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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_050723APB_FTO_270998
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-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24050720230505935 05/07/2023 GOPALAKRISHNAN NAIR 1613010001WL021152 GOPALAKRISHNAN NAIR 00176 IDIB000P084 993 993 Processed 13/07/2023 3375673452 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24050720230505938 05/07/2023 SARASWATHY AMMA 1613010001WL021152 SARASWATHY AMMA 00415 SBIN0004363 1986 1986 Processed 13/07/2023 3375673445 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24050720230505946 05/07/2023 S VASUDEVAN 1613010001WL021152 S VASUDEVAN 00415 SBIN0005047 1986 1986 Processed 13/07/2023 3375673448 VASUDEVAN S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24050720230505930 05/07/2023 SREELEKHA 1613010001WL021152 SREELEKHA 00415 SBIN0011924 1655 1655 Processed 13/07/2023 3375673451 SREELEKHA K KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-001-005/2714
(Kunnathoor) 		1613010001NRG24050720230505931 05/07/2023 AMBIKA P 1613010001WL021152 AMBIKA P 00415 SBIN0011924 662 662 Processed 13/07/2023 3375673447 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24050720230505932 05/07/2023 RENUKA 1613010001WL021152 RENUKA 00415 SBIN0011924 1986 1986 Processed 13/07/2023 3375673456 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24050720230505933 05/07/2023 CHANDRIKA 1613010001WL021152 CHANDRIKA 00415 SBIN0011924 1655 1655 Processed 13/07/2023 3375673454 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24050720230505934 05/07/2023 LALITHA 1613010001WL021152 LALITHA 00415 SBIN0011924 1986 1986 Processed 13/07/2023 3375673455 MRS LALITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24050720230505936 05/07/2023 USHAKUMARI 1613010001WL021152 USHAKUMARI 00415 SBIN0011924 1986 1986 Processed 13/07/2023 3375673446 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24050720230505939 05/07/2023 SOBHANAKUMARY 1613010001WL021152 SOBHANAKUMARY 00415 SBIN0011924 1324 1324 Processed 13/07/2023 3375673453 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24050720230505949 05/07/2023 KRISHNAMMAL 1613010001WL021152 KRISHNAMMAL 00415 SBIN0011924 1986 1986 Processed 13/07/2023 3375673450 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 13240 13240
12 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24050720230505926 05/07/2023 AMBILY MADHUSOODANAN 1613010001WL021152 AMBILY MADHUSOODANAN 00415 SBIN0070281 1655 1655 Rejected 13/07/2023 3375673459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24050720230505928 05/07/2023 VIKRAMAN NAIR 1613010001WL021152 VIKRAMAN NAIR 00415 SBIN0070281 1986 1986 Processed 13/07/2023 3375673468 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24050720230505929 05/07/2023 MINI S 1613010001WL021152 MINI S 00415 SBIN0070281 1655 1655 Processed 13/07/2023 3375673467 MRS MINI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24050720230505937 05/07/2023 JOY G 1613010001WL021152 JOY G 00415 SBIN0070281 1655 1655 Processed 13/07/2023 3375673471 MR JOY G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24050720230505940 05/07/2023 SREEDEVI B 1613010001WL021152 SREEDEVI B 00415 SBIN0070281 1986 1986 Processed 13/07/2023 3375673472 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 8937 8937
17 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24050720230505922 05/07/2023 SOBHANA SUKUMARAN 1613010001WL021152 SOBHANA SUKUMARAN 00415 SBIN0070476 1655 1655 Processed 13/07/2023 3375673457 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24050720230505923 05/07/2023 SREEJA S 1613010001WL021152 SREEJA S 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375673473 MRS SREEJA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24050720230505924 05/07/2023 BINDHU C 1613010001WL021152 BINDHU C 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375673458 MRS BINDHU C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24050720230505927 05/07/2023 BINDHU N 1613010001WL021152 BINDHU N 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375673460 MRS BINDHU N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24050720230505941 05/07/2023 AMBIKAVALLI K 1613010001WL021152 AMBIKAVALLI K 00415 SBIN0070476 1655 1655 Processed 13/07/2023 3375673461 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/716
(Kunnathoor) 		1613010001NRG24050720230505942 05/07/2023 PUSHPAVALLY G 1613010001WL021152 PUSHPAVALLY G 00415 SBIN0070476 331 331 Processed 13/07/2023 3375673462 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24050720230505943 05/07/2023 PUSHPAVALLI 1613010001WL021152 PUSHPAVALLI 00415 SBIN0070476 1324 1324 Processed 13/07/2023 3375673465 PUSHPAVALLI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24050720230505944 05/07/2023 KOCHUKUNJU 1613010001WL021152 KOCHUKUNJU 00415 SBIN0070476 1324 1324 Processed 13/07/2023 3375673469 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24050720230505945 05/07/2023 BINDHU K P 1613010001WL021152 BINDHU K P 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375673466 BINDU K P KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24050720230505947 05/07/2023 RAJENDRAN PILLAI R 1613010001WL021152 RAJENDRAN PILLAI R 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375673463 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24050720230505948 05/07/2023 SUDHADEVI AMMA 1613010001WL021152 SUDHADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 13/07/2023 3375673464 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24050720230505950 05/07/2023 THOMAS P 1613010001WL021152 THOMAS P 00415 SBIN0070476 1655 1655 Processed 13/07/2023 3375673470 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 19860 19860
29 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24050720230505925 05/07/2023 LATHA S 1613010001WL021152 LATHA S 00657 KLGB0040639 1986 1986 Rejected 13/07/2023 3375673449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1986 1986
Total 48988 48988

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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_270998 Indian Bank IDIB000P084 PUTHUR 993
2 Sasthamkotta KL1613010001_050723APB_FTO_270998 State Bank Of India SBIN0004363 ADOOR 1986
3 Sasthamkotta KL1613010001_050723APB_FTO_270998 State Bank Of India SBIN0005047 KOTTARAKARA 1986
4 Sasthamkotta KL1613010001_050723APB_FTO_270998 State Bank Of India SBIN0011924 BHARANIKAVU 13240
5 Sasthamkotta KL1613010001_050723APB_FTO_270998 State Bank Of India SBIN0070281 KADAMPANAD 8937
6 Sasthamkotta KL1613010001_050723APB_FTO_270998 State Bank Of India SBIN0070476 NEDIAVILA 19860
7 Sasthamkotta KL1613010001_050723APB_FTO_270998 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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