Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130923APB_FTO_476438
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-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24130920230961924 13/09/2023 AMBIKA S 1613010001WL039550 AMBIKA S 00415 SBIN0004363 1655 1655 Processed 07/11/2023 7128796611 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24130920230961920 13/09/2023 SAVITHRY 1613010001WL039550 SAVITHRY 00415 SBIN0011924 1655 1655 Processed 07/11/2023 7128796609 MRS SAVITHRY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24130920230961922 13/09/2023 SALEENA BEEVI 1613010001WL039550 SALEENA BEEVI 00415 SBIN0011924 1324 1324 Processed 07/11/2023 7128796610 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2979 2979
4 Sasthamkotta KL-13-010-001-004/2133
(Kunnathoor) 		1613010001NRG24130920230961918 13/09/2023 LEKHA 1613010001WL039550 LEKHA 00415 SBIN0070281 1655 1655 Processed 07/11/2023 7128796593 MRS LEKHA SUDESAN STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-004/2460
(Kunnathoor) 		1613010001NRG24130920230961919 13/09/2023 GEETHAKUMARI H 1613010001WL039550 GEETHAKUMARI H 00415 SBIN0070281 662 662 Processed 07/11/2023 7128796594 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG24130920230961921 13/09/2023 NOORJAHAN .S 1613010001WL039550 NOORJAHAN .S 00415 SBIN0070281 1324 1324 Processed 07/11/2023 7128796605 NOORJAHAN KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24130920230961923 13/09/2023 USAIBA 1613010001WL039550 USAIBA 00415 SBIN0070281 1655 1655 Processed 07/11/2023 7128796604 MRS USAIBA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-004/2897
(Kunnathoor) 		1613010001NRG24130920230961925 13/09/2023 SREEJA S V 1613010001WL039550 SREEJA S V 00415 SBIN0070281 1655 1655 Processed 07/11/2023 7128796595 MRS SREEJA S V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24130920230961926 13/09/2023 SULTHANAN BEEVI 1613010001WL039550 SULTHANAN BEEVI 00415 SBIN0070281 993 993 Processed 07/11/2023 7128796600 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24130920230961927 13/09/2023 RAJEENA U 1613010001WL039550 RAJEENA U 00415 SBIN0070281 1324 1324 Processed 07/11/2023 7128796601 MRS RAJEENA U STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/3391
(Kunnathoor) 		1613010001NRG24130920230961928 13/09/2023 BEEJA 1613010001WL039550 BEEJA 00415 SBIN0070281 1986 1986 Processed 07/11/2023 7128796603 MS BEEJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24130920230961930 13/09/2023 SALEENA A 1613010001WL039550 SALEENA A 00415 SBIN0070281 1986 1986 Processed 07/11/2023 7128796602 MRS SALEENA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG24130920230961931 13/09/2023 SAJEETHA P 1613010001WL039550 SAJEETHA P 00415 SBIN0070281 1986 1986 Processed 07/11/2023 7128796598 SAJEEDA P KERALA GRAMIN BANK(607476)
SubTotal 15226 15226
14 Sasthamkotta KL-13-010-001-004/87
(Kunnathoor) 		1613010001NRG24130920230961932 13/09/2023 RAZIA MAJEED 1613010001WL039550 RAZIA MAJEED 00415 SBIN0070476 1986 1986 Processed 07/11/2023 7128796596 RAZIA MAJEED KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG24130920230961933 13/09/2023 SOBHANA KUMARI Y 1613010001WL039550 SOBHANA KUMARI Y 00415 SBIN0070476 1986 1986 Processed 07/11/2023 7128796597 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/1560
(Kunnathoor) 		1613010001NRG24130920230961934 13/09/2023 SAJITHA 1613010001WL039550 SAJITHA 00415 SBIN0070476 1986 1986 Processed 07/11/2023 7128796607 MRS SHAJITHA SHAJITHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/1562
(Kunnathoor) 		1613010001NRG24130920230961935 13/09/2023 SHEMI.S 1613010001WL039550 SHEMI.S 00415 SBIN0070476 1986 1986 Processed 07/11/2023 7128796608 MRS SEMI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG24130920230961936 13/09/2023 SEENATH BASHEER 1613010001WL039550 SEENATH BASHEER 00415 SBIN0070476 1986 1986 Processed 07/11/2023 7128796606 ZEENATH KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG24130920230961937 13/09/2023 RAJEENA 1613010001WL039550 RAJEENA 00415 SBIN0070476 1986 1986 Processed 07/11/2023 7128796599 MRS RAJEENA T STATE BANK OF INDIA(508548)
SubTotal 11916 11916
20 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24130920230961929 13/09/2023 LEELAMMA PHILIPOSE 1613010001WL039550 LEELAMMA PHILIPOSE 00657 KLGB0040314 1986 1986 Processed 07/11/2023 7128796592 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG24130920230961938 13/09/2023 SABEENA BEEVI S 1613010001WL039550 SABEENA BEEVI S 00657 KLGB0040314 1655 1655 Processed 07/11/2023 7128796591 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 3641 3641
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_130923APB_FTO_476438 State Bank Of India SBIN0004363 ADOOR 1655
2 Sasthamkotta KL1613010001_130923APB_FTO_476438 State Bank Of India SBIN0011924 BHARANIKAVU 2979
3 Sasthamkotta KL1613010001_130923APB_FTO_476438 State Bank Of India SBIN0070281 KADAMPANAD 15226
4 Sasthamkotta KL1613010001_130923APB_FTO_476438 State Bank Of India SBIN0070476 NEDIAVILA 11916
5 Sasthamkotta KL1613010001_130923APB_FTO_476438 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3641

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