Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_240523APB_FTO_127156
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) 		1613010001NRG24240520230227438 24/05/2023 BEENA R 1613010001WL009526 BEENA R 00078 CNRB0004669 662 662 Processed 30/05/2023 1944159284 BEENA R CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-007/3322
(Kunnathoor) 		1613010001NRG24240520230227432 24/05/2023 GIRIJA 1613010001WL009526 GIRIJA 00078 CNRB0014507 331 331 Processed 30/05/2023 1944159282 MRS GIRIJA T STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/3322
(Kunnathoor) 		1613010001NRG24240520230227431 24/05/2023 RADHAKRISHNAN 1613010001WL009526 RADHAKRISHNAN 00078 CNRB0014507 331 331 Processed 30/05/2023 1944159283 RADHAKRISHNAN CANARA BANK(508532)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24240520230227437 24/05/2023 INDIRA T 1613010001WL009526 INDIRA T 00176 IDIB000B073 662 662 Processed 30/05/2023 1944159329 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24240520230227413 24/05/2023 SIVANKUTTY 1613010001WL009526 SIVANKUTTY 00176 IDIB000P084 993 993 Processed 30/05/2023 1944159326 Mr. Sivankutty INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24240520230227441 24/05/2023 ANIL 1613010001WL009526 ANIL 00176 IDIB000P084 331 331 Processed 30/05/2023 1944159328 Mr. Anil S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24240520230227442 24/05/2023 RENJINI S 1613010001WL009526 RENJINI S 00176 IDIB000P084 993 993 Processed 30/05/2023 1944159285 MRS RENJINI S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24240520230227448 24/05/2023 SULAJA 1613010001WL009526 SULAJA 00176 IDIB000P084 662 662 Processed 30/05/2023 1944159327 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 2979 2979
9 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24240520230227429 24/05/2023 AMBIKA KUMARI 1613010001WL009526 AMBIKA KUMARI 00415 SBIN0005047 331 331 Processed 30/05/2023 1944159272 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24240520230227449 24/05/2023 OMANAYAMMA 1613010001WL009526 OMANAYAMMA 00415 SBIN0005047 993 993 Processed 30/05/2023 1944159271 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
11 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24240520230227424 24/05/2023 CHANDRA LEKHA 1613010001WL009526 CHANDRA LEKHA 00415 SBIN0011924 993 993 Processed 30/05/2023 1944159281 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24240520230227425 24/05/2023 GOMATHY S 1613010001WL009526 GOMATHY S 00415 SBIN0011924 662 662 Processed 30/05/2023 1944159278 MRS GOMATHY S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24240520230227426 24/05/2023 ANNAMMA 1613010001WL009526 ANNAMMA 00415 SBIN0011924 662 662 Processed 30/05/2023 1944159276 MRS ANNAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24240520230227427 24/05/2023 REBEKKA 1613010001WL009526 REBEKKA 00415 SBIN0011924 662 662 Processed 30/05/2023 1944159275 MRS REBEKA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24240520230227428 24/05/2023 ROSAMMA 1613010001WL009526 ROSAMMA 00415 SBIN0011924 331 331 Processed 30/05/2023 1944159277 ROSAMMA S KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24240520230227434 24/05/2023 INDIRAYAMMA 1613010001WL009526 INDIRAYAMMA 00415 SBIN0011924 662 662 Processed 30/05/2023 1944159280 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24240520230227440 24/05/2023 ARCHANA K 1613010001WL009526 ARCHANA K 00415 SBIN0011924 993 993 Processed 30/05/2023 1944159279 MRS ARCHANA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24240520230227447 24/05/2023 SINDHUMOL 1613010001WL009526 SINDHUMOL 00415 SBIN0011924 993 993 Processed 30/05/2023 1944159270 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-007/5779
(Kunnathoor) 		1613010001NRG24240520230227454 24/05/2023 MAKKA 1613010001WL009526 MAKKA 00415 SBIN0011924 331 331 Processed 30/05/2023 1944159274 MANKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-007/5785
(Kunnathoor) 		1613010001NRG24240520230227455 24/05/2023 REMANI 1613010001WL009526 REMANI 00415 SBIN0011924 331 331 Processed 30/05/2023 1944159273 MRS REMANY STATE BANK OF INDIA(508548)
SubTotal 6620 6620
21 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24240520230227397 24/05/2023 RAJENI T R 1613010001WL009526 RAJENI T R 00415 SBIN0070281 993 993 Processed 30/05/2023 1944159323 RAJENI T R DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24240520230227398 24/05/2023 SURENDRAN PILLAI N 1613010001WL009526 SURENDRAN PILLAI N 00415 SBIN0070281 993 993 Processed 30/05/2023 1944159288 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24240520230227407 24/05/2023 SUNILAKUMARI V 1613010001WL009526 SUNILAKUMARI V 00415 SBIN0070281 662 662 Processed 30/05/2023 1944159301 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG24240520230227410 24/05/2023 SEENA M 1613010001WL009526 SEENA M 00415 SBIN0070281 331 331 Processed 30/05/2023 1944159298 MRS SEENA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24240520230227414 24/05/2023 MINI D 1613010001WL009526 MINI D 00415 SBIN0070281 993 993 Processed 30/05/2023 1944159313 MRS MINI D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24240520230227419 24/05/2023 AMBILI 1613010001WL009526 AMBILI 00415 SBIN0070281 993 993 Processed 30/05/2023 1944159290 AMBILI DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24240520230227433 24/05/2023 ANANDAVALLIYAMMA B 1613010001WL009526 ANANDAVALLIYAMMA B 00415 SBIN0070281 662 662 Processed 30/05/2023 1944159309 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24240520230227443 24/05/2023 USHAKUMARI B 1613010001WL009526 USHAKUMARI B 00415 SBIN0070281 993 993 Processed 30/05/2023 1944159292 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24240520230227456 24/05/2023 SULOCHANA N 1613010001WL009526 SULOCHANA N 00415 SBIN0070281 993 993 Processed 30/05/2023 1944159299 MRS SULOCHANA N STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24240520230227458 24/05/2023 SIVAKUMARI L 1613010001WL009526 SIVAKUMARI L 00415 SBIN0070281 662 662 Processed 30/05/2023 1944159303 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 8275 8275
31 Sasthamkotta KL-13-010-001-007/2596
(Kunnathoor) 		1613010001NRG24240520230227412 24/05/2023 SREEDEVI AMMA 1613010001WL009526 SREEDEVI AMMA 00415 SBIN0070293 993 993 Processed 30/05/2023 1944159314 MRS SREEDEVIAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24240520230227435 24/05/2023 GRACY K 1613010001WL009526 GRACY K 00415 SBIN0070293 331 331 Processed 30/05/2023 1944159286 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
33 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24240520230227396 24/05/2023 VIJAYAKUMARY.L 1613010001WL009526 VIJAYAKUMARY.L 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159317 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-007/1368
(Kunnathoor) 		1613010001NRG24240520230227399 24/05/2023 JAYASREE B 1613010001WL009526 JAYASREE B 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159297 JAYASREE B DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24240520230227400 24/05/2023 DANIEL C M 1613010001WL009526 DANIEL C M 00415 SBIN0070476 662 662 Processed 30/05/2023 1944159296 MR DANIEL C M STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24240520230227401 24/05/2023 LUDIYAMMA S 1613010001WL009526 LUDIYAMMA S 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159300 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24240520230227402 24/05/2023 SUSEELAMMA B 1613010001WL009526 SUSEELAMMA B 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159291 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24240520230227403 24/05/2023 SREEKALA S 1613010001WL009526 SREEKALA S 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159306 MRS SREEKALA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24240520230227404 24/05/2023 VASANTHA 1613010001WL009526 VASANTHA 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159305 MRS VASANTHA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24240520230227405 24/05/2023 MADHU KUMAR 1613010001WL009526 MADHU KUMAR 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159304 MR BINDHU S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24240520230227406 24/05/2023 SOBHANA B 1613010001WL009526 SOBHANA B 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159308 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24240520230227408 24/05/2023 USHA RAJAN 1613010001WL009526 USHA RAJAN 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159287 USHARANI V B KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24240520230227409 24/05/2023 DIVYA T NAIR 1613010001WL009526 DIVYA T NAIR 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159312 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG24240520230227411 24/05/2023 PUSHPADEVI R 1613010001WL009526 PUSHPADEVI R 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159295 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24240520230227415 24/05/2023 SARASAMMA K 1613010001WL009526 SARASAMMA K 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159316 MRS SARASAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-007/2992
(Kunnathoor) 		1613010001NRG24240520230227416 24/05/2023 MOLY R 1613010001WL009526 MOLY R 00415 SBIN0070476 331 331 Processed 30/05/2023 1944159321 MRS MOLY R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24240520230227417 24/05/2023 SUSAMMA RADHAKRISHNAN 1613010001WL009526 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159318 SUSAMMA P KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24240520230227418 24/05/2023 PREETHA P 1613010001WL009526 PREETHA P 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159315 PREETHA P DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24240520230227420 24/05/2023 KUMARI 1613010001WL009526 KUMARI 00415 SBIN0070476 662 662 Processed 30/05/2023 1944159310 MRS KUMARI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24240520230227421 24/05/2023 MURALEEDHARAN PILLAI 1613010001WL009526 MURALEEDHARAN PILLAI 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159307 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24240520230227422 24/05/2023 RAJAN K 1613010001WL009526 RAJAN K 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159320 MR RAJAN K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24240520230227423 24/05/2023 RAJAN A 1613010001WL009526 RAJAN A 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159324 MR RAJAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-007/3290
(Kunnathoor) 		1613010001NRG24240520230227430 24/05/2023 GEETHA KUMARI 1613010001WL009526 GEETHA KUMARI 00415 SBIN0070476 662 662 Processed 30/05/2023 1944159319 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24240520230227436 24/05/2023 SOMAN G 1613010001WL009526 SOMAN G 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159322 MR SOMAN G STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24240520230227444 24/05/2023 THANKAMANI AMMA P S 1613010001WL009526 THANKAMANI AMMA P S 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159289 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-007/4948
(Kunnathoor) 		1613010001NRG24240520230227445 24/05/2023 SREELEKHA R 1613010001WL009526 SREELEKHA R 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159325 MRS SREELEKHA R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24240520230227450 24/05/2023 MATHEW SAMUEL 1613010001WL009526 MATHEW SAMUEL 00415 SBIN0070476 662 662 Processed 30/05/2023 1944159293 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24240520230227452 24/05/2023 JOY G 1613010001WL009526 JOY G 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159294 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24240520230227453 24/05/2023 AMBIKA K 1613010001WL009526 AMBIKA K 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159311 MRS AMBIKA K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24240520230227457 24/05/2023 LEELA R 1613010001WL009526 LEELA R 00415 SBIN0070476 993 993 Processed 30/05/2023 1944159302 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 25818 25818
61 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24240520230227439 24/05/2023 OMANA 1613010001WL009526 OMANA 00415 SBIN0071269 993 993 Processed 30/05/2023 1944159269 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 49319 49319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_240523APB_FTO_127156 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_240523APB_FTO_127156 Canara Bank CNRB0014507 KOTTARAKARA II 662
3 Sasthamkotta KL1613010001_240523APB_FTO_127156 Indian Bank IDIB000B073 BHARANIKKAVVU 662
4 Sasthamkotta KL1613010001_240523APB_FTO_127156 Indian Bank IDIB000P084 PUTHUR 2979
5 Sasthamkotta KL1613010001_240523APB_FTO_127156 State Bank Of India SBIN0005047 KOTTARAKARA 1324
6 Sasthamkotta KL1613010001_240523APB_FTO_127156 State Bank Of India SBIN0011924 BHARANIKAVU 6620
7 Sasthamkotta KL1613010001_240523APB_FTO_127156 State Bank Of India SBIN0070281 KADAMPANAD 8275
8 Sasthamkotta KL1613010001_240523APB_FTO_127156 State Bank Of India SBIN0070293 PUTHOOR 1324
9 Sasthamkotta KL1613010001_240523APB_FTO_127156 State Bank Of India SBIN0070476 NEDIAVILA 25818
10 Sasthamkotta KL1613010001_240523APB_FTO_127156 State Bank Of India SBIN0071269 MANNADY 993

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