Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250823APB_FTO_445313
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-13-010-001-013/4565
(Kunnathoor) 		1613010001NRG24250820230932174 25/08/2023 Vasanthi 1613010001WL037739 Vasanthi 00415 SBIN0011924 330 330 Processed 21/09/2023 5794764417 MRS VASANTHY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-013/5251
(Kunnathoor) 		1613010001NRG24250820230932175 25/08/2023 BIJI 1613010001WL037739 BIJI 00415 SBIN0011924 990 990 Processed 21/09/2023 5794764419 MR BIJI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24250820230932178 25/08/2023 Ammini Amma 1613010001WL037739 Ammini Amma 00415 SBIN0011924 990 990 Processed 21/09/2023 5794764418 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
4 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24250820230932173 25/08/2023 SARASWATHY K 1613010001WL037739 SARASWATHY K 00415 SBIN0070450 660 660 Processed 21/09/2023 5794764434 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 660 660
5 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24250820230932155 25/08/2023 ANITHA K 1613010001WL037739 ANITHA K 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764435 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24250820230932156 25/08/2023 PETERSAM V 1613010001WL037739 PETERSAM V 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764422 MR PETER SAM V STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24250820230932157 25/08/2023 RAMANI B 1613010001WL037739 RAMANI B 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764433 MRS RAMANI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24250820230932158 25/08/2023 anil kumar 1613010001WL037739 anil kumar 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764437 MR ANIL KUMAR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24250820230932159 25/08/2023 SHEEJA O 1613010001WL037739 SHEEJA O 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764429 Mrs. O SHEEJA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24250820230932161 25/08/2023 N.SURESH KUMAR 1613010001WL037739 N.SURESH KUMAR 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764430 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24250820230932160 25/08/2023 NEELAMBARAN 1613010001WL037739 NEELAMBARAN 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764428 MR NEELAMBARAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24250820230932162 25/08/2023 SARASAMMA SIVADASAN 1613010001WL037739 SARASAMMA SIVADASAN 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764424 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24250820230932163 25/08/2023 GEETHA T 1613010001WL037739 GEETHA T 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764421 MRS GEETHA T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24250820230932164 25/08/2023 RADHAMONY S 1613010001WL037739 RADHAMONY S 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764425 MRS RADHAMONY S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG24250820230932165 25/08/2023 SARAMMA SHAJI 1613010001WL037739 SARAMMA SHAJI 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764426 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24250820230932166 25/08/2023 GEETHA J 1613010001WL037739 GEETHA J 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764420 MRS GEETHA J STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24250820230932167 25/08/2023 GOPINATHAN G 1613010001WL037739 GOPINATHAN G 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764440 MR GOPINATHAN G STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24250820230932168 25/08/2023 kuriakose 1613010001WL037739 kuriakose 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764441 MR KURIAKOSE B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/3661
(Kunnathoor) 		1613010001NRG24250820230932169 25/08/2023 Sobhana.R 1613010001WL037739 Sobhana.R 00415 SBIN0070476 660 660 Processed 21/09/2023 5794764432 MRS SOBHANA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24250820230932172 25/08/2023 Daniel 1613010001WL037739 Daniel 00415 SBIN0070476 330 330 Processed 21/09/2023 5794764427 MR DANIEL STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24250820230932176 25/08/2023 ANANDAN 1613010001WL037739 ANANDAN 00415 SBIN0070476 330 330 Processed 21/09/2023 5794764438 MR ANANDAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24250820230932177 25/08/2023 BHASKARAN PILLAI 1613010001WL037739 BHASKARAN PILLAI 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764423 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24250820230932179 25/08/2023 REMA B 1613010001WL037739 REMA B 00415 SBIN0070476 990 990 Processed 21/09/2023 5794764431 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 16170 16170
24 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24250820230932170 25/08/2023 RAMAKRISHNAN 1613010001WL037739 RAMAKRISHNAN 00415 SBIN0070594 660 660 Processed 21/09/2023 5794764436 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 660 660
25 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24250820230932171 25/08/2023 Anitha 1613010001WL037739 Anitha 00415 SBIN0071067 990 990 Processed 21/09/2023 5794764439 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250823APB_FTO_445313 State Bank Of India SBIN0011924 BHARANIKAVU 2310
2 Sasthamkotta KL1613010001_250823APB_FTO_445313 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660
3 Sasthamkotta KL1613010001_250823APB_FTO_445313 State Bank Of India SBIN0070476 NEDIAVILA 16170
4 Sasthamkotta KL1613010001_250823APB_FTO_445313 State Bank Of India SBIN0070594 PORUVAZHY 660
5 Sasthamkotta KL1613010001_250823APB_FTO_445313 State Bank Of India SBIN0071067 BHARANICAVU 990

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