Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_668142
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-13-010-001-009/486
(Kunnathoor) 		1613010001NRG24041120231378196 04/11/2023 VIJAYA CHANDRA KURUP 1613010001WL058590 VIJAYA CHANDRA KURUP 00415 SBIN0004363 656 656 Processed 27/11/2023 8021966369 MR VIJAYA CHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 656 656
2 Sasthamkotta KL-13-010-001-008/2046
(Kunnathoor) 		1613010001NRG24041120231378183 04/11/2023 SAVATHRI 1613010001WL058590 SAVATHRI 00415 SBIN0011924 656 656 Processed 27/11/2023 8021966367 SAVITHRI AMMA DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-001-009/3384
(Kunnathoor) 		1613010001NRG24041120231378194 04/11/2023 RADHAMONY 1613010001WL058590 RADHAMONY 00415 SBIN0011924 656 656 Processed 27/11/2023 8021966365 MRS RADHAMONY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/489
(Kunnathoor) 		1613010001NRG24041120231378197 04/11/2023 SUDHAMANI 1613010001WL058590 SUDHAMANI 00415 SBIN0011924 656 656 Processed 27/11/2023 8021966368 MRS SUDHAMANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/514
(Kunnathoor) 		1613010001NRG24041120231378200 04/11/2023 SANTHA 1613010001WL058590 SANTHA 00415 SBIN0011924 656 656 Processed 27/11/2023 8021966366 MRS SANTHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/5724
(Kunnathoor) 		1613010001NRG24041120231378201 04/11/2023 AMMINI 1613010001WL058590 AMMINI 00415 SBIN0011924 656 656 Processed 27/11/2023 8021966364 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3280 3280
7 Sasthamkotta KL-13-010-001-009/3160
(Kunnathoor) 		1613010001NRG24041120231378192 04/11/2023 RAJI T S 1613010001WL058590 RAJI T S 00415 SBIN0070281 328 328 Processed 27/11/2023 8021966381 MRS RAJI T S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-010/4503
(Kunnathoor) 		1613010001NRG24041120231378203 04/11/2023 LYJA G 1613010001WL058590 LYJA G 00415 SBIN0070281 656 656 Processed 27/11/2023 8021966384 MRS LAIJA G STATE BANK OF INDIA(508548)
SubTotal 984 984
9 Sasthamkotta KL-13-010-001-009/1044
(Kunnathoor) 		1613010001NRG24041120231378184 04/11/2023 NARAYANAN NAIR P 1613010001WL058590 NARAYANAN NAIR P 00415 SBIN0070476 656 656 Processed 27/11/2023 8021966376 MR NARAYANAN NAIR P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/1068
(Kunnathoor) 		1613010001NRG24041120231378185 04/11/2023 MAYA C J 1613010001WL058590 MAYA C J 00415 SBIN0070476 328 328 Processed 27/11/2023 8021966378 MRS MAYA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24041120231378186 04/11/2023 RADHA K 1613010001WL058590 RADHA K 00415 SBIN0070476 328 328 Processed 27/11/2023 8021966371 MRS RADHA K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24041120231378187 04/11/2023 MADHAVI KUTTYY 1613010001WL058590 MADHAVI KUTTYY 00415 SBIN0070476 656 656 Processed 27/11/2023 8021966380 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/1317
(Kunnathoor) 		1613010001NRG24041120231378188 04/11/2023 SUNDARESAN N 1613010001WL058590 SUNDARESAN N 00415 SBIN0070476 656 656 Processed 27/11/2023 8021966377 MR SUNDARESAN N STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/1544
(Kunnathoor) 		1613010001NRG24041120231378189 04/11/2023 SHEEBA P 1613010001WL058590 SHEEBA P 00415 SBIN0070476 328 328 Processed 27/11/2023 8021966372 MRS SHEEBA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/2110
(Kunnathoor) 		1613010001NRG24041120231378190 04/11/2023 KESAVAPILLAI P 1613010001WL058590 KESAVAPILLAI P 00415 SBIN0070476 328 328 Processed 27/11/2023 8021966382 MR KESAVAPILLAI P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/2633
(Kunnathoor) 		1613010001NRG24041120231378191 04/11/2023 PUSHPA G 1613010001WL058590 PUSHPA G 00415 SBIN0070476 328 328 Processed 27/11/2023 8021966383 PUSHPA G KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG24041120231378193 04/11/2023 INDIRA BHAI 1613010001WL058590 INDIRA BHAI 00415 SBIN0070476 656 656 Rejected 27/11/2023 8021966385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-001-009/483
(Kunnathoor) 		1613010001NRG24041120231378195 04/11/2023 DEVAKI.J 1613010001WL058590 DEVAKI.J 00415 SBIN0070476 656 656 Processed 27/11/2023 8021966374 MRS DEVAKI J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-009/503
(Kunnathoor) 		1613010001NRG24041120231378198 04/11/2023 OMANA K 1613010001WL058590 OMANA K 00415 SBIN0070476 328 328 Processed 27/11/2023 8021966379 OMANA N KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-009/508
(Kunnathoor) 		1613010001NRG24041120231378199 04/11/2023 USHAKUMARI B 1613010001WL058590 USHAKUMARI B 00415 SBIN0070476 656 656 Processed 27/11/2023 8021966375 USHA KUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-001-010/5518
(Kunnathoor) 		1613010001NRG24041120231378204 04/11/2023 LALITHAMMA K 1613010001WL058590 LALITHAMMA K 00415 SBIN0070476 656 656 Processed 27/11/2023 8021966373 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 6560 6560
22 Sasthamkotta KL-13-010-001-009/5867
(Kunnathoor) 		1613010001NRG24041120231378202 04/11/2023 SUMANGALA 1613010001WL058590 SUMANGALA 00657 KLGB0040314 656 656 Processed 27/11/2023 8021966370 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 656 656
Total 12136 12136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_668142 State Bank Of India SBIN0004363 ADOOR 656
2 Sasthamkotta KL1613010001_041123APB_FTO_668142 State Bank Of India SBIN0011924 BHARANIKAVU 3280
3 Sasthamkotta KL1613010001_041123APB_FTO_668142 State Bank Of India SBIN0070281 KADAMPANAD 984
4 Sasthamkotta KL1613010001_041123APB_FTO_668142 State Bank Of India SBIN0070476 NEDIAVILA 6560
5 Sasthamkotta KL1613010001_041123APB_FTO_668142 Kerala Gramin Bank KLGB0040314 KADAMBANAD 656

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