Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_050823APB_FTO_368464
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) 		1613010001NRG24050820230717894 05/08/2023 RAJI R 1613010001WL029776 RAJI R 00127 FDRL0002040 1655 1655 Processed 21/09/2023 5795869973 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24050820230717913 05/08/2023 BABU P 1613010001WL029776 BABU P 00176 IDIB000B073 1655 1655 Processed 21/09/2023 5795869979 Mr. BABU P INDIAN BANK(607105)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24050820230717896 05/08/2023 LISSY SHIBU 1613010001WL029776 LISSY SHIBU 00415 SBIN0011924 993 993 Processed 21/09/2023 5795869974 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24050820230717903 05/08/2023 PENNAMMA 1613010001WL029776 PENNAMMA 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5795869975 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
5 Sasthamkotta KL-13-010-001-003/1892
(Kunnathoor) 		1613010001NRG24050820230717891 05/08/2023 SREEKUMARY C 1613010001WL029776 SREEKUMARY C 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869991 MRS SREEKUMARI C STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24050820230717892 05/08/2023 RAVEENDRAN NAIR 1613010001WL029776 RAVEENDRAN NAIR 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869993 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24050820230717893 05/08/2023 JOLLY K 1613010001WL029776 JOLLY K 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869987 MRS JOLLY K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24050820230717897 05/08/2023 KRISHNANKUTTY.N 1613010001WL029776 KRISHNANKUTTY.N 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869996 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24050820230717898 05/08/2023 VELUTHA KUNJU 1613010001WL029776 VELUTHA KUNJU 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795869976 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2922
(Kunnathoor) 		1613010001NRG24050820230717899 05/08/2023 BABU K 1613010001WL029776 BABU K 00415 SBIN0070281 662 662 Processed 21/09/2023 5795869995 MR BABU K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24050820230717900 05/08/2023 KUNJUMON 1613010001WL029776 KUNJUMON 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869981 MR KUNJUMON D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24050820230717902 05/08/2023 SHEEJA S 1613010001WL029776 SHEEJA S 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869994 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24050820230717904 05/08/2023 RADHAKRISHNAN NAIR G 1613010001WL029776 RADHAKRISHNAN NAIR G 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869997 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24050820230717907 05/08/2023 SREELEKHA B 1613010001WL029776 SREELEKHA B 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869977 MRS SREELEKHA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24050820230717911 05/08/2023 RADHAMMA G 1613010001WL029776 RADHAMMA G 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5795869989 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 16881 16881
16 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24050820230717888 05/08/2023 MEERA S 1613010001WL029776 MEERA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5795869983 MRS MEERA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24050820230717889 05/08/2023 MINITHANKACHAN 1613010001WL029776 MINITHANKACHAN 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5795869990 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24050820230717890 05/08/2023 GEETHA C 1613010001WL029776 GEETHA C 00415 SBIN0070476 993 993 Processed 21/09/2023 5795869980 MRS GEETHA C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24050820230717895 05/08/2023 GOPALAN K 1613010001WL029776 GOPALAN K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5795869992 Mr. GOPALAN K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24050820230717901 05/08/2023 LEELA N 1613010001WL029776 LEELA N 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5795869978 MRS LEELA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24050820230717906 05/08/2023 GEETHAKUMARI S 1613010001WL029776 GEETHAKUMARI S 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5795869984 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24050820230717908 05/08/2023 USHAKUMARI 1613010001WL029776 USHAKUMARI 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5795869985 MRS USHA KUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24050820230717909 05/08/2023 KRISHNAKUMARI M 1613010001WL029776 KRISHNAKUMARI M 00415 SBIN0070476 993 993 Processed 21/09/2023 5795869988 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24050820230717910 05/08/2023 JAYASREEYAMMA J 1613010001WL029776 JAYASREEYAMMA J 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5795869986 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-003/906
(Kunnathoor) 		1613010001NRG24050820230717912 05/08/2023 ANITHA C 1613010001WL029776 ANITHA C 00415 SBIN0070476 331 331 Processed 21/09/2023 5795869982 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 13571 13571
26 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24050820230717905 05/08/2023 USHA B 1613010001WL029776 USHA B 00545 CSBK0000027 1324 1324 Processed 21/09/2023 5795869972 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050823APB_FTO_368464 Federal Bank FDRL0002040 KADAMPANAD 1655
2 Sasthamkotta KL1613010001_050823APB_FTO_368464 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
3 Sasthamkotta KL1613010001_050823APB_FTO_368464 State Bank Of India SBIN0011924 BHARANIKAVU 2648
4 Sasthamkotta KL1613010001_050823APB_FTO_368464 State Bank Of India SBIN0070281 KADAMPANAD 16881
5 Sasthamkotta KL1613010001_050823APB_FTO_368464 State Bank Of India SBIN0070476 NEDIAVILA 13571
6 Sasthamkotta KL1613010001_050823APB_FTO_368464 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1324

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