Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_141123APB_FTO_694557
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-13-010-001-011/4885
(Kunnathoor) 		1613010001NRG24141120231444644 14/11/2023 Deepa 1613010001WL061338 Deepa 00045 BARB0KOTTAR 1655 1655 Processed 01/01/2024 8990440172 MISS DEEPA B S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-011/5572
(Kunnathoor) 		1613010001NRG24141120231444645 14/11/2023 REMANY V 1613010001WL061338 REMANY V 00127 FDRL0001263 1986 1986 Processed 01/01/2024 8990440170 REMANY V FEDERAL BANK(607165)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24141120231444616 14/11/2023 Santhamma 1613010001WL061338 Santhamma 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990440174 MRS SANTHAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/4304
(Kunnathoor) 		1613010001NRG24141120231444639 14/11/2023 SARASWATHY K 1613010001WL061338 SARASWATHY K 00415 SBIN0011924 1655 1655 Processed 01/01/2024 8990440175 MRS SARASWATHY K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-011/4364
(Kunnathoor) 		1613010001NRG24141120231444640 14/11/2023 VIJAYAMMA 1613010001WL061338 VIJAYAMMA 00415 SBIN0011924 1324 1324 Processed 01/01/2024 8990440171 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/4369
(Kunnathoor) 		1613010001NRG24141120231444641 14/11/2023 Chellamma 1613010001WL061338 Chellamma 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990440173 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 6951 6951
7 Sasthamkotta KL-13-010-001-011/338
(Kunnathoor) 		1613010001NRG24141120231444618 14/11/2023 SATHI H 1613010001WL061338 SATHI H 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440189 MRS SATHI H STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-011/349
(Kunnathoor) 		1613010001NRG24141120231444619 14/11/2023 MANJU B 1613010001WL061338 MANJU B 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440190 MANJU KUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-001-011/350
(Kunnathoor) 		1613010001NRG24141120231444620 14/11/2023 SANDHYA S 1613010001WL061338 SANDHYA S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440198 MRS SANDHYA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-011/352
(Kunnathoor) 		1613010001NRG24141120231444621 14/11/2023 RADHAMANI R 1613010001WL061338 RADHAMANI R 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440183 MRS RADHAMANI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-011/355
(Kunnathoor) 		1613010001NRG24141120231444622 14/11/2023 KUNJUMOL S 1613010001WL061338 KUNJUMOL S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440180 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-011/356
(Kunnathoor) 		1613010001NRG24141120231444623 14/11/2023 KUNJUMOL S 1613010001WL061338 KUNJUMOL S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440187 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-011/359
(Kunnathoor) 		1613010001NRG24141120231444624 14/11/2023 KOMALA K 1613010001WL061338 KOMALA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440186 MRS KOMALA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-011/364
(Kunnathoor) 		1613010001NRG24141120231444625 14/11/2023 JAGADAMMA 1613010001WL061338 JAGADAMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440191 MRS JAGADAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-011/366
(Kunnathoor) 		1613010001NRG24141120231444626 14/11/2023 SREELATHA KUMARI R S 1613010001WL061338 SREELATHA KUMARI R S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990440184 MRS SREELATHA KUMARI R S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-011/367
(Kunnathoor) 		1613010001NRG24141120231444627 14/11/2023 VALSALA V 1613010001WL061338 VALSALA V 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440182 MRS VALSALA V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-011/373
(Kunnathoor) 		1613010001NRG24141120231444628 14/11/2023 NIRMALA DEVI S 1613010001WL061338 NIRMALA DEVI S 00415 SBIN0070476 993 993 Processed 01/01/2024 8990440185 NIRMALADEVI S DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-001-011/375
(Kunnathoor) 		1613010001NRG24141120231444629 14/11/2023 SHEEJA A 1613010001WL061338 SHEEJA A 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440192 SHEEJA DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-001-011/377
(Kunnathoor) 		1613010001NRG24141120231444630 14/11/2023 . GEETHA DEVI AMMA K 1613010001WL061338 . GEETHA DEVI AMMA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440188 GEETHADEVIYAMMA K KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-011/383
(Kunnathoor) 		1613010001NRG24141120231444632 14/11/2023 Radhakrishna Pillai K 1613010001WL061338 Radhakrishna Pillai K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440200 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-011/383
(Kunnathoor) 		1613010001NRG24141120231444631 14/11/2023 RADHAMANI P 1613010001WL061338 RADHAMANI P 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990440199 RADHAMANI DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-001-011/385
(Kunnathoor) 		1613010001NRG24141120231444633 14/11/2023 USHA KUMART T S 1613010001WL061338 USHA KUMART T S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990440193 MRS USHAKUMARI TS STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-011/387
(Kunnathoor) 		1613010001NRG24141120231444634 14/11/2023 NISHA R 1613010001WL061338 NISHA R 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440194 NISHA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-001-011/388
(Kunnathoor) 		1613010001NRG24141120231444635 14/11/2023 SUDHA C 1613010001WL061338 SUDHA C 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440195 MRS SUDHA C STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-011/389
(Kunnathoor) 		1613010001NRG24141120231444636 14/11/2023 SHEEJA L 1613010001WL061338 SHEEJA L 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440196 SHEEJA DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-001-011/4117
(Kunnathoor) 		1613010001NRG24141120231444637 14/11/2023 RUGMINI 1613010001WL061338 RUGMINI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440202 MISS RUGMINI C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24141120231444642 14/11/2023 Mallakshy 1613010001WL061338 Mallakshy 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440203 MRS MALLAKSHI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-011/4747
(Kunnathoor) 		1613010001NRG24141120231444643 14/11/2023 VIJAYAN 1613010001WL061338 VIJAYAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440204 MR VIJAYAN N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-011/805
(Kunnathoor) 		1613010001NRG24141120231444647 14/11/2023 LETHA S 1613010001WL061338 LETHA S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440201 MRS LATHA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-011/897
(Kunnathoor) 		1613010001NRG24141120231444648 14/11/2023 RADHA A 1613010001WL061338 RADHA A 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440197 MRS RADHA A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-011/910
(Kunnathoor) 		1613010001NRG24141120231444649 14/11/2023 MINI O 1613010001WL061338 MINI O 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990440181 MRS MINI O STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-012/796
(Kunnathoor) 		1613010001NRG24141120231444650 14/11/2023 Santhakumari P 1613010001WL061338 Santhakumari P 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990440179 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 49319 49319
33 Sasthamkotta KL-13-010-001-011/4279
(Kunnathoor) 		1613010001NRG24141120231444638 14/11/2023 Sudhakaran 1613010001WL061338 Sudhakaran 00415 SBIN0070594 1986 1986 Processed 01/01/2024 8990440176 MR SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 1986 1986
34 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24141120231444617 14/11/2023 Rajan 1613010001WL061338 Rajan 00657 KLGB0040314 1324 1324 Processed 01/01/2024 8990440177 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
35 Sasthamkotta KL-13-010-001-011/5831
(Kunnathoor) 		1613010001NRG24141120231444646 14/11/2023 VALSALA T K 1613010001WL061338 VALSALA T K 00657 KLGB0040639 1655 1655 Processed 01/01/2024 8990440178 VALSALA T K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 64876 64876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_141123APB_FTO_694557 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1655
2 Sasthamkotta KL1613010001_141123APB_FTO_694557 Federal Bank FDRL0001263 EDAMON 1986
3 Sasthamkotta KL1613010001_141123APB_FTO_694557 State Bank Of India SBIN0011924 BHARANIKAVU 6951
4 Sasthamkotta KL1613010001_141123APB_FTO_694557 State Bank Of India SBIN0070476 NEDIAVILA 49319
5 Sasthamkotta KL1613010001_141123APB_FTO_694557 State Bank Of India SBIN0070594 PORUVAZHY 1986
6 Sasthamkotta KL1613010001_141123APB_FTO_694557 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1324
7 Sasthamkotta KL1613010001_141123APB_FTO_694557 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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