Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_061023APB_FTO_559122
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) 		1613010001NRG24061020231146145 06/10/2023 BINDUSREE R 1613010001WL047850 BINDUSREE R 00127 FDRL0001951 1986 1986 Processed 10/11/2023 7349126502 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24061020231146149 06/10/2023 INDHULEKHA 1613010001WL047850 INDHULEKHA 00127 FDRL0001951 1986 1986 Processed 10/11/2023 7349126501 INDHULEKHA FEDERAL BANK(607165)
SubTotal 3972 3972
3 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24061020231146150 06/10/2023 SHANTHA KUMARI AMMA 1613010001WL047850 SHANTHA KUMARI AMMA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7349126503 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24061020231146172 06/10/2023 SUKUMARY 1613010001WL047850 SUKUMARY 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7349126548 MRS SUKUMARY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24061020231146191 06/10/2023 YESODHARAN 1613010001WL047850 YESODHARAN 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7349126505 YESODHARAN N CANARA BANK(508532)
6 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24061020231146203 06/10/2023 Ambika.K.S 1613010001WL047850 Ambika.K.S 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7349126504 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
7 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24061020231146142 06/10/2023 GOPALAKRISHNA PILLAI 1613010001WL047850 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126539 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG24061020231146143 06/10/2023 SULAJA GOPINATHAN P 1613010001WL047850 SULAJA GOPINATHAN P 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126519 MRS SULAJA P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24061020231146144 06/10/2023 Sindhu Gopan 1613010001WL047850 Sindhu Gopan 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126542 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/5977
(Kunnathoor) 		1613010001NRG24061020231146146 06/10/2023 Abhijith R 1613010001WL047850 Abhijith R 00415 SBIN0070476 331 331 Processed 10/11/2023 7349126507 ABHIJITH FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24061020231146147 06/10/2023 SOBHANA KUNJAMMA 1613010001WL047850 SOBHANA KUNJAMMA 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7349126545 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24061020231146148 06/10/2023 Sheeja 1613010001WL047850 Sheeja 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7349126554 MS SHEEJA L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24061020231146151 06/10/2023 INDIRAYAMMA 1613010001WL047850 INDIRAYAMMA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126553 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24061020231146152 06/10/2023 Thulaseedharan 1613010001WL047850 Thulaseedharan 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126512 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24061020231146153 06/10/2023 SUBHADRA K 1613010001WL047850 SUBHADRA K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126517 MRS SUBHADRA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24061020231146154 06/10/2023 SANTHA THANKAPPAN 1613010001WL047850 SANTHA THANKAPPAN 00415 SBIN0070476 993 993 Processed 10/11/2023 7349126535 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24061020231146155 06/10/2023 OMANA R 1613010001WL047850 OMANA R 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126524 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24061020231146156 06/10/2023 ANITHA P 1613010001WL047850 ANITHA P 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126536 MRS ANITHA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24061020231146157 06/10/2023 SREEDEVI R 1613010001WL047850 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126530 MRS SREEDEVI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24061020231146158 06/10/2023 RADHAMMA C 1613010001WL047850 RADHAMMA C 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126529 MRS RADHAMMA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24061020231146159 06/10/2023 Rekha PS 1613010001WL047850 Rekha PS 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126560 MRS REKHA PS STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24061020231146160 06/10/2023 SASIKALA L 1613010001WL047850 SASIKALA L 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126527 MRS SASIKALA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24061020231146161 06/10/2023 RAJAMMA C K 1613010001WL047850 RAJAMMA C K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126509 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24061020231146162 06/10/2023 SOBHANA KUMARI 1613010001WL047850 SOBHANA KUMARI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126551 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24061020231146163 06/10/2023 PREETHA M 1613010001WL047850 PREETHA M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126540 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24061020231146164 06/10/2023 VALSALA S 1613010001WL047850 VALSALA S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126528 MRS VALSALA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24061020231146165 06/10/2023 SUSEELA M 1613010001WL047850 SUSEELA M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126531 SUSEELA DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24061020231146166 06/10/2023 MURALEEDHARAN N 1613010001WL047850 MURALEEDHARAN N 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126533 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24061020231146167 06/10/2023 SUSAMMA OOMMEN 1613010001WL047850 SUSAMMA OOMMEN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126521 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24061020231146168 06/10/2023 INDIRA P 1613010001WL047850 INDIRA P 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126557 MRS INDIRA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24061020231146169 06/10/2023 SULEKHA GIREESAN 1613010001WL047850 SULEKHA GIREESAN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126516 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24061020231146170 06/10/2023 GRACY S M 1613010001WL047850 GRACY S M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126532 MRS GRACY S M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24061020231146171 06/10/2023 KUNJUMON O 1613010001WL047850 KUNJUMON O 00415 SBIN0070476 1986 1986 Rejected 10/11/2023 7349126506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24061020231146173 06/10/2023 SREELATHA J 1613010001WL047850 SREELATHA J 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126515 MRS SREELATHA J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24061020231146174 06/10/2023 PRASANNA KUMARI K.P 1613010001WL047850 PRASANNA KUMARI K.P 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126538 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24061020231146175 06/10/2023 JAYAKUMARI J 1613010001WL047850 JAYAKUMARI J 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7349126526 JAYAKUMARI J KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24061020231146176 06/10/2023 SUJATHA S 1613010001WL047850 SUJATHA S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126513 MRS SUJATHA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24061020231146177 06/10/2023 JAYASREE YESODHARAN 1613010001WL047850 JAYASREE YESODHARAN 00415 SBIN0070476 331 331 Processed 10/11/2023 7349126523 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24061020231146178 06/10/2023 Chellappan 1613010001WL047850 Chellappan 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126555 MR CHELLAPPAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24061020231146179 06/10/2023 VIJAYALAKSHMI C 1613010001WL047850 VIJAYALAKSHMI C 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126525 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-001-016/322
(Kunnathoor) 		1613010001NRG24061020231146180 06/10/2023 ROOTHAMMA JAMES 1613010001WL047850 ROOTHAMMA JAMES 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126552 MRS ROOTHAMMA JAMES STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24061020231146181 06/10/2023 RATHIKUMARI J 1613010001WL047850 RATHIKUMARI J 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126520 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG24061020231146182 06/10/2023 Yeshoda 1613010001WL047850 Yeshoda 00415 SBIN0070476 993 993 Processed 10/11/2023 7349126508 MRS YASODA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24061020231146183 06/10/2023 SHINI M 1613010001WL047850 SHINI M 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126561 MRS SHYNI M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/4047
(Kunnathoor) 		1613010001NRG24061020231146184 06/10/2023 OMANA 1613010001WL047850 OMANA 00415 SBIN0070476 662 662 Processed 10/11/2023 7349126547 MRS OMANA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24061020231146185 06/10/2023 USHA S 1613010001WL047850 USHA S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126550 MRS USHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24061020231146187 06/10/2023 Dhanapalan R 1613010001WL047850 Dhanapalan R 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126556 MR DHANAPALAN R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24061020231146186 06/10/2023 Sreekala B 1613010001WL047850 Sreekala B 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7349126514 SREEKALA B DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24061020231146188 06/10/2023 Renjini M 1613010001WL047850 Renjini M 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7349126562 MRS RENJINI M STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24061020231146189 06/10/2023 OMANA 1613010001WL047850 OMANA 00415 SBIN0070476 993 993 Processed 10/11/2023 7349126559 MRS OMANA R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24061020231146190 06/10/2023 SAJEEV C 1613010001WL047850 SAJEEV C 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126522 MR SAJEEV G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24061020231146192 06/10/2023 VIJAYAN 1613010001WL047850 VIJAYAN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126546 Mr. VIJAYAN INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24061020231146193 06/10/2023 LEELAVATHI S 1613010001WL047850 LEELAVATHI S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126537 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24061020231146194 06/10/2023 SURENDRAN D 1613010001WL047850 SURENDRAN D 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126518 SURENDRAN CANARA BANK(508532)
55 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24061020231146195 06/10/2023 Sheeja.O 1613010001WL047850 Sheeja.O 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126563 MRS SHEEJA O STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG24061020231146196 06/10/2023 SARASWATHY AMMA.M 1613010001WL047850 SARASWATHY AMMA.M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126511 MRS SARASWATHY AMMAM STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24061020231146197 06/10/2023 SUDARSANAN S 1613010001WL047850 SUDARSANAN S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126541 MR SUDARSANAN S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24061020231146198 06/10/2023 MURALEEDHARAN NAIR 1613010001WL047850 MURALEEDHARAN NAIR 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7349126534 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24061020231146199 06/10/2023 RADHIKA P 1613010001WL047850 RADHIKA P 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126549 MRS RADHIKA P STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24061020231146200 06/10/2023 VINOD KUMAR RAMACHADRAN 1613010001WL047850 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7349126543 MR VONOD KUMAR STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24061020231146201 06/10/2023 SANDHYA P L 1613010001WL047850 SANDHYA P L 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126544 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24061020231146202 06/10/2023 SAVITHRY T 1613010001WL047850 SAVITHRY T 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126510 MRS SAVITHRY T STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24061020231146204 06/10/2023 VASUDEVAN R 1613010001WL047850 VASUDEVAN R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7349126558 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 96321 96321
Total 107906 107906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_061023APB_FTO_559122 Federal Bank FDRL0001951 BHARANIKKAVU 3972
2 Sasthamkotta KL1613010001_061023APB_FTO_559122 State Bank Of India SBIN0011924 BHARANIKAVU 7613
3 Sasthamkotta KL1613010001_061023APB_FTO_559122 State Bank Of India SBIN0070476 NEDIAVILA 96321

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