Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_170823APB_FTO_411248
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24170820230819741 17/08/2023 RAJI R 1613010001WL033740 RAJI R 00127 FDRL0002040 1324 1324 Processed 21/09/2023 5795994966 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24170820230819758 17/08/2023 BABU P 1613010001WL033740 BABU P 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5795994971 Mr. BABU P INDIAN BANK(607105)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24170820230819743 17/08/2023 LISSY SHIBU 1613010001WL033740 LISSY SHIBU 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5795994967 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24170820230819751 17/08/2023 PENNAMMA 1613010001WL033740 PENNAMMA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5795994964 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
5 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24170820230819739 17/08/2023 RAVEENDRAN NAIR 1613010001WL033740 RAVEENDRAN NAIR 00415 SBIN0070281 993 993 Processed 21/09/2023 5795994980 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24170820230819740 17/08/2023 JOLLY K 1613010001WL033740 JOLLY K 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795994977 MRS JOLLY K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24170820230819744 17/08/2023 KRISHNANKUTTY.N 1613010001WL033740 KRISHNANKUTTY.N 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795994983 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24170820230819745 17/08/2023 VELUTHA KUNJU 1613010001WL033740 VELUTHA KUNJU 00415 SBIN0070281 993 993 Processed 21/09/2023 5795994968 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2922
(Kunnathoor) 		1613010001NRG24170820230819746 17/08/2023 BABU K 1613010001WL033740 BABU K 00415 SBIN0070281 993 993 Processed 21/09/2023 5795994982 MR BABU K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/3021
(Kunnathoor) 		1613010001NRG24170820230819747 17/08/2023 SREEJA S 1613010001WL033740 SREEJA S 00415 SBIN0070281 662 662 Processed 21/09/2023 5795994984 MRS SREEJA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24170820230819748 17/08/2023 KUNJUMON 1613010001WL033740 KUNJUMON 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795994973 MR KUNJUMON D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24170820230819750 17/08/2023 SHEEJA S 1613010001WL033740 SHEEJA S 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795994981 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24170820230819752 17/08/2023 RADHAKRISHNAN NAIR G 1613010001WL033740 RADHAKRISHNAN NAIR G 00415 SBIN0070281 993 993 Processed 21/09/2023 5795994986 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24170820230819755 17/08/2023 SREELEKHA B 1613010001WL033740 SREELEKHA B 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795994969 MRS SREELEKHA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24170820230819757 17/08/2023 RADHAMMA G 1613010001WL033740 RADHAMMA G 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5795994985 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 12578 12578
16 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24170820230819736 17/08/2023 MEERA S 1613010001WL033740 MEERA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5795994974 MRS MEERA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24170820230819737 17/08/2023 MINITHANKACHAN 1613010001WL033740 MINITHANKACHAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5795994978 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24170820230819738 17/08/2023 GEETHA C 1613010001WL033740 GEETHA C 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5795994972 MRS GEETHA C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24170820230819742 17/08/2023 GOPALAN K 1613010001WL033740 GOPALAN K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5795994979 Mr. GOPALAN K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24170820230819749 17/08/2023 LEELA N 1613010001WL033740 LEELA N 00415 SBIN0070476 662 662 Processed 21/09/2023 5795994970 MRS LEELA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24170820230819754 17/08/2023 GEETHAKUMARI S 1613010001WL033740 GEETHAKUMARI S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5795994975 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24170820230819756 17/08/2023 JAYASREEYAMMA J 1613010001WL033740 JAYASREEYAMMA J 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5795994976 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
SubTotal 7944 7944
23 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24170820230819753 17/08/2023 USHA B 1613010001WL033740 USHA B 00545 CSBK0000027 662 662 Processed 21/09/2023 5795994965 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 26480 26480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_170823APB_FTO_411248 Federal Bank FDRL0002040 KADAMPANAD 1324
2 Sasthamkotta KL1613010001_170823APB_FTO_411248 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
3 Sasthamkotta KL1613010001_170823APB_FTO_411248 State Bank Of India SBIN0011924 BHARANIKAVU 2648
4 Sasthamkotta KL1613010001_170823APB_FTO_411248 State Bank Of India SBIN0070281 KADAMPANAD 12578
5 Sasthamkotta KL1613010001_170823APB_FTO_411248 State Bank Of India SBIN0070476 NEDIAVILA 7944
6 Sasthamkotta KL1613010001_170823APB_FTO_411248 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 662

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