Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_10865
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-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG23300320232300921 04/04/2023 BABURAJAN PILLAI B 1613010001WL089854 BABURAJAN PILLAI B 00127 FDRL0001740 1240 1240 Processed 19/05/2023 1690376709 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 1240 1240
2 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG23300320232300926 04/04/2023 BIJIMOL 1613010001WL089854 BIJIMOL 00127 FDRL0002040 310 310 Processed 19/05/2023 1690376710 BIJIMOL FEDERAL BANK(607165)
SubTotal 310 310
3 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG23300320232300910 04/04/2023 OMANA 1613010001WL089854 OMANA 00176 IDIB000B073 930 930 Processed 19/05/2023 1690376716 Mrs. Omana INDIAN BANK(607105)
SubTotal 930 930
4 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG23300320232300914 04/04/2023 SUDHAKUMARI 1613010001WL089854 SUDHAKUMARI 00176 IDIB000P084 930 930 Processed 19/05/2023 1690376715 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG23300320232300920 04/04/2023 INDIRA AMMA A 1613010001WL089854 INDIRA AMMA A 00176 IDIB000P084 1240 1240 Processed 19/05/2023 1690376751 Mrs. Indirayamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG23300320232300930 04/04/2023 SUJA M 1613010001WL089854 SUJA M 00176 IDIB000P084 1240 1240 Processed 19/05/2023 1690376717 MRS SUJA M STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG23300320232300931 04/04/2023 OMANA AMMA L 1613010001WL089854 OMANA AMMA L 00176 IDIB000P084 1240 1240 Processed 19/05/2023 1690376750 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 4650 4650
8 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG23300320232300949 04/04/2023 SYAMALA 1613010001WL089854 SYAMALA 00415 SBIN0005047 620 620 Processed 19/05/2023 1690376712 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 620 620
9 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG23300320232300911 04/04/2023 RAJAMMA 1613010001WL089854 RAJAMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690376711 MRS RAJAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG23300320232300928 04/04/2023 RADHAKRISHNA PILLAI 1613010001WL089854 RADHAKRISHNA PILLAI 00415 SBIN0011924 930 930 Processed 19/05/2023 1690376713 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 2170 2170
11 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG23300320232300936 04/04/2023 JANARDHANAN NAIR.N 1613010001WL089854 JANARDHANAN NAIR.N 00415 SBIN0070281 930 930 Processed 19/05/2023 1690376719 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 930 930
12 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG23300320232300918 04/04/2023 USHA 1613010001WL089854 USHA 00415 SBIN0070293 1240 1240 Processed 19/05/2023 1690376743 MRS USHA R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG23300320232300933 04/04/2023 CHRISTINA BABU 1613010001WL089854 CHRISTINA BABU 00415 SBIN0070293 930 930 Processed 19/05/2023 1690376718 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG23300320232300948 04/04/2023 SYAMALA G 1613010001WL089854 SYAMALA G 00415 SBIN0070293 310 310 Processed 19/05/2023 1690376720 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 2480 2480
15 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG23300320232300903 04/04/2023 KANAKAMBIKA S 1613010001WL089854 KANAKAMBIKA S 00415 SBIN0070476 310 310 Processed 19/05/2023 1690376721 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG23300320232300904 04/04/2023 RADHAMONIAMMA O 1613010001WL089854 RADHAMONIAMMA O 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376732 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG23300320232300905 04/04/2023 INDIRAYAMMA D 1613010001WL089854 INDIRAYAMMA D 00415 SBIN0070476 930 930 Processed 19/05/2023 1690376722 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG23300320232300907 04/04/2023 KOMALAYAMMA 1613010001WL089854 KOMALAYAMMA 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376741 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG23300320232300908 04/04/2023 USHAKUMARI P 1613010001WL089854 USHAKUMARI P 00415 SBIN0070476 930 930 Processed 19/05/2023 1690376736 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG23300320232300909 04/04/2023 BINDU 1613010001WL089854 BINDU 00415 SBIN0070476 620 620 Processed 19/05/2023 1690376724 MRS BINDHU A S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG23300320232300912 04/04/2023 BINDU 1613010001WL089854 BINDU 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376745 MRS BINDHU O STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG23300320232300913 04/04/2023 RADHAMANI K 1613010001WL089854 RADHAMANI K 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376746 Mrs. Radhamani INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG23300320232300915 04/04/2023 YAKOB Y 1613010001WL089854 YAKOB Y 00415 SBIN0070476 930 930 Processed 19/05/2023 1690376744 MR YAKOB Y STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG23300320232300917 04/04/2023 NISHA RAVEENDRAN 1613010001WL089854 NISHA RAVEENDRAN 00415 SBIN0070476 930 930 Processed 19/05/2023 1690376747 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG23300320232300919 04/04/2023 SHARY R 1613010001WL089854 SHARY R 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376748 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG23300320232300922 04/04/2023 RAJENDRAN PILLAI P 1613010001WL089854 RAJENDRAN PILLAI P 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376723 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG23300320232300923 04/04/2023 RADHAMANIYAMMA 1613010001WL089854 RADHAMANIYAMMA 00415 SBIN0070476 930 930 Processed 19/05/2023 1690376742 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/4940
(Kunnathoor) 		1613010001NRG23300320232300925 04/04/2023 NARAYANAN 1613010001WL089854 NARAYANAN 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376729 MR NARAYANAN S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG23300320232300934 04/04/2023 INDIRA B 1613010001WL089854 INDIRA B 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376725 MRS INDIRA B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG23300320232300935 04/04/2023 LATHAKUMARY M C 1613010001WL089854 LATHAKUMARY M C 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376738 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/677
(Kunnathoor) 		1613010001NRG23300320232300937 04/04/2023 REMANIAMMA.L 1613010001WL089854 REMANIAMMA.L 00415 SBIN0070476 620 620 Processed 19/05/2023 1690376735 MRS REMANIYAMMA L STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG23300320232300938 04/04/2023 SINDHU R 1613010001WL089854 SINDHU R 00415 SBIN0070476 310 310 Processed 19/05/2023 1690376737 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG23300320232300939 04/04/2023 SUMADEVI S 1613010001WL089854 SUMADEVI S 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376739 MRS SUMADEVI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG23300320232300940 04/04/2023 RUGMINIYAMMA B 1613010001WL089854 RUGMINIYAMMA B 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376740 RUGMINIYAMMA B DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG23300320232300941 04/04/2023 INDIRA.K.C 1613010001WL089854 INDIRA.K.C 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376733 MRS INDIRA K C STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG23300320232300942 04/04/2023 ANUPAMA.R.V 1613010001WL089854 ANUPAMA.R.V 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376730 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG23300320232300943 04/04/2023 LEELAMANI AMMA.D 1613010001WL089854 LEELAMANI AMMA.D 00415 SBIN0070476 930 930 Processed 19/05/2023 1690376728 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG23300320232300944 04/04/2023 REMADEVI R 1613010001WL089854 REMADEVI R 00415 SBIN0070476 620 620 Processed 19/05/2023 1690376734 MRS REMADEVI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG23300320232300945 04/04/2023 BINDHU L 1613010001WL089854 BINDHU L 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376731 MRS BINDHU L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG23300320232300946 04/04/2023 RADHAMANI K G 1613010001WL089854 RADHAMANI K G 00415 SBIN0070476 620 620 Processed 19/05/2023 1690376726 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG23300320232300947 04/04/2023 REKHA M 1613010001WL089854 REKHA M 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376727 MRS REKHA M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG23300320232300950 04/04/2023 THANKAMMA M 1613010001WL089854 THANKAMMA M 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690376749 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 28520 28520
43 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG23300320232300916 04/04/2023 THULASEEDHARAN PILLAI 1613010001WL089854 THULASEEDHARAN PILLAI 00657 KLGB0040620 1240 1240 Processed 19/05/2023 1690376714 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1240 1240
Total 43090 43090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_10865 Federal Bank FDRL0001740 PUTHOOR 1240
2 Sasthamkotta KL1613010001_040423APB_FTO_10865 Federal Bank FDRL0002040 KADAMPANAD 310
3 Sasthamkotta KL1613010001_040423APB_FTO_10865 Indian Bank IDIB000B073 BHARANIKKAVVU 930
4 Sasthamkotta KL1613010001_040423APB_FTO_10865 Indian Bank IDIB000P084 PUTHUR 4650
5 Sasthamkotta KL1613010001_040423APB_FTO_10865 State Bank Of India SBIN0005047 KOTTARAKARA 620
6 Sasthamkotta KL1613010001_040423APB_FTO_10865 State Bank Of India SBIN0011924 BHARANIKAVU 2170
7 Sasthamkotta KL1613010001_040423APB_FTO_10865 State Bank Of India SBIN0070281 KADAMPANAD 930
8 Sasthamkotta KL1613010001_040423APB_FTO_10865 State Bank Of India SBIN0070293 PUTHOOR 2480
9 Sasthamkotta KL1613010001_040423APB_FTO_10865 State Bank Of India SBIN0070476 NEDIAVILA 28520
10 Sasthamkotta KL1613010001_040423APB_FTO_10865 Kerala Gramin Bank KLGB0040620 PUTHOOR 1240

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