Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040723FTO_268239
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-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24040720230502490 04/07/2023 Suseela Kumari 1613010WL0020964 Suseela Kumari 00415 SBIN0011924 662 662 Processed 13/07/2023 3375154526 MRS SUSEELA ()
2 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24040720230502498 04/07/2023 Suseela Kumari 1613010WL0020964 Suseela Kumari 00415 SBIN0011924 1324 1324 Processed 13/07/2023 3375154527 MRS SUSEELA ()
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24040720230502489 04/07/2023 KAMALAMMA C 1613010WL0020964 KAMALAMMA C 00415 SBIN0070281 993 993 Processed 13/07/2023 3375154528 MRS KAMALAMMA C ()
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24040720230502484 04/07/2023 RADHAMANIYAMMA B 1613010WL0020964 RADHAMANIYAMMA B 00415 SBIN0070293 662 662 Processed 13/07/2023 3375154530 MRS RADHAMANI AMMAB ()
5 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24040720230502485 04/07/2023 RADHAMANIYAMMA B 1613010WL0020964 RADHAMANIYAMMA B 00415 SBIN0070293 993 993 Processed 13/07/2023 3375154531 MRS RADHAMANI AMMAB ()
6 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24040720230502486 04/07/2023 RADHAMANIYAMMA B 1613010WL0020964 RADHAMANIYAMMA B 00415 SBIN0070293 331 331 Processed 13/07/2023 3375154529 MRS RADHAMANI AMMAB ()
SubTotal 1986 1986
7 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24040720230502493 04/07/2023 SHEEJA.A 1613010WL0020964 SHEEJA.A 00415 SBIN0070476 1655 1655 Processed 13/07/2023 3375154535 MRS SHEEJA A ()
8 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG24040720230502495 04/07/2023 RAJEENA 1613010WL0020964 RAJEENA 00415 SBIN0070476 331 331 Processed 13/07/2023 3375154536 MRS RAJEENA T ()
9 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG24040720230502487 04/07/2023 INDIRA BHAI 1613010WL0020964 INDIRA BHAI 00415 SBIN0070476 993 993 Processed 13/07/2023 3375154537 MRS INDIRA BHAI D ()
10 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24040720230502488 04/07/2023 AMBILY CHINNAMMA 1613010WL0020964 AMBILY CHINNAMMA 00415 SBIN0070476 993 993 Processed 13/07/2023 3375154534 MRS AMBILI ()
11 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24040720230502496 04/07/2023 SIVASANKARA PILLAI 1613010WL0020964 SIVASANKARA PILLAI 00415 SBIN0070476 662 662 Processed 13/07/2023 3375154533 MR SIVASANKARA PILLAI R ()
12 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24040720230502497 04/07/2023 SIVASANKARA PILLAI 1613010WL0020964 SIVASANKARA PILLAI 00415 SBIN0070476 1324 1324 Processed 13/07/2023 3375154532 MR SIVASANKARA PILLAI R ()
SubTotal 5958 5958
13 Sasthamkotta KL-13-010-001-004/1891
(Kunnathoor) 		1613010001NRG24040720230502494 04/07/2023 BEENA SALAM 1613010WL0020964 BEENA SALAM 00657 KLGB0040314 1655 1655 Processed 13/07/2023 3375154523 BEENA SALAM ()
14 Sasthamkotta KL-13-010-001-014/3352
(Kunnathoor) 		1613010001NRG24040720230502491 04/07/2023 ASWATHY K 1613010WL0020964 ASWATHY K 00657 KLGB0040314 332 332 Processed 13/07/2023 3375154524 ASWATHY K ()
15 Sasthamkotta KL-13-010-001-014/3352
(Kunnathoor) 		1613010001NRG24040720230502492 04/07/2023 ASWATHY K 1613010WL0020964 ASWATHY K 00657 KLGB0040314 996 996 Processed 13/07/2023 3375154525 ASWATHY K ()
SubTotal 2983 2983
Total 13906 13906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040723FTO_268239 State Bank Of India SBIN0011924 BHARANIKAVU 1986
2 Sasthamkotta KL1613010001_040723FTO_268239 State Bank Of India SBIN0070281 KADAMPANAD 993
3 Sasthamkotta KL1613010001_040723FTO_268239 State Bank Of India SBIN0070293 PUTHOOR 1986
4 Sasthamkotta KL1613010001_040723FTO_268239 State Bank Of India SBIN0070476 NEDIAVILA 5958
5 Sasthamkotta KL1613010001_040723FTO_268239 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2983

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