Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:47:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260523APB_FTO_135231
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG24260520230238671 26/05/2023 THARA K 1613010001WL009977 THARA K 00078 CNRB0002681 331 331 Processed 31/05/2023 1985919683 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24260520230238666 26/05/2023 ponnammayamma 1613010001WL009977 ponnammayamma 00176 IDIB000B073 662 662 Processed 31/05/2023 1985919705 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-012/1783
(Kunnathoor) 		1613010001NRG24260520230238659 26/05/2023 JAYADEVAN N 1613010001WL009977 JAYADEVAN N 00415 SBIN0010597 331 331 Processed 31/05/2023 1985919684 MR JAYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 331 331
4 Sasthamkotta KL-13-010-001-012/1425
(Kunnathoor) 		1613010001NRG24260520230238658 26/05/2023 Devaki 1613010001WL009977 Devaki 00415 SBIN0011924 662 662 Processed 31/05/2023 1985919685 MRS DEVAKI K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24260520230238661 26/05/2023 AMBIKAKUMARIYAMMA 1613010001WL009977 AMBIKAKUMARIYAMMA 00415 SBIN0011924 662 662 Processed 31/05/2023 1985919686 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-012/4573
(Kunnathoor) 		1613010001NRG24260520230238673 26/05/2023 Deepa 1613010001WL009977 Deepa 00415 SBIN0011924 331 331 Processed 31/05/2023 1985919682 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-012/4624
(Kunnathoor) 		1613010001NRG24260520230238677 26/05/2023 valsala 1613010001WL009977 valsala 00415 SBIN0011924 662 662 Processed 31/05/2023 1985919681 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
8 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24260520230238655 26/05/2023 SINIMOL L 1613010001WL009977 SINIMOL L 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919703 MRS SINIMOL L STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24260520230238656 26/05/2023 Sujatha 1613010001WL009977 Sujatha 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919687 MRS SUJATHA C STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/1425
(Kunnathoor) 		1613010001NRG24260520230238657 26/05/2023 SOMARAJAN N 1613010001WL009977 SOMARAJAN N 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919699 MR SOMARAJAN N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24260520230238660 26/05/2023 Latha.S 1613010001WL009977 Latha.S 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919691 MRS LATHA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24260520230238662 26/05/2023 SASIDHARAN NAIR G 1613010001WL009977 SASIDHARAN NAIR G 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919702 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24260520230238664 26/05/2023 SREELEKSHMI 1613010001WL009977 SREELEKSHMI 00415 SBIN0070476 331 331 Processed 31/05/2023 1985919700 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24260520230238665 26/05/2023 chellamma 1613010001WL009977 chellamma 00415 SBIN0070476 331 331 Processed 31/05/2023 1985919701 MRS CHELLAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/4135
(Kunnathoor) 		1613010001NRG24260520230238667 26/05/2023 MANJU M 1613010001WL009977 MANJU M 00415 SBIN0070476 331 331 Processed 31/05/2023 1985919704 MRS MANJU M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24260520230238668 26/05/2023 SREEKALA VASUDEV 1613010001WL009977 SREEKALA VASUDEV 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919688 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24260520230238669 26/05/2023 YOHANNAN MATHEW 1613010001WL009977 YOHANNAN MATHEW 00415 SBIN0070476 331 331 Processed 31/05/2023 1985919696 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24260520230238670 26/05/2023 KUNJUMON 1613010001WL009977 KUNJUMON 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919694 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24260520230238672 26/05/2023 MADHUSOODANAN PILLAI 1613010001WL009977 MADHUSOODANAN PILLAI 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919707 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24260520230238674 26/05/2023 SOSAMMA THANKAMMA 1613010001WL009977 SOSAMMA THANKAMMA 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919695 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24260520230238675 26/05/2023 VANAJA 1613010001WL009977 VANAJA 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919692 MRS VANAJA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24260520230238676 26/05/2023 ROSAMMA O 1613010001WL009977 ROSAMMA O 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919689 MRS ROSAMMA O STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24260520230238678 26/05/2023 GIRIJAKUMARI.R 1613010001WL009977 GIRIJAKUMARI.R 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919697 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/4715
(Kunnathoor) 		1613010001NRG24260520230238679 26/05/2023 Prasanna.O 1613010001WL009977 Prasanna.O 00415 SBIN0070476 331 331 Processed 31/05/2023 1985919693 MRS PRASANNA OMANA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24260520230238681 26/05/2023 ANANDA GEETHA V 1613010001WL009977 ANANDA GEETHA V 00415 SBIN0070476 331 331 Processed 31/05/2023 1985919706 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24260520230238682 26/05/2023 ANANDAN 1613010001WL009977 ANANDAN 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919690 MR ANANDAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24260520230238683 26/05/2023 MANIAN PILLAI 1613010001WL009977 MANIAN PILLAI 00415 SBIN0070476 662 662 Processed 31/05/2023 1985919698 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 11254 11254
Total 14895 14895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260523APB_FTO_135231 Canara Bank CNRB0002681 KOTTARAKKARA 331
2 Sasthamkotta KL1613010001_260523APB_FTO_135231 Indian Bank IDIB000B073 BHARANIKKAVVU 662
3 Sasthamkotta KL1613010001_260523APB_FTO_135231 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 331
4 Sasthamkotta KL1613010001_260523APB_FTO_135231 State Bank Of India SBIN0011924 BHARANIKAVU 2317
5 Sasthamkotta KL1613010001_260523APB_FTO_135231 State Bank Of India SBIN0070476 NEDIAVILA 11254

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