Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_021223APB_FTO_780854
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24021220231605225 02/12/2023 SHYNI SAJI 1613010001WL068465 SHYNI SAJI 00127 FDRL0002040 662 662 Processed 01/01/2024 8997514679 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24021220231605218 02/12/2023 AMBIKA S 1613010001WL068465 AMBIKA S 00415 SBIN0004363 662 662 Processed 01/01/2024 8997514677 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-004/4803
(Kunnathoor) 		1613010001NRG24021220231605223 02/12/2023 GEETHAKUMARIYAMMA 1613010001WL068465 GEETHAKUMARIYAMMA 00415 SBIN0004363 662 662 Processed 01/01/2024 8997514681 MRS GEETHA KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24021220231605213 02/12/2023 SAVITHRY 1613010001WL068465 SAVITHRY 00415 SBIN0011924 331 331 Processed 01/01/2024 8997514680 MRS SAVITHRY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24021220231605214 02/12/2023 SALEENA BEEVI 1613010001WL068465 SALEENA BEEVI 00415 SBIN0011924 662 662 Processed 01/01/2024 8997514678 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 993 993
6 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24021220231605211 02/12/2023 SREEDEVI D 1613010001WL068465 SREEDEVI D 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514683 MRS SREEDEVI D STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-004/2133
(Kunnathoor) 		1613010001NRG24021220231605212 02/12/2023 LEKHA 1613010001WL068465 LEKHA 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514684 MRS LEKHA SUDESAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24021220231605215 02/12/2023 SREEDEVI BINU 1613010001WL068465 SREEDEVI BINU 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514685 SREEDEVI C R BANK OF INDIA(508505)
9 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24021220231605216 02/12/2023 USAIBA 1613010001WL068465 USAIBA 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514691 MRS USAIBA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24021220231605217 02/12/2023 SOMAN T THEVAN 1613010001WL068465 SOMAN T THEVAN 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514689 MR SOMAN T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/2897
(Kunnathoor) 		1613010001NRG24021220231605219 02/12/2023 SREEJA S V 1613010001WL068465 SREEJA S V 00415 SBIN0070281 331 331 Processed 01/01/2024 8997514686 MRS SREEJA S V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24021220231605220 02/12/2023 SULTHANAN BEEVI 1613010001WL068465 SULTHANAN BEEVI 00415 SBIN0070281 331 331 Processed 01/01/2024 8997514690 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24021220231605221 02/12/2023 RAJEENA U 1613010001WL068465 RAJEENA U 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514692 MRS RAJEENA U STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24021220231605222 02/12/2023 SINDHU C 1613010001WL068465 SINDHU C 00415 SBIN0070281 331 331 Processed 01/01/2024 8997514688 MRS SINDHU C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24021220231605226 02/12/2023 SALEENA A 1613010001WL068465 SALEENA A 00415 SBIN0070281 662 662 Processed 01/01/2024 8997514693 MRS SALEENA A STATE BANK OF INDIA(508548)
SubTotal 5627 5627
16 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24021220231605209 02/12/2023 MASOODAMMA M 1613010001WL068465 MASOODAMMA M 00415 SBIN0070476 662 662 Processed 01/01/2024 8997514687 MRS MASOODAMMA M STATE BANK OF INDIA(508548)
SubTotal 662 662
17 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24021220231605210 02/12/2023 HASEENA H 1613010001WL068465 HASEENA H 00555 YESB0KLMDCB 662 662 Processed 01/01/2024 8997514676 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 662 662
18 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24021220231605224 02/12/2023 LEELAMMA PHILIPOSE 1613010001WL068465 LEELAMMA PHILIPOSE 00657 KLGB0040314 662 662 Processed 01/01/2024 8997514682 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_021223APB_FTO_780854 Federal Bank FDRL0002040 KADAMPANAD 662
2 Sasthamkotta KL1613010001_021223APB_FTO_780854 State Bank Of India SBIN0004363 ADOOR 1324
3 Sasthamkotta KL1613010001_021223APB_FTO_780854 State Bank Of India SBIN0011924 BHARANIKAVU 993
4 Sasthamkotta KL1613010001_021223APB_FTO_780854 State Bank Of India SBIN0070281 KADAMPANAD 5627
5 Sasthamkotta KL1613010001_021223APB_FTO_780854 State Bank Of India SBIN0070476 NEDIAVILA 662
6 Sasthamkotta KL1613010001_021223APB_FTO_780854 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 662
7 Sasthamkotta KL1613010001_021223APB_FTO_780854 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

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