Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_190823APB_FTO_421915
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-13-010-001-009/1018
(Kunnathoor) 		1613010001NRG24190820230852517 19/08/2023 SREEKALA 1613010001WL034926 SREEKALA 00415 SBIN0011924 331 331 Processed 21/09/2023 5796159782 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-009/506
(Kunnathoor) 		1613010001NRG24190820230852531 19/08/2023 SUJATHA S 1613010001WL034926 SUJATHA S 00415 SBIN0070281 993 993 Processed 21/09/2023 5796159789 MRS SUJATHA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-010/4503
(Kunnathoor) 		1613010001NRG24190820230852534 19/08/2023 LYJA G 1613010001WL034926 LYJA G 00415 SBIN0070281 993 993 Processed 21/09/2023 5796159799 MRS LAIJA G STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-008/3019
(Kunnathoor) 		1613010001NRG24190820230852516 19/08/2023 SARITHA ANI 1613010001WL034926 SARITHA ANI 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159798 MRS SARITHA ANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/1040
(Kunnathoor) 		1613010001NRG24190820230852518 19/08/2023 AMBIKA P 1613010001WL034926 AMBIKA P 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159791 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24190820230852519 19/08/2023 RADHA K 1613010001WL034926 RADHA K 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159786 MRS RADHA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-009/1164
(Kunnathoor) 		1613010001NRG24190820230852520 19/08/2023 SUNEETHI V 1613010001WL034926 SUNEETHI V 00415 SBIN0070476 662 662 Processed 21/09/2023 5796159790 MRS SUNEETHI V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24190820230852521 19/08/2023 MADHAVI KUTTYY 1613010001WL034926 MADHAVI KUTTYY 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159793 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/1317
(Kunnathoor) 		1613010001NRG24190820230852522 19/08/2023 SUNDARESAN N 1613010001WL034926 SUNDARESAN N 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159792 MR SUNDARESAN N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/2110
(Kunnathoor) 		1613010001NRG24190820230852523 19/08/2023 KESAVAPILLAI P 1613010001WL034926 KESAVAPILLAI P 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159795 MR KESAVAPILLAI P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/2633
(Kunnathoor) 		1613010001NRG24190820230852525 19/08/2023 PUSHPA G 1613010001WL034926 PUSHPA G 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159797 PUSHPA G KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-009/3109
(Kunnathoor) 		1613010001NRG24190820230852526 19/08/2023 VIJAYAN MK 1613010001WL034926 VIJAYAN MK 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159787 MR VIJAYAN MK STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/3376
(Kunnathoor) 		1613010001NRG24190820230852527 19/08/2023 ANANDAN N 1613010001WL034926 ANANDAN N 00415 SBIN0070476 662 662 Processed 21/09/2023 5796159794 MR ANANDAN N GRAND FATHER GUARDIAN FOR A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/4170
(Kunnathoor) 		1613010001NRG24190820230852528 19/08/2023 SURENDRAN 1613010001WL034926 SURENDRAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159796 MR SURENDRAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/4791
(Kunnathoor) 		1613010001NRG24190820230852529 19/08/2023 SUMI S 1613010001WL034926 SUMI S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796159800 MR SUMI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/662
(Kunnathoor) 		1613010001NRG24190820230852533 19/08/2023 VASANTHA L 1613010001WL034926 VASANTHA L 00415 SBIN0070476 662 662 Processed 21/09/2023 5796159788 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 11916 11916
17 Sasthamkotta KL-13-010-001-009/2521
(Kunnathoor) 		1613010001NRG24190820230852524 19/08/2023 SOBHA 1613010001WL034926 SOBHA 00657 KLGB0040314 993 993 Processed 21/09/2023 5796159783 SURENDRAN P KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-001-009/4792
(Kunnathoor) 		1613010001NRG24190820230852530 19/08/2023 RAKHI A 1613010001WL034926 RAKHI A 00657 KLGB0040314 993 993 Processed 21/09/2023 5796159784 RAKHI A KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-009/5867
(Kunnathoor) 		1613010001NRG24190820230852532 19/08/2023 SUMANGALA 1613010001WL034926 SUMANGALA 00657 KLGB0040314 993 993 Processed 21/09/2023 5796159785 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 2979 2979
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421915 State Bank Of India SBIN0011924 BHARANIKAVU 331
2 Sasthamkotta KL1613010001_190823APB_FTO_421915 State Bank Of India SBIN0070281 KADAMPANAD 1986
3 Sasthamkotta KL1613010001_190823APB_FTO_421915 State Bank Of India SBIN0070476 NEDIAVILA 11916
4 Sasthamkotta KL1613010001_190823APB_FTO_421915 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2979

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