Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_051223APB_FTO_791236
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24051220231626376 05/12/2023 MOLI 1613010001WL069438 MOLI 00127 FDRL0001740 1986 1986 Processed 02/01/2024 9008212011 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24051220231626361 05/12/2023 RABEKKA 1613010001WL069438 RABEKKA 00176 IDIB000B073 1986 1986 Processed 01/01/2024 9008212039 Mrs. Rabekka INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24051220231626370 05/12/2023 SINDU 1613010001WL069438 SINDU 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9008212014 MRS SINDU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-014/3461
(Kunnathoor) 		1613010001NRG24051220231626371 05/12/2023 Sujatha 1613010001WL069438 Sujatha 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9008212013 MRS SUJATHA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG24051220231626372 05/12/2023 JOYES 1613010001WL069438 JOYES 00415 SBIN0011924 1655 1655 Processed 01/01/2024 9008212012 MRS JOYES STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-014/4239
(Kunnathoor) 		1613010001NRG24051220231626377 05/12/2023 Lethakumari 1613010001WL069438 Lethakumari 00415 SBIN0011924 1324 1324 Processed 02/01/2024 9008212015 LETHAKUMARIAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6951 6951
7 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24051220231626354 05/12/2023 INDIRA M 1613010001WL069438 INDIRA M 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008212021 MRS INDIRA M STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24051220231626355 05/12/2023 RAMALAKSHMI AMMAL 1613010001WL069438 RAMALAKSHMI AMMAL 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212028 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24051220231626356 05/12/2023 OMANAYAMMA 1613010001WL069438 OMANAYAMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212018 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24051220231626357 05/12/2023 VASANTHA K 1613010001WL069438 VASANTHA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212027 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1223
(Kunnathoor) 		1613010001NRG24051220231626358 05/12/2023 SIVAKALA K 1613010001WL069438 SIVAKALA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212029 MRS SIVAKALA K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24051220231626359 05/12/2023 THANKAMANI 1613010001WL069438 THANKAMANI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212030 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/1417
(Kunnathoor) 		1613010001NRG24051220231626360 05/12/2023 PRASANNAKUMARY 1613010001WL069438 PRASANNAKUMARY 00415 SBIN0070476 1324 1324 Processed 01/01/2024 9008212019 MR PRASANNAKUMARY AMMA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24051220231626362 05/12/2023 SAROJINI RAMAKRISHNAN 1613010001WL069438 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212022 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24051220231626363 05/12/2023 SREEDEVI R 1613010001WL069438 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212023 MRS SREEDEVI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24051220231626364 05/12/2023 VASUDEVAN PILLAI 1613010001WL069438 VASUDEVAN PILLAI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212038 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24051220231626365 05/12/2023 SREEKUMARI S 1613010001WL069438 SREEKUMARI S 00415 SBIN0070476 1324 1324 Processed 02/01/2024 9008212032 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24051220231626366 05/12/2023 SWAPNA 1613010001WL069438 SWAPNA 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008212036 MRS SWAPNA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/2458
(Kunnathoor) 		1613010001NRG24051220231626367 05/12/2023 Santhakumari 1613010001WL069438 Santhakumari 00415 SBIN0070476 1986 1986 Processed 02/01/2024 9008212034 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24051220231626368 05/12/2023 DEVAKI VASUDEVAN 1613010001WL069438 DEVAKI VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212033 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-014/2828
(Kunnathoor) 		1613010001NRG24051220231626369 05/12/2023 Surendran 1613010001WL069438 Surendran 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212035 MR SURENDRAN G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24051220231626373 05/12/2023 Devakiyamma 1613010001WL069438 Devakiyamma 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008212025 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24051220231626374 05/12/2023 JAES JOSE 1613010001WL069438 JAES JOSE 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008212024 MRS JAES STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24051220231626375 05/12/2023 Raveendran Pillai 1613010001WL069438 Raveendran Pillai 00415 SBIN0070476 993 993 Processed 01/01/2024 9008212020 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24051220231626378 05/12/2023 MOHANAN UNNITHAN 1613010001WL069438 MOHANAN UNNITHAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9008212037 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24051220231626379 05/12/2023 Subhadra.B 1613010001WL069438 Subhadra.B 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008212017 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24051220231626381 05/12/2023 SREEDEVI RADHAKRISHNAN 1613010001WL069438 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 993 993 Processed 01/01/2024 9008212031 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24051220231626382 05/12/2023 SUDHAKUMARI.R 1613010001WL069438 SUDHAKUMARI.R 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9008212026 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 38396 38396
29 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24051220231626380 05/12/2023 DAMODARAN.R 1613010001WL069438 DAMODARAN.R 00657 KLGB0040639 1324 1324 Processed 01/01/2024 9008212016 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 50643 50643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_051223APB_FTO_791236 Federal Bank FDRL0001740 PUTHOOR 1986
2 Sasthamkotta KL1613010001_051223APB_FTO_791236 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_051223APB_FTO_791236 State Bank Of India SBIN0011924 BHARANIKAVU 6951
4 Sasthamkotta KL1613010001_051223APB_FTO_791236 State Bank Of India SBIN0070476 NEDIAVILA 38396
5 Sasthamkotta KL1613010001_051223APB_FTO_791236 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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