Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_150224APB_FTO_1050295
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24150220242064037 15/02/2024 RAJI R 1613010001WL091643 RAJI R 00127 FDRL0002040 2310 2310 Processed 09/04/2024 2766394225 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24150220242064054 15/02/2024 BABU P 1613010001WL091643 BABU P 00176 IDIB000B073 1980 1980 Processed 09/04/2024 2766394231 Mr. BABU P INDIAN BANK(607105)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24150220242064046 15/02/2024 BINDHU UNNIKRISHNAN 1613010001WL091643 BINDHU UNNIKRISHNAN 00415 SBIN0004363 2310 2310 Processed 09/04/2024 2766394228 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24150220242064039 15/02/2024 LISSY SHIBU 1613010001WL091643 LISSY SHIBU 00415 SBIN0011924 2310 2310 Processed 09/04/2024 2766394226 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24150220242064045 15/02/2024 PENNAMMA 1613010001WL091643 PENNAMMA 00415 SBIN0011924 2310 2310 Processed 09/04/2024 2766394227 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
6 Sasthamkotta KL-13-010-001-003/1892
(Kunnathoor) 		1613010001NRG24150220242064034 15/02/2024 SREEKUMARY C 1613010001WL091643 SREEKUMARY C 00415 SBIN0070281 660 660 Processed 09/04/2024 2766394242 MRS SREEKUMARI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24150220242064035 15/02/2024 RAVEENDRAN NAIR 1613010001WL091643 RAVEENDRAN NAIR 00415 SBIN0070281 1650 1650 Processed 09/04/2024 2766394244 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24150220242064036 15/02/2024 JOLLY K 1613010001WL091643 JOLLY K 00415 SBIN0070281 1980 1980 Processed 09/04/2024 2766394239 MRS JOLLY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG24150220242064040 15/02/2024 SHEELA 1613010001WL091643 SHEELA 00415 SBIN0070281 1980 1980 Processed 09/04/2024 2766394246 MS SHEELA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2907
(Kunnathoor) 		1613010001NRG24150220242064041 15/02/2024 VIJAYAN PILLAI 1613010001WL091643 VIJAYAN PILLAI 00415 SBIN0070281 990 990 Processed 09/04/2024 2766394236 MR VIJAYAN PILLAI N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24150220242064042 15/02/2024 VELUTHA KUNJU 1613010001WL091643 VELUTHA KUNJU 00415 SBIN0070281 2310 2310 Processed 09/04/2024 2766394229 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24150220242064043 15/02/2024 KUNJUMON 1613010001WL091643 KUNJUMON 00415 SBIN0070281 1980 1980 Processed 09/04/2024 2766394233 MR KUNJUMON D STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24150220242064044 15/02/2024 SHEEJA S 1613010001WL091643 SHEEJA S 00415 SBIN0070281 2310 2310 Processed 09/04/2024 2766394245 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24150220242064049 15/02/2024 SREELEKHA B 1613010001WL091643 SREELEKHA B 00415 SBIN0070281 1980 1980 Processed 09/04/2024 2766394230 MRS SREELEKHA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24150220242064052 15/02/2024 RADHAMMA G 1613010001WL091643 RADHAMMA G 00415 SBIN0070281 1320 1320 Processed 09/04/2024 2766394241 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 17160 17160
16 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24150220242064032 15/02/2024 MEERA S 1613010001WL091643 MEERA S 00415 SBIN0070476 2310 2310 Processed 09/04/2024 2766394235 MRS MEERA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24150220242064033 15/02/2024 GEETHA C 1613010001WL091643 GEETHA C 00415 SBIN0070476 660 660 Processed 09/04/2024 2766394232 MRS GEETHA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24150220242064038 15/02/2024 GOPALAN K 1613010001WL091643 GOPALAN K 00415 SBIN0070476 1980 1980 Processed 09/04/2024 2766394243 Mr. GOPALAN K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24150220242064048 15/02/2024 GEETHAKUMARI S 1613010001WL091643 GEETHAKUMARI S 00415 SBIN0070476 2310 2310 Processed 09/04/2024 2766394237 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24150220242064050 15/02/2024 KRISHNAKUMARI M 1613010001WL091643 KRISHNAKUMARI M 00415 SBIN0070476 660 660 Processed 09/04/2024 2766394240 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24150220242064051 15/02/2024 JAYASREEYAMMA J 1613010001WL091643 JAYASREEYAMMA J 00415 SBIN0070476 2310 2310 Processed 09/04/2024 2766394238 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24150220242064053 15/02/2024 SARASAMMA GOPALAN 1613010001WL091643 SARASAMMA GOPALAN 00415 SBIN0070476 2310 2310 Processed 09/04/2024 2766394234 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
23 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24150220242064047 15/02/2024 USHA B 1613010001WL091643 USHA B 00545 CSBK0000027 2310 2310 Processed 09/04/2024 2766394224 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 43230 43230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_150224APB_FTO_1050295 Federal Bank FDRL0002040 KADAMPANAD 2310
2 Sasthamkotta KL1613010001_150224APB_FTO_1050295 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
3 Sasthamkotta KL1613010001_150224APB_FTO_1050295 State Bank Of India SBIN0004363 ADOOR 2310
4 Sasthamkotta KL1613010001_150224APB_FTO_1050295 State Bank Of India SBIN0011924 BHARANIKAVU 4620
5 Sasthamkotta KL1613010001_150224APB_FTO_1050295 State Bank Of India SBIN0070281 KADAMPANAD 17160
6 Sasthamkotta KL1613010001_150224APB_FTO_1050295 State Bank Of India SBIN0070476 NEDIAVILA 12540
7 Sasthamkotta KL1613010001_150224APB_FTO_1050295 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 2310

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