Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_395778
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-13-010-001-003/2905
(Kunnathoor) 		1613010001NRG24110820230780873 11/08/2023 REJEENA B 1613010001WL032202 REJEENA B 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5792859547 REJEENA B KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-003/3335
(Kunnathoor) 		1613010001NRG24110820230780874 11/08/2023 SAJITHA N 1613010001WL032202 SAJITHA N 00415 SBIN0070281 993 993 Processed 21/09/2023 5792859546 MRS SAJITHA N STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-003/4448
(Kunnathoor) 		1613010001NRG24110820230780875 11/08/2023 NASEENA 1613010001WL032202 NASEENA 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5792859544 MRS NASEENA BEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG24110820230780879 11/08/2023 AMINA BEEVI S 1613010001WL032202 AMINA BEEVI S 00415 SBIN0070281 331 331 Processed 21/09/2023 5792859534 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24110820230780884 11/08/2023 SREEDEVI D 1613010001WL032202 SREEDEVI D 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5792859548 MRS SREEDEVI D STATE BANK OF INDIA(508548)
SubTotal 7282 7282
6 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG24110820230780868 11/08/2023 SUBEENA.N 1613010001WL032202 SUBEENA.N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792859531 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG24110820230780869 11/08/2023 RASHEEDA.K 1613010001WL032202 RASHEEDA.K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792859537 MRS RASHEEDA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/102
(Kunnathoor) 		1613010001NRG24110820230780870 11/08/2023 LAILA BEEVI 1613010001WL032202 LAILA BEEVI 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792859536 LAILA BEEVI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG24110820230780871 11/08/2023 SAFIYA BEEVI 1613010001WL032202 SAFIYA BEEVI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792859542 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG24110820230780872 11/08/2023 LAILA.A 1613010001WL032202 LAILA.A 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5792859538 MRS LAILA A STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24110820230780876 11/08/2023 SHEEJA.A 1613010001WL032202 SHEEJA.A 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792859535 MRS SHEEJA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24110820230780877 11/08/2023 PATHUMUTHU B 1613010001WL032202 PATHUMUTHU B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5792859543 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/104
(Kunnathoor) 		1613010001NRG24110820230780880 11/08/2023 PATHUMUTHU.K 1613010001WL032202 PATHUMUTHU.K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792859540 MRS PATHUMUTHU K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/108
(Kunnathoor) 		1613010001NRG24110820230780881 11/08/2023 . ARIFA RAFEEK 1613010001WL032202 . ARIFA RAFEEK 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792859539 MRS DAREEPHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24110820230780882 11/08/2023 MASOODAMMA M 1613010001WL032202 MASOODAMMA M 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5792859541 MRS MASOODAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/1503
(Kunnathoor) 		1613010001NRG24110820230780885 11/08/2023 VIJAYAMMA J 1613010001WL032202 VIJAYAMMA J 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792859545 MR VIJAYAMA J STATE BANK OF INDIA(508548)
SubTotal 18205 18205
17 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24110820230780883 11/08/2023 HASEENA H 1613010001WL032202 HASEENA H 00555 YESB0KLMDCB 1986 1986 Processed 21/09/2023 5792859532 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
18 Sasthamkotta KL-13-010-001-004/1891
(Kunnathoor) 		1613010001NRG24110820230780886 11/08/2023 BEENA SALAM 1613010001WL032202 BEENA SALAM 00657 KLGB0040314 993 993 Processed 21/09/2023 5792859549 MRS BEENA A SALAM STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/1921
(Kunnathoor) 		1613010001NRG24110820230780887 11/08/2023 MANJU D 1613010001WL032202 MANJU D 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5792859533 MR SURESH KUMAR S STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 30121 30121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_395778 State Bank Of India SBIN0070281 KADAMPANAD 7282
2 Sasthamkotta KL1613010001_110823APB_FTO_395778 State Bank Of India SBIN0070476 NEDIAVILA 18205
3 Sasthamkotta KL1613010001_110823APB_FTO_395778 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1986
4 Sasthamkotta KL1613010001_110823APB_FTO_395778 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2648

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