Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423APB_FTO_32338
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24130420230026998 13/04/2023 RAJI R 1613010001WL001060 RAJI R 00127 FDRL0002040 664 664 Processed 19/05/2023 1690593454 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24130420230027021 13/04/2023 BABU P 1613010001WL001060 BABU P 00176 IDIB000B073 996 996 Processed 19/05/2023 1690593460 Mr. BABU P INDIAN BANK(607105)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-003/5566
(Kunnathoor) 		1613010001NRG24130420230027009 13/04/2023 GEETHA 1613010001WL001060 GEETHA 00415 SBIN0004363 664 664 Processed 19/05/2023 1690593457 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 664 664
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24130420230027000 13/04/2023 LISSY SHIBU 1613010001WL001060 LISSY SHIBU 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690593481 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24130420230027008 13/04/2023 PENNAMMA 1613010001WL001060 PENNAMMA 00415 SBIN0011924 1328 1328 Processed 19/05/2023 1690593456 MRS PENNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-003/855
(Kunnathoor) 		1613010001NRG24130420230027014 13/04/2023 GEETHA KUMARI 1613010001WL001060 GEETHA KUMARI 00415 SBIN0011924 664 664 Processed 19/05/2023 1690593455 GEETHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 3320 3320
7 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24130420230026996 13/04/2023 RAVEENDRAN NAIR 1613010001WL001060 RAVEENDRAN NAIR 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690593477 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24130420230026997 13/04/2023 JOLLY K 1613010001WL001060 JOLLY K 00415 SBIN0070281 664 664 Processed 19/05/2023 1690593470 MRS JOLLY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24130420230027001 13/04/2023 KRISHNANKUTTY.N 1613010001WL001060 KRISHNANKUTTY.N 00415 SBIN0070281 996 996 Processed 19/05/2023 1690593478 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG24130420230027003 13/04/2023 KUNJUKRISHNAN 1613010001WL001060 KUNJUKRISHNAN 00415 SBIN0070281 664 664 Processed 19/05/2023 1690593482 MR KUNJUKRISHNSN K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG24130420230027002 13/04/2023 SHEELA 1613010001WL001060 SHEELA 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690593483 MS SHEELA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/2904
(Kunnathoor) 		1613010001NRG24130420230027004 13/04/2023 ROSAMMA BIJUMON 1613010001WL001060 ROSAMMA BIJUMON 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690593480 MRS ROSAMMA BIJUMON STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24130420230027005 13/04/2023 KUNJUMON 1613010001WL001060 KUNJUMON 00415 SBIN0070281 996 996 Processed 19/05/2023 1690593462 MR KUNJUMON D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24130420230027007 13/04/2023 SHEEJA S 1613010001WL001060 SHEEJA S 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690593479 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24130420230027010 13/04/2023 RADHAKRISHNAN NAIR 1613010001WL001060 RADHAKRISHNAN NAIR 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690593469 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24130420230027015 13/04/2023 SREELEKHA B 1613010001WL001060 SREELEKHA B 00415 SBIN0070281 1328 1328 Processed 19/05/2023 1690593458 MRS SREELEKHA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24130420230027019 13/04/2023 RADHAMMA G 1613010001WL001060 RADHAMMA G 00415 SBIN0070281 996 996 Processed 19/05/2023 1690593474 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 12284 12284
18 Sasthamkotta KL-13-010-001-003/1031
(Kunnathoor) 		1613010001NRG24130420230026991 13/04/2023 GRACYKUTTY KUNJUKUNJU 1613010001WL001060 GRACYKUTTY KUNJUKUNJU 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690593473 MRS GRACYKUTTY KUNJUKUNJU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/1067
(Kunnathoor) 		1613010001NRG24130420230026992 13/04/2023 GEETHA L 1613010001WL001060 GEETHA L 00415 SBIN0070476 996 996 Processed 19/05/2023 1690593472 MRS GEETHA L LEKSHMIKUTTY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24130420230026993 13/04/2023 MEERA S 1613010001WL001060 MEERA S 00415 SBIN0070476 664 664 Processed 19/05/2023 1690593464 MRS MEERA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24130420230026994 13/04/2023 MINITHANKACHAN 1613010001WL001060 MINITHANKACHAN 00415 SBIN0070476 332 332 Processed 19/05/2023 1690593475 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24130420230026995 13/04/2023 GEETHA C 1613010001WL001060 GEETHA C 00415 SBIN0070476 664 664 Processed 19/05/2023 1690593461 MRS GEETHA C STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24130420230026999 13/04/2023 GOPALAN K 1613010001WL001060 GOPALAN K 00415 SBIN0070476 664 664 Processed 19/05/2023 1690593476 Mr. GOPALAN K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24130420230027006 13/04/2023 LEELA N 1613010001WL001060 LEELA N 00415 SBIN0070476 332 332 Processed 19/05/2023 1690593459 MRS LEELA N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24130420230027012 13/04/2023 GEETHAKUMARI S 1613010001WL001060 GEETHAKUMARI S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690593465 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-003/809
(Kunnathoor) 		1613010001NRG24130420230027013 13/04/2023 GEETHA KUMARI 1613010001WL001060 GEETHA KUMARI 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690593467 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24130420230027016 13/04/2023 USHAKUMARI 1613010001WL001060 USHAKUMARI 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690593466 MRS USHA KUMARI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24130420230027017 13/04/2023 KRISHNAKUMARI M 1613010001WL001060 KRISHNAKUMARI M 00415 SBIN0070476 996 996 Processed 19/05/2023 1690593471 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24130420230027018 13/04/2023 JAYASREEYAMMA J 1613010001WL001060 JAYASREEYAMMA J 00415 SBIN0070476 996 996 Processed 19/05/2023 1690593468 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24130420230027020 13/04/2023 SARASAMMA GOPALAN 1613010001WL001060 SARASAMMA GOPALAN 00415 SBIN0070476 996 996 Processed 19/05/2023 1690593463 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 11952 11952
31 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24130420230027011 13/04/2023 USHA B 1613010001WL001060 USHA B 00545 CSBK0000027 996 996 Processed 19/05/2023 1690593453 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 30876 30876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32338 Federal Bank FDRL0002040 KADAMPANAD 664
2 Sasthamkotta KL1613010001_130423APB_FTO_32338 Indian Bank IDIB000B073 BHARANIKKAVVU 996
3 Sasthamkotta KL1613010001_130423APB_FTO_32338 State Bank Of India SBIN0004363 ADOOR 664
4 Sasthamkotta KL1613010001_130423APB_FTO_32338 State Bank Of India SBIN0011924 BHARANIKAVU 3320
5 Sasthamkotta KL1613010001_130423APB_FTO_32338 State Bank Of India SBIN0070281 KADAMPANAD 12284
6 Sasthamkotta KL1613010001_130423APB_FTO_32338 State Bank Of India SBIN0070476 NEDIAVILA 11952
7 Sasthamkotta KL1613010001_130423APB_FTO_32338 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 996

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