Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_150923APB_FTO_481812
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-13-010-001-013/5187
(Kunnathoor) 		1613010001NRG24150920230972438 15/09/2023 PRATHEEKSHA 1613010001WL040027 PRATHEEKSHA 00078 CNRB0014505 662 662 Processed 07/11/2023 7131438746 PRATHEEKSHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG24150920230972437 15/09/2023 THANKKAPPAN K 1613010001WL040027 THANKKAPPAN K 00176 IDIB000P084 662 662 Processed 07/11/2023 7131438760 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24150920230972429 15/09/2023 PANKAJAKSHY 1613010001WL040027 PANKAJAKSHY 00176 IDIB000S011 993 993 Processed 07/11/2023 7131438756 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-013/1242
(Kunnathoor) 		1613010001NRG24150920230972418 15/09/2023 Suma.P 1613010001WL040027 Suma.P 00415 SBIN0011924 331 331 Processed 07/11/2023 7131438741 MRS SUMA P STATE BANK OF INDIA(508548)
SubTotal 331 331
5 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24150920230972435 15/09/2023 SARASWATHY K 1613010001WL040027 SARASWATHY K 00415 SBIN0070450 993 993 Processed 07/11/2023 7131438757 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 993 993
6 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24150920230972419 15/09/2023 T K VINOD KUMAR 1613010001WL040027 T K VINOD KUMAR 00415 SBIN0070476 662 662 Processed 07/11/2023 7131438747 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/141
(Kunnathoor) 		1613010001NRG24150920230972420 15/09/2023 BABUKUTTAN NAIR S 1613010001WL040027 BABUKUTTAN NAIR S 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438750 MR BABUKUTTAN NAIR S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24150920230972421 15/09/2023 VICTORIA PURUSHAN 1613010001WL040027 VICTORIA PURUSHAN 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438751 Mrs. S VICTORIA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24150920230972422 15/09/2023 Remadevi 1613010001WL040027 Remadevi 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438761 MRS REMA DEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24150920230972423 15/09/2023 ANUMOL K 1613010001WL040027 ANUMOL K 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438752 MRS ANUMOL K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24150920230972424 15/09/2023 SHYLAJA R 1613010001WL040027 SHYLAJA R 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438753 MRS SHYLAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24150920230972425 15/09/2023 SUDHASAN 1613010001WL040027 SUDHASAN 00415 SBIN0070476 331 331 Processed 07/11/2023 7131438749 MR SUDESAN N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24150920230972426 15/09/2023 LISSY GEORGE 1613010001WL040027 LISSY GEORGE 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438754 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24150920230972427 15/09/2023 BINDU N K 1613010001WL040027 BINDU N K 00415 SBIN0070476 331 331 Processed 07/11/2023 7131438743 BINDU N K KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-013/1894
(Kunnathoor) 		1613010001NRG24150920230972428 15/09/2023 Nirmala 1613010001WL040027 Nirmala 00415 SBIN0070476 662 662 Processed 07/11/2023 7131438758 MRS NIRMALA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/3515
(Kunnathoor) 		1613010001NRG24150920230972430 15/09/2023 SARASAMMA K 1613010001WL040027 SARASAMMA K 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438763 MRS SARASAMMAK SARASAMMAK STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24150920230972432 15/09/2023 Ambika.A 1613010001WL040027 Ambika.A 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438748 MRS AMBIKA A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/4206
(Kunnathoor) 		1613010001NRG24150920230972433 15/09/2023 Soman.G 1613010001WL040027 Soman.G 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438764 MR SOMAN G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24150920230972434 15/09/2023 RADHA S 1613010001WL040027 RADHA S 00415 SBIN0070476 662 662 Processed 07/11/2023 7131438759 MRS RADHA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24150920230972436 15/09/2023 saji 1613010001WL040027 saji 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438742 MR SAJI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24150920230972440 15/09/2023 PRABHAVATHY G 1613010001WL040027 PRABHAVATHY G 00415 SBIN0070476 662 662 Processed 07/11/2023 7131438762 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24150920230972441 15/09/2023 LEENA B 1613010001WL040027 LEENA B 00415 SBIN0070476 993 993 Processed 07/11/2023 7131438755 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
SubTotal 14233 14233
23 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24150920230972431 15/09/2023 Raju 1613010001WL040027 Raju 00657 KLGB0040620 993 993 Processed 07/11/2023 7131438745 RAJU KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24150920230972439 15/09/2023 THANKAMMA 1613010001WL040027 THANKAMMA 00657 KLGB0040620 993 993 Processed 07/11/2023 7131438744 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 19860 19860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_150923APB_FTO_481812 Canara Bank CNRB0014505 panavely 662
2 Sasthamkotta KL1613010001_150923APB_FTO_481812 Indian Bank IDIB000P084 PUTHUR 662
3 Sasthamkotta KL1613010001_150923APB_FTO_481812 Indian Bank IDIB000S011 SASTHAMKOTTA 993
4 Sasthamkotta KL1613010001_150923APB_FTO_481812 State Bank Of India SBIN0011924 BHARANIKAVU 331
5 Sasthamkotta KL1613010001_150923APB_FTO_481812 State Bank Of India SBIN0070450 SASTHAMCOTTAH 993
6 Sasthamkotta KL1613010001_150923APB_FTO_481812 State Bank Of India SBIN0070476 NEDIAVILA 14233
7 Sasthamkotta KL1613010001_150923APB_FTO_481812 Kerala Gramin Bank KLGB0040620 PUTHOOR 1986

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