Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_394532
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) 		1613010001NRG24110820230777557 11/08/2023 THARA K 1613010001WL032065 THARA K 00078 CNRB0002681 996 996 Processed 21/09/2023 5793048854 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 996 996
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24110820230777551 11/08/2023 ponnammayamma 1613010001WL032065 ponnammayamma 00176 IDIB000B073 996 996 Processed 21/09/2023 5793048878 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-012/1783
(Kunnathoor) 		1613010001NRG24110820230777543 11/08/2023 JAYADEVAN N 1613010001WL032065 JAYADEVAN N 00415 SBIN0010597 996 996 Processed 21/09/2023 5793048855 MR JAYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 996 996
4 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24110820230777545 11/08/2023 AMBIKAKUMARIYAMMA 1613010001WL032065 AMBIKAKUMARIYAMMA 00415 SBIN0011924 996 996 Processed 21/09/2023 5793048856 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-012/4573
(Kunnathoor) 		1613010001NRG24110820230777558 11/08/2023 Deepa 1613010001WL032065 Deepa 00415 SBIN0011924 664 664 Processed 21/09/2023 5793048853 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-001-012/4624
(Kunnathoor) 		1613010001NRG24110820230777561 11/08/2023 valsala 1613010001WL032065 valsala 00415 SBIN0011924 996 996 Processed 21/09/2023 5793048857 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2656 2656
7 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24110820230777541 11/08/2023 SINIMOL L 1613010001WL032065 SINIMOL L 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048876 MRS SINIMOL L STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24110820230777542 11/08/2023 Sujatha 1613010001WL032065 Sujatha 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048859 MRS SUJATHA C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24110820230777544 11/08/2023 Latha.S 1613010001WL032065 Latha.S 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048864 MRS LATHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24110820230777546 11/08/2023 SASIDHARAN NAIR G 1613010001WL032065 SASIDHARAN NAIR G 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048875 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24110820230777547 11/08/2023 SOBHANAKUMARI 1613010001WL032065 SOBHANAKUMARI 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048866 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24110820230777548 11/08/2023 DEEPA P O 1613010001WL032065 DEEPA P O 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048877 MRS DEEPA P G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24110820230777549 11/08/2023 NELSON PAPPY 1613010001WL032065 NELSON PAPPY 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048863 MR NELSON PAPPY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24110820230777550 11/08/2023 SREELEKSHMI 1613010001WL032065 SREELEKSHMI 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048874 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24110820230777552 11/08/2023 SREEKALA VASUDEV 1613010001WL032065 SREEKALA VASUDEV 00415 SBIN0070476 664 664 Processed 21/09/2023 5793048860 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24110820230777553 11/08/2023 YOHANNAN MATHEW 1613010001WL032065 YOHANNAN MATHEW 00415 SBIN0070476 664 664 Processed 21/09/2023 5793048870 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24110820230777554 11/08/2023 RAMACHANDRAN PILLAI 1613010001WL032065 RAMACHANDRAN PILLAI 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048871 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24110820230777555 11/08/2023 PAPPACHAN G 1613010001WL032065 PAPPACHAN G 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048862 PAPPACHAN CANARA BANK(508532)
19 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24110820230777556 11/08/2023 KUNJUMON 1613010001WL032065 KUNJUMON 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048867 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24110820230777559 11/08/2023 SOSAMMA THANKAMMA 1613010001WL032065 SOSAMMA THANKAMMA 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048868 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24110820230777560 11/08/2023 VANAJA 1613010001WL032065 VANAJA 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048865 MRS VANAJA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24110820230777562 11/08/2023 GIRIJAKUMARI.R 1613010001WL032065 GIRIJAKUMARI.R 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048872 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24110820230777563 11/08/2023 BHANU T 1613010001WL032065 BHANU T 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048858 MR BHANU T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24110820230777564 11/08/2023 ANANDA GEETHA V 1613010001WL032065 ANANDA GEETHA V 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048873 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24110820230777565 11/08/2023 Nalini N 1613010001WL032065 Nalini N 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048861 MRS NALINI N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24110820230777566 11/08/2023 MANIAN PILLAI 1613010001WL032065 MANIAN PILLAI 00415 SBIN0070476 996 996 Processed 21/09/2023 5793048869 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 19256 19256
Total 24900 24900

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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_394532 Canara Bank CNRB0002681 KOTTARAKKARA 996
2 Sasthamkotta KL1613010001_110823APB_FTO_394532 Indian Bank IDIB000B073 BHARANIKKAVVU 996
3 Sasthamkotta KL1613010001_110823APB_FTO_394532 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 996
4 Sasthamkotta KL1613010001_110823APB_FTO_394532 State Bank Of India SBIN0011924 BHARANIKAVU 2656
5 Sasthamkotta KL1613010001_110823APB_FTO_394532 State Bank Of India SBIN0070476 NEDIAVILA 19256

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