Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_081123APB_FTO_675902
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-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG24081120231397579 08/11/2023 THANKKAPPAN K 1613010001WL059461 THANKKAPPAN K 00176 IDIB000P084 1980 1980 Processed 27/11/2023 8021432756 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24081120231397565 08/11/2023 PANKAJAKSHY 1613010001WL059461 PANKAJAKSHY 00176 IDIB000S011 2310 2310 Processed 27/11/2023 8021432783 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 2310 2310
3 Sasthamkotta KL-13-010-001-013/1242
(Kunnathoor) 		1613010001NRG24081120231397544 08/11/2023 Suma.P 1613010001WL059461 Suma.P 00415 SBIN0011924 330 330 Processed 27/11/2023 8021432744 MRS SUMA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/4565
(Kunnathoor) 		1613010001NRG24081120231397578 08/11/2023 Vasanthi 1613010001WL059461 Vasanthi 00415 SBIN0011924 330 330 Processed 27/11/2023 8021432743 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 660 660
5 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24081120231397576 08/11/2023 SARASWATHY K 1613010001WL059461 SARASWATHY K 00415 SBIN0070450 2310 2310 Processed 27/11/2023 8021432772 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
6 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24081120231397543 08/11/2023 PETERSAM V 1613010001WL059461 PETERSAM V 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8021432760 MR PETER SAM V STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24081120231397545 08/11/2023 ASWATHY N 1613010001WL059461 ASWATHY N 00415 SBIN0070476 1320 1320 Processed 27/11/2023 8021432771 MRS ASWATHY N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24081120231397546 08/11/2023 anil kumar 1613010001WL059461 anil kumar 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432780 MR ANIL KUMAR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24081120231397547 08/11/2023 VICTORIA PURUSHAN 1613010001WL059461 VICTORIA PURUSHAN 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432764 Mrs. S VICTORIA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24081120231397548 08/11/2023 SHEEJA O 1613010001WL059461 SHEEJA O 00415 SBIN0070476 1320 1320 Processed 27/11/2023 8021432766 Mrs. O SHEEJA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24081120231397549 08/11/2023 Remadevi 1613010001WL059461 Remadevi 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432775 MRS REMA DEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24081120231397551 08/11/2023 N.SURESH KUMAR 1613010001WL059461 N.SURESH KUMAR 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8021432767 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24081120231397550 08/11/2023 NEELAMBARAN 1613010001WL059461 NEELAMBARAN 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432765 MR NEELAMBARAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24081120231397552 08/11/2023 SARASAMMA SIVADASAN 1613010001WL059461 SARASAMMA SIVADASAN 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432762 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24081120231397553 08/11/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL059461 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432768 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24081120231397554 08/11/2023 GEETHA T 1613010001WL059461 GEETHA T 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432755 MRS GEETHA T STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24081120231397555 08/11/2023 ANUMOL K 1613010001WL059461 ANUMOL K 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432759 MRS ANUMOL K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24081120231397556 08/11/2023 USHA S 1613010001WL059461 USHA S 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432757 MRS USHA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24081120231397557 08/11/2023 RADHAMONY S 1613010001WL059461 RADHAMONY S 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432763 MRS RADHAMONY S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24081120231397558 08/11/2023 SHYLAJA R 1613010001WL059461 SHYLAJA R 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432758 MRS SHYLAJA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24081120231397559 08/11/2023 SUDHASAN 1613010001WL059461 SUDHASAN 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432753 MR SUDESAN N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24081120231397560 08/11/2023 LISSY GEORGE 1613010001WL059461 LISSY GEORGE 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432761 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24081120231397561 08/11/2023 BINDU N K 1613010001WL059461 BINDU N K 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432746 BINDU N K KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-013/1835
(Kunnathoor) 		1613010001NRG24081120231397562 08/11/2023 SUVARNAKUMARI K 1613010001WL059461 SUVARNAKUMARI K 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432773 MRS SUVARNAKUMARI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24081120231397563 08/11/2023 GEETHA J 1613010001WL059461 GEETHA J 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432751 MRS GEETHA J STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24081120231397564 08/11/2023 GOPINATHAN G 1613010001WL059461 GOPINATHAN G 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8021432774 MR GOPINATHAN G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24081120231397566 08/11/2023 VALSALA J 1613010001WL059461 VALSALA J 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432754 MRS VALSALA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24081120231397567 08/11/2023 Vijayan 1613010001WL059461 Vijayan 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8021432781 MR VIJAYAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24081120231397568 08/11/2023 kuriakose 1613010001WL059461 kuriakose 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432782 MR KURIAKOSE B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/3661
(Kunnathoor) 		1613010001NRG24081120231397569 08/11/2023 Sobhana.R 1613010001WL059461 Sobhana.R 00415 SBIN0070476 990 990 Processed 27/11/2023 8021432770 MRS SOBHANA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24081120231397572 08/11/2023 Ambika.A 1613010001WL059461 Ambika.A 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432752 MRS AMBIKA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-013/4206
(Kunnathoor) 		1613010001NRG24081120231397573 08/11/2023 Soman.G 1613010001WL059461 Soman.G 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8021432778 MR SOMAN G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24081120231397574 08/11/2023 RADHA S 1613010001WL059461 RADHA S 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8021432779 MRS RADHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24081120231397577 08/11/2023 saji 1613010001WL059461 saji 00415 SBIN0070476 1650 1650 Processed 27/11/2023 8021432745 MR SAJI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-013/5687
(Kunnathoor) 		1613010001NRG24081120231397580 08/11/2023 SAHADEVAN P 1613010001WL059461 SAHADEVAN P 00415 SBIN0070476 2310 2310 Processed 27/11/2023 8021432776 MR SAHADEVAN P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24081120231397583 08/11/2023 LEENA B 1613010001WL059461 LEENA B 00415 SBIN0070476 990 990 Processed 27/11/2023 8021432769 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
SubTotal 60060 60060
37 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24081120231397571 08/11/2023 RAMAKRISHNAN 1613010001WL059461 RAMAKRISHNAN 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8021432777 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24081120231397570 08/11/2023 Raju 1613010001WL059461 Raju 00657 KLGB0040620 1650 1650 Processed 27/11/2023 8021432749 RAJU KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24081120231397581 08/11/2023 MINI JOHN 1613010001WL059461 MINI JOHN 00657 KLGB0040620 1980 1980 Processed 27/11/2023 8021432747 MRS MINI JOHN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24081120231397582 08/11/2023 THANKAMMA 1613010001WL059461 THANKAMMA 00657 KLGB0040620 2310 2310 Processed 27/11/2023 8021432748 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 5940 5940
41 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24081120231397575 08/11/2023 ISHAK M 1613010001WL059461 ISHAK M 00657 KLGB0040639 660 660 Processed 27/11/2023 8021432750 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_081123APB_FTO_675902 Indian Bank IDIB000P084 PUTHUR 1980
2 Sasthamkotta KL1613010001_081123APB_FTO_675902 Indian Bank IDIB000S011 SASTHAMKOTTA 2310
3 Sasthamkotta KL1613010001_081123APB_FTO_675902 State Bank Of India SBIN0011924 BHARANIKAVU 660
4 Sasthamkotta KL1613010001_081123APB_FTO_675902 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
5 Sasthamkotta KL1613010001_081123APB_FTO_675902 State Bank Of India SBIN0070476 NEDIAVILA 60060
6 Sasthamkotta KL1613010001_081123APB_FTO_675902 State Bank Of India SBIN0070594 PORUVAZHY 1980
7 Sasthamkotta KL1613010001_081123APB_FTO_675902 Kerala Gramin Bank KLGB0040620 PUTHOOR 5940
8 Sasthamkotta KL1613010001_081123APB_FTO_675902 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660

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