Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:34:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_180823APB_FTO_417458
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-13-010-001-009/3123
(Kunnathoor) 		1613010001NRG24180820230843336 18/08/2023 SAVITHRI 1613010001WL034557 SAVITHRI 00078 CNRB0002815 1324 1324 Processed 21/09/2023 5794794138 MRS SAVITHRY S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-010/5928
(Kunnathoor) 		1613010001NRG24180820230843363 18/08/2023 VIJAYAN R 1613010001WL034557 VIJAYAN R 00078 CNRB0004669 1324 1324 Processed 21/09/2023 5794794146 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-010/3003
(Kunnathoor) 		1613010001NRG24180820230843347 18/08/2023 Suseela 1613010001WL034557 Suseela 00127 FDRL0002040 1324 1324 Processed 21/09/2023 5794794137 SUSEELA K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-001-010/4554
(Kunnathoor) 		1613010001NRG24180820230843354 18/08/2023 Sujatha K 1613010001WL034557 Sujatha K 00127 FDRL0002040 1324 1324 Processed 21/09/2023 5794794136 SUJATHA K FEDERAL BANK(607165)
SubTotal 2648 2648
5 Sasthamkotta KL-13-010-001-009/3170
(Kunnathoor) 		1613010001NRG24180820230843337 18/08/2023 Radhika Sasi 1613010001WL034557 Radhika Sasi 00415 SBIN0070281 993 993 Processed 21/09/2023 5794794149 MRS RADHIKA SASI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24180820230843344 18/08/2023 Sreekumar 1613010001WL034557 Sreekumar 00415 SBIN0070281 993 993 Processed 21/09/2023 5794794159 MR SREEKUMAR S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-010/3003
(Kunnathoor) 		1613010001NRG24180820230843346 18/08/2023 BABU N 1613010001WL034557 BABU N 00415 SBIN0070281 993 993 Processed 21/09/2023 5794794168 MR BABU N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24180820230843348 18/08/2023 SANTHAKUMARI 1613010001WL034557 SANTHAKUMARI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794794166 MRS SANTHAKUMARI DEVARAJAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-010/3348
(Kunnathoor) 		1613010001NRG24180820230843350 18/08/2023 SATHU.B 1613010001WL034557 SATHU.B 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794794165 MRS SETHU B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-010/3415
(Kunnathoor) 		1613010001NRG24180820230843351 18/08/2023 DIVYA R 1613010001WL034557 DIVYA R 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794794164 MISS DIVYA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-010/3431
(Kunnathoor) 		1613010001NRG24180820230843352 18/08/2023 GEETHA KUMARI 1613010001WL034557 GEETHA KUMARI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794794171 GEETHA KUMARI B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-010/4181
(Kunnathoor) 		1613010001NRG24180820230843353 18/08/2023 SUJATHA .P 1613010001WL034557 SUJATHA .P 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794794148 MRS SUJATHA P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-010/4615
(Kunnathoor) 		1613010001NRG24180820230843355 18/08/2023 Rani 1613010001WL034557 Rani 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794794167 RANI R KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-010/4897
(Kunnathoor) 		1613010001NRG24180820230843356 18/08/2023 RENJITH V 1613010001WL034557 RENJITH V 00415 SBIN0070281 331 331 Processed 21/09/2023 5794794162 MR RENJITH V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24180820230843369 18/08/2023 KAMALAMMA C 1613010001WL034557 KAMALAMMA C 00415 SBIN0070281 1324 1324 Rejected 21/09/2023 5794794147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12578 12578
16 Sasthamkotta KL-13-010-001-001/977
(Kunnathoor) 		1613010001NRG24180820230843334 18/08/2023 SUMANGALA BABU 1613010001WL034557 SUMANGALA BABU 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794154 SUMANGALA T R INDUSIND BANK(607189)
17 Sasthamkotta KL-13-010-001-009/1057
(Kunnathoor) 		1613010001NRG24180820230843335 18/08/2023 JAYA S 1613010001WL034557 JAYA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794156 MRS JAYA SSREEKUMAR STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-009/5034
(Kunnathoor) 		1613010001NRG24180820230843338 18/08/2023 INDIRA V 1613010001WL034557 INDIRA V 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794160 MRS INDIRA V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-010/1176
(Kunnathoor) 		1613010001NRG24180820230843339 18/08/2023 BHASURA SUKUMARAN 1613010001WL034557 BHASURA SUKUMARAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794158 MRS BHASURA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-010/1188
(Kunnathoor) 		1613010001NRG24180820230843340 18/08/2023 Lalitha.K 1613010001WL034557 Lalitha.K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794157 MRS LALITHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-010/2080
(Kunnathoor) 		1613010001NRG24180820230843341 18/08/2023 JOLLY A 1613010001WL034557 JOLLY A 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794161 MRS JOLLY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-010/2141
(Kunnathoor) 		1613010001NRG24180820230843342 18/08/2023 OMANA RAJU 1613010001WL034557 OMANA RAJU 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794163 MRS OMANA RAJU STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-010/2334
(Kunnathoor) 		1613010001NRG24180820230843343 18/08/2023 Krishnankutty 1613010001WL034557 Krishnankutty 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794170 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-010/3117
(Kunnathoor) 		1613010001NRG24180820230843349 18/08/2023 DALLY G R 1613010001WL034557 DALLY G R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794169 MRS DALLY G R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-010/5223
(Kunnathoor) 		1613010001NRG24180820230843359 18/08/2023 VIJAYAKUMARI.T 1613010001WL034557 VIJAYAKUMARI.T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794155 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-010/632
(Kunnathoor) 		1613010001NRG24180820230843364 18/08/2023 ROSAMMA RAJAN 1613010001WL034557 ROSAMMA RAJAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794150 MRS ROSAMMA RAJAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-010/638
(Kunnathoor) 		1613010001NRG24180820230843366 18/08/2023 SUJATHA L 1613010001WL034557 SUJATHA L 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794153 MRS SUJATHA L STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-010/641
(Kunnathoor) 		1613010001NRG24180820230843367 18/08/2023 AMBIKA T 1613010001WL034557 AMBIKA T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794794152 MRS AMBIKA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24180820230843368 18/08/2023 AMBILY CHINNAMMA 1613010001WL034557 AMBILY CHINNAMMA 00415 SBIN0070476 1324 1324 Rejected 21/09/2023 5794794151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18536 18536
30 Sasthamkotta KL-13-010-001-010/4906
(Kunnathoor) 		1613010001NRG24180820230843357 18/08/2023 Biji.O 1613010001WL034557 Biji.O 00415 SBIN0071269 993 993 Processed 21/09/2023 5794794139 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
31 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24180820230843345 18/08/2023 LEELA T 1613010001WL034557 LEELA T 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794794145 LEELA T KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-010/5064
(Kunnathoor) 		1613010001NRG24180820230843358 18/08/2023 Soosamma 1613010001WL034557 Soosamma 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794794140 SUSAMMA J KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-010/5412
(Kunnathoor) 		1613010001NRG24180820230843360 18/08/2023 RAJENDRAN PILLAI 1613010001WL034557 RAJENDRAN PILLAI 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794794144 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-010/5542
(Kunnathoor) 		1613010001NRG24180820230843361 18/08/2023 JAYAKUMARI K 1613010001WL034557 JAYAKUMARI K 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794794142 JAYAKUMARI K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-010/5769
(Kunnathoor) 		1613010001NRG24180820230843362 18/08/2023 SUDHA K 1613010001WL034557 SUDHA K 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5794794143 MISS MANJU SIVANKUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-010/634
(Kunnathoor) 		1613010001NRG24180820230843365 18/08/2023 Jayasreeyamma 1613010001WL034557 Jayasreeyamma 00657 KLGB0040314 993 993 Processed 21/09/2023 5794794141 JAYASREEYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 7613 7613
Total 45016 45016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_180823APB_FTO_417458 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1324
2 Sasthamkotta KL1613010001_180823APB_FTO_417458 Canara Bank CNRB0004669 Puthoor 1324
3 Sasthamkotta KL1613010001_180823APB_FTO_417458 Federal Bank FDRL0002040 KADAMPANAD 2648
4 Sasthamkotta KL1613010001_180823APB_FTO_417458 State Bank Of India SBIN0070281 KADAMPANAD 12578
5 Sasthamkotta KL1613010001_180823APB_FTO_417458 State Bank Of India SBIN0070476 NEDIAVILA 18536
6 Sasthamkotta KL1613010001_180823APB_FTO_417458 State Bank Of India SBIN0071269 MANNADY 993
7 Sasthamkotta KL1613010001_180823APB_FTO_417458 Kerala Gramin Bank KLGB0040314 KADAMBANAD 7613

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