Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140823APB_FTO_396907
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-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24140820230783956 14/08/2023 GEETHAKUMARI 1613010001WL032356 GEETHAKUMARI 00078 CNRB0003537 993 993 Processed 21/09/2023 5799942033 GEETHAKUMARI CANARA BANK(508532)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24140820230783954 14/08/2023 BINDHU O 1613010001WL032356 BINDHU O 00127 FDRL0001740 662 662 Processed 21/09/2023 5799942024 BINDHU O FEDERAL BANK(607165)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24140820230783959 14/08/2023 GOPALAKRISHNAN NAIR 1613010001WL032356 GOPALAKRISHNAN NAIR 00176 IDIB000P084 993 993 Processed 21/09/2023 5799942036 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24140820230783962 14/08/2023 SARASWATHY AMMA 1613010001WL032356 SARASWATHY AMMA 00415 SBIN0004363 1324 1324 Processed 21/09/2023 5799942025 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24140820230783969 14/08/2023 S VASUDEVAN 1613010001WL032356 S VASUDEVAN 00415 SBIN0005047 1324 1324 Processed 21/09/2023 5799942027 VASUDEVAN S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24140820230783951 14/08/2023 SREELEKHA 1613010001WL032356 SREELEKHA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5799942032 SREELEKHA K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24140820230783953 14/08/2023 RENUKA 1613010001WL032356 RENUKA 00415 SBIN0011924 662 662 Processed 22/09/2023 5799942030 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24140820230783955 14/08/2023 CHANDRIKA 1613010001WL032356 CHANDRIKA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5799942029 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24140820230783958 14/08/2023 LALITHA 1613010001WL032356 LALITHA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5799942031 MRS LALITHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24140820230783960 14/08/2023 USHAKUMARI 1613010001WL032356 USHAKUMARI 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5799942026 MRS USHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24140820230783972 14/08/2023 KRISHNAMMAL 1613010001WL032356 KRISHNAMMAL 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5799942028 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 7282 7282
12 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24140820230783947 14/08/2023 AMBILY MADHUSOODANAN 1613010001WL032356 AMBILY MADHUSOODANAN 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5799942041 MRS AMBILI P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24140820230783950 14/08/2023 VIKRAMAN NAIR 1613010001WL032356 VIKRAMAN NAIR 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5799942052 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24140820230783952 14/08/2023 SANTHAMMA 1613010001WL032356 SANTHAMMA 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5799942035 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24140820230783961 14/08/2023 JOY G 1613010001WL032356 JOY G 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5799942045 MR JOY G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24140820230783963 14/08/2023 SREEDEVI B 1613010001WL032356 SREEDEVI B 00415 SBIN0070281 993 993 Processed 21/09/2023 5799942051 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 6289 6289
17 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24140820230783967 14/08/2023 SUKUMARAN S 1613010001WL032356 SUKUMARAN S 00415 SBIN0070293 993 993 Processed 21/09/2023 5799942053 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 993 993
18 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24140820230783944 14/08/2023 SOBHANA SUKUMARAN 1613010001WL032356 SOBHANA SUKUMARAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942046 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24140820230783945 14/08/2023 BINDHU C 1613010001WL032356 BINDHU C 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942047 MRS BINDHU C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24140820230783948 14/08/2023 BINDHU N 1613010001WL032356 BINDHU N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942048 MRS BINDHU N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24140820230783949 14/08/2023 VIMALADEVI 1613010001WL032356 VIMALADEVI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942038 MRS VIMALADEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24140820230783957 14/08/2023 VASUDEVAN NAIR 1613010001WL032356 VASUDEVAN NAIR 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942042 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24140820230783964 14/08/2023 AMBIKAVALLI K 1613010001WL032356 AMBIKAVALLI K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942037 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24140820230783965 14/08/2023 THANKAMMA K 1613010001WL032356 THANKAMMA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942039 MRS THANKAMMA K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24140820230783966 14/08/2023 PUSHPAVALLI 1613010001WL032356 PUSHPAVALLI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942043 PUSHPAVALLI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24140820230783968 14/08/2023 BINDHU K P 1613010001WL032356 BINDHU K P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942044 BINDU K P KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24140820230783970 14/08/2023 RAJENDRAN PILLAI R 1613010001WL032356 RAJENDRAN PILLAI R 00415 SBIN0070476 993 993 Processed 21/09/2023 5799942050 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24140820230783971 14/08/2023 SUDHADEVI AMMA 1613010001WL032356 SUDHADEVI AMMA 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942049 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24140820230783973 14/08/2023 THOMAS P 1613010001WL032356 THOMAS P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5799942040 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 15557 15557
30 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24140820230783946 14/08/2023 LATHA S 1613010001WL032356 LATHA S 00657 KLGB0040639 1324 1324 Rejected 21/09/2023 5799942034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1324 1324
Total 36741 36741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140823APB_FTO_396907 Canara Bank CNRB0003537 SASTHAMCOTTA 993
2 Sasthamkotta KL1613010001_140823APB_FTO_396907 Federal Bank FDRL0001740 PUTHOOR 662
3 Sasthamkotta KL1613010001_140823APB_FTO_396907 Indian Bank IDIB000P084 PUTHUR 993
4 Sasthamkotta KL1613010001_140823APB_FTO_396907 State Bank Of India SBIN0004363 ADOOR 1324
5 Sasthamkotta KL1613010001_140823APB_FTO_396907 State Bank Of India SBIN0005047 KOTTARAKARA 1324
6 Sasthamkotta KL1613010001_140823APB_FTO_396907 State Bank Of India SBIN0011924 BHARANIKAVU 7282
7 Sasthamkotta KL1613010001_140823APB_FTO_396907 State Bank Of India SBIN0070281 KADAMPANAD 6289
8 Sasthamkotta KL1613010001_140823APB_FTO_396907 State Bank Of India SBIN0070293 PUTHOOR 993
9 Sasthamkotta KL1613010001_140823APB_FTO_396907 State Bank Of India SBIN0070476 NEDIAVILA 15557
10 Sasthamkotta KL1613010001_140823APB_FTO_396907 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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