Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_395888
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) 		1613010001NRG24100820230757740 11/08/2023 THANKKAPPAN K 1613010001WL031381 THANKKAPPAN K 00176 IDIB000P084 662 662 Processed 21/09/2023 5793048451 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24100820230757734 11/08/2023 ANITHA S 1613010001WL031381 ANITHA S 00415 SBIN0011924 662 662 Processed 21/09/2023 5793048445 MRS ANITHA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24100820230757745 11/08/2023 Ammini Amma 1613010001WL031381 Ammini Amma 00415 SBIN0011924 662 662 Processed 21/09/2023 5793048446 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24100820230757738 11/08/2023 SARASWATHY K 1613010001WL031381 SARASWATHY K 00415 SBIN0070450 662 662 Processed 21/09/2023 5793048458 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24100820230757731 11/08/2023 Ambika.A 1613010001WL031381 Ambika.A 00415 SBIN0070476 331 331 Processed 21/09/2023 5793048450 MRS AMBIKA A STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/4259
(Kunnathoor) 		1613010001NRG24100820230757733 11/08/2023 Anitha S 1613010001WL031381 Anitha S 00415 SBIN0070476 662 662 Processed 21/09/2023 5793048452 MRS ANITHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24100820230757735 11/08/2023 Daniel 1613010001WL031381 Daniel 00415 SBIN0070476 331 331 Processed 21/09/2023 5793048455 MR DANIEL STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24100820230757736 11/08/2023 RADHA S 1613010001WL031381 RADHA S 00415 SBIN0070476 331 331 Processed 21/09/2023 5793048460 MRS RADHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24100820230757739 11/08/2023 saji 1613010001WL031381 saji 00415 SBIN0070476 993 993 Processed 21/09/2023 5793048447 MR SAJI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24100820230757742 11/08/2023 ANANDAN 1613010001WL031381 ANANDAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5793048461 MR ANANDAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24100820230757743 11/08/2023 PRABHAVATHY G 1613010001WL031381 PRABHAVATHY G 00415 SBIN0070476 993 993 Processed 21/09/2023 5793048454 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24100820230757744 11/08/2023 BHASKARAN PILLAI 1613010001WL031381 BHASKARAN PILLAI 00415 SBIN0070476 993 993 Processed 21/09/2023 5793048453 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24100820230757746 11/08/2023 LEENA B 1613010001WL031381 LEENA B 00415 SBIN0070476 662 662 Processed 21/09/2023 5793048457 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24100820230757747 11/08/2023 REMA B 1613010001WL031381 REMA B 00415 SBIN0070476 331 331 Processed 21/09/2023 5793048456 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 6620 6620
15 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24100820230757730 11/08/2023 RAMAKRISHNAN 1613010001WL031381 RAMAKRISHNAN 00415 SBIN0070594 331 331 Processed 21/09/2023 5793048459 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 331 331
16 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24100820230757732 11/08/2023 Anitha 1613010001WL031381 Anitha 00415 SBIN0071067 662 662 Processed 21/09/2023 5793048462 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 662 662
17 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24100820230757741 11/08/2023 THANKAMMA 1613010001WL031381 THANKAMMA 00657 KLGB0040620 662 662 Processed 21/09/2023 5793048448 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 662 662
18 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24100820230757737 11/08/2023 ISHAK M 1613010001WL031381 ISHAK M 00657 KLGB0040639 662 662 Processed 21/09/2023 5793048449 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_395888 Indian Bank IDIB000P084 PUTHUR 662
2 Sasthamkotta KL1613010001_110823APB_FTO_395888 State Bank Of India SBIN0011924 BHARANIKAVU 1324
3 Sasthamkotta KL1613010001_110823APB_FTO_395888 State Bank Of India SBIN0070450 SASTHAMCOTTAH 662
4 Sasthamkotta KL1613010001_110823APB_FTO_395888 State Bank Of India SBIN0070476 NEDIAVILA 6620
5 Sasthamkotta KL1613010001_110823APB_FTO_395888 State Bank Of India SBIN0070594 PORUVAZHY 331
6 Sasthamkotta KL1613010001_110823APB_FTO_395888 State Bank Of India SBIN0071067 BHARANICAVU 662
7 Sasthamkotta KL1613010001_110823APB_FTO_395888 Kerala Gramin Bank KLGB0040620 PUTHOOR 662
8 Sasthamkotta KL1613010001_110823APB_FTO_395888 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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