Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_051223APB_FTO_791216
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24051220231626387 05/12/2023 BINDUSREE R 1613010001WL069440 BINDUSREE R 00127 FDRL0001951 1324 1324 Processed 01/01/2024 8997545707 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24051220231626392 05/12/2023 INDHULEKHA 1613010001WL069440 INDHULEKHA 00127 FDRL0001951 993 993 Processed 01/01/2024 8997545706 INDHULEKHA FEDERAL BANK(607165)
SubTotal 2317 2317
3 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24051220231626410 05/12/2023 SUKUMARY 1613010001WL069440 SUKUMARY 00415 SBIN0011924 993 993 Processed 01/01/2024 8997545709 MRS SUKUMARY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24051220231626429 05/12/2023 YESODHARAN 1613010001WL069440 YESODHARAN 00415 SBIN0011924 993 993 Processed 01/01/2024 8997545742 YESODHARAN N CANARA BANK(508532)
5 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24051220231626435 05/12/2023 Ambika.K.S 1613010001WL069440 Ambika.K.S 00415 SBIN0011924 1324 1324 Processed 01/01/2024 8997545708 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 3310 3310
6 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24051220231626385 05/12/2023 GOPALAKRISHNA PILLAI 1613010001WL069440 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545736 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24051220231626386 05/12/2023 Sindhu Gopan 1613010001WL069440 Sindhu Gopan 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545739 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24051220231626388 05/12/2023 SOBHANA KUNJAMMA 1613010001WL069440 SOBHANA KUNJAMMA 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545741 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24051220231626390 05/12/2023 Sheeja 1613010001WL069440 Sheeja 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545747 MS SHEEJA L STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/1956
(Kunnathoor) 		1613010001NRG24051220231626391 05/12/2023 RAJANI T 1613010001WL069440 RAJANI T 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545729 MRS RAJANI T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24051220231626393 05/12/2023 INDIRAYAMMA 1613010001WL069440 INDIRAYAMMA 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545746 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24051220231626394 05/12/2023 Thulaseedharan 1613010001WL069440 Thulaseedharan 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545713 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24051220231626395 05/12/2023 SUBHADRA K 1613010001WL069440 SUBHADRA K 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545718 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24051220231626396 05/12/2023 SANTHA THANKAPPAN 1613010001WL069440 SANTHA THANKAPPAN 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545733 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24051220231626397 05/12/2023 OMANA R 1613010001WL069440 OMANA R 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545723 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24051220231626398 05/12/2023 ANITHA P 1613010001WL069440 ANITHA P 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545734 MRS ANITHA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24051220231626399 05/12/2023 SREEDEVI R 1613010001WL069440 SREEDEVI R 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545730 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24051220231626400 05/12/2023 SASIKALA L 1613010001WL069440 SASIKALA L 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545727 MRS SASIKALA L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24051220231626401 05/12/2023 RAJAMMA C K 1613010001WL069440 RAJAMMA C K 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545711 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24051220231626402 05/12/2023 SOBHANA KUMARI 1613010001WL069440 SOBHANA KUMARI 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545745 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24051220231626403 05/12/2023 PREETHA M 1613010001WL069440 PREETHA M 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545737 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24051220231626404 05/12/2023 VALSALA S 1613010001WL069440 VALSALA S 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545728 MRS VALSALA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24051220231626405 05/12/2023 SUSEELA M 1613010001WL069440 SUSEELA M 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545731 SUSEELA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24051220231626406 05/12/2023 MURALEEDHARAN N 1613010001WL069440 MURALEEDHARAN N 00415 SBIN0070476 331 331 Processed 01/01/2024 8997545732 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24051220231626407 05/12/2023 SUSAMMA OOMMEN 1613010001WL069440 SUSAMMA OOMMEN 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545720 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24051220231626408 05/12/2023 INDIRA P 1613010001WL069440 INDIRA P 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545750 MRS INDIRA P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24051220231626409 05/12/2023 SULEKHA GIREESAN 1613010001WL069440 SULEKHA GIREESAN 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545717 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24051220231626411 05/12/2023 SREELATHA J 1613010001WL069440 SREELATHA J 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545716 MRS SREELATHA J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24051220231626412 05/12/2023 PRASANNA KUMARI K.P 1613010001WL069440 PRASANNA KUMARI K.P 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545735 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24051220231626413 05/12/2023 JAYAKUMARI J 1613010001WL069440 JAYAKUMARI J 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545725 JAYAKUMARI J KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24051220231626414 05/12/2023 SUJATHA S 1613010001WL069440 SUJATHA S 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545714 MRS SUJATHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24051220231626415 05/12/2023 JAYASREE YESODHARAN 1613010001WL069440 JAYASREE YESODHARAN 00415 SBIN0070476 331 331 Processed 01/01/2024 8997545722 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24051220231626416 05/12/2023 Chellappan 1613010001WL069440 Chellappan 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545748 MR CHELLAPPAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24051220231626417 05/12/2023 VIJAYALAKSHMI C 1613010001WL069440 VIJAYALAKSHMI C 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545724 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-001-016/3221
(Kunnathoor) 		1613010001NRG24051220231626418 05/12/2023 vinitha R 1613010001WL069440 vinitha R 00415 SBIN0070476 331 331 Processed 01/01/2024 8997545754 MRS VINITHA R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24051220231626419 05/12/2023 RATHIKUMARI J 1613010001WL069440 RATHIKUMARI J 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545719 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG24051220231626420 05/12/2023 Yeshoda 1613010001WL069440 Yeshoda 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545710 MRS YASODA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/3443
(Kunnathoor) 		1613010001NRG24051220231626421 05/12/2023 preethi.s 1613010001WL069440 preethi.s 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545726 MRS PREETHI S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24051220231626422 05/12/2023 SHINI M 1613010001WL069440 SHINI M 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545753 MRS SHYNI M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/4047
(Kunnathoor) 		1613010001NRG24051220231626423 05/12/2023 OMANA 1613010001WL069440 OMANA 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545715 MRS OMANA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24051220231626424 05/12/2023 USHA S 1613010001WL069440 USHA S 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545744 MRS USHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24051220231626425 05/12/2023 Dhanapalan R 1613010001WL069440 Dhanapalan R 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545749 MR DHANAPALAN R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24051220231626426 05/12/2023 Renjini M 1613010001WL069440 Renjini M 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545755 MRS RENJINI M STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24051220231626427 05/12/2023 OMANA 1613010001WL069440 OMANA 00415 SBIN0070476 662 662 Processed 01/01/2024 8997545752 MRS OMANA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24051220231626428 05/12/2023 SAJEEV C 1613010001WL069440 SAJEEV C 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545721 MR SAJEEV G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24051220231626430 05/12/2023 VIJAYAN 1613010001WL069440 VIJAYAN 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545743 Mr. VIJAYAN INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24051220231626431 05/12/2023 Sheeja.O 1613010001WL069440 Sheeja.O 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545756 MRS SHEEJA O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24051220231626432 05/12/2023 SUDARSANAN S 1613010001WL069440 SUDARSANAN S 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545738 MR SUDARSANAN S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24051220231626433 05/12/2023 SANDHYA P L 1613010001WL069440 SANDHYA P L 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545740 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24051220231626434 05/12/2023 SAVITHRY T 1613010001WL069440 SAVITHRY T 00415 SBIN0070476 993 993 Processed 01/01/2024 8997545712 MRS SAVITHRY T STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24051220231626436 05/12/2023 VASUDEVAN R 1613010001WL069440 VASUDEVAN R 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997545751 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 47002 47002
Total 52629 52629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_051223APB_FTO_791216 Federal Bank FDRL0001951 BHARANIKKAVU 2317
2 Sasthamkotta KL1613010001_051223APB_FTO_791216 State Bank Of India SBIN0011924 BHARANIKAVU 3310
3 Sasthamkotta KL1613010001_051223APB_FTO_791216 State Bank Of India SBIN0070476 NEDIAVILA 47002

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