Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_181023APB_FTO_604745
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-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG24181020231247651 18/10/2023 THANKKAPPAN K 1613010001WL052393 THANKKAPPAN K 00176 IDIB000P084 1986 1986 Processed 27/11/2023 8021509746 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24181020231247633 18/10/2023 PANKAJAKSHY 1613010001WL052393 PANKAJAKSHY 00176 IDIB000S011 1655 1655 Processed 27/11/2023 8021509784 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24181020231247636 18/10/2023 SHYLA 1613010001WL052393 SHYLA 00415 SBIN0011924 662 662 Processed 27/11/2023 8021509731 MRS SHYLA C L STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24181020231247645 18/10/2023 ANITHA S 1613010001WL052393 ANITHA S 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021509732 MRS ANITHA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24181020231247658 18/10/2023 Ammini Amma 1613010001WL052393 Ammini Amma 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8021509733 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 4303 4303
6 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24181020231247649 18/10/2023 SARASWATHY K 1613010001WL052393 SARASWATHY K 00415 SBIN0070450 1655 1655 Processed 27/11/2023 8021509768 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1655 1655
7 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24181020231247606 18/10/2023 ANITHA K 1613010001WL052393 ANITHA K 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509771 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24181020231247607 18/10/2023 PETERSAM V 1613010001WL052393 PETERSAM V 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509750 MR PETER SAM V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24181020231247608 18/10/2023 RAMANI B 1613010001WL052393 RAMANI B 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509766 MRS RAMANI B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24181020231247609 18/10/2023 T K VINOD KUMAR 1613010001WL052393 T K VINOD KUMAR 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509740 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24181020231247610 18/10/2023 ASWATHY N 1613010001WL052393 ASWATHY N 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509767 MRS ASWATHY N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/141
(Kunnathoor) 		1613010001NRG24181020231247611 18/10/2023 BABUKUTTAN NAIR S 1613010001WL052393 BABUKUTTAN NAIR S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509760 MR BABUKUTTAN NAIR S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24181020231247612 18/10/2023 anil kumar 1613010001WL052393 anil kumar 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509777 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24181020231247613 18/10/2023 VICTORIA PURUSHAN 1613010001WL052393 VICTORIA PURUSHAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509758 Mrs. S VICTORIA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24181020231247614 18/10/2023 SHEEJA O 1613010001WL052393 SHEEJA O 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509762 Mrs. O SHEEJA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24181020231247615 18/10/2023 Remadevi 1613010001WL052393 Remadevi 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509772 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24181020231247616 18/10/2023 RADHAMANI R 1613010001WL052393 RADHAMANI R 00415 SBIN0070476 331 331 Processed 27/11/2023 8021509757 MRS RADHAMANI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24181020231247617 18/10/2023 UDAYANACHARI 1613010001WL052393 UDAYANACHARI 00415 SBIN0070476 331 331 Processed 27/11/2023 8021509783 MR UDAYANACHARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24181020231247619 18/10/2023 N.SURESH KUMAR 1613010001WL052393 N.SURESH KUMAR 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021509763 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24181020231247618 18/10/2023 NEELAMBARAN 1613010001WL052393 NEELAMBARAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509761 MR NEELAMBARAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24181020231247620 18/10/2023 SARASAMMA SIVADASAN 1613010001WL052393 SARASAMMA SIVADASAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509754 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24181020231247621 18/10/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL052393 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509764 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24181020231247622 18/10/2023 GEETHA T 1613010001WL052393 GEETHA T 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509745 MRS GEETHA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24181020231247623 18/10/2023 ANUMOL K 1613010001WL052393 ANUMOL K 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509749 MRS ANUMOL K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24181020231247624 18/10/2023 USHA S 1613010001WL052393 USHA S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509747 MRS USHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24181020231247625 18/10/2023 RADHAMONY S 1613010001WL052393 RADHAMONY S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509755 MRS RADHAMONY S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24181020231247626 18/10/2023 SHYLAJA R 1613010001WL052393 SHYLAJA R 00415 SBIN0070476 662 662 Processed 27/11/2023 8021509748 MRS SHYLAJA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24181020231247627 18/10/2023 LISSY GEORGE 1613010001WL052393 LISSY GEORGE 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509753 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG24181020231247628 18/10/2023 SARAMMA SHAJI 1613010001WL052393 SARAMMA SHAJI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509756 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24181020231247629 18/10/2023 BINDU N K 1613010001WL052393 BINDU N K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509735 BINDU N K KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-001-013/1835
(Kunnathoor) 		1613010001NRG24181020231247630 18/10/2023 SUVARNAKUMARI K 1613010001WL052393 SUVARNAKUMARI K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509769 MRS SUVARNAKUMARI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24181020231247631 18/10/2023 GEETHA J 1613010001WL052393 GEETHA J 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509741 MRS GEETHA J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24181020231247632 18/10/2023 GOPINATHAN G 1613010001WL052393 GOPINATHAN G 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509770 MR GOPINATHAN G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24181020231247634 18/10/2023 VALSALA J 1613010001WL052393 VALSALA J 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509744 MRS VALSALA J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24181020231247635 18/10/2023 Vijayan 1613010001WL052393 Vijayan 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021509781 MR VIJAYAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24181020231247637 18/10/2023 kuriakose 1613010001WL052393 kuriakose 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509782 MR KURIAKOSE B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-013/3515
(Kunnathoor) 		1613010001NRG24181020231247638 18/10/2023 SARASAMMA K 1613010001WL052393 SARASAMMA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509743 MRS SARASAMMAK SARASAMMAK STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24181020231247641 18/10/2023 Ambika.A 1613010001WL052393 Ambika.A 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509742 MRS AMBIKA A STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24181020231247642 18/10/2023 RAJAN K 1613010001WL052393 RAJAN K 00415 SBIN0070476 662 662 Processed 27/11/2023 8021509779 MR RAJAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-013/4206
(Kunnathoor) 		1613010001NRG24181020231247644 18/10/2023 Soman.G 1613010001WL052393 Soman.G 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021509775 MR SOMAN G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24181020231247646 18/10/2023 Daniel 1613010001WL052393 Daniel 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509759 MR DANIEL STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24181020231247647 18/10/2023 RADHA S 1613010001WL052393 RADHA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8021509776 MRS RADHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24181020231247650 18/10/2023 saji 1613010001WL052393 saji 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509734 MR SAJI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-013/5687
(Kunnathoor) 		1613010001NRG24181020231247652 18/10/2023 SAHADEVAN P 1613010001WL052393 SAHADEVAN P 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509773 MR SAHADEVAN P STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24181020231247655 18/10/2023 ANANDAN 1613010001WL052393 ANANDAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509778 MR ANANDAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24181020231247656 18/10/2023 PRABHAVATHY G 1613010001WL052393 PRABHAVATHY G 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509752 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24181020231247657 18/10/2023 BHASKARAN PILLAI 1613010001WL052393 BHASKARAN PILLAI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021509751 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24181020231247659 18/10/2023 REMA B 1613010001WL052393 REMA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021509765 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 68848 68848
49 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24181020231247640 18/10/2023 RAMAKRISHNAN 1613010001WL052393 RAMAKRISHNAN 00415 SBIN0070594 1655 1655 Processed 27/11/2023 8021509774 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
50 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24181020231247643 18/10/2023 Anitha 1613010001WL052393 Anitha 00415 SBIN0071067 1324 1324 Processed 27/11/2023 8021509780 ANITHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1324 1324
51 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24181020231247639 18/10/2023 Raju 1613010001WL052393 Raju 00657 KLGB0040620 1655 1655 Processed 27/11/2023 8021509738 RAJU KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24181020231247653 18/10/2023 MINI JOHN 1613010001WL052393 MINI JOHN 00657 KLGB0040620 1986 1986 Processed 27/11/2023 8021509736 MRS MINI JOHN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24181020231247654 18/10/2023 THANKAMMA 1613010001WL052393 THANKAMMA 00657 KLGB0040620 1986 1986 Processed 27/11/2023 8021509737 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 5627 5627
54 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24181020231247648 18/10/2023 ISHAK M 1613010001WL052393 ISHAK M 00657 KLGB0040639 1986 1986 Processed 27/11/2023 8021509739 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 89039 89039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_181023APB_FTO_604745 Indian Bank IDIB000P084 PUTHUR 1986
2 Sasthamkotta KL1613010001_181023APB_FTO_604745 Indian Bank IDIB000S011 SASTHAMKOTTA 1655
3 Sasthamkotta KL1613010001_181023APB_FTO_604745 State Bank Of India SBIN0011924 BHARANIKAVU 4303
4 Sasthamkotta KL1613010001_181023APB_FTO_604745 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1655
5 Sasthamkotta KL1613010001_181023APB_FTO_604745 State Bank Of India SBIN0070476 NEDIAVILA 68848
6 Sasthamkotta KL1613010001_181023APB_FTO_604745 State Bank Of India SBIN0070594 PORUVAZHY 1655
7 Sasthamkotta KL1613010001_181023APB_FTO_604745 State Bank Of India SBIN0071067 BHARANICAVU 1324
8 Sasthamkotta KL1613010001_181023APB_FTO_604745 Kerala Gramin Bank KLGB0040620 PUTHOOR 5627
9 Sasthamkotta KL1613010001_181023APB_FTO_604745 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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