Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:01:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_190823APB_FTO_421616
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-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24190820230854405 19/08/2023 OMANA 1613010001WL034994 OMANA 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5796158074 Mrs. Omana INDIAN BANK(607105)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24190820230854404 19/08/2023 RADHAKRISHNAPILLAI P 1613010001WL034994 RADHAKRISHNAPILLAI P 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796158071 Mr. P RADHAKRISHNAPILLAI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24190820230854407 19/08/2023 SUDHAKUMARI 1613010001WL034994 SUDHAKUMARI 00176 IDIB000P084 1655 1655 Processed 21/09/2023 5796158073 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
SubTotal 3641 3641
4 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24190820230854403 19/08/2023 SARASWATHI AMMA B 1613010001WL034994 SARASWATHI AMMA B 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5796158084 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
SubTotal 1655 1655
5 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG24190820230854409 19/08/2023 USHA 1613010001WL034994 USHA 00415 SBIN0070293 993 993 Processed 21/09/2023 5796158085 MRS USHA R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24190820230854411 19/08/2023 VIKRAMAN NAIR 1613010001WL034994 VIKRAMAN NAIR 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796158069 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 2979 2979
7 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24190820230854406 19/08/2023 BINDU 1613010001WL034994 BINDU 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158087 MRS BINDHU O STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24190820230854408 19/08/2023 YAKOB Y 1613010001WL034994 YAKOB Y 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796158086 MR YAKOB Y STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24190820230854410 19/08/2023 SHARY R 1613010001WL034994 SHARY R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158088 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24190820230854413 19/08/2023 INDIRA B 1613010001WL034994 INDIRA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796158075 MRS INDIRA B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24190820230854414 19/08/2023 LATHAKUMARY M C 1613010001WL034994 LATHAKUMARY M C 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158081 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24190820230854415 19/08/2023 SINDHU R 1613010001WL034994 SINDHU R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158080 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24190820230854416 19/08/2023 SUMADEVI S 1613010001WL034994 SUMADEVI S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158083 MRS SUMADEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24190820230854417 19/08/2023 SAVITHRYAMMA B 1613010001WL034994 SAVITHRYAMMA B 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796158082 MR NARENDRAN K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24190820230854418 19/08/2023 VALSALA KUMARI 1613010001WL034994 VALSALA KUMARI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796158072 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24190820230854419 19/08/2023 LEELAMANI AMMA.D 1613010001WL034994 LEELAMANI AMMA.D 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158078 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24190820230854420 19/08/2023 REMADEVI R 1613010001WL034994 REMADEVI R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158079 MRS REMADEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24190820230854421 19/08/2023 RADHAMANI K G 1613010001WL034994 RADHAMANI K G 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158076 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24190820230854422 19/08/2023 REKHA M 1613010001WL034994 REKHA M 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796158077 MRS REKHA M STATE BANK OF INDIA(508548)
SubTotal 23832 23832
20 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24190820230854412 19/08/2023 VIJAYAN C 1613010001WL034994 VIJAYAN C 00657 KLGB0040572 1986 1986 Processed 21/09/2023 5796158070 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 35417 35417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421616 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
2 Sasthamkotta KL1613010001_190823APB_FTO_421616 Indian Bank IDIB000P084 PUTHUR 3641
3 Sasthamkotta KL1613010001_190823APB_FTO_421616 State Bank Of India SBIN0070281 KADAMPANAD 1655
4 Sasthamkotta KL1613010001_190823APB_FTO_421616 State Bank Of India SBIN0070293 PUTHOOR 2979
5 Sasthamkotta KL1613010001_190823APB_FTO_421616 State Bank Of India SBIN0070476 NEDIAVILA 23832
6 Sasthamkotta KL1613010001_190823APB_FTO_421616 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1986

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