Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210823APB_FTO_424995
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24210820230862621 21/08/2023 MINIKUMARI 1613010001WL035297 MINIKUMARI 00078 CNRB0004669 993 993 Processed 21/09/2023 5796009211 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24210820230862639 21/08/2023 BABURAJAN PILLAI B 1613010001WL035297 BABURAJAN PILLAI B 00127 FDRL0001740 331 331 Processed 21/09/2023 5796009212 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24210820230862644 21/08/2023 BIJIMOL 1613010001WL035297 BIJIMOL 00127 FDRL0002040 993 993 Processed 21/09/2023 5796009218 BIJIMOL FEDERAL BANK(607165)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24210820230862627 21/08/2023 RAJANI.M 1613010001WL035297 RAJANI.M 00176 IDIB000B073 993 993 Processed 21/09/2023 5796009225 Mrs. RAJANI M INDIAN BANK(607105)
SubTotal 993 993
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24210820230862630 21/08/2023 DIVAKARAN 1613010001WL035297 DIVAKARAN 00176 IDIB000P084 993 993 Processed 21/09/2023 5796009229 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24210820230862638 21/08/2023 INDIRA AMMA A 1613010001WL035297 INDIRA AMMA A 00176 IDIB000P084 993 993 Processed 21/09/2023 5796009257 Mrs. Indirayamma INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24210820230862643 21/08/2023 GEETHA S 1613010001WL035297 GEETHA S 00176 IDIB000P084 662 662 Processed 21/09/2023 5796009236 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24210820230862648 21/08/2023 SUJA M 1613010001WL035297 SUJA M 00176 IDIB000P084 993 993 Rejected 21/09/2023 5796009232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24210820230862649 21/08/2023 OMANA AMMA L 1613010001WL035297 OMANA AMMA L 00176 IDIB000P084 662 662 Processed 21/09/2023 5796009256 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 4303 4303
10 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24210820230862633 21/08/2023 SINDHU T 1613010001WL035297 SINDHU T 00415 SBIN0005047 331 331 Processed 21/09/2023 5796009214 MRS SINDHU T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24210820230862645 21/08/2023 SAJEEV K 1613010001WL035297 SAJEEV K 00415 SBIN0005047 993 993 Processed 21/09/2023 5796009220 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24210820230862663 21/08/2023 SYAMALA 1613010001WL035297 SYAMALA 00415 SBIN0005047 993 993 Processed 21/09/2023 5796009219 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
13 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24210820230862620 21/08/2023 GOMATHI 1613010001WL035297 GOMATHI 00415 SBIN0011924 993 993 Processed 21/09/2023 5796009221 GOMATHI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24210820230862631 21/08/2023 RAJAMMA 1613010001WL035297 RAJAMMA 00415 SBIN0011924 993 993 Processed 21/09/2023 5796009216 MRS RAJAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24210820230862632 21/08/2023 USHA 1613010001WL035297 USHA 00415 SBIN0011924 993 993 Processed 21/09/2023 5796009215 MRS USHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24210820230862646 21/08/2023 RADHAKRISHNA PILLAI 1613010001WL035297 RADHAKRISHNA PILLAI 00415 SBIN0011924 662 662 Processed 21/09/2023 5796009230 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24210820230862647 21/08/2023 SUDHAKUMARY 1613010001WL035297 SUDHAKUMARY 00415 SBIN0011924 993 993 Processed 21/09/2023 5796009213 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24210820230862650 21/08/2023 JAGADAMMA 1613010001WL035297 JAGADAMMA 00415 SBIN0011924 993 993 Processed 21/09/2023 5796009222 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24210820230862652 21/08/2023 GOPALAKRISHNA PILLAI S 1613010001WL035297 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 993 993 Processed 21/09/2023 5796009217 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 6620 6620
20 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24210820230862626 21/08/2023 AJITHA KUMARI 1613010001WL035297 AJITHA KUMARI 00415 SBIN0070281 662 662 Processed 21/09/2023 5796009224 AJITHA KUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24210820230862636 21/08/2023 SOMARAJAN 1613010001WL035297 SOMARAJAN 00415 SBIN0070281 993 993 Processed 21/09/2023 5796009234 MR SOMARAJAN N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24210820230862653 21/08/2023 JANARDHANAN NAIR.N 1613010001WL035297 JANARDHANAN NAIR.N 00415 SBIN0070281 993 993 Processed 21/09/2023 5796009226 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 2648 2648
23 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24210820230862629 21/08/2023 RADHAKRISHNAN PILLAI 1613010001WL035297 RADHAKRISHNAN PILLAI 00415 SBIN0070293 993 993 Processed 21/09/2023 5796009238 RADHAKRISHNAN PILLAI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24210820230862651 21/08/2023 CHRISTINA BABU 1613010001WL035297 CHRISTINA BABU 00415 SBIN0070293 993 993 Processed 21/09/2023 5796009233 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24210820230862662 21/08/2023 SYAMALA G 1613010001WL035297 SYAMALA G 00415 SBIN0070293 993 993 Processed 21/09/2023 5796009227 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 2979 2979
26 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24210820230862617 21/08/2023 KANAKAMBIKA S 1613010001WL035297 KANAKAMBIKA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009228 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24210820230862618 21/08/2023 RADHAMONIAMMA O 1613010001WL035297 RADHAMONIAMMA O 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009239 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24210820230862619 21/08/2023 INDIRAYAMMA D 1613010001WL035297 INDIRAYAMMA D 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009223 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24210820230862622 21/08/2023 KOMALAYAMMA 1613010001WL035297 KOMALAYAMMA 00415 SBIN0070476 331 331 Processed 21/09/2023 5796009249 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24210820230862623 21/08/2023 USHAKUMARI P 1613010001WL035297 USHAKUMARI P 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009240 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24210820230862624 21/08/2023 BINDU 1613010001WL035297 BINDU 00415 SBIN0070476 662 662 Rejected 21/09/2023 5796009250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24210820230862625 21/08/2023 GEETHA B 1613010001WL035297 GEETHA B 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009241 MRS GEETHA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24210820230862628 21/08/2023 AMBILI K 1613010001WL035297 AMBILI K 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009252 AMBILI DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24210820230862635 21/08/2023 NISHA RAVEENDRAN 1613010001WL035297 NISHA RAVEENDRAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009254 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24210820230862637 21/08/2023 VIJAYAMMA S 1613010001WL035297 VIJAYAMMA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009237 Mrs. Vijayamma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24210820230862640 21/08/2023 RAJENDRAN PILLAI P 1613010001WL035297 RAJENDRAN PILLAI P 00415 SBIN0070476 662 662 Processed 21/09/2023 5796009235 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24210820230862641 21/08/2023 Sujatha K 1613010001WL035297 Sujatha K 00415 SBIN0070476 331 331 Processed 21/09/2023 5796009258 MRS SUJATHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24210820230862642 21/08/2023 RADHAMANIYAMMA 1613010001WL035297 RADHAMANIYAMMA 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009253 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24210820230862654 21/08/2023 SUSEELAKUMARI.B 1613010001WL035297 SUSEELAKUMARI.B 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009242 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24210820230862655 21/08/2023 RUGMINIYAMMA B 1613010001WL035297 RUGMINIYAMMA B 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009243 RUGHMINI B DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24210820230862656 21/08/2023 INDIRA.K.C 1613010001WL035297 INDIRA.K.C 00415 SBIN0070476 662 662 Processed 21/09/2023 5796009244 MRS INDIRA K C STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24210820230862657 21/08/2023 ANUPAMA.R.V 1613010001WL035297 ANUPAMA.R.V 00415 SBIN0070476 331 331 Processed 21/09/2023 5796009245 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24210820230862658 21/08/2023 VIJAYAKUMARIYAMMA.K 1613010001WL035297 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009246 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24210820230862659 21/08/2023 SAROJINI AMMA K 1613010001WL035297 SAROJINI AMMA K 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009247 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24210820230862660 21/08/2023 BINDHU L 1613010001WL035297 BINDHU L 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009248 MRS BINDHU L STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24210820230862661 21/08/2023 REJITHA 1613010001WL035297 REJITHA 00415 SBIN0070476 993 993 Processed 21/09/2023 5796009251 MRS REJITHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24210820230862664 21/08/2023 THANKAMMA M 1613010001WL035297 THANKAMMA M 00415 SBIN0070476 662 662 Processed 21/09/2023 5796009255 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 18536 18536
48 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24210820230862634 21/08/2023 THULASEEDHARAN PILLAI 1613010001WL035297 THULASEEDHARAN PILLAI 00657 KLGB0040620 993 993 Processed 21/09/2023 5796009231 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 41706 41706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210823APB_FTO_424995 Canara Bank CNRB0004669 Puthoor 993
2 Sasthamkotta KL1613010001_210823APB_FTO_424995 Federal Bank FDRL0001740 PUTHOOR 331
3 Sasthamkotta KL1613010001_210823APB_FTO_424995 Federal Bank FDRL0002040 KADAMPANAD 993
4 Sasthamkotta KL1613010001_210823APB_FTO_424995 Indian Bank IDIB000B073 BHARANIKKAVVU 993
5 Sasthamkotta KL1613010001_210823APB_FTO_424995 Indian Bank IDIB000P084 PUTHUR 4303
6 Sasthamkotta KL1613010001_210823APB_FTO_424995 State Bank Of India SBIN0005047 KOTTARAKARA 2317
7 Sasthamkotta KL1613010001_210823APB_FTO_424995 State Bank Of India SBIN0011924 BHARANIKAVU 6620
8 Sasthamkotta KL1613010001_210823APB_FTO_424995 State Bank Of India SBIN0070281 KADAMPANAD 2648
9 Sasthamkotta KL1613010001_210823APB_FTO_424995 State Bank Of India SBIN0070293 PUTHOOR 2979
10 Sasthamkotta KL1613010001_210823APB_FTO_424995 State Bank Of India SBIN0070476 NEDIAVILA 18536
11 Sasthamkotta KL1613010001_210823APB_FTO_424995 Kerala Gramin Bank KLGB0040620 PUTHOOR 993

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