Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250523APB_FTO_131454
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) 		1613010001NRG24250520230234346 25/05/2023 GEETHAKUMARI 1613010001WL009786 GEETHAKUMARI 00078 CNRB0003537 662 662 Processed 30/05/2023 1946244996 GEETHAKUMARI CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24250520230234353 25/05/2023 ANILA RAJ S 1613010001WL009786 ANILA RAJ S 00078 CNRB0004669 1655 1655 Processed 30/05/2023 1946244998 ANILA RAJ S CANARA BANK(508532)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24250520230234362 25/05/2023 SANTHA 1613010001WL009786 SANTHA 00176 IDIB000B073 1655 1655 Processed 30/05/2023 1946245000 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24250520230234349 25/05/2023 GOPALAKRISHNAN NAIR 1613010001WL009786 GOPALAKRISHNAN NAIR 00176 IDIB000P084 1655 1655 Processed 30/05/2023 1946244999 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
SubTotal 1655 1655
5 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24250520230234351 25/05/2023 SARASWATHY AMMA 1613010001WL009786 SARASWATHY AMMA 00415 SBIN0004363 1655 1655 Processed 30/05/2023 1946245012 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24250520230234347 25/05/2023 SAUDAMINI 1613010001WL009786 SAUDAMINI 00415 SBIN0011924 662 662 Processed 30/05/2023 1946244995 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24250520230234350 25/05/2023 USHAKUMARI 1613010001WL009786 USHAKUMARI 00415 SBIN0011924 1655 1655 Processed 30/05/2023 1946245013 MRS USHAKUMARI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24250520230234352 25/05/2023 RADHAMANY 1613010001WL009786 RADHAMANY 00415 SBIN0011924 1324 1324 Processed 30/05/2023 1946244994 MRS RADHAMANI L STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24250520230234364 25/05/2023 KRISHNAMMAL 1613010001WL009786 KRISHNAMMAL 00415 SBIN0011924 1655 1655 Processed 30/05/2023 1946245014 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
10 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24250520230234361 25/05/2023 THANKAMONY G 1613010001WL009786 THANKAMONY G 00415 SBIN0070281 993 993 Processed 30/05/2023 1946245009 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 993 993
11 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24250520230234345 25/05/2023 RAJALEKSMINI A 1613010001WL009786 RAJALEKSMINI A 00415 SBIN0070293 1324 1324 Processed 30/05/2023 1946244997 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1324 1324
12 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24250520230234348 25/05/2023 AMBILI T 1613010001WL009786 AMBILI T 00415 SBIN0070476 1324 1324 Processed 30/05/2023 1946245008 MRS AMBILI T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24250520230234354 25/05/2023 AMBIKAVALLI K 1613010001WL009786 AMBIKAVALLI K 00415 SBIN0070476 993 993 Processed 30/05/2023 1946245001 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/716
(Kunnathoor) 		1613010001NRG24250520230234355 25/05/2023 PUSHPAVALLY G 1613010001WL009786 PUSHPAVALLY G 00415 SBIN0070476 1324 1324 Processed 30/05/2023 1946245004 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24250520230234356 25/05/2023 JALAJAKUMARI S 1613010001WL009786 JALAJAKUMARI S 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946245002 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24250520230234357 25/05/2023 THANKAMMA K 1613010001WL009786 THANKAMMA K 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946245005 MRS THANKAMMA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24250520230234358 25/05/2023 PUSHPAVALLI 1613010001WL009786 PUSHPAVALLI 00415 SBIN0070476 993 993 Processed 30/05/2023 1946245007 PUSHPAVALLI KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24250520230234359 25/05/2023 KOCHUKUNJU 1613010001WL009786 KOCHUKUNJU 00415 SBIN0070476 331 331 Processed 30/05/2023 1946245011 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24250520230234360 25/05/2023 RAJENDRAN PILLAI R 1613010001WL009786 RAJENDRAN PILLAI R 00415 SBIN0070476 1324 1324 Processed 30/05/2023 1946245010 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24250520230234363 25/05/2023 LALITHAMBIKA S 1613010001WL009786 LALITHAMBIKA S 00415 SBIN0070476 662 662 Processed 30/05/2023 1946245003 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24250520230234365 25/05/2023 THOMAS P 1613010001WL009786 THOMAS P 00415 SBIN0070476 1324 1324 Processed 30/05/2023 1946245006 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 11585 11585
Total 26480 26480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523APB_FTO_131454 Canara Bank CNRB0003537 SASTHAMCOTTA 662
2 Sasthamkotta KL1613010001_250523APB_FTO_131454 Canara Bank CNRB0004669 Puthoor 1655
3 Sasthamkotta KL1613010001_250523APB_FTO_131454 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
4 Sasthamkotta KL1613010001_250523APB_FTO_131454 Indian Bank IDIB000P084 PUTHUR 1655
5 Sasthamkotta KL1613010001_250523APB_FTO_131454 State Bank Of India SBIN0004363 ADOOR 1655
6 Sasthamkotta KL1613010001_250523APB_FTO_131454 State Bank Of India SBIN0011924 BHARANIKAVU 5296
7 Sasthamkotta KL1613010001_250523APB_FTO_131454 State Bank Of India SBIN0070281 KADAMPANAD 993
8 Sasthamkotta KL1613010001_250523APB_FTO_131454 State Bank Of India SBIN0070293 PUTHOOR 1324
9 Sasthamkotta KL1613010001_250523APB_FTO_131454 State Bank Of India SBIN0070476 NEDIAVILA 11585

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