Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_221223APB_FTO_865113
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24221220231739973 22/12/2023 BEENA R 1613010001WL074907 BEENA R 00078 CNRB0004669 1655 1655 Processed 12/03/2024 1679381236 BEENA R CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24221220231739951 22/12/2023 SIVANKUTTY 1613010001WL074907 SIVANKUTTY 00176 IDIB000P084 1986 1986 Processed 12/03/2024 1679381272 Mr. Sivankutty INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24221220231739977 22/12/2023 ANIL 1613010001WL074907 ANIL 00176 IDIB000P084 1986 1986 Processed 12/03/2024 1679381274 Mr. Anil S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24221220231739982 22/12/2023 SULAJA 1613010001WL074907 SULAJA 00176 IDIB000P084 1655 1655 Processed 12/03/2024 1679381273 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 5627 5627
5 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24221220231739967 22/12/2023 AMBIKA KUMARI 1613010001WL074907 AMBIKA KUMARI 00415 SBIN0005047 1986 1986 Processed 12/03/2024 1679381226 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24221220231739983 22/12/2023 OMANAYAMMA 1613010001WL074907 OMANAYAMMA 00415 SBIN0005047 1986 1986 Processed 12/03/2024 1679381225 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
7 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24221220231739962 22/12/2023 CHANDRA LEKHA 1613010001WL074907 CHANDRA LEKHA 00415 SBIN0011924 1986 1986 Processed 12/03/2024 1679381228 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24221220231739963 22/12/2023 GOMATHY S 1613010001WL074907 GOMATHY S 00415 SBIN0011924 1655 1655 Processed 12/03/2024 1679381229 MRS GOMATHY S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24221220231739964 22/12/2023 ANNAMMA 1613010001WL074907 ANNAMMA 00415 SBIN0011924 1324 1324 Processed 12/03/2024 1679381230 MRS ANNAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24221220231739965 22/12/2023 REBEKKA 1613010001WL074907 REBEKKA 00415 SBIN0011924 993 993 Processed 12/03/2024 1679381227 MRS RABEKKA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24221220231739966 22/12/2023 ROSAMMA 1613010001WL074907 ROSAMMA 00415 SBIN0011924 993 993 Processed 12/03/2024 1679381231 ROSAMMA S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24221220231739970 22/12/2023 INDIRAYAMMA 1613010001WL074907 INDIRAYAMMA 00415 SBIN0011924 1655 1655 Processed 12/03/2024 1679381232 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24221220231739975 22/12/2023 ARCHANA K 1613010001WL074907 ARCHANA K 00415 SBIN0011924 1986 1986 Processed 12/03/2024 1679381235 MRS ARCHANA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24221220231739980 22/12/2023 SUBHASHINI 1613010001WL074907 SUBHASHINI 00415 SBIN0011924 662 662 Processed 12/03/2024 1679381234 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24221220231739981 22/12/2023 SINDHUMOL 1613010001WL074907 SINDHUMOL 00415 SBIN0011924 1986 1986 Processed 12/03/2024 1679381224 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13240 13240
16 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24221220231739936 22/12/2023 RAJENI T R 1613010001WL074907 RAJENI T R 00415 SBIN0070281 1986 1986 Processed 12/03/2024 1679381265 RAJENI T R DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24221220231739937 22/12/2023 SURENDRAN PILLAI N 1613010001WL074907 SURENDRAN PILLAI N 00415 SBIN0070281 1986 1986 Processed 12/03/2024 1679381246 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24221220231739946 22/12/2023 SUNILAKUMARI V 1613010001WL074907 SUNILAKUMARI V 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1679381242 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24221220231739952 22/12/2023 MINI D 1613010001WL074907 MINI D 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1679381261 MRS MINI D STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24221220231739957 22/12/2023 AMBILI 1613010001WL074907 AMBILI 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1679381249 AMBLI P DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-001-007/3297
(Kunnathoor) 		1613010001NRG24221220231739968 22/12/2023 PUSPARAJAN PILLAI 1613010001WL074907 PUSPARAJAN PILLAI 00415 SBIN0070281 1324 1324 Processed 12/03/2024 1679381275 MR PUSHPARAJAN PILLAI PRABHAKARAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24221220231739969 22/12/2023 ANANDAVALLIYAMMA B 1613010001WL074907 ANANDAVALLIYAMMA B 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1679381262 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24221220231739985 22/12/2023 SULOCHANA N 1613010001WL074907 SULOCHANA N 00415 SBIN0070281 1655 1655 Processed 12/03/2024 1679381257 MRS SULOCHANA N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24221220231739987 22/12/2023 SIVAKUMARI L 1613010001WL074907 SIVAKUMARI L 00415 SBIN0070281 331 331 Processed 12/03/2024 1679381245 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 13902 13902
25 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24221220231739971 22/12/2023 GRACY K 1613010001WL074907 GRACY K 00415 SBIN0070293 1324 1324 Processed 12/03/2024 1679381251 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
26 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24221220231739935 22/12/2023 VIJAYAKUMARY.L 1613010001WL074907 VIJAYAKUMARY.L 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381269 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/1368
(Kunnathoor) 		1613010001NRG24221220231739938 22/12/2023 JAYASREE B 1613010001WL074907 JAYASREE B 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381247 JAYASREE DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24221220231739939 22/12/2023 DANIEL C M 1613010001WL074907 DANIEL C M 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381248 MR DANIEL C M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24221220231739940 22/12/2023 LUDIYAMMA S 1613010001WL074907 LUDIYAMMA S 00415 SBIN0070476 662 662 Processed 12/03/2024 1679381238 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24221220231739941 22/12/2023 SUSEELAMMA B 1613010001WL074907 SUSEELAMMA B 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381252 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24221220231739942 22/12/2023 SREEKALA S 1613010001WL074907 SREEKALA S 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381239 MRS SREEKALA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24221220231739943 22/12/2023 VASANTHA 1613010001WL074907 VASANTHA 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381240 MRS VASANTHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24221220231739944 22/12/2023 MADHU KUMAR 1613010001WL074907 MADHU KUMAR 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381241 MR BINDHU S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24221220231739945 22/12/2023 SOBHANA B 1613010001WL074907 SOBHANA B 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381258 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24221220231739947 22/12/2023 USHA RAJAN 1613010001WL074907 USHA RAJAN 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381253 USHARANI V B KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-007/247
(Kunnathoor) 		1613010001NRG24221220231739948 22/12/2023 SUNILA C 1613010001WL074907 SUNILA C 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679381243 MRS SUNILA C STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24221220231739949 22/12/2023 DIVYA T NAIR 1613010001WL074907 DIVYA T NAIR 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381259 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/256
(Kunnathoor) 		1613010001NRG24221220231739950 22/12/2023 MOHANAN.C 1613010001WL074907 MOHANAN.C 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381244 MR MOHANAN C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24221220231739953 22/12/2023 SARASAMMA K 1613010001WL074907 SARASAMMA K 00415 SBIN0070476 993 993 Processed 12/03/2024 1679381260 MRS SARASAMMA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-007/2992
(Kunnathoor) 		1613010001NRG24221220231739954 22/12/2023 MOLY R 1613010001WL074907 MOLY R 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381268 MRS MOLY R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24221220231739955 22/12/2023 SUSAMMA RADHAKRISHNAN 1613010001WL074907 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381270 SUSAMMA P KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24221220231739956 22/12/2023 PREETHA P 1613010001WL074907 PREETHA P 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381267 PREETHA P DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24221220231739958 22/12/2023 KUMARI 1613010001WL074907 KUMARI 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381263 MRS KUMARI K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24221220231739959 22/12/2023 MURALEEDHARAN PILLAI 1613010001WL074907 MURALEEDHARAN PILLAI 00415 SBIN0070476 993 993 Processed 12/03/2024 1679381250 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24221220231739960 22/12/2023 RAJAN K 1613010001WL074907 RAJAN K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679381264 MR RAJAN K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24221220231739961 22/12/2023 RAJAN A 1613010001WL074907 RAJAN A 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381271 MR RAJAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24221220231739972 22/12/2023 SOMAN G 1613010001WL074907 SOMAN G 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381266 MR SOMAN G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24221220231739976 22/12/2023 BINDHU .L 1613010001WL074907 BINDHU .L 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381255 MRS BINDHU L STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24221220231739978 22/12/2023 AJAYAKUMAR B 1613010001WL074907 AJAYAKUMAR B 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1679381276 MR AJAYAKUMAR B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24221220231739979 22/12/2023 THANKAMANI AMMA P S 1613010001WL074907 THANKAMANI AMMA P S 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381254 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24221220231739984 22/12/2023 JOY G 1613010001WL074907 JOY G 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1679381256 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44685 44685
52 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24221220231739974 22/12/2023 OMANA 1613010001WL074907 OMANA 00415 SBIN0071269 1986 1986 Processed 12/03/2024 1679381223 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1986 1986
53 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24221220231739986 22/12/2023 CHELLAPPAN 1613010001WL074907 CHELLAPPAN 00657 KLGB0040620 1324 1324 Processed 12/03/2024 1679381233 CHELLAPPAN KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-001-009/4169
(Kunnathoor) 		1613010001NRG24221220231739988 22/12/2023 CHITHRA v 1613010001WL074907 CHITHRA v 00657 KLGB0040620 1655 1655 Processed 12/03/2024 1679381237 CHITHRA V KERALA GRAMIN BANK(607476)
SubTotal 2979 2979
Total 89370 89370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_221223APB_FTO_865113 Canara Bank CNRB0004669 Puthoor 1655
2 Sasthamkotta KL1613010001_221223APB_FTO_865113 Indian Bank IDIB000P084 PUTHUR 5627
3 Sasthamkotta KL1613010001_221223APB_FTO_865113 State Bank Of India SBIN0005047 KOTTARAKARA 3972
4 Sasthamkotta KL1613010001_221223APB_FTO_865113 State Bank Of India SBIN0011924 BHARANIKAVU 13240
5 Sasthamkotta KL1613010001_221223APB_FTO_865113 State Bank Of India SBIN0070281 KADAMPANAD 13902
6 Sasthamkotta KL1613010001_221223APB_FTO_865113 State Bank Of India SBIN0070293 PUTHOOR 1324
7 Sasthamkotta KL1613010001_221223APB_FTO_865113 State Bank Of India SBIN0070476 NEDIAVILA 44685
8 Sasthamkotta KL1613010001_221223APB_FTO_865113 State Bank Of India SBIN0071269 MANNADY 1986
9 Sasthamkotta KL1613010001_221223APB_FTO_865113 Kerala Gramin Bank KLGB0040620 PUTHOOR 2979

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