Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_020623APB_FTO_159643
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24020620230294968 02/06/2023 BEENA R 1613010001WL012237 BEENA R 00078 CNRB0004669 662 662 Processed 10/06/2023 2403834569 BEENA R CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24020620230294967 02/06/2023 INDIRA T 1613010001WL012237 INDIRA T 00176 IDIB000B073 331 331 Processed 10/06/2023 2403834595 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24020620230294952 02/06/2023 SIVANKUTTY 1613010001WL012237 SIVANKUTTY 00176 IDIB000P084 993 993 Processed 10/06/2023 2403834593 Mr. Sivankutty INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24020620230294971 02/06/2023 RENJINI S 1613010001WL012237 RENJINI S 00176 IDIB000P084 993 993 Processed 10/06/2023 2403834570 MRS RENJINI S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24020620230294974 02/06/2023 SULAJA 1613010001WL012237 SULAJA 00176 IDIB000P084 662 662 Processed 10/06/2023 2403834594 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 2648 2648
6 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24020620230294961 02/06/2023 AMBIKA KUMARI 1613010001WL012237 AMBIKA KUMARI 00415 SBIN0005047 993 993 Processed 10/06/2023 2403834562 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 993 993
7 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24020620230294958 02/06/2023 ANNAMMA 1613010001WL012237 ANNAMMA 00415 SBIN0011924 662 662 Processed 10/06/2023 2403834564 MRS ANNAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24020620230294959 02/06/2023 REBEKKA 1613010001WL012237 REBEKKA 00415 SBIN0011924 331 331 Processed 10/06/2023 2403834563 MRS REBEKA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24020620230294960 02/06/2023 ROSAMMA 1613010001WL012237 ROSAMMA 00415 SBIN0011924 662 662 Processed 10/06/2023 2403834565 ROSAMMA S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24020620230294964 02/06/2023 INDIRAYAMMA 1613010001WL012237 INDIRAYAMMA 00415 SBIN0011924 993 993 Processed 10/06/2023 2403834567 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24020620230294970 02/06/2023 ARCHANA K 1613010001WL012237 ARCHANA K 00415 SBIN0011924 993 993 Processed 10/06/2023 2403834566 MRS ARCHANA K STATE BANK OF INDIA(508548)
SubTotal 3641 3641
12 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24020620230294949 02/06/2023 SUNILAKUMARI V 1613010001WL012237 SUNILAKUMARI V 00415 SBIN0070281 662 662 Processed 10/06/2023 2403834577 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24020620230294963 02/06/2023 ANANDAVALLIYAMMA B 1613010001WL012237 ANANDAVALLIYAMMA B 00415 SBIN0070281 993 993 Processed 10/06/2023 2403834584 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24020620230294972 02/06/2023 USHAKUMARI B 1613010001WL012237 USHAKUMARI B 00415 SBIN0070281 993 993 Processed 10/06/2023 2403834573 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24020620230294977 02/06/2023 SULOCHANA N 1613010001WL012237 SULOCHANA N 00415 SBIN0070281 662 662 Processed 10/06/2023 2403834575 MRS SULOCHANA N STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24020620230294980 02/06/2023 SIVAKUMARI L 1613010001WL012237 SIVAKUMARI L 00415 SBIN0070281 993 993 Processed 10/06/2023 2403834579 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 4303 4303
17 Sasthamkotta KL-13-010-001-007/2596
(Kunnathoor) 		1613010001NRG24020620230294951 02/06/2023 SREEDEVI AMMA 1613010001WL012237 SREEDEVI AMMA 00415 SBIN0070293 993 993 Processed 10/06/2023 2403834587 MRS SREEDEVIAMMA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24020620230294965 02/06/2023 GRACY K 1613010001WL012237 GRACY K 00415 SBIN0070293 662 662 Processed 10/06/2023 2403834571 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 1655 1655
19 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24020620230294943 02/06/2023 VIJAYAKUMARY.L 1613010001WL012237 VIJAYAKUMARY.L 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834588 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24020620230294944 02/06/2023 LUDIYAMMA S 1613010001WL012237 LUDIYAMMA S 00415 SBIN0070476 662 662 Processed 10/06/2023 2403834576 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24020620230294945 02/06/2023 SREEKALA S 1613010001WL012237 SREEKALA S 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834582 MRS SREEKALA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24020620230294946 02/06/2023 VASANTHA 1613010001WL012237 VASANTHA 00415 SBIN0070476 662 662 Processed 10/06/2023 2403834581 MRS VASANTHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24020620230294947 02/06/2023 MADHU KUMAR 1613010001WL012237 MADHU KUMAR 00415 SBIN0070476 662 662 Processed 10/06/2023 2403834580 MR BINDHU S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24020620230294948 02/06/2023 SOBHANA B 1613010001WL012237 SOBHANA B 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834583 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24020620230294950 02/06/2023 DIVYA T NAIR 1613010001WL012237 DIVYA T NAIR 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834586 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24020620230294953 02/06/2023 SARASAMMA K 1613010001WL012237 SARASAMMA K 00415 SBIN0070476 331 331 Processed 10/06/2023 2403834596 MRS SARASAMMA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24020620230294954 02/06/2023 SUSAMMA RADHAKRISHNAN 1613010001WL012237 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834589 SUSAMMA P KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24020620230294955 02/06/2023 KUMARI 1613010001WL012237 KUMARI 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834585 MRS KUMARI K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24020620230294956 02/06/2023 RAJAN K 1613010001WL012237 RAJAN K 00415 SBIN0070476 662 662 Processed 10/06/2023 2403834590 MR RAJAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24020620230294957 02/06/2023 RAJAN A 1613010001WL012237 RAJAN A 00415 SBIN0070476 662 662 Processed 10/06/2023 2403834592 MR RAJAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24020620230294966 02/06/2023 SOMAN G 1613010001WL012237 SOMAN G 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834591 MR SOMAN G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24020620230294973 02/06/2023 THANKAMANI AMMA P S 1613010001WL012237 THANKAMANI AMMA P S 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834572 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24020620230294975 02/06/2023 MATHEW SAMUEL 1613010001WL012237 MATHEW SAMUEL 00415 SBIN0070476 662 662 Processed 10/06/2023 2403834574 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24020620230294979 02/06/2023 LEELA R 1613010001WL012237 LEELA R 00415 SBIN0070476 993 993 Processed 10/06/2023 2403834578 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 13240 13240
35 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24020620230294969 02/06/2023 OMANA 1613010001WL012237 OMANA 00415 SBIN0071269 993 993 Processed 10/06/2023 2403834561 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 993 993
36 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24020620230294978 02/06/2023 CHELLAPPAN 1613010001WL012237 CHELLAPPAN 00657 KLGB0040620 993 993 Processed 10/06/2023 2403834568 CHELLAPPAN KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 29459 29459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623APB_FTO_159643 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_020623APB_FTO_159643 Indian Bank IDIB000B073 BHARANIKKAVVU 331
3 Sasthamkotta KL1613010001_020623APB_FTO_159643 Indian Bank IDIB000P084 PUTHUR 2648
4 Sasthamkotta KL1613010001_020623APB_FTO_159643 State Bank Of India SBIN0005047 KOTTARAKARA 993
5 Sasthamkotta KL1613010001_020623APB_FTO_159643 State Bank Of India SBIN0011924 BHARANIKAVU 3641
6 Sasthamkotta KL1613010001_020623APB_FTO_159643 State Bank Of India SBIN0070281 KADAMPANAD 4303
7 Sasthamkotta KL1613010001_020623APB_FTO_159643 State Bank Of India SBIN0070293 PUTHOOR 1655
8 Sasthamkotta KL1613010001_020623APB_FTO_159643 State Bank Of India SBIN0070476 NEDIAVILA 13240
9 Sasthamkotta KL1613010001_020623APB_FTO_159643 State Bank Of India SBIN0071269 MANNADY 993
10 Sasthamkotta KL1613010001_020623APB_FTO_159643 Kerala Gramin Bank KLGB0040620 PUTHOOR 993

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