Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_281023APB_FTO_642398
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG24281020231331036 28/10/2023 THARA K 1613010001WL056240 THARA K 00078 CNRB0002681 1655 1655 Processed 29/11/2023 8061269739 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24281020231331029 28/10/2023 ponnammayamma 1613010001WL056240 ponnammayamma 00176 IDIB000B073 1986 1986 Processed 29/11/2023 8061269766 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24281020231331022 28/10/2023 AMBIKAKUMARIYAMMA 1613010001WL056240 AMBIKAKUMARIYAMMA 00415 SBIN0011924 1986 1986 Processed 29/11/2023 8061269740 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-012/4624
(Kunnathoor) 		1613010001NRG24281020231331041 28/10/2023 valsala 1613010001WL056240 valsala 00415 SBIN0011924 1655 1655 Processed 29/11/2023 8061269741 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
5 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24281020231331018 28/10/2023 SINIMOL L 1613010001WL056240 SINIMOL L 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269764 MRS SINIMOL L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24281020231331019 28/10/2023 Sujatha 1613010001WL056240 Sujatha 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269744 MRS SUJATHA C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-012/1845
(Kunnathoor) 		1613010001NRG24281020231331020 28/10/2023 Sakunthala D 1613010001WL056240 Sakunthala D 00415 SBIN0070476 331 331 Processed 29/11/2023 8061269759 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24281020231331021 28/10/2023 Latha.S 1613010001WL056240 Latha.S 00415 SBIN0070476 993 993 Processed 29/11/2023 8061269749 MRS LATHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24281020231331023 28/10/2023 SASIDHARAN NAIR G 1613010001WL056240 SASIDHARAN NAIR G 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269763 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24281020231331024 28/10/2023 SOBHANAKUMARI 1613010001WL056240 SOBHANAKUMARI 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269751 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24281020231331025 28/10/2023 DEEPA P O 1613010001WL056240 DEEPA P O 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269765 MRS DEEPA P G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24281020231331026 28/10/2023 NELSON PAPPY 1613010001WL056240 NELSON PAPPY 00415 SBIN0070476 662 662 Processed 29/11/2023 8061269748 MR NELSON PAPPY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24281020231331027 28/10/2023 SREELEKSHMI 1613010001WL056240 SREELEKSHMI 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269761 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24281020231331028 28/10/2023 chellamma 1613010001WL056240 chellamma 00415 SBIN0070476 1655 1655 Processed 29/11/2023 8061269762 MRS CHELLAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24281020231331030 28/10/2023 SREEKALA VASUDEV 1613010001WL056240 SREEKALA VASUDEV 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269745 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24281020231331031 28/10/2023 YOHANNAN MATHEW 1613010001WL056240 YOHANNAN MATHEW 00415 SBIN0070476 1655 1655 Processed 29/11/2023 8061269756 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24281020231331032 28/10/2023 RAMACHANDRAN PILLAI 1613010001WL056240 RAMACHANDRAN PILLAI 00415 SBIN0070476 993 993 Processed 29/11/2023 8061269757 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/446
(Kunnathoor) 		1613010001NRG24281020231331033 28/10/2023 AMMINI RAHELKUTTY 1613010001WL056240 AMMINI RAHELKUTTY 00415 SBIN0070476 1324 1324 Processed 29/11/2023 8061269755 MRS AMMINI RAHELKUTTY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24281020231331034 28/10/2023 PAPPACHAN G 1613010001WL056240 PAPPACHAN G 00415 SBIN0070476 1324 1324 Processed 29/11/2023 8061269747 PAPPACHAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24281020231331035 28/10/2023 KUNJUMON 1613010001WL056240 KUNJUMON 00415 SBIN0070476 993 993 Processed 29/11/2023 8061269752 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24281020231331037 28/10/2023 MADHUSOODANAN PILLAI 1613010001WL056240 MADHUSOODANAN PILLAI 00415 SBIN0070476 1324 1324 Processed 29/11/2023 8061269753 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24281020231331038 28/10/2023 SOSAMMA THANKAMMA 1613010001WL056240 SOSAMMA THANKAMMA 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269754 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24281020231331039 28/10/2023 VANAJA 1613010001WL056240 VANAJA 00415 SBIN0070476 1655 1655 Processed 29/11/2023 8061269750 MRS VANAJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24281020231331040 28/10/2023 ROSAMMA O 1613010001WL056240 ROSAMMA O 00415 SBIN0070476 1655 1655 Processed 29/11/2023 8061269746 MRS ROSAMMA O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24281020231331042 28/10/2023 GIRIJAKUMARI.R 1613010001WL056240 GIRIJAKUMARI.R 00415 SBIN0070476 1655 1655 Processed 29/11/2023 8061269758 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24281020231331043 28/10/2023 BHANU T 1613010001WL056240 BHANU T 00415 SBIN0070476 1655 1655 Processed 29/11/2023 8061269742 MR BHANU T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24281020231331044 28/10/2023 ANANDA GEETHA V 1613010001WL056240 ANANDA GEETHA V 00415 SBIN0070476 1986 1986 Processed 29/11/2023 8061269760 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
SubTotal 35748 35748
28 Sasthamkotta KL-13-010-001-016/5851
(Kunnathoor) 		1613010001NRG24281020231331399 28/10/2023 Jayanthy R 1613010001WL056267 Jayanthy R 00657 KLGB0040639 2331 2331 Processed 29/11/2023 8061269743 JAYANTHI R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 45361 45361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_281023APB_FTO_642398 Canara Bank CNRB0002681 KOTTARAKKARA 1655
2 Sasthamkotta KL1613010001_281023APB_FTO_642398 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_281023APB_FTO_642398 State Bank Of India SBIN0011924 BHARANIKAVU 3641
4 Sasthamkotta KL1613010001_281023APB_FTO_642398 State Bank Of India SBIN0070476 NEDIAVILA 35748
5 Sasthamkotta KL1613010001_281023APB_FTO_642398 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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