Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_271023APB_FTO_638848
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-13-010-001-007/5956
(Kunnathoor) 		1613010001NRG24271020231324436 27/10/2023 SINDHU 1613010001WL055923 SINDHU 00176 IDIB000B073 993 993 Processed 27/11/2023 8021764413 Mrs. SINDHU . INDIAN BANK(607105)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24271020231324422 27/10/2023 SHAMNA 1613010001WL055923 SHAMNA 00415 SBIN0011924 662 662 Processed 27/11/2023 8021764409 MR SHAMNA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-004/2878
(Kunnathoor) 		1613010001NRG24271020231324428 27/10/2023 SIVARAJAN 1613010001WL055923 SIVARAJAN 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021764408 SIVARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG24271020231324423 27/10/2023 AMINA BEEVI S 1613010001WL055923 AMINA BEEVI S 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021764415 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-001-004/3017
(Kunnathoor) 		1613010001NRG24271020231324430 27/10/2023 GOPI 1613010001WL055923 GOPI 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021764406 GOPI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-001-004/3043
(Kunnathoor) 		1613010001NRG24271020231324431 27/10/2023 REMANI 1613010001WL055923 REMANI 00415 SBIN0070281 993 993 Processed 27/11/2023 8021764402 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG24271020231324432 27/10/2023 GOUTHAMAN K 1613010001WL055923 GOUTHAMAN K 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021764405 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-004/5894
(Kunnathoor) 		1613010001NRG24271020231324433 27/10/2023 KOCHUKUNJU T K 1613010001WL055923 KOCHUKUNJU T K 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8021764407 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
9 Sasthamkotta KL-13-010-001-003/90
(Kunnathoor) 		1613010001NRG24271020231324420 27/10/2023 RAMANIAMMA S 1613010001WL055923 RAMANIAMMA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021764417 MRS RAMANIAMMA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24271020231324421 27/10/2023 PATHUMUTHU B 1613010001WL055923 PATHUMUTHU B 00415 SBIN0070476 993 993 Processed 27/11/2023 8021764419 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG24271020231324424 27/10/2023 RAJOOLA M 1613010001WL055923 RAJOOLA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021764416 RAJOOLA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-004/127
(Kunnathoor) 		1613010001NRG24271020231324425 27/10/2023 SAJI N J 1613010001WL055923 SAJI N J 00415 SBIN0070476 331 331 Processed 27/11/2023 8021764404 MR SAJI N J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/1974
(Kunnathoor) 		1613010001NRG24271020231324427 27/10/2023 RAJEENA S 1613010001WL055923 RAJEENA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021764403 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG24271020231324434 27/10/2023 AMBILY KUMARI 1613010001WL055923 AMBILY KUMARI 00415 SBIN0070476 993 993 Processed 27/11/2023 8021764418 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/1562
(Kunnathoor) 		1613010001NRG24271020231324435 27/10/2023 SHEMI.S 1613010001WL055923 SHEMI.S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021764414 MRS SEMI S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
16 Sasthamkotta KL-13-010-001-003/3372
(Kunnathoor) 		1613010001NRG24271020231324419 27/10/2023 NAZEEMA BEEVI K 1613010001WL055923 NAZEEMA BEEVI K 00657 KLGB0040314 993 993 Processed 27/11/2023 8021764411 NAZEEMA BEEVI K ALIAS NESIMA KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-004/1891
(Kunnathoor) 		1613010001NRG24271020231324426 27/10/2023 BEENA SALAM 1613010001WL055923 BEENA SALAM 00657 KLGB0040314 993 993 Processed 27/11/2023 8021764410 MRS BEENA A SALAM STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG24271020231324429 27/10/2023 ANANDHAVALLY 1613010001WL055923 ANANDHAVALLY 00657 KLGB0040314 1324 1324 Processed 27/11/2023 8021764412 ANANDHAVALLY KERALA GRAMIN BANK(607476)
SubTotal 3310 3310
Total 20191 20191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_638848 Indian Bank IDIB000B073 BHARANIKKAVVU 993
2 Sasthamkotta KL1613010001_271023APB_FTO_638848 State Bank Of India SBIN0011924 BHARANIKAVU 1986
3 Sasthamkotta KL1613010001_271023APB_FTO_638848 State Bank Of India SBIN0070281 KADAMPANAD 6289
4 Sasthamkotta KL1613010001_271023APB_FTO_638848 State Bank Of India SBIN0070476 NEDIAVILA 7613
5 Sasthamkotta KL1613010001_271023APB_FTO_638848 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3310

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