Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250823APB_FTO_444902
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-13-010-001-009/1018
(Kunnathoor) 		1613010001NRG24250820230930039 25/08/2023 SREEKALA 1613010001WL037647 SREEKALA 00415 SBIN0011924 331 331 Processed 21/09/2023 5794774103 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-009/3160
(Kunnathoor) 		1613010001NRG24250820230930050 25/08/2023 RAJI T S 1613010001WL037647 RAJI T S 00415 SBIN0070281 993 993 Processed 21/09/2023 5794774115 MRS RAJI T S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-009/506
(Kunnathoor) 		1613010001NRG24250820230930056 25/08/2023 SUJATHA S 1613010001WL037647 SUJATHA S 00415 SBIN0070281 993 993 Processed 21/09/2023 5794774109 MRS SUJATHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-010/4503
(Kunnathoor) 		1613010001NRG24250820230930058 25/08/2023 LYJA G 1613010001WL037647 LYJA G 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794774120 MRS LAIJA G STATE BANK OF INDIA(508548)
SubTotal 3310 3310
5 Sasthamkotta KL-13-010-001-009/4955
(Kunnathoor) 		1613010001NRG24250820230930055 25/08/2023 MANI Y 1613010001WL037647 MANI Y 00415 SBIN0070450 1324 1324 Processed 21/09/2023 5794774113 MRS MANI Y STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-008/3019
(Kunnathoor) 		1613010001NRG24250820230930038 25/08/2023 SARITHA ANI 1613010001WL037647 SARITHA ANI 00415 SBIN0070476 993 993 Processed 21/09/2023 5794774119 MRS SARITHA ANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-009/1040
(Kunnathoor) 		1613010001NRG24250820230930040 25/08/2023 AMBIKA P 1613010001WL037647 AMBIKA P 00415 SBIN0070476 662 662 Processed 21/09/2023 5794774111 MRS AMBIKA P STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24250820230930041 25/08/2023 RADHA K 1613010001WL037647 RADHA K 00415 SBIN0070476 993 993 Processed 21/09/2023 5794774107 MRS RADHA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/1164
(Kunnathoor) 		1613010001NRG24250820230930043 25/08/2023 SUNEETHI V 1613010001WL037647 SUNEETHI V 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774110 MRS SUNEETHI V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24250820230930044 25/08/2023 MADHAVI KUTTYY 1613010001WL037647 MADHAVI KUTTYY 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774114 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/1317
(Kunnathoor) 		1613010001NRG24250820230930045 25/08/2023 SUNDARESAN N 1613010001WL037647 SUNDARESAN N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774112 MR SUNDARESAN N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-009/2110
(Kunnathoor) 		1613010001NRG24250820230930046 25/08/2023 KESAVAPILLAI P 1613010001WL037647 KESAVAPILLAI P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774117 MR KESAVAPILLAI P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/2633
(Kunnathoor) 		1613010001NRG24250820230930048 25/08/2023 PUSHPA G 1613010001WL037647 PUSHPA G 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774122 PUSHPA G KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-009/3109
(Kunnathoor) 		1613010001NRG24250820230930049 25/08/2023 VIJAYAN MK 1613010001WL037647 VIJAYAN MK 00415 SBIN0070476 662 662 Processed 21/09/2023 5794774123 MR VIJAYAN MK STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/3376
(Kunnathoor) 		1613010001NRG24250820230930051 25/08/2023 ANANDAN N 1613010001WL037647 ANANDAN N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774116 MR ANANDAN N GRAND FATHER GUARDIAN FOR A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/4170
(Kunnathoor) 		1613010001NRG24250820230930052 25/08/2023 SURENDRAN 1613010001WL037647 SURENDRAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774118 MR SURENDRAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-009/4791
(Kunnathoor) 		1613010001NRG24250820230930053 25/08/2023 SUMI S 1613010001WL037647 SUMI S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794774121 MR SUMI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-009/662
(Kunnathoor) 		1613010001NRG24250820230930057 25/08/2023 VASANTHA L 1613010001WL037647 VASANTHA L 00415 SBIN0070476 993 993 Processed 21/09/2023 5794774108 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 14895 14895
19 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24250820230930042 25/08/2023 SUKUMARAN 1613010001WL037647 SUKUMARAN 00657 KLGB0040314 662 662 Processed 21/09/2023 5794774106 SUKUMARAN KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-009/2521
(Kunnathoor) 		1613010001NRG24250820230930047 25/08/2023 SOBHA 1613010001WL037647 SOBHA 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794774104 SURENDRAN P KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-009/4792
(Kunnathoor) 		1613010001NRG24250820230930054 25/08/2023 RAKHI A 1613010001WL037647 RAKHI A 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794774105 RAKHI A KERALA GRAMIN BANK(607476)
SubTotal 3310 3310
Total 23170 23170

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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_444902 State Bank Of India SBIN0011924 BHARANIKAVU 331
2 Sasthamkotta KL1613010001_250823APB_FTO_444902 State Bank Of India SBIN0070281 KADAMPANAD 3310
3 Sasthamkotta KL1613010001_250823APB_FTO_444902 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
4 Sasthamkotta KL1613010001_250823APB_FTO_444902 State Bank Of India SBIN0070476 NEDIAVILA 14895
5 Sasthamkotta KL1613010001_250823APB_FTO_444902 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3310

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