Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250823APB_FTO_444875
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-13-010-001-008/4094
(Kunnathoor) 		1613010001NRG24250820230930613 25/08/2023 MINI KUMARI AMMA 1613010001WL037665 MINI KUMARI AMMA 00078 CNRB0004669 993 993 Processed 21/09/2023 5796097223 MINI KUMARI AMMA CANARA BANK(508532)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-003/5895
(Kunnathoor) 		1613010001NRG24250820230930604 25/08/2023 FOUSIYA C S 1613010001WL037665 FOUSIYA C S 00127 FDRL0002040 993 993 Processed 21/09/2023 5796097219 FOUSIYA C S FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-008/3051
(Kunnathoor) 		1613010001NRG24250820230930611 25/08/2023 PADMA KUMARY 1613010001WL037665 PADMA KUMARY 00415 SBIN0004363 993 993 Processed 21/09/2023 5796097220 PADMAKUMARI DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-001-008/5792
(Kunnathoor) 		1613010001NRG24250820230930620 25/08/2023 VALSALA KUMARI 1613010001WL037665 VALSALA KUMARI 00415 SBIN0004363 993 993 Processed 21/09/2023 5796097221 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-008/4708
(Kunnathoor) 		1613010001NRG24250820230930615 25/08/2023 SUMADEVI 1613010001WL037665 SUMADEVI 00415 SBIN0011924 662 662 Processed 21/09/2023 5796097218 MRS SUMADEVI STATE BANK OF INDIA(508548)
SubTotal 662 662
6 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24250820230930619 25/08/2023 BABU 1613010001WL037665 BABU 00415 SBIN0070281 993 993 Processed 21/09/2023 5796097225 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
SubTotal 993 993
7 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24250820230930607 25/08/2023 RADHAMANIYAMMA B 1613010001WL037665 RADHAMANIYAMMA B 00415 SBIN0070293 993 993 Rejected 21/09/2023 5796097224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24250820230930614 25/08/2023 GEETHAKUMARI 1613010001WL037665 GEETHAKUMARI 00415 SBIN0070293 662 662 Processed 21/09/2023 5796097217 MRS GEETHA KUMARI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/3458
(Kunnathoor) 		1613010001NRG24250820230930623 25/08/2023 REJANI 1613010001WL037665 REJANI 00415 SBIN0070293 993 993 Processed 21/09/2023 5796097213 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 2648 2648
10 Sasthamkotta KL-13-010-001-008/1180
(Kunnathoor) 		1613010001NRG24250820230930606 25/08/2023 SHAJI T 1613010001WL037665 SHAJI T 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097232 MR SHAJI T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24250820230930608 25/08/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL037665 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097212 MRS GEETHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/2559
(Kunnathoor) 		1613010001NRG24250820230930609 25/08/2023 DANIEL 1613010001WL037665 DANIEL 00415 SBIN0070476 662 662 Processed 21/09/2023 5796097229 MR DANIEL M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/2586
(Kunnathoor) 		1613010001NRG24250820230930610 25/08/2023 SANDHYAKUMARI S 1613010001WL037665 SANDHYAKUMARI S 00415 SBIN0070476 662 662 Processed 21/09/2023 5796097227 SANDHYA KUMARI S DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24250820230930612 25/08/2023 SREEDEVI R 1613010001WL037665 SREEDEVI R 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097216 MRS SREEDEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/474
(Kunnathoor) 		1613010001NRG24250820230930616 25/08/2023 REMADEVI N 1613010001WL037665 REMADEVI N 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097215 MR NAIR G R OR REMADEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-008/498
(Kunnathoor) 		1613010001NRG24250820230930617 25/08/2023 SHEELA RAMACHANDRAN NAIR 1613010001WL037665 SHEELA RAMACHANDRAN NAIR 00415 SBIN0070476 662 662 Processed 21/09/2023 5796097228 MRS SHEELA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-008/5603
(Kunnathoor) 		1613010001NRG24250820230930618 25/08/2023 VIJAYAMMA G 1613010001WL037665 VIJAYAMMA G 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097230 MRS VIJAYAMMA VIYAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/926
(Kunnathoor) 		1613010001NRG24250820230930621 25/08/2023 KUNJUMOL C 1613010001WL037665 KUNJUMOL C 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097231 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-008/926
(Kunnathoor) 		1613010001NRG24250820230930622 25/08/2023 KUNJUMON P 1613010001WL037665 KUNJUMON P 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097214 MR KUNJUMON P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-009/3466
(Kunnathoor) 		1613010001NRG24250820230930624 25/08/2023 LETHA KUMARY S 1613010001WL037665 LETHA KUMARY S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796097226 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 9930 9930
21 Sasthamkotta KL-13-010-001-007/4994
(Kunnathoor) 		1613010001NRG24250820230930605 25/08/2023 PRASANNA KUMARI 1613010001WL037665 PRASANNA KUMARI 00657 KLGB0040314 331 331 Processed 21/09/2023 5796097222 PRASANNAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250823APB_FTO_444875 Canara Bank CNRB0004669 Puthoor 993
2 Sasthamkotta KL1613010001_250823APB_FTO_444875 Federal Bank FDRL0002040 KADAMPANAD 993
3 Sasthamkotta KL1613010001_250823APB_FTO_444875 State Bank Of India SBIN0004363 ADOOR 1986
4 Sasthamkotta KL1613010001_250823APB_FTO_444875 State Bank Of India SBIN0011924 BHARANIKAVU 662
5 Sasthamkotta KL1613010001_250823APB_FTO_444875 State Bank Of India SBIN0070281 KADAMPANAD 993
6 Sasthamkotta KL1613010001_250823APB_FTO_444875 State Bank Of India SBIN0070293 PUTHOOR 2648
7 Sasthamkotta KL1613010001_250823APB_FTO_444875 State Bank Of India SBIN0070476 NEDIAVILA 9930
8 Sasthamkotta KL1613010001_250823APB_FTO_444875 Kerala Gramin Bank KLGB0040314 KADAMBANAD 331

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