Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423APB_FTO_11250
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-13-010-001-017/2104
(Kunnathoor) 		1613010001NRG23310320232324764 04/04/2023 Ajitha Manoj 1613010001WL091053 Ajitha Manoj 00176 IDIB000B073 1545 1545 Processed 19/05/2023 1690458739 MRS AJITHA MANOJ STATE BANK OF INDIA(508548)
SubTotal 1545 1545
2 Sasthamkotta KL-13-010-001-017/2529
(Kunnathoor) 		1613010001NRG23310320232324765 04/04/2023 SUMA K 1613010001WL091053 SUMA K 00415 SBIN0011924 1236 1236 Processed 19/05/2023 1690458736 MS SUMA K STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-017/4703
(Kunnathoor) 		1613010001NRG23310320232324768 04/04/2023 sahithi S 1613010001WL091053 sahithi S 00415 SBIN0011924 927 927 Processed 19/05/2023 1690458735 MRS SAHITHI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-017/4794
(Kunnathoor) 		1613010001NRG23310320232324769 04/04/2023 Sudha 1613010001WL091053 Sudha 00415 SBIN0011924 1545 1545 Processed 19/05/2023 1690458734 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
5 Sasthamkotta KL-13-010-001-001/5746
(Kunnathoor) 		1613010001NRG23310320232324757 04/04/2023 SALI S 1613010001WL091053 SALI S 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690458746 MRS SALI S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-017/1437
(Kunnathoor) 		1613010001NRG23310320232324758 04/04/2023 VASANTHAKUMARI K 1613010001WL091053 VASANTHAKUMARI K 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690458744 MRS VASANTHAKUMARI K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG23310320232324759 04/04/2023 LEELA S 1613010001WL091053 LEELA S 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690458745 MRS LEELA S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-017/1862
(Kunnathoor) 		1613010001NRG23310320232324760 04/04/2023 KRISHNAKUMARI N 1613010001WL091053 KRISHNAKUMARI N 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690458742 Mrs. Krishnakumari N INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-001-017/189
(Kunnathoor) 		1613010001NRG23310320232324761 04/04/2023 KANAKAMMA P 1613010001WL091053 KANAKAMMA P 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690458738 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-017/1941
(Kunnathoor) 		1613010001NRG23310320232324763 04/04/2023 Usha.G 1613010001WL091053 Usha.G 00415 SBIN0070476 309 309 Processed 19/05/2023 1690458740 MRS USHA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-017/410
(Kunnathoor) 		1613010001NRG23310320232324767 04/04/2023 JAYA S 1613010001WL091053 JAYA S 00415 SBIN0070476 618 618 Processed 19/05/2023 1690458743 MRS JAYA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-017/5902
(Kunnathoor) 		1613010001NRG23310320232324771 04/04/2023 Vasudevan P 1613010001WL091053 Vasudevan P 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690458747 MR VASUDEVAN P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG23310320232324772 04/04/2023 LEKHA A 1613010001WL091053 LEKHA A 00415 SBIN0070476 618 618 Processed 19/05/2023 1690458741 MRS LEKHA A STATE BANK OF INDIA(508548)
SubTotal 10506 10506
14 Sasthamkotta KL-13-010-001-017/822
(Kunnathoor) 		1613010001NRG23310320232324774 04/04/2023 VASANTHI 1613010001WL091053 VASANTHI 00657 KLGB0040639 1545 1545 Processed 19/05/2023 1690458737 VASANTHI KERALA GRAMIN BANK(607476)
SubTotal 1545 1545
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11250 Indian Bank IDIB000B073 BHARANIKKAVVU 1545
2 Sasthamkotta KL1613010001_040423APB_FTO_11250 State Bank Of India SBIN0011924 BHARANIKAVU 3708
3 Sasthamkotta KL1613010001_040423APB_FTO_11250 State Bank Of India SBIN0070476 NEDIAVILA 10506
4 Sasthamkotta KL1613010001_040423APB_FTO_11250 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1545

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