISAC 1613010001WL046259 ISAC 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664538 MR ISAC STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24031020231113939 03/10/2023 MARYKUTTY Y 1613010001WL046259 MARYKUTTY Y 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664529 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24031020231113940 03/10/2023 MATHAI UMMACHAN 1613010001WL046259 MATHAI UMMACHAN 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664525 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24031020231113941 03/10/2023 THAMPI THOMAS 1613010001WL046259 THAMPI THOMAS 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664527 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24031020231113942 03/10/2023 KAMALAMMA VASUDEVAN 1613010001WL046259 KAMALAMMA VASUDEVAN 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664530 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24031020231113943 03/10/2023 RATHNAMMA R 1613010001WL046259 RATHNAMMA R 00415 SBIN0070476 662 662 Processed 11/11/2023 7375664531 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24031020231113944 03/10/2023 Prabha.J 1613010001WL046259 Prabha.J 00415 SBIN0070476 662 662 Processed 11/11/2023 7375664532 PRABHA PRASAD KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24031020231113945 03/10/2023 LEELA M 1613010001WL046259 LEELA M 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664533 MRS LEELA M STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24031020231113946 03/10/2023 SUDHA REMESHAN 1613010001WL046259 SUDHA REMESHAN 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664534 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24031020231113947 03/10/2023 MOHANAN 1613010001WL046259 MOHANAN 00415 SBIN0070476 331 331 Processed 11/11/2023 7375664537 MR MOHANAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24031020231113949 03/10/2023 SANTHA 1613010001WL046259 SANTHA 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664536 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24031020231113950 03/10/2023 BALACHANDRAN PILLAI 1613010001WL046259 BALACHANDRAN PILLAI 00415 SBIN0070476 993 993 Processed 11/11/2023 7375664539 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24031020231113954 03/10/2023 SOUMYA P R 1613010001WL046259 SOUMYA P R 00415 SBIN0070476 993 993 Rejected 10/11/2023 7375664540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11585 11585
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031023APB_FTO_544582 Indian Bank IDIB000B073 BHARANIKKAVVU 662
2 Sasthamkotta KL1613010001_031023APB_FTO_544582 State Bank Of India SBIN0011924 BHARANIKAVU 2979
3 Sasthamkotta KL1613010001_031023APB_FTO_544582 State Bank Of India SBIN0070281 KADAMPANAD 1986
4 Sasthamkotta KL1613010001_031023APB_FTO_544582 State Bank Of India SBIN0070476 NEDIAVILA 11585

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