Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_050723APB_FTO_271016
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-13-010-001-005/4213
(Kunnathoor) 		1613010001NRG24050720230505560 05/07/2023 SUJATHA I 1613010001WL021140 SUJATHA I 00078 CNRB0004669 1324 1324 Processed 13/07/2023 3375668296 SUJATHA I CANARA BANK(508532)
2 Sasthamkotta KL-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24050720230505566 05/07/2023 ANILA RAJ S 1613010001WL021140 ANILA RAJ S 00078 CNRB0004669 1655 1655 Processed 13/07/2023 3375668295 ANILA RAJ S CANARA BANK(508532)
SubTotal 2979 2979
3 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24050720230505573 05/07/2023 SANTHA 1613010001WL021140 SANTHA 00176 IDIB000B073 1986 1986 Processed 13/07/2023 3375668294 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24050720230505551 05/07/2023 SARASWATHY AMMA 1613010001WL021140 SARASWATHY AMMA 00415 SBIN0011924 1324 1324 Processed 13/07/2023 3375668286 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24050720230505557 05/07/2023 SUSHEELA 1613010001WL021140 SUSHEELA 00415 SBIN0011924 1655 1655 Processed 13/07/2023 3375668287 MRS SUSEELA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24050720230505565 05/07/2023 RADHAMANY 1613010001WL021140 RADHAMANY 00415 SBIN0011924 1986 1986 Processed 13/07/2023 3375668288 MRS RADHAMANI L STATE BANK OF INDIA(508548)
SubTotal 4965 4965
7 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24050720230505555 05/07/2023 VASANTHA KUMARI B 1613010001WL021140 VASANTHA KUMARI B 00415 SBIN0070281 1986 1986 Processed 13/07/2023 3375668292 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4322
(Kunnathoor) 		1613010001NRG24050720230505561 05/07/2023 SREEKALA V 1613010001WL021140 SREEKALA V 00415 SBIN0070281 1655 1655 Processed 13/07/2023 3375668306 UDAYA KUMAR B FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24050720230505567 05/07/2023 MAYA MURALI 1613010001WL021140 MAYA MURALI 00415 SBIN0070281 1986 1986 Processed 13/07/2023 3375668307 MRS MAYA MURALI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24050720230505572 05/07/2023 THANKAMONY G 1613010001WL021140 THANKAMONY G 00415 SBIN0070281 1655 1655 Processed 13/07/2023 3375668298 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 7282 7282
11 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24050720230505552 05/07/2023 SARASWATHY AMMA 1613010001WL021140 SARASWATHY AMMA 00415 SBIN0070293 662 662 Processed 13/07/2023 3375668304 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24050720230505559 05/07/2023 RAJALEKSMINI A 1613010001WL021140 RAJALEKSMINI A 00415 SBIN0070293 1986 1986 Processed 13/07/2023 3375668293 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 2648 2648
13 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24050720230505553 05/07/2023 GEETHAKUMARY K. 1613010001WL021140 GEETHAKUMARY K. 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375668289 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24050720230505554 05/07/2023 SARASWATHY AMMA 1613010001WL021140 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375668290 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24050720230505556 05/07/2023 RAVEENDRAN P R 1613010001WL021140 RAVEENDRAN P R 00415 SBIN0070476 1324 1324 Processed 13/07/2023 3375668301 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24050720230505558 05/07/2023 ANITHA O 1613010001WL021140 ANITHA O 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375668302 MR ANITHA O STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24050720230505563 05/07/2023 AMBILI T 1613010001WL021140 AMBILI T 00415 SBIN0070476 1655 1655 Processed 13/07/2023 3375668303 MRS AMBILI T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24050720230505562 05/07/2023 THULASI N 1613010001WL021140 THULASI N 00415 SBIN0070476 993 993 Processed 13/07/2023 3375668308 MR THULASI N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/4838
(Kunnathoor) 		1613010001NRG24050720230505564 05/07/2023 SUDHESHAN V G 1613010001WL021140 SUDHESHAN V G 00415 SBIN0070476 993 993 Processed 13/07/2023 3375668285 SUDHESHAN V G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24050720230505568 05/07/2023 JALAJAKUMARI S 1613010001WL021140 JALAJAKUMARI S 00415 SBIN0070476 993 993 Processed 13/07/2023 3375668291 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24050720230505569 05/07/2023 THANKAMMA K 1613010001WL021140 THANKAMMA K 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375668297 MRS THANKAMMA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24050720230505570 05/07/2023 SADANANDAN NAIR 1613010001WL021140 SADANANDAN NAIR 00415 SBIN0070476 1655 1655 Processed 13/07/2023 3375668300 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24050720230505571 05/07/2023 RADHAKRISHNA PILLAI 1613010001WL021140 RADHAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 13/07/2023 3375668305 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24050720230505574 05/07/2023 LALITHAMBIKA S 1613010001WL021140 LALITHAMBIKA S 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375668299 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 18536 18536
Total 38396 38396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050723APB_FTO_271016 Canara Bank CNRB0004669 Puthoor 2979
2 Sasthamkotta KL1613010001_050723APB_FTO_271016 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_050723APB_FTO_271016 State Bank Of India SBIN0011924 BHARANIKAVU 4965
4 Sasthamkotta KL1613010001_050723APB_FTO_271016 State Bank Of India SBIN0070281 KADAMPANAD 7282
5 Sasthamkotta KL1613010001_050723APB_FTO_271016 State Bank Of India SBIN0070293 PUTHOOR 2648
6 Sasthamkotta KL1613010001_050723APB_FTO_271016 State Bank Of India SBIN0070476 NEDIAVILA 18536

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