Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210823APB_FTO_425577
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-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24210820230864144 21/08/2023 DEVAKI 1613010001WL035329 DEVAKI 00176 IDIB000B073 662 662 Processed 21/09/2023 5796129618 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24210820230864142 21/08/2023 JALAJAKUMARY 1613010001WL035329 JALAJAKUMARY 00415 SBIN0011924 662 662 Processed 21/09/2023 5796129613 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24210820230864143 21/08/2023 SUCHELATHA B 1613010001WL035329 SUCHELATHA B 00415 SBIN0011924 662 662 Processed 21/09/2023 5796129612 SUCHELATHA B KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24210820230864148 21/08/2023 SINDHU S 1613010001WL035329 SINDHU S 00415 SBIN0011924 662 662 Processed 21/09/2023 5796129619 MRS SINDHU S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24210820230864149 21/08/2023 SUMESH S 1613010001WL035329 SUMESH S 00415 SBIN0011924 662 662 Processed 21/09/2023 5796129610 MR SUMESH S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/3169
(Kunnathoor) 		1613010001NRG24210820230864150 21/08/2023 RAJI KUMARI R 1613010001WL035329 RAJI KUMARI R 00415 SBIN0011924 331 331 Processed 21/09/2023 5796129611 MRS RAJI KUMARI R STATE BANK OF INDIA(508548)
SubTotal 2979 2979
7 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24210820230864139 21/08/2023 SUMA SAJI 1613010001WL035329 SUMA SAJI 00415 SBIN0070281 662 662 Processed 21/09/2023 5796129617 MR SUMA T S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24210820230864146 21/08/2023 SALOMI M 1613010001WL035329 SALOMI M 00415 SBIN0070281 662 662 Processed 21/09/2023 5796129630 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
9 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24210820230864130 21/08/2023 MARYKUTTY Y 1613010001WL035329 MARYKUTTY Y 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129614 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24210820230864131 21/08/2023 MATHAI UMMACHAN 1613010001WL035329 MATHAI UMMACHAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129615 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24210820230864132 21/08/2023 THAMPI THOMAS 1613010001WL035329 THAMPI THOMAS 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129621 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1107
(Kunnathoor) 		1613010001NRG24210820230864133 21/08/2023 REMA M 1613010001WL035329 REMA M 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129616 MRS REMA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24210820230864134 21/08/2023 KAMALAMMA VASUDEVAN 1613010001WL035329 KAMALAMMA VASUDEVAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129622 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24210820230864135 21/08/2023 RATHNAMMA R 1613010001WL035329 RATHNAMMA R 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129623 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24210820230864136 21/08/2023 Prabha.J 1613010001WL035329 Prabha.J 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129624 PRABHA PRASAD KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24210820230864137 21/08/2023 LEELA M 1613010001WL035329 LEELA M 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129625 MRS LEELA M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24210820230864138 21/08/2023 SUDHA REMESHAN 1613010001WL035329 SUDHA REMESHAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129626 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24210820230864140 21/08/2023 SANTHA 1613010001WL035329 SANTHA 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129627 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24210820230864141 21/08/2023 BALACHANDRAN PILLAI 1613010001WL035329 BALACHANDRAN PILLAI 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129628 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/2485
(Kunnathoor) 		1613010001NRG24210820230864145 21/08/2023 SIVANKUTTY N 1613010001WL035329 SIVANKUTTY N 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129620 MR SIVANKUTTY N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24210820230864147 21/08/2023 SOUMYA P R 1613010001WL035329 SOUMYA P R 00415 SBIN0070476 662 662 Processed 21/09/2023 5796129629 MRS SOUMYA P R STATE BANK OF INDIA(508548)
SubTotal 8606 8606
Total 13571 13571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210823APB_FTO_425577 Indian Bank IDIB000B073 BHARANIKKAVVU 662
2 Sasthamkotta KL1613010001_210823APB_FTO_425577 State Bank Of India SBIN0011924 BHARANIKAVU 2979
3 Sasthamkotta KL1613010001_210823APB_FTO_425577 State Bank Of India SBIN0070281 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_210823APB_FTO_425577 State Bank Of India SBIN0070476 NEDIAVILA 8606

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