Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140923APB_FTO_479463
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-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24140920230966245 14/09/2023 BINDHU O 1613010001WL039725 BINDHU O 00127 FDRL0001740 1320 1320 Processed 07/11/2023 7128794729 BINDHU O FEDERAL BANK(607165)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24140920230966250 14/09/2023 GOPALAKRISHNAN NAIR 1613010001WL039725 GOPALAKRISHNAN NAIR 00176 IDIB000P084 1650 1650 Processed 07/11/2023 7128794740 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24140920230966253 14/09/2023 SARASWATHY AMMA 1613010001WL039725 SARASWATHY AMMA 00415 SBIN0004363 1980 1980 Processed 07/11/2023 7128794730 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24140920230966242 14/09/2023 SREELEKHA 1613010001WL039725 SREELEKHA 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7128794737 SREELEKHA K KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24140920230966244 14/09/2023 RENUKA 1613010001WL039725 RENUKA 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7128794735 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24140920230966246 14/09/2023 CHANDRIKA 1613010001WL039725 CHANDRIKA 00415 SBIN0011924 2310 2310 Processed 07/11/2023 7128794733 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24140920230966248 14/09/2023 LALITHA 1613010001WL039725 LALITHA 00415 SBIN0011924 2310 2310 Processed 07/11/2023 7128794736 MRS LALITHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24140920230966249 14/09/2023 SAUDAMINI 1613010001WL039725 SAUDAMINI 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7128794734 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/5022
(Kunnathoor) 		1613010001NRG24140920230966251 14/09/2023 USHAKUMARI 1613010001WL039725 USHAKUMARI 00415 SBIN0011924 2310 2310 Processed 07/11/2023 7128794731 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24140920230966262 14/09/2023 KRISHNAMMAL 1613010001WL039725 KRISHNAMMAL 00415 SBIN0011924 1650 1650 Processed 07/11/2023 7128794732 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 14520 14520
11 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24140920230966238 14/09/2023 AMBILY MADHUSOODANAN 1613010001WL039725 AMBILY MADHUSOODANAN 00415 SBIN0070281 2310 2310 Processed 07/11/2023 7128794745 MRS AMBILI P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24140920230966241 14/09/2023 VIKRAMAN NAIR 1613010001WL039725 VIKRAMAN NAIR 00415 SBIN0070281 1320 1320 Processed 07/11/2023 7128794727 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24140920230966243 14/09/2023 SANTHAMMA 1613010001WL039725 SANTHAMMA 00415 SBIN0070281 2310 2310 Processed 07/11/2023 7128794739 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24140920230966252 14/09/2023 JOY G 1613010001WL039725 JOY G 00415 SBIN0070281 1980 1980 Processed 07/11/2023 7128794749 MR JOY G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24140920230966254 14/09/2023 SREEDEVI B 1613010001WL039725 SREEDEVI B 00415 SBIN0070281 1980 1980 Processed 07/11/2023 7128794726 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 9900 9900
16 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24140920230966258 14/09/2023 SUKUMARAN S 1613010001WL039725 SUKUMARAN S 00415 SBIN0070293 990 990 Processed 07/11/2023 7128794728 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 990 990
17 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24140920230966235 14/09/2023 SOBHANA SUKUMARAN 1613010001WL039725 SOBHANA SUKUMARAN 00415 SBIN0070476 1320 1320 Processed 07/11/2023 7128794750 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24140920230966236 14/09/2023 BINDHU C 1613010001WL039725 BINDHU C 00415 SBIN0070476 990 990 Processed 07/11/2023 7128794751 MRS BINDHU C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24140920230966239 14/09/2023 BINDHU N 1613010001WL039725 BINDHU N 00415 SBIN0070476 2310 2310 Processed 07/11/2023 7128794752 MRS BINDHU N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24140920230966240 14/09/2023 VIMALADEVI 1613010001WL039725 VIMALADEVI 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794742 MRS VIMALADEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24140920230966247 14/09/2023 VASUDEVAN NAIR 1613010001WL039725 VASUDEVAN NAIR 00415 SBIN0070476 2310 2310 Processed 07/11/2023 7128794746 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24140920230966255 14/09/2023 AMBIKAVALLI K 1613010001WL039725 AMBIKAVALLI K 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794741 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24140920230966256 14/09/2023 THANKAMMA K 1613010001WL039725 THANKAMMA K 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794743 MRS THANKAMMA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24140920230966257 14/09/2023 PUSHPAVALLI 1613010001WL039725 PUSHPAVALLI 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794747 PUSHPAVALLI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24140920230966259 14/09/2023 BINDHU K P 1613010001WL039725 BINDHU K P 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794748 BINDU K P KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24140920230966260 14/09/2023 RAJENDRAN PILLAI R 1613010001WL039725 RAJENDRAN PILLAI R 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794725 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24140920230966261 14/09/2023 SUDHADEVI AMMA 1613010001WL039725 SUDHADEVI AMMA 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7128794724 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24140920230966263 14/09/2023 THOMAS P 1613010001WL039725 THOMAS P 00415 SBIN0070476 1650 1650 Processed 07/11/2023 7128794744 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 22440 22440
29 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24140920230966237 14/09/2023 LATHA S 1613010001WL039725 LATHA S 00657 KLGB0040639 660 660 Processed 07/11/2023 7128794738 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140923APB_FTO_479463 Federal Bank FDRL0001740 PUTHOOR 1320
2 Sasthamkotta KL1613010001_140923APB_FTO_479463 Indian Bank IDIB000P084 PUTHUR 1650
3 Sasthamkotta KL1613010001_140923APB_FTO_479463 State Bank Of India SBIN0004363 ADOOR 1980
4 Sasthamkotta KL1613010001_140923APB_FTO_479463 State Bank Of India SBIN0011924 BHARANIKAVU 14520
5 Sasthamkotta KL1613010001_140923APB_FTO_479463 State Bank Of India SBIN0070281 KADAMPANAD 9900
6 Sasthamkotta KL1613010001_140923APB_FTO_479463 State Bank Of India SBIN0070293 PUTHOOR 990
7 Sasthamkotta KL1613010001_140923APB_FTO_479463 State Bank Of India SBIN0070476 NEDIAVILA 22440
8 Sasthamkotta KL1613010001_140923APB_FTO_479463 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660

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