Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423APB_FTO_11135
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-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG23300320232300686 04/04/2023 BINDHU S 1613010001WL089847 BINDHU S 00176 IDIB000B073 310 310 Processed 19/05/2023 1690458602 BINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG23300320232300687 04/04/2023 BINDHU S 1613010001WL089847 BINDHU S 00176 IDIB000B073 310 310 Processed 19/05/2023 1690458603 BINDHU S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG23300320232300688 04/04/2023 BINDHU S 1613010001WL089847 BINDHU S 00176 IDIB000B073 310 310 Processed 19/05/2023 1690458604 BINDHU S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG23300320232300707 04/04/2023 KESAVAN T 1613010001WL089847 KESAVAN T 00176 IDIB000B073 310 310 Processed 19/05/2023 1690458599 Mr. T KESAVAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG23300320232300720 04/04/2023 SANTHA K 1613010001WL089847 SANTHA K 00176 IDIB000B073 620 620 Processed 19/05/2023 1690458610 Mrs. SANTHA K INDIAN BANK(607105)
SubTotal 1860 1860
6 Sasthamkotta KL-13-010-001-001/4774
(Kunnathoor) 		1613010001NRG23300320232300744 04/04/2023 ASWATHY S 1613010001WL089847 ASWATHY S 00176 IDIB000P084 310 310 Processed 19/05/2023 1690458606 Mrs. ASWATHY S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-001/4774
(Kunnathoor) 		1613010001NRG23300320232300742 04/04/2023 ASWATHY S 1613010001WL089847 ASWATHY S 00176 IDIB000P084 2170 2170 Processed 19/05/2023 1690458605 Mrs. ASWATHY S INDIAN BANK(607105)
SubTotal 2480 2480
8 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG23300320232300708 04/04/2023 SUBHA B 1613010001WL089847 SUBHA B 00415 SBIN0004363 930 930 Processed 19/05/2023 1690458591 SUBHA B STATE BANK OF INDIA(508548)
SubTotal 930 930
9 Sasthamkotta KL-13-010-001-001/4255
(Kunnathoor) 		1613010001NRG23300320232300735 04/04/2023 DAYANANDAN K 1613010001WL089847 DAYANANDAN K 00415 SBIN0070281 620 620 Processed 19/05/2023 1690458600 MR DAYANANDANK STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/4255
(Kunnathoor) 		1613010001NRG23300320232300736 04/04/2023 DAYANANDAN K 1613010001WL089847 DAYANANDAN K 00415 SBIN0070281 310 310 Processed 19/05/2023 1690458601 MR DAYANANDANK STATE BANK OF INDIA(508548)
SubTotal 930 930
11 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG23300320232300710 04/04/2023 GEETHA S 1613010001WL089847 GEETHA S 00415 SBIN0070594 2170 2170 Processed 19/05/2023 1690458607 MRS GEETHA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG23300320232300711 04/04/2023 GEETHA S 1613010001WL089847 GEETHA S 00415 SBIN0070594 310 310 Processed 19/05/2023 1690458608 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG23300320232300748 04/04/2023 REMA J 1613010001WL089847 REMA J 00415 SBIN0070594 310 310 Processed 19/05/2023 1690458609 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 2790 2790
14 Sasthamkotta KL-13-010-001-001/5868
(Kunnathoor) 		1613010001NRG23300320232300765 04/04/2023 THULASEEDHARAN 1613010001WL089847 THULASEEDHARAN 00555 YESB0KLMDCB 310 310 Processed 19/05/2023 1690458590 THULASEEDHARAN DHANALAXMI BANK(607239)
SubTotal 310 310
15 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG23300320232300745 04/04/2023 BINDHU P 1613010001WL089847 BINDHU P 00657 KLGB0040314 930 930 Processed 19/05/2023 1690458592 BINDU P KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG23300320232300746 04/04/2023 BINDHU P 1613010001WL089847 BINDHU P 00657 KLGB0040314 1860 1860 Processed 19/05/2023 1690458593 BINDU P KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG23300320232300747 04/04/2023 BINDHU P 1613010001WL089847 BINDHU P 00657 KLGB0040314 620 620 Processed 19/05/2023 1690458594 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 3410 3410
18 Sasthamkotta KL-13-010-001-001/4774
(Kunnathoor) 		1613010001NRG23300320232300743 04/04/2023 AJI R 1613010001WL089847 AJI R 00657 KLGB0040620 310 310 Processed 19/05/2023 1690458596 AJI R KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-001/4774
(Kunnathoor) 		1613010001NRG23300320232300741 04/04/2023 AJI R 1613010001WL089847 AJI R 00657 KLGB0040620 310 310 Processed 19/05/2023 1690458595 AJI R KERALA GRAMIN BANK(607476)
SubTotal 620 620
20 Sasthamkotta KL-13-010-001-001/3319
(Kunnathoor) 		1613010001NRG23300320232300728 04/04/2023 BHAVANI 1613010001WL089847 BHAVANI 00657 KLGB0040639 310 310 Processed 19/05/2023 1690458597 Mrs. M G BHAVANI 56496 INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-001-001/3319
(Kunnathoor) 		1613010001NRG23300320232300729 04/04/2023 BHAVANI 1613010001WL089847 BHAVANI 00657 KLGB0040639 1550 1550 Processed 19/05/2023 1690458598 Mrs. M G BHAVANI 56496 INDIAN BANK(607105)
SubTotal 1860 1860
Total 15190 15190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11135 Indian Bank IDIB000B073 BHARANIKKAVVU 1860
2 Sasthamkotta KL1613010001_040423APB_FTO_11135 Indian Bank IDIB000P084 PUTHUR 2480
3 Sasthamkotta KL1613010001_040423APB_FTO_11135 State Bank Of India SBIN0004363 ADOOR 930
4 Sasthamkotta KL1613010001_040423APB_FTO_11135 State Bank Of India SBIN0070281 KADAMPANAD 930
5 Sasthamkotta KL1613010001_040423APB_FTO_11135 State Bank Of India SBIN0070594 PORUVAZHY 2790
6 Sasthamkotta KL1613010001_040423APB_FTO_11135 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 310
7 Sasthamkotta KL1613010001_040423APB_FTO_11135 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3410
8 Sasthamkotta KL1613010001_040423APB_FTO_11135 Kerala Gramin Bank KLGB0040620 PUTHOOR 620
9 Sasthamkotta KL1613010001_040423APB_FTO_11135 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1860

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