Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11027
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-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG23310320232317197 04/04/2023 THANKKAPPAN K 1613010001WL090691 THANKKAPPAN K 00176 IDIB000P084 1848 1848 Processed 19/05/2023 1690458621 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 1848 1848
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG23310320232317183 04/04/2023 PANKAJAKSHY 1613010001WL090691 PANKAJAKSHY 00176 IDIB000S011 1848 1848 Processed 19/05/2023 1690458644 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 1848 1848
3 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG23310320232317191 04/04/2023 ANITHA S 1613010001WL090691 ANITHA S 00415 SBIN0011924 616 616 Processed 19/05/2023 1690458611 MRS ANITHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG23310320232317200 04/04/2023 Ammini Amma 1613010001WL090691 Ammini Amma 00415 SBIN0011924 1232 1232 Processed 19/05/2023 1690458612 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1848 1848
5 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG23310320232317194 04/04/2023 SARASWATHY K 1613010001WL090691 SARASWATHY K 00415 SBIN0070450 2156 2156 Processed 19/05/2023 1690458635 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2156 2156
6 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG23310320232317163 04/04/2023 ANITHA K 1613010001WL090691 ANITHA K 00415 SBIN0070476 1232 1232 Processed 19/05/2023 1690458636 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG23310320232317164 04/04/2023 PETERSAM V 1613010001WL090691 PETERSAM V 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690458624 MR PETER SAM V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG23310320232317165 04/04/2023 RAMANI B 1613010001WL090691 RAMANI B 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458633 MRS RAMANI B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG23310320232317166 04/04/2023 T K VINOD KUMAR 1613010001WL090691 T K VINOD KUMAR 00415 SBIN0070476 924 924 Processed 19/05/2023 1690458616 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG23310320232317167 04/04/2023 ASWATHY N 1613010001WL090691 ASWATHY N 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690458634 MRS ASWATHY N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG23310320232317168 04/04/2023 anil kumar 1613010001WL090691 anil kumar 00415 SBIN0070476 924 924 Processed 19/05/2023 1690458641 MR ANIL KUMAR STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG23310320232317169 04/04/2023 VICTORIA PURUSHAN 1613010001WL090691 VICTORIA PURUSHAN 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458630 Mrs. S VICTORIA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG23310320232317170 04/04/2023 SHEEJA O 1613010001WL090691 SHEEJA O 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458631 Mrs. O SHEEJA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG23310320232317171 04/04/2023 Remadevi 1613010001WL090691 Remadevi 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458637 MRS REMA DEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG23310320232317172 04/04/2023 RADHAMANI R 1613010001WL090691 RADHAMANI R 00415 SBIN0070476 924 924 Processed 19/05/2023 1690458629 MRS RADHAMANI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG23310320232317173 04/04/2023 SARASAMMA SIVADASAN 1613010001WL090691 SARASAMMA SIVADASAN 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690458626 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG23310320232317174 04/04/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL090691 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690458632 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG23310320232317175 04/04/2023 GEETHA T 1613010001WL090691 GEETHA T 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458620 MRS GEETHA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG23310320232317176 04/04/2023 ANUMOL K 1613010001WL090691 ANUMOL K 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458623 MRS ANUMOL K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG23310320232317177 04/04/2023 USHA S 1613010001WL090691 USHA S 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458622 MRS USHA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG23310320232317178 04/04/2023 RADHAMONY S 1613010001WL090691 RADHAMONY S 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458627 MRS RADHAMONY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG23310320232317179 04/04/2023 LISSY GEORGE 1613010001WL090691 LISSY GEORGE 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690458625 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG23310320232317180 04/04/2023 SARAMMA SHAJI 1613010001WL090691 SARAMMA SHAJI 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690458628 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG23310320232317181 04/04/2023 GEETHA J 1613010001WL090691 GEETHA J 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458617 MRS GEETHA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/1894
(Kunnathoor) 		1613010001NRG23310320232317182 04/04/2023 Nirmala 1613010001WL090691 Nirmala 00415 SBIN0070476 616 616 Processed 19/05/2023 1690458639 MRS NIRMALA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG23310320232317184 04/04/2023 VALSALA J 1613010001WL090691 VALSALA J 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690458619 MRS VALSALA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG23310320232317185 04/04/2023 Vijayan 1613010001WL090691 Vijayan 00415 SBIN0070476 308 308 Processed 19/05/2023 1690458642 MR VIJAYAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG23310320232317186 04/04/2023 kuriakose 1613010001WL090691 kuriakose 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690458643 MR KURIAKOSE B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG23310320232317189 04/04/2023 Ambika.A 1613010001WL090691 Ambika.A 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690458618 MRS AMBIKA A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG23310320232317192 04/04/2023 RADHA S 1613010001WL090691 RADHA S 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690458640 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 42196 42196
31 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG23310320232317188 04/04/2023 RAMAKRISHNAN 1613010001WL090691 RAMAKRISHNAN 00415 SBIN0070594 1540 1540 Processed 19/05/2023 1690458638 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1540 1540
32 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG23310320232317187 04/04/2023 Raju 1613010001WL090691 Raju 00657 KLGB0040620 308 308 Processed 19/05/2023 1690458614 RAJU KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG23310320232317199 04/04/2023 THANKAMMA 1613010001WL090691 THANKAMMA 00657 KLGB0040620 924 924 Processed 19/05/2023 1690458613 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 1232 1232
34 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG23310320232317193 04/04/2023 Deenamma 1613010001WL090691 Deenamma 00657 KLGB0040639 1848 1848 Processed 19/05/2023 1690458615 DEENAMMA A KERALA GRAMIN BANK(607476)
SubTotal 1848 1848
Total 54516 54516

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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_11027 Indian Bank IDIB000P084 PUTHUR 1848
2 Sasthamkotta KL1613010001_040423APB_FTO_11027 Indian Bank IDIB000S011 SASTHAMKOTTA 1848
3 Sasthamkotta KL1613010001_040423APB_FTO_11027 State Bank Of India SBIN0011924 BHARANIKAVU 1848
4 Sasthamkotta KL1613010001_040423APB_FTO_11027 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2156
5 Sasthamkotta KL1613010001_040423APB_FTO_11027 State Bank Of India SBIN0070476 NEDIAVILA 42196
6 Sasthamkotta KL1613010001_040423APB_FTO_11027 State Bank Of India SBIN0070594 PORUVAZHY 1540
7 Sasthamkotta KL1613010001_040423APB_FTO_11027 Kerala Gramin Bank KLGB0040620 PUTHOOR 1232
8 Sasthamkotta KL1613010001_040423APB_FTO_11027 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1848

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