Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_171023APB_FTO_596823
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-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24171020231226013 17/10/2023 OMANA 1613010001WL051502 OMANA 00176 IDIB000B073 662 662 Processed 27/11/2023 8020642318 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24171020231225999 17/10/2023 SANTHA SASI 1613010001WL051502 SANTHA SASI 00176 IDIB000S011 662 662 Processed 27/11/2023 8020642325 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24171020231226000 17/10/2023 SREEMATHY 1613010001WL051502 SREEMATHY 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642303 MRS SREEMATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24171020231226001 17/10/2023 JAYA KUMARI PS 1613010001WL051502 JAYA KUMARI PS 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642299 JAYAKUMARI P S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-001/4083
(Kunnathoor) 		1613010001NRG24171020231226002 17/10/2023 BINDHU S 1613010001WL051502 BINDHU S 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642309 BINDHU S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24171020231226003 17/10/2023 LATHIKA 1613010001WL051502 LATHIKA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642298 MRS LATHIKA T STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24171020231226004 17/10/2023 SUJATHA R K 1613010001WL051502 SUJATHA R K 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642310 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24171020231226005 17/10/2023 REJANI 1613010001WL051502 REJANI 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642311 MRS RAJANI S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24171020231226007 17/10/2023 RAJI R S 1613010001WL051502 RAJI R S 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642302 RAJI R S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24171020231226008 17/10/2023 SOPHIA V 1613010001WL051502 SOPHIA V 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642313 MR SOFIAV STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/4763
(Kunnathoor) 		1613010001NRG24171020231226009 17/10/2023 THANKAMMA 1613010001WL051502 THANKAMMA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642307 MRS THANKAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24171020231226015 17/10/2023 REMANI 1613010001WL051502 REMANI 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642301 MRS REMONY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24171020231226016 17/10/2023 VINEETHA 1613010001WL051502 VINEETHA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642304 VINEETHA V KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-001/5747
(Kunnathoor) 		1613010001NRG24171020231226017 17/10/2023 KUMARI R 1613010001WL051502 KUMARI R 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642308 MRS KUMARI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/5801
(Kunnathoor) 		1613010001NRG24171020231226018 17/10/2023 RAJAMMA 1613010001WL051502 RAJAMMA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642306 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24171020231226019 17/10/2023 PODICHI BALAN 1613010001WL051502 PODICHI BALAN 00415 SBIN0011924 331 331 Processed 27/11/2023 8020642312 MRS PODICHI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24171020231226021 17/10/2023 PADMAVATHY 1613010001WL051502 PADMAVATHY 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642300 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24171020231226024 17/10/2023 SARASWATHY 1613010001WL051502 SARASWATHY 00415 SBIN0011924 662 662 Processed 27/11/2023 8020642305 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 10261 10261
19 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24171020231225997 17/10/2023 ROSAMMA K 1613010001WL051502 ROSAMMA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020642319 MRS ROSAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG24171020231225998 17/10/2023 GIRIJA A 1613010001WL051502 GIRIJA A 00415 SBIN0070476 331 331 Processed 27/11/2023 8020642320 MS GIRIJA A STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24171020231226006 17/10/2023 SULOCHANA 1613010001WL051502 SULOCHANA 00415 SBIN0070476 662 662 Processed 27/11/2023 8020642324 MRS SULOCHANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG24171020231226022 17/10/2023 OMANA K 1613010001WL051502 OMANA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020642321 MRS OMANA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24171020231226023 17/10/2023 PODIYAN 1613010001WL051502 PODIYAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8020642322 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 2979 2979
24 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG24171020231226014 17/10/2023 REMA J 1613010001WL051502 REMA J 00415 SBIN0070594 662 662 Processed 27/11/2023 8020642323 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 662 662
25 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24171020231226010 17/10/2023 AJITHA K 1613010001WL051502 AJITHA K 00657 KLGB0040314 331 331 Processed 27/11/2023 8020642314 AJITHA K KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24171020231226011 17/10/2023 OMANA K 1613010001WL051502 OMANA K 00657 KLGB0040314 662 662 Processed 27/11/2023 8020642315 OMANA K KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG24171020231226012 17/10/2023 BINDHU P 1613010001WL051502 BINDHU P 00657 KLGB0040314 662 662 Processed 27/11/2023 8020642316 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
28 Sasthamkotta KL-13-010-001-001/5901
(Kunnathoor) 		1613010001NRG24171020231226020 17/10/2023 SHEEJA B 1613010001WL051502 SHEEJA B 00657 KLGB0040620 662 662 Processed 27/11/2023 8020642317 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 17543 17543

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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_596823 Indian Bank IDIB000B073 BHARANIKKAVVU 662
2 Sasthamkotta KL1613010001_171023APB_FTO_596823 Indian Bank IDIB000S011 SASTHAMKOTTA 662
3 Sasthamkotta KL1613010001_171023APB_FTO_596823 State Bank Of India SBIN0011924 BHARANIKAVU 10261
4 Sasthamkotta KL1613010001_171023APB_FTO_596823 State Bank Of India SBIN0070476 NEDIAVILA 2979
5 Sasthamkotta KL1613010001_171023APB_FTO_596823 State Bank Of India SBIN0070594 PORUVAZHY 662
6 Sasthamkotta KL1613010001_171023APB_FTO_596823 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1655
7 Sasthamkotta KL1613010001_171023APB_FTO_596823 Kerala Gramin Bank KLGB0040620 PUTHOOR 662

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