Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_668176
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24041120231377621 04/11/2023 BEENA R 1613010001WL058573 BEENA R 00078 CNRB0004669 664 664 Processed 27/11/2023 8021908425 BEENA R CANARA BANK(508532)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24041120231377625 04/11/2023 ANIL 1613010001WL058573 ANIL 00176 IDIB000P084 664 664 Processed 27/11/2023 8021908435 Mr. Anil S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24041120231377626 04/11/2023 RENJINI S 1613010001WL058573 RENJINI S 00176 IDIB000P084 664 664 Processed 27/11/2023 8021908426 MRS RENJINI S STATE BANK OF INDIA(508548)
SubTotal 1328 1328
4 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24041120231377630 04/11/2023 OMANAYAMMA 1613010001WL058573 OMANAYAMMA 00415 SBIN0005047 332 332 Processed 27/11/2023 8021908420 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 332 332
5 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24041120231377623 04/11/2023 ARCHANA K 1613010001WL058573 ARCHANA K 00415 SBIN0011924 664 664 Processed 27/11/2023 8021908423 MRS ARCHANA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24041120231377629 04/11/2023 SINDHUMOL 1613010001WL058573 SINDHUMOL 00415 SBIN0011924 664 664 Processed 27/11/2023 8021908419 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-007/5779
(Kunnathoor) 		1613010001NRG24041120231377634 04/11/2023 MAKKA 1613010001WL058573 MAKKA 00415 SBIN0011924 664 664 Processed 27/11/2023 8021908422 MANKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-007/5785
(Kunnathoor) 		1613010001NRG24041120231377635 04/11/2023 REMANI 1613010001WL058573 REMANI 00415 SBIN0011924 664 664 Processed 27/11/2023 8021908421 MRS REMANY STATE BANK OF INDIA(508548)
SubTotal 2656 2656
9 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24041120231377627 04/11/2023 USHAKUMARI B 1613010001WL058573 USHAKUMARI B 00415 SBIN0070281 664 664 Processed 27/11/2023 8021908429 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24041120231377636 04/11/2023 SULOCHANA N 1613010001WL058573 SULOCHANA N 00415 SBIN0070281 664 664 Processed 27/11/2023 8021908432 MRS SULOCHANA N STATE BANK OF INDIA(508548)
SubTotal 1328 1328
11 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24041120231377620 04/11/2023 MURALEEDHARAN PILLAI 1613010001WL058573 MURALEEDHARAN PILLAI 00415 SBIN0070476 332 332 Processed 27/11/2023 8021908433 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24041120231377624 04/11/2023 BINDHU .L 1613010001WL058573 BINDHU .L 00415 SBIN0070476 664 664 Processed 27/11/2023 8021908428 MRS BINDHU L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24041120231377628 04/11/2023 THANKAMANI AMMA P S 1613010001WL058573 THANKAMANI AMMA P S 00415 SBIN0070476 664 664 Processed 27/11/2023 8021908427 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24041120231377631 04/11/2023 MATHEW SAMUEL 1613010001WL058573 MATHEW SAMUEL 00415 SBIN0070476 332 332 Processed 27/11/2023 8021908430 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24041120231377632 04/11/2023 JOY G 1613010001WL058573 JOY G 00415 SBIN0070476 332 332 Processed 27/11/2023 8021908431 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24041120231377633 04/11/2023 AMBIKA K 1613010001WL058573 AMBIKA K 00415 SBIN0070476 664 664 Processed 27/11/2023 8021908434 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 2988 2988
17 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24041120231377622 04/11/2023 OMANA 1613010001WL058573 OMANA 00415 SBIN0071269 664 664 Processed 27/11/2023 8021908418 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 664 664
18 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24041120231377637 04/11/2023 CHELLAPPAN 1613010001WL058573 CHELLAPPAN 00657 KLGB0040620 664 664 Processed 27/11/2023 8021908424 CHELLAPPAN KERALA GRAMIN BANK(607476)
SubTotal 664 664
Total 10624 10624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_668176 Canara Bank CNRB0004669 Puthoor 664
2 Sasthamkotta KL1613010001_041123APB_FTO_668176 Indian Bank IDIB000P084 PUTHUR 1328
3 Sasthamkotta KL1613010001_041123APB_FTO_668176 State Bank Of India SBIN0005047 KOTTARAKARA 332
4 Sasthamkotta KL1613010001_041123APB_FTO_668176 State Bank Of India SBIN0011924 BHARANIKAVU 2656
5 Sasthamkotta KL1613010001_041123APB_FTO_668176 State Bank Of India SBIN0070281 KADAMPANAD 1328
6 Sasthamkotta KL1613010001_041123APB_FTO_668176 State Bank Of India SBIN0070476 NEDIAVILA 2988
7 Sasthamkotta KL1613010001_041123APB_FTO_668176 State Bank Of India SBIN0071269 MANNADY 664
8 Sasthamkotta KL1613010001_041123APB_FTO_668176 Kerala Gramin Bank KLGB0040620 PUTHOOR 664

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