Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120423FTO_30316
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-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23100420232339706 12/04/2023 Pushpavalli 1613010WL0091779 Pushpavalli 00176 IDIB000P084 1555 1555 Rejected 19/05/2023 1690318783 A/c Blocked or Frozen
2 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23100420232339707 12/04/2023 Pushpavalli 1613010WL0091779 Pushpavalli 00176 IDIB000P084 2177 2177 Rejected 19/05/2023 1690318784 A/c Blocked or Frozen
3 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23290320232280823 12/04/2023 Pushpavalli 1613010WL0088939 Pushpavalli 00176 IDIB000P084 1244 1244 Rejected 19/05/2023 1690318782 A/c Blocked or Frozen
SubTotal 4976 4976
4 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG23100420232339686 12/04/2023 Suja Mol 1613010WL0091779 Suja Mol 00176 IDIB000S011 1236 1236 Processed 19/05/2023 1690318728 Suja Mol ()
5 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG23100420232339687 12/04/2023 Suja Mol 1613010WL0091779 Suja Mol 00176 IDIB000S011 1236 1236 Processed 19/05/2023 1690318729 Suja Mol ()
6 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG23100420232339688 12/04/2023 Suja Mol 1613010WL0091779 Suja Mol 00176 IDIB000S011 310 310 Processed 19/05/2023 1690318727 Suja Mol ()
7 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG23100420232339689 12/04/2023 Suja Mol 1613010WL0091779 Suja Mol 00176 IDIB000S011 927 927 Processed 19/05/2023 1690318785 Suja Mol ()
8 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG23100420232339693 12/04/2023 Suja Mol 1613010WL0091779 Suja Mol 00176 IDIB000S011 1240 1240 Processed 19/05/2023 1690318786 Suja Mol ()
9 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG23100420232339694 12/04/2023 Suja Mol 1613010WL0091779 Suja Mol 00176 IDIB000S011 1240 1240 Processed 19/05/2023 1690318726 Suja Mol ()
SubTotal 6189 6189
10 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG23100420232339675 12/04/2023 INDIRA AMMA 1613010WL0091779 INDIRA AMMA 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690318739 MRS INDIRA AMMA ()
11 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG23100420232339724 12/04/2023 INDIRA AMMA 1613010WL0091779 INDIRA AMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690318741 MRS INDIRA AMMA ()
12 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG23100420232339725 12/04/2023 INDIRA AMMA 1613010WL0091779 INDIRA AMMA 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690318740 MRS INDIRA AMMA ()
13 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG23100420232339726 12/04/2023 INDIRA AMMA 1613010WL0091779 INDIRA AMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690318737 MRS INDIRA AMMA ()
14 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG23100420232339727 12/04/2023 INDIRA AMMA 1613010WL0091779 INDIRA AMMA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690318738 MRS INDIRA AMMA ()
SubTotal 5886 5886
15 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG23110420232339990 12/04/2023 RADHAMANIYAMMA B 1613010WL0091806 RADHAMANIYAMMA B 00415 SBIN0070293 930 930 Processed 19/05/2023 1690318746 MRS RADHAMANI AMMAB ()
16 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG23110420232339991 12/04/2023 RADHAMANIYAMMA B 1613010WL0091806 RADHAMANIYAMMA B 00415 SBIN0070293 1240 1240 Processed 19/05/2023 1690318747 MRS RADHAMANI AMMAB ()
SubTotal 2170 2170
17 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23100420232339674 12/04/2023 SUJATHA O 1613010WL0091779 SUJATHA O 00415 SBIN0070476 310 310 Processed 19/05/2023 1690318778 MRS SUJATHA O ()
18 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23100420232339716 12/04/2023 SUJATHA O 1613010WL0091779 SUJATHA O 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690318779 MRS SUJATHA O ()
19 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23100420232339717 12/04/2023 SUJATHA O 1613010WL0091779 SUJATHA O 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690318781 MRS SUJATHA O ()
20 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23100420232339718 12/04/2023 SUJATHA O 1613010WL0091779 SUJATHA O 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690318780 MRS SUJATHA O ()
21 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23100420232339719 12/04/2023 SUJATHA O 1613010WL0091779 SUJATHA O 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690318777 MRS SUJATHA O ()
22 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG23100420232339720 12/04/2023 RAVEENDRAN R 1613010WL0091779 RAVEENDRAN R 00415 SBIN0070476 310 310 Processed 19/05/2023 1690318742 MR RAVEENDRAN ()
23 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG23100420232339721 12/04/2023 RAVEENDRAN R 1613010WL0091779 RAVEENDRAN R 00415 SBIN0070476 927 927 Processed 19/05/2023 1690318744 MR RAVEENDRAN ()
24 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG23100420232339722 12/04/2023 RAVEENDRAN R 1613010WL0091779 RAVEENDRAN R 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690318745 MR RAVEENDRAN ()
25 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG23100420232339723 12/04/2023 RAVEENDRAN R 1613010WL0091779 RAVEENDRAN R 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690318743 MR RAVEENDRAN ()
26 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23100420232339699 12/04/2023 RAJEENA 1613010WL0091779 RAJEENA 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690318766 MRS RAJEENA T ()
27 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23100420232339700 12/04/2023 RAJEENA 1613010WL0091779 RAJEENA 00415 SBIN0070476 620 620 Processed 19/05/2023 1690318767 MRS RAJEENA T ()
28 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23100420232339701 12/04/2023 RAJEENA 1613010WL0091779 RAJEENA 00415 SBIN0070476 310 310 Processed 19/05/2023 1690318764 MRS RAJEENA T ()
29 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23100420232339702 12/04/2023 RAJEENA 1613010WL0091779 RAJEENA 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690318765 MRS RAJEENA T ()
30 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG23100420232339703 12/04/2023 PUSHPAVALLI 1613010WL0091779 PUSHPAVALLI 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690318761 MR PUSHPAVALLI J ()
31 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG23100420232339704 12/04/2023 PUSHPAVALLI 1613010WL0091779 PUSHPAVALLI 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690318762 MR PUSHPAVALLI J ()
32 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG23100420232339705 12/04/2023 PUSHPAVALLI 1613010WL0091779 PUSHPAVALLI 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690318763 MR PUSHPAVALLI J ()
33 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG23290320232280822 12/04/2023 PUSHPAVALLI 1613010WL0088939 PUSHPAVALLI 00415 SBIN0070476 930 930 Processed 19/05/2023 1690318758 MR PUSHPAVALLI J ()
34 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG23100420232339678 12/04/2023 PUSHPAVALLI 1613010WL0091779 PUSHPAVALLI 00415 SBIN0070476 620 620 Processed 19/05/2023 1690318759 MR PUSHPAVALLI J ()
35 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG23100420232339679 12/04/2023 PUSHPAVALLI 1613010WL0091779 PUSHPAVALLI 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690318760 MR PUSHPAVALLI J ()
36 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339681 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 308 308 Processed 19/05/2023 1690318771 MRS INDIRA BHAI D ()
37 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339682 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 616 616 Processed 19/05/2023 1690318772 MRS INDIRA BHAI D ()
38 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339683 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690318773 MRS INDIRA BHAI D ()
39 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339708 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690318768 MRS INDIRA BHAI D ()
40 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339709 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690318769 MRS INDIRA BHAI D ()
41 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339710 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 1232 1232 Processed 19/05/2023 1690318774 MRS INDIRA BHAI D ()
42 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339711 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 616 616 Processed 19/05/2023 1690318775 MRS INDIRA BHAI D ()
43 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23100420232339712 12/04/2023 INDIRA BHAI 1613010WL0091779 INDIRA BHAI 00415 SBIN0070476 924 924 Processed 19/05/2023 1690318770 MRS INDIRA BHAI D ()
44 Sasthamkotta KL-13-010-001-010/544
(Kunnathoor) 		1613010001NRG23290320232280824 12/04/2023 ACHAN KUNJU 1613010WL0088939 ACHAN KUNJU 00415 SBIN0070476 933 933 Processed 19/05/2023 1690318776 MRS SUJA ACHANKUNJU ()
45 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23110420232339992 12/04/2023 AMBILY CHINNAMMA 1613010WL0091806 AMBILY CHINNAMMA 00415 SBIN0070476 1232 1232 Processed 19/05/2023 1690318748 MRS AMBILI ()
46 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23100420232339684 12/04/2023 AMBILY CHINNAMMA 1613010WL0091779 AMBILY CHINNAMMA 00415 SBIN0070476 616 616 Processed 19/05/2023 1690318754 MRS AMBILI ()
47 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23100420232339685 12/04/2023 AMBILY CHINNAMMA 1613010WL0091779 AMBILY CHINNAMMA 00415 SBIN0070476 616 616 Processed 19/05/2023 1690318749 MRS AMBILI ()
48 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23100420232339695 12/04/2023 AMBILY CHINNAMMA 1613010WL0091779 AMBILY CHINNAMMA 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690318750 MRS AMBILI ()
49 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23100420232339696 12/04/2023 AMBILY CHINNAMMA 1613010WL0091779 AMBILY CHINNAMMA 00415 SBIN0070476 1232 1232 Processed 19/05/2023 1690318751 MRS AMBILI ()
50 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23100420232339697 12/04/2023 AMBILY CHINNAMMA 1613010WL0091779 AMBILY CHINNAMMA 00415 SBIN0070476 924 924 Processed 19/05/2023 1690318752 MRS AMBILI ()
51 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23100420232339698 12/04/2023 AMBILY CHINNAMMA 1613010WL0091779 AMBILY CHINNAMMA 00415 SBIN0070476 924 924 Processed 19/05/2023 1690318753 MRS AMBILI ()
52 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG23100420232339690 12/04/2023 Suseela 1613010WL0091779 Suseela 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690318755 MRS SUSEELA ()
53 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG23100420232339691 12/04/2023 Suseela 1613010WL0091779 Suseela 00415 SBIN0070476 620 620 Processed 19/05/2023 1690318756 MRS SUSEELA ()
54 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG23100420232339692 12/04/2023 Suseela 1613010WL0091779 Suseela 00415 SBIN0070476 930 930 Processed 19/05/2023 1690318757 MRS SUSEELA ()
SubTotal 44205 44205
55 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23100420232339680 12/04/2023 LATHA S 1613010WL0091779 LATHA S 00657 KLGB0040639 1860 1860 Processed 19/05/2023 1690318734 LATHA S ()
56 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23100420232339676 12/04/2023 LATHA S 1613010WL0091779 LATHA S 00657 KLGB0040639 620 620 Processed 19/05/2023 1690318735 LATHA S ()
57 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23100420232339677 12/04/2023 LATHA S 1613010WL0091779 LATHA S 00657 KLGB0040639 620 620 Processed 19/05/2023 1690318736 LATHA S ()
58 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23100420232339713 12/04/2023 LATHA S 1613010WL0091779 LATHA S 00657 KLGB0040639 2170 2170 Processed 19/05/2023 1690318731 LATHA S ()
59 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23100420232339714 12/04/2023 LATHA S 1613010WL0091779 LATHA S 00657 KLGB0040639 2163 2163 Processed 19/05/2023 1690318732 LATHA S ()
60 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23100420232339715 12/04/2023 LATHA S 1613010WL0091779 LATHA S 00657 KLGB0040639 2170 2170 Processed 19/05/2023 1690318733 LATHA S ()
61 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23290320232280821 12/04/2023 LATHA S 1613010WL0088939 LATHA S 00657 KLGB0040639 930 930 Processed 19/05/2023 1690318730 LATHA S ()
SubTotal 10533 10533
Total 73959 73959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120423FTO_30316 Indian Bank IDIB000P084 PUTHUR 4976
2 Sasthamkotta KL1613010001_120423FTO_30316 Indian Bank IDIB000S011 SASTHAMKOTTA 6189
3 Sasthamkotta KL1613010001_120423FTO_30316 State Bank Of India SBIN0011924 BHARANIKAVU 5886
4 Sasthamkotta KL1613010001_120423FTO_30316 State Bank Of India SBIN0070293 PUTHOOR 2170
5 Sasthamkotta KL1613010001_120423FTO_30316 State Bank Of India SBIN0070476 NEDIAVILA 44205
6 Sasthamkotta KL1613010001_120423FTO_30316 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 10533

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