Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120723APB_FTO_293840
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24120720230537528 12/07/2023 BINDUSREE R 1613010001WL022627 BINDUSREE R 00127 FDRL0001951 1655 1655 Processed 17/07/2023 3506431702 MRS BINDUSREE R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24120720230537530 12/07/2023 SHANTHA KUMARI AMMA 1613010001WL022627 SHANTHA KUMARI AMMA 00415 SBIN0011924 1986 1986 Processed 17/07/2023 3506431703 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24120720230537559 12/07/2023 Ambika.K.S 1613010001WL022627 Ambika.K.S 00415 SBIN0011924 1986 1986 Processed 17/07/2023 3506431704 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 3972 3972
4 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24120720230537525 12/07/2023 GOPALAKRISHNA PILLAI 1613010001WL022627 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431723 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG24120720230537526 12/07/2023 SULAJA GOPINATHAN P 1613010001WL022627 SULAJA GOPINATHAN P 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431709 MRS SULAJA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24120720230537527 12/07/2023 Sindhu Gopan 1613010001WL022627 Sindhu Gopan 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431726 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24120720230537529 12/07/2023 SOBHANA KUNJAMMA 1613010001WL022627 SOBHANA KUNJAMMA 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506431728 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24120720230537531 12/07/2023 INDIRAYAMMA 1613010001WL022627 INDIRAYAMMA 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431732 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24120720230537532 12/07/2023 OMANA R 1613010001WL022627 OMANA R 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431713 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24120720230537533 12/07/2023 SREEDEVI R 1613010001WL022627 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431717 MRS SREEDEVI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24120720230537534 12/07/2023 RADHAMMA C 1613010001WL022627 RADHAMMA C 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431716 MRS RADHAMMA C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24120720230537535 12/07/2023 Rekha PS 1613010001WL022627 Rekha PS 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431736 MRS REKHA PS STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24120720230537536 12/07/2023 SOBHANA KUMARI 1613010001WL022627 SOBHANA KUMARI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431730 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24120720230537537 12/07/2023 PREETHA M 1613010001WL022627 PREETHA M 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431724 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24120720230537538 12/07/2023 SUSEELA M 1613010001WL022627 SUSEELA M 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431718 SUSEELA M DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24120720230537539 12/07/2023 MURALEEDHARAN N 1613010001WL022627 MURALEEDHARAN N 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431720 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24120720230537540 12/07/2023 SUSAMMA OOMMEN 1613010001WL022627 SUSAMMA OOMMEN 00415 SBIN0070476 993 993 Processed 17/07/2023 3506431711 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24120720230537541 12/07/2023 INDIRA P 1613010001WL022627 INDIRA P 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431734 MRS INDIRA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24120720230537542 12/07/2023 GRACY S M 1613010001WL022627 GRACY S M 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431719 MRS GRACY S M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24120720230537543 12/07/2023 KUNJUMON O 1613010001WL022627 KUNJUMON O 00415 SBIN0070476 1986 1986 Rejected 17/07/2023 3506431705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24120720230537544 12/07/2023 JAYAKUMARI J 1613010001WL022627 JAYAKUMARI J 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431715 JAYAKUMARI J KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24120720230537545 12/07/2023 JAYASREE YESODHARAN 1613010001WL022627 JAYASREE YESODHARAN 00415 SBIN0070476 662 662 Processed 17/07/2023 3506431712 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24120720230537546 12/07/2023 VIJAYALAKSHMI C 1613010001WL022627 VIJAYALAKSHMI C 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431714 VIJAYALAKSHMI C DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-001-016/322
(Kunnathoor) 		1613010001NRG24120720230537547 12/07/2023 ROOTHAMMA JAMES 1613010001WL022627 ROOTHAMMA JAMES 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431731 MRS ROOTHAMMA JAMES STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24120720230537548 12/07/2023 RATHIKUMARI J 1613010001WL022627 RATHIKUMARI J 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431710 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24120720230537550 12/07/2023 Dhanapalan R 1613010001WL022627 Dhanapalan R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431733 MR DHANAPALAN R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24120720230537549 12/07/2023 Sreekala B 1613010001WL022627 Sreekala B 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431707 Sreekala B DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24120720230537551 12/07/2023 OMANA 1613010001WL022627 OMANA 00415 SBIN0070476 662 662 Processed 17/07/2023 3506431735 MRS OMANA R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24120720230537552 12/07/2023 LEELAVATHI S 1613010001WL022627 LEELAVATHI S 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431722 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24120720230537553 12/07/2023 SURENDRAN D 1613010001WL022627 SURENDRAN D 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431708 SURENDRAN CANARA BANK(508532)
31 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG24120720230537554 12/07/2023 SARASWATHY AMMA.M 1613010001WL022627 SARASWATHY AMMA.M 00415 SBIN0070476 331 331 Processed 17/07/2023 3506431706 MRS SARASWATHY AMMAM STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24120720230537555 12/07/2023 SUDARSANAN S 1613010001WL022627 SUDARSANAN S 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431725 MR SUDARSANAN S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24120720230537556 12/07/2023 MURALEEDHARAN NAIR 1613010001WL022627 MURALEEDHARAN NAIR 00415 SBIN0070476 993 993 Processed 17/07/2023 3506431721 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24120720230537557 12/07/2023 RADHIKA P 1613010001WL022627 RADHIKA P 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506431729 MRS RADHIKA P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24120720230537558 12/07/2023 SANDHYA P L 1613010001WL022627 SANDHYA P L 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506431727 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
SubTotal 53622 53622
Total 59249 59249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120723APB_FTO_293840 Federal Bank FDRL0001951 BHARANIKKAVU 1655
2 Sasthamkotta KL1613010001_120723APB_FTO_293840 State Bank Of India SBIN0011924 BHARANIKAVU 3972
3 Sasthamkotta KL1613010001_120723APB_FTO_293840 State Bank Of India SBIN0070476 NEDIAVILA 53622

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