Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250923APB_FTO_514361
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-13-010-001-015/5973
(Kunnathoor) 		1613010001NRG24250920231040576 25/09/2023 Ushakumari 1613010001WL043169 Ushakumari 00078 CNRB0004669 1986 1986 Processed 09/11/2023 7256869934 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-015/4751
(Kunnathoor) 		1613010001NRG24250920231040560 25/09/2023 SARASWATHY V A 1613010001WL043169 SARASWATHY V A 00127 FDRL0001740 1655 1655 Processed 09/11/2023 7256869921 SARASWATHY V A FEDERAL BANK(607165)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24250920231040564 25/09/2023 Radhamani 1613010001WL043169 Radhamani 00127 FDRL0001951 1986 1986 Processed 09/11/2023 7256869922 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG24250920231040551 25/09/2023 Sosamma 1613010001WL043169 Sosamma 00127 FDRL0002040 1986 1986 Processed 09/11/2023 7256869924 MRS SUSAMMA W O JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-015/5269
(Kunnathoor) 		1613010001NRG24250920231040565 25/09/2023 Ponnamma 1613010001WL043169 Ponnamma 00176 IDIB000B073 1986 1986 Processed 09/11/2023 7256869930 Mrs. PONNAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24250920231040569 25/09/2023 Bindhu C 1613010001WL043169 Bindhu C 00176 IDIB000B073 662 662 Processed 09/11/2023 7256869929 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
7 Sasthamkotta KL-13-010-001-014/2631
(Kunnathoor) 		1613010001NRG24250920231040530 25/09/2023 Radha.S 1613010001WL043169 Radha.S 00415 SBIN0011924 1655 1655 Processed 09/11/2023 7256869931 MRS RADHA S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG24250920231040542 25/09/2023 Mercy Bhai 1613010001WL043169 Mercy Bhai 00415 SBIN0011924 1655 1655 Processed 09/11/2023 7256869923 MRS MERCY BHAI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
9 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24250920231040570 25/09/2023 Sujitha R 1613010001WL043169 Sujitha R 00415 SBIN0070281 1986 1986 Processed 09/11/2023 7256869975 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1986 1986
10 Sasthamkotta KL-13-010-001-012/438
(Kunnathoor) 		1613010001NRG24250920231040528 25/09/2023 PUSHPALATHA V K 1613010001WL043169 PUSHPALATHA V K 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869955 MRS PUSHPALATHA V K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1196
(Kunnathoor) 		1613010001NRG24250920231040529 25/09/2023 Raji A 1613010001WL043169 Raji A 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869954 MRS RAJI A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-014/576
(Kunnathoor) 		1613010001NRG24250920231040531 25/09/2023 CHELLAMANI A 1613010001WL043169 CHELLAMANI A 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869953 MRS CHELLAMANI A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/1059
(Kunnathoor) 		1613010001NRG24250920231040532 25/09/2023 SREEKALA R 1613010001WL043169 SREEKALA R 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869965 SREEKALA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-001-015/1082
(Kunnathoor) 		1613010001NRG24250920231040533 25/09/2023 BINDHU T 1613010001WL043169 BINDHU T 00415 SBIN0070476 662 662 Processed 09/11/2023 7256869966 MRS BINDHU T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/1157
(Kunnathoor) 		1613010001NRG24250920231040534 25/09/2023 AMBIKADEVI AMMA 1613010001WL043169 AMBIKADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869967 AMBIKADEVI AMMA M DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-001-015/1197
(Kunnathoor) 		1613010001NRG24250920231040535 25/09/2023 Lillykutty. M 1613010001WL043169 Lillykutty. M 00415 SBIN0070476 331 331 Processed 09/11/2023 7256869935 MRS LILLYKUTTY M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/1235
(Kunnathoor) 		1613010001NRG24250920231040536 25/09/2023 MOLAMMA UNNONNY 1613010001WL043169 MOLAMMA UNNONNY 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869968 MRS MOLAMMA UNNONNY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/1416
(Kunnathoor) 		1613010001NRG24250920231040537 25/09/2023 Vijayammal K 1613010001WL043169 Vijayammal K 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869937 MRS VIJAYAMMAL K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/1901
(Kunnathoor) 		1613010001NRG24250920231040538 25/09/2023 MINIMOL K 1613010001WL043169 MINIMOL K 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869977 MRS MINIMOL K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/2192
(Kunnathoor) 		1613010001NRG24250920231040539 25/09/2023 SREEKALA R 1613010001WL043169 SREEKALA R 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869972 MRS SREEKALA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/2386
(Kunnathoor) 		1613010001NRG24250920231040540 25/09/2023 Suseela 1613010001WL043169 Suseela 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869976 MRS SUSEELA M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG24250920231040541 25/09/2023 YESUDASAN K 1613010001WL043169 YESUDASAN K 00415 SBIN0070476 993 993 Processed 09/11/2023 7256869969 MR YESUDASAN K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/2679
(Kunnathoor) 		1613010001NRG24250920231040543 25/09/2023 JOLLY P THOMAS 1613010001WL043169 JOLLY P THOMAS 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869974 MRS JOLLY P THOMAS STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/2688
(Kunnathoor) 		1613010001NRG24250920231040544 25/09/2023 BINI JOHN 1613010001WL043169 BINI JOHN 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869979 MRS BINI JOHN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/2689
(Kunnathoor) 		1613010001NRG24250920231040545 25/09/2023 Beena 1613010001WL043169 Beena 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869978 MRS BEENA THOMAS STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-015/27
(Kunnathoor) 		1613010001NRG24250920231040546 25/09/2023 RAJAPPAN A 1613010001WL043169 RAJAPPAN A 00415 SBIN0070476 1986 1986 Rejected 09/11/2023 7256869948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-001-015/28
(Kunnathoor) 		1613010001NRG24250920231040547 25/09/2023 MOHANAN P A 1613010001WL043169 MOHANAN P A 00415 SBIN0070476 1986 1986 Rejected 09/11/2023 7256869939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-001-015/3088
(Kunnathoor) 		1613010001NRG24250920231040548 25/09/2023 LEKSHMI 1613010001WL043169 LEKSHMI 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869973 MRS LEKSHMI W O RAMAKRISHNAN ACHARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-015/32
(Kunnathoor) 		1613010001NRG24250920231040549 25/09/2023 SARASWATHI AMMA.P 1613010001WL043169 SARASWATHI AMMA.P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869945 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-015/3354
(Kunnathoor) 		1613010001NRG24250920231040550 25/09/2023 SUCHITHRA 1613010001WL043169 SUCHITHRA 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869926 MRS SUCHITHRA VK STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-015/37
(Kunnathoor) 		1613010001NRG24250920231040552 25/09/2023 ANNAMMA ACHUTHAN 1613010001WL043169 ANNAMMA ACHUTHAN 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869944 MRS ANNAMMA ACHUTHAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG24250920231040553 25/09/2023 SREELATHA D 1613010001WL043169 SREELATHA D 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869971 MRS SREELATHA D STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24250920231040555 25/09/2023 THUSHARA 1613010001WL043169 THUSHARA 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869983 MRS THUSHARA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-015/4207
(Kunnathoor) 		1613010001NRG24250920231040556 25/09/2023 VIJAYAN NAIR 1613010001WL043169 VIJAYAN NAIR 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869927 MR VIJAYAN NAIR STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24250920231040557 25/09/2023 LISSY M 1613010001WL043169 LISSY M 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869949 LISSY M KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-015/4594
(Kunnathoor) 		1613010001NRG24250920231040558 25/09/2023 Sushama Vijayan 1613010001WL043169 Sushama Vijayan 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869925 SUSHAMA VIJAYAN BANK OF BARODA(606985)
37 Sasthamkotta KL-13-010-001-015/47
(Kunnathoor) 		1613010001NRG24250920231040559 25/09/2023 SHYJAKUMARI.S 1613010001WL043169 SHYJAKUMARI.S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869942 MRS SHYJAKUMARI S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-015/48
(Kunnathoor) 		1613010001NRG24250920231040561 25/09/2023 LEELA RAJ 1613010001WL043169 LEELA RAJ 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869947 MRS LEELA L STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24250920231040562 25/09/2023 LEELAMMA B 1613010001WL043169 LEELAMMA B 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869950 MRS LEELAMMA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24250920231040563 25/09/2023 RETNAMMA KUTTAN 1613010001WL043169 RETNAMMA KUTTAN 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869946 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG24250920231040566 25/09/2023 LALITHAMBIKA 1613010001WL043169 LALITHAMBIKA 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869956 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24250920231040567 25/09/2023 ROSAMMA C 1613010001WL043169 ROSAMMA C 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869980 MRS ROSAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-015/5778
(Kunnathoor) 		1613010001NRG24250920231040571 25/09/2023 Adarsh Babu 1613010001WL043169 Adarsh Babu 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869982 MR ADARSH BABU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24250920231040572 25/09/2023 LALITHABAI B 1613010001WL043169 LALITHABAI B 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869970 LALITHA BHAI DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24250920231040574 25/09/2023 SHINY.L 1613010001WL043169 SHINY.L 00415 SBIN0070476 662 662 Processed 09/11/2023 7256869941 MRS SHINY L STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24250920231040575 25/09/2023 Animon T 1613010001WL043169 Animon T 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869981 MR ANIMON T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24250920231040577 25/09/2023 LEELA.K 1613010001WL043169 LEELA.K 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869943 MRS LEELA K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-015/69
(Kunnathoor) 		1613010001NRG24250920231040578 25/09/2023 USHAKUMARI S 1613010001WL043169 USHAKUMARI S 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869938 MRS USHAKUMARI KUMARI S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-015/7
(Kunnathoor) 		1613010001NRG24250920231040579 25/09/2023 SAJEE L 1613010001WL043169 SAJEE L 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869959 MRS SAJEE L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-015/77
(Kunnathoor) 		1613010001NRG24250920231040580 25/09/2023 GIRIJA KUMARY. D 1613010001WL043169 GIRIJA KUMARY. D 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869936 GIRIJAKUMARI D KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24250920231040581 25/09/2023 DAISY SAM 1613010001WL043169 DAISY SAM 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869958 MRS DAISY SAM STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24250920231040583 25/09/2023 SANTHAMMA AMMA S 1613010001WL043169 SANTHAMMA AMMA S 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869960 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24250920231040582 25/09/2023 SIVAN PILLAI K 1613010001WL043169 SIVAN PILLAI K 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869952 MR SIVAN PILLAI K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-015/849
(Kunnathoor) 		1613010001NRG24250920231040584 25/09/2023 ASHA .A 1613010001WL043169 ASHA .A 00415 SBIN0070476 993 993 Processed 09/11/2023 7256869963 MISS ASHA A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24250920231040585 25/09/2023 USHAKUMARI AMMA 1613010001WL043169 USHAKUMARI AMMA 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869940 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24250920231040586 25/09/2023 Chinnamma.G 1613010001WL043169 Chinnamma.G 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869957 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24250920231040587 25/09/2023 VALSALA VIJAYAN 1613010001WL043169 VALSALA VIJAYAN 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869951 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24250920231040588 25/09/2023 ANIYAN VARGHESE 1613010001WL043169 ANIYAN VARGHESE 00415 SBIN0070476 1986 1986 Processed 09/11/2023 7256869961 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-015/877
(Kunnathoor) 		1613010001NRG24250920231040589 25/09/2023 BABY J 1613010001WL043169 BABY J 00415 SBIN0070476 1655 1655 Processed 09/11/2023 7256869962 MR BABY J JOSEPH STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24250920231040590 25/09/2023 BALAKRISHNA PILLAI 1613010001WL043169 BALAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256869964 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 85729 85729
61 Sasthamkotta KL-13-010-001-015/4043
(Kunnathoor) 		1613010001NRG24250920231040554 25/09/2023 JOYS K S 1613010001WL043169 JOYS K S 00415 SBIN0071240 1655 1655 Processed 09/11/2023 7256869928 MRS JOYS K S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
62 Sasthamkotta KL-13-010-001-015/5859
(Kunnathoor) 		1613010001NRG24250920231040573 25/09/2023 Sreelatha K 1613010001WL043169 Sreelatha K 00657 KLGB0040639 1986 1986 Processed 09/11/2023 7256869933 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24250920231040591 25/09/2023 AJITHA 1613010001WL043169 AJITHA 00657 KLGB0040639 1655 1655 Processed 09/11/2023 7256869932 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 106582 106582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250923APB_FTO_514361 Canara Bank CNRB0004669 Puthoor 1986
2 Sasthamkotta KL1613010001_250923APB_FTO_514361 Federal Bank FDRL0001740 PUTHOOR 1655
3 Sasthamkotta KL1613010001_250923APB_FTO_514361 Federal Bank FDRL0001951 BHARANIKKAVU 1986
4 Sasthamkotta KL1613010001_250923APB_FTO_514361 Federal Bank FDRL0002040 KADAMPANAD 1986
5 Sasthamkotta KL1613010001_250923APB_FTO_514361 Indian Bank IDIB000B073 BHARANIKKAVVU 2648
6 Sasthamkotta KL1613010001_250923APB_FTO_514361 State Bank Of India SBIN0011924 BHARANIKAVU 3310
7 Sasthamkotta KL1613010001_250923APB_FTO_514361 State Bank Of India SBIN0070281 KADAMPANAD 1986
8 Sasthamkotta KL1613010001_250923APB_FTO_514361 State Bank Of India SBIN0070476 NEDIAVILA 85729
9 Sasthamkotta KL1613010001_250923APB_FTO_514361 State Bank Of India SBIN0071240 SOORANADU 1655
10 Sasthamkotta KL1613010001_250923APB_FTO_514361 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3641

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