Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:38:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_596258
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) 		1613010001NRG24161020231208166 17/10/2023 RAJI R 1613010001WL050649 RAJI R 00127 FDRL0002040 331 331 Processed 27/11/2023 8021939237 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24161020231208192 17/10/2023 BABU P 1613010001WL050649 BABU P 00176 IDIB000B073 662 662 Processed 27/11/2023 8021939244 Mr. BABU P INDIAN BANK(607105)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24161020231208181 17/10/2023 BINDHU UNNIKRISHNAN 1613010001WL050649 BINDHU UNNIKRISHNAN 00415 SBIN0004363 331 331 Processed 27/11/2023 8021939240 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 331 331
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24161020231208170 17/10/2023 LISSY SHIBU 1613010001WL050649 LISSY SHIBU 00415 SBIN0011924 662 662 Processed 27/11/2023 8021939238 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24161020231208178 17/10/2023 PENNAMMA 1613010001WL050649 PENNAMMA 00415 SBIN0011924 662 662 Processed 27/11/2023 8021939239 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24161020231208162 17/10/2023 RAVEENDRAN NAIR 1613010001WL050649 RAVEENDRAN NAIR 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939258 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24161020231208165 17/10/2023 JOLLY K 1613010001WL050649 JOLLY K 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939253 MRS JOLLY K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24161020231208171 17/10/2023 VELUTHA KUNJU 1613010001WL050649 VELUTHA KUNJU 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939241 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24161020231208173 17/10/2023 KUNJUMON 1613010001WL050649 KUNJUMON 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939245 MR KUNJUMON D STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24161020231208176 17/10/2023 SHEEJA S 1613010001WL050649 SHEEJA S 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939259 MRS SHEEJA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24161020231208180 17/10/2023 RADHAKRISHNAN NAIR G 1613010001WL050649 RADHAKRISHNAN NAIR G 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939252 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24161020231208186 17/10/2023 SREELEKHA B 1613010001WL050649 SREELEKHA B 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939242 MRS SREELEKHA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24161020231208190 17/10/2023 RADHAMMA G 1613010001WL050649 RADHAMMA G 00415 SBIN0070281 662 662 Processed 27/11/2023 8021939255 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 5296 5296
14 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24161020231208156 17/10/2023 MEERA S 1613010001WL050649 MEERA S 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939247 MRS MEERA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24161020231208159 17/10/2023 MINITHANKACHAN 1613010001WL050649 MINITHANKACHAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939256 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/1455
(Kunnathoor) 		1613010001NRG24161020231208161 17/10/2023 SUBHADRYAMMA PILLAI 1613010001WL050649 SUBHADRYAMMA PILLAI 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939248 MRS SUBHADRYAMMA PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24161020231208168 17/10/2023 GOPALAN K 1613010001WL050649 GOPALAN K 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939257 Mr. GOPALAN K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24161020231208174 17/10/2023 LEELA N 1613010001WL050649 LEELA N 00415 SBIN0070476 331 331 Processed 27/11/2023 8021939243 MRS LEELA N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24161020231208183 17/10/2023 GEETHAKUMARI S 1613010001WL050649 GEETHAKUMARI S 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939249 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24161020231208187 17/10/2023 USHAKUMARI 1613010001WL050649 USHAKUMARI 00415 SBIN0070476 331 331 Processed 27/11/2023 8021939250 MRS USHA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24161020231208188 17/10/2023 KRISHNAKUMARI M 1613010001WL050649 KRISHNAKUMARI M 00415 SBIN0070476 331 331 Processed 27/11/2023 8021939254 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24161020231208189 17/10/2023 JAYASREEYAMMA J 1613010001WL050649 JAYASREEYAMMA J 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939251 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24161020231208191 17/10/2023 SARASAMMA GOPALAN 1613010001WL050649 SARASAMMA GOPALAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021939246 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 5627 5627
Total 13571 13571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_596258 Federal Bank FDRL0002040 KADAMPANAD 331
2 Sasthamkotta KL1613010001_171023APB_FTO_596258 Indian Bank IDIB000B073 BHARANIKKAVVU 662
3 Sasthamkotta KL1613010001_171023APB_FTO_596258 State Bank Of India SBIN0004363 ADOOR 331
4 Sasthamkotta KL1613010001_171023APB_FTO_596258 State Bank Of India SBIN0011924 BHARANIKAVU 1324
5 Sasthamkotta KL1613010001_171023APB_FTO_596258 State Bank Of India SBIN0070281 KADAMPANAD 5296
6 Sasthamkotta KL1613010001_171023APB_FTO_596258 State Bank Of India SBIN0070476 NEDIAVILA 5627

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