Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_140923APB_FTO_479733
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-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24140920230967739 14/09/2023 KESAVAN T 1613010001WL039822 KESAVAN T 00176 IDIB000B073 331 331 Processed 07/11/2023 7131451320 Mr. T KESAVAN INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24140920230967746 14/09/2023 SANTHA K 1613010001WL039822 SANTHA K 00176 IDIB000B073 331 331 Processed 07/11/2023 7131451357 Mrs. SANTHA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24140920230967761 14/09/2023 OMANA 1613010001WL039822 OMANA 00176 IDIB000B073 331 331 Processed 07/11/2023 7131451319 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24140920230967753 14/09/2023 SANTHA SASI 1613010001WL039822 SANTHA SASI 00176 IDIB000S011 331 331 Processed 07/11/2023 7131451356 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 331 331
5 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24140920230967740 14/09/2023 SUBHA B 1613010001WL039822 SUBHA B 00415 SBIN0004363 331 331 Processed 07/11/2023 7131451360 SUBHA B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24140920230967747 14/09/2023 SAKUNTHALA 1613010001WL039822 SAKUNTHALA 00415 SBIN0004363 662 662 Processed 07/11/2023 7131451314 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 993 993
7 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG24140920230967735 14/09/2023 OMANA 1613010001WL039822 OMANA 00415 SBIN0011924 662 662 Processed 07/11/2023 7131451317 MRS OMANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24140920230967737 14/09/2023 RADHA T 1613010001WL039822 RADHA T 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451310 RADHA T KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-001/3038
(Kunnathoor) 		1613010001NRG24140920230967742 14/09/2023 SUDHAMANI 1613010001WL039822 SUDHAMANI 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451311 SUDHAMANI S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG24140920230967744 14/09/2023 CHANDRIKA 1613010001WL039822 CHANDRIKA 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451308 MRS CHANDRIKA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24140920230967745 14/09/2023 Sudharmma 1613010001WL039822 Sudharmma 00415 SBIN0011924 662 662 Processed 07/11/2023 7131451312 MRS SUDHARMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24140920230967754 14/09/2023 JAYA KUMARI PS 1613010001WL039822 JAYA KUMARI PS 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451359 JAYAKUMARI P S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24140920230967755 14/09/2023 LATHIKA 1613010001WL039822 LATHIKA 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451358 MRS LATHIKA T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24140920230967756 14/09/2023 SUJATHA R K 1613010001WL039822 SUJATHA R K 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451313 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24140920230967757 14/09/2023 REJANI 1613010001WL039822 REJANI 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451315 MRS RAJANI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24140920230967759 14/09/2023 RAJI R S 1613010001WL039822 RAJI R S 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451364 RAJI R S KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24140920230967760 14/09/2023 SOPHIA V 1613010001WL039822 SOPHIA V 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451318 MR SOFIAV STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24140920230967763 14/09/2023 REMANI 1613010001WL039822 REMANI 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451363 MRS REMONY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24140920230967764 14/09/2023 VINEETHA 1613010001WL039822 VINEETHA 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451365 VINEETHA V KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24140920230967765 14/09/2023 PODICHI BALAN 1613010001WL039822 PODICHI BALAN 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451316 MRS PODICHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24140920230967766 14/09/2023 PADMAVATHY 1613010001WL039822 PADMAVATHY 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451361 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24140920230967769 14/09/2023 SARASWATHY 1613010001WL039822 SARASWATHY 00415 SBIN0011924 331 331 Processed 07/11/2023 7131451309 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 5958 5958
23 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG24140920230967712 14/09/2023 Thankamani.R 1613010001WL039822 Thankamani.R 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451346 THANKAMANI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24140920230967713 14/09/2023 KUNJI KUTTY 1613010001WL039822 KUNJI KUTTY 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451344 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24140920230967714 14/09/2023 LATHI PUSHKARAN 1613010001WL039822 LATHI PUSHKARAN 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451327 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/194
(Kunnathoor) 		1613010001NRG24140920230967715 14/09/2023 HARIDAS.V 1613010001WL039822 HARIDAS.V 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451340 MR HARIDASAN V STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24140920230967717 14/09/2023 RAVEENDRAN R 1613010001WL039822 RAVEENDRAN R 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451326 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-001-001/2003
(Kunnathoor) 		1613010001NRG24140920230967718 14/09/2023 SUJATHA S 1613010001WL039822 SUJATHA S 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451362 MRS SUJATHA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24140920230967719 14/09/2023 ESTHER GEORGE 1613010001WL039822 ESTHER GEORGE 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451333 MRS EASTHER STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG24140920230967720 14/09/2023 NIRMALA AMMA 1613010001WL039822 NIRMALA AMMA 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451334 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24140920230967721 14/09/2023 SUMA M 1613010001WL039822 SUMA M 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451347 SUMA M KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24140920230967722 14/09/2023 KUNJAMMA M 1613010001WL039822 KUNJAMMA M 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451321 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-001/210
(Kunnathoor) 		1613010001NRG24140920230967723 14/09/2023 MUKUNDAN J 1613010001WL039822 MUKUNDAN J 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451343 MR MUKUNDAN J STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24140920230967724 14/09/2023 RATNAVALLI J 1613010001WL039822 RATNAVALLI J 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451330 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24140920230967725 14/09/2023 ANNAMMA M 1613010001WL039822 ANNAMMA M 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451332 ANNAMMA KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24140920230967726 14/09/2023 USHA S 1613010001WL039822 USHA S 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451337 MRS USHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24140920230967728 14/09/2023 ANIJA L 1613010001WL039822 ANIJA L 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451338 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24140920230967729 14/09/2023 KAMALAMMA.K 1613010001WL039822 KAMALAMMA.K 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451339 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG24140920230967730 14/09/2023 LAKSHMI P 1613010001WL039822 LAKSHMI P 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451331 MRS LAKSHMI P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-001/2315
(Kunnathoor) 		1613010001NRG24140920230967731 14/09/2023 Valsala sathyaseelan 1613010001WL039822 Valsala sathyaseelan 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451352 MRS VALSALA SATHYASEELAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24140920230967732 14/09/2023 SAJITHA P 1613010001WL039822 SAJITHA P 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451324 MRS SAJITHA P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24140920230967733 14/09/2023 SUDHARMMA 1613010001WL039822 SUDHARMMA 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451323 MRS SUDHARMA G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24140920230967734 14/09/2023 USHA B 1613010001WL039822 USHA B 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451335 MRS USHA B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24140920230967736 14/09/2023 ROSAMMA K 1613010001WL039822 ROSAMMA K 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451329 MRS ROSAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-001/2542
(Kunnathoor) 		1613010001NRG24140920230967738 14/09/2023 SAKUNTHALA P 1613010001WL039822 SAKUNTHALA P 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451336 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-001/3051
(Kunnathoor) 		1613010001NRG24140920230967743 14/09/2023 Chandran 1613010001WL039822 Chandran 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451350 MR CHANDRAN N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24140920230967748 14/09/2023 GANGADHARAN T 1613010001WL039822 GANGADHARAN T 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451322 MR GANGADHARAN T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-001/327
(Kunnathoor) 		1613010001NRG24140920230967749 14/09/2023 SANTHA.K 1613010001WL039822 SANTHA.K 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451341 MRS SANTHA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24140920230967750 14/09/2023 SANTHA K 1613010001WL039822 SANTHA K 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451325 MRS SANTHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-001/330
(Kunnathoor) 		1613010001NRG24140920230967751 14/09/2023 THANKAMMA K 1613010001WL039822 THANKAMMA K 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451342 THANKAMMA K INDUSIND BANK(607189)
51 Sasthamkotta KL-13-010-001-001/3303
(Kunnathoor) 		1613010001NRG24140920230967752 14/09/2023 SAMUVELKUTTY 1613010001WL039822 SAMUVELKUTTY 00415 SBIN0070476 662 662 Processed 07/11/2023 7131451349 Mr. SAMUEL KUTTY INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24140920230967758 14/09/2023 SULOCHANA 1613010001WL039822 SULOCHANA 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451353 MRS SULOCHANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG24140920230967767 14/09/2023 KUMARI C 1613010001WL039822 KUMARI C 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451345 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24140920230967768 14/09/2023 PODIYAN 1613010001WL039822 PODIYAN 00415 SBIN0070476 331 331 Processed 07/11/2023 7131451355 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 18205 18205
55 Sasthamkotta KL-13-010-001-001/194
(Kunnathoor) 		1613010001NRG24140920230967716 14/09/2023 THANKAMANI K 1613010001WL039822 THANKAMANI K 00415 SBIN0070594 331 331 Processed 07/11/2023 7131451354 MR THANKAMANI K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24140920230967727 14/09/2023 LEKSHMANAN 1613010001WL039822 LEKSHMANAN 00415 SBIN0070594 662 662 Processed 07/11/2023 7131451328 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24140920230967741 14/09/2023 GEETHA S 1613010001WL039822 GEETHA S 00415 SBIN0070594 331 331 Processed 07/11/2023 7131451348 MRS GEETHA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG24140920230967762 14/09/2023 REMA J 1613010001WL039822 REMA J 00415 SBIN0070594 331 331 Processed 07/11/2023 7131451351 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140923APB_FTO_479733 Indian Bank IDIB000B073 BHARANIKKAVVU 993
2 Sasthamkotta KL1613010001_140923APB_FTO_479733 Indian Bank IDIB000S011 SASTHAMKOTTA 331
3 Sasthamkotta KL1613010001_140923APB_FTO_479733 State Bank Of India SBIN0004363 ADOOR 993
4 Sasthamkotta KL1613010001_140923APB_FTO_479733 State Bank Of India SBIN0011924 BHARANIKAVU 5958
5 Sasthamkotta KL1613010001_140923APB_FTO_479733 State Bank Of India SBIN0070476 NEDIAVILA 18205
6 Sasthamkotta KL1613010001_140923APB_FTO_479733 State Bank Of India SBIN0070594 PORUVAZHY 1655

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