Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_597555
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24171020231229272 17/10/2023 MOLI 1613010001WL051642 MOLI 00127 FDRL0001740 1655 1655 Processed 27/11/2023 8021940894 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24171020231229254 17/10/2023 RABEKKA 1613010001WL051642 RABEKKA 00176 IDIB000B073 1986 1986 Processed 27/11/2023 8021940925 Mrs. Rabekka INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-014/3434
(Kunnathoor) 		1613010001NRG24171020231229264 17/10/2023 ROHINI 1613010001WL051642 ROHINI 00176 IDIB000B073 1986 1986 Processed 27/11/2023 8021940914 Ms. ROHINI S INDIAN BANK(607105)
SubTotal 3972 3972
4 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24171020231229263 17/10/2023 SINDU 1613010001WL051642 SINDU 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8021940898 MRS SINDU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/3461
(Kunnathoor) 		1613010001NRG24171020231229265 17/10/2023 Sujatha 1613010001WL051642 Sujatha 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8021940897 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG24171020231229266 17/10/2023 JOYES 1613010001WL051642 JOYES 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8021940895 MRS JOYES STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/4122
(Kunnathoor) 		1613010001NRG24171020231229268 17/10/2023 Biji.B 1613010001WL051642 Biji.B 00415 SBIN0011924 993 993 Processed 27/11/2023 8021940896 MR BIJI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/4239
(Kunnathoor) 		1613010001NRG24171020231229273 17/10/2023 Lethakumari 1613010001WL051642 Lethakumari 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8021940899 LETHAKUMARIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24171020231229278 17/10/2023 SREEDEVI 1613010001WL051642 SREEDEVI 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8021940900 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 10592 10592
10 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24171020231229247 17/10/2023 INDIRA M 1613010001WL051642 INDIRA M 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940903 MRS INDIRA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24171020231229248 17/10/2023 RAMALAKSHMI AMMAL 1613010001WL051642 RAMALAKSHMI AMMAL 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940904 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24171020231229249 17/10/2023 OMANAYAMMA 1613010001WL051642 OMANAYAMMA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940905 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24171020231229250 17/10/2023 VASANTHA K 1613010001WL051642 VASANTHA K 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940906 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/1223
(Kunnathoor) 		1613010001NRG24171020231229251 17/10/2023 SIVAKALA K 1613010001WL051642 SIVAKALA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021940907 MRS SIVAKALA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24171020231229252 17/10/2023 THANKAMANI 1613010001WL051642 THANKAMANI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940908 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1417
(Kunnathoor) 		1613010001NRG24171020231229253 17/10/2023 PRASANNAKUMARY 1613010001WL051642 PRASANNAKUMARY 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021940913 MR PRASANNAKUMARY AMMA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24171020231229255 17/10/2023 SAROJINI RAMAKRISHNAN 1613010001WL051642 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940909 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24171020231229256 17/10/2023 SREEDEVI R 1613010001WL051642 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940910 MRS SREEDEVI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24171020231229257 17/10/2023 VASUDEVAN PILLAI 1613010001WL051642 VASUDEVAN PILLAI 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940928 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24171020231229258 17/10/2023 SREEKUMARI S 1613010001WL051642 SREEKUMARI S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940919 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24171020231229259 17/10/2023 SWAPNA 1613010001WL051642 SWAPNA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940921 MRS SWAPNA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/2458
(Kunnathoor) 		1613010001NRG24171020231229260 17/10/2023 Santhakumari 1613010001WL051642 Santhakumari 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940923 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24171020231229261 17/10/2023 DEVAKI VASUDEVAN 1613010001WL051642 DEVAKI VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940922 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/2828
(Kunnathoor) 		1613010001NRG24171020231229262 17/10/2023 Surendran 1613010001WL051642 Surendran 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940924 MR SURENDRAN G STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24171020231229267 17/10/2023 Devakiyamma 1613010001WL051642 Devakiyamma 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021940915 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24171020231229269 17/10/2023 JAES JOSE 1613010001WL051642 JAES JOSE 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021940918 MRS JAES STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24171020231229270 17/10/2023 Raveendran Pillai 1613010001WL051642 Raveendran Pillai 00415 SBIN0070476 993 993 Processed 27/11/2023 8021940917 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/4235
(Kunnathoor) 		1613010001NRG24171020231229271 17/10/2023 Vijayamma 1613010001WL051642 Vijayamma 00415 SBIN0070476 993 993 Processed 27/11/2023 8021940920 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24171020231229274 17/10/2023 MOHANAN UNNITHAN 1613010001WL051642 MOHANAN UNNITHAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940927 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24171020231229275 17/10/2023 Subhadra.B 1613010001WL051642 Subhadra.B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021940902 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24171020231229277 17/10/2023 SREEDEVI RADHAKRISHNAN 1613010001WL051642 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940916 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24171020231229279 17/10/2023 SUDHAKUMARI.R 1613010001WL051642 SUDHAKUMARI.R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8021940912 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-014/572
(Kunnathoor) 		1613010001NRG24171020231229280 17/10/2023 GOPINATHAN PILLAI 1613010001WL051642 GOPINATHAN PILLAI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021940926 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-014/583
(Kunnathoor) 		1613010001NRG24171020231229281 17/10/2023 THANKAMANI MOHANAN 1613010001WL051642 THANKAMANI MOHANAN 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8021940911 MRS THANKAMANI MOHANAN STATE BANK OF INDIA(508548)
SubTotal 44685 44685
35 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24171020231229276 17/10/2023 DAMODARAN.R 1613010001WL051642 DAMODARAN.R 00657 KLGB0040639 1324 1324 Processed 27/11/2023 8021940901 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 62228 62228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_597555 Federal Bank FDRL0001740 PUTHOOR 1655
2 Sasthamkotta KL1613010001_171023APB_FTO_597555 Indian Bank IDIB000B073 BHARANIKKAVVU 3972
3 Sasthamkotta KL1613010001_171023APB_FTO_597555 State Bank Of India SBIN0011924 BHARANIKAVU 10592
4 Sasthamkotta KL1613010001_171023APB_FTO_597555 State Bank Of India SBIN0070476 NEDIAVILA 44685
5 Sasthamkotta KL1613010001_171023APB_FTO_597555 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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