Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260823APB_FTO_451773
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-13-010-001-013/4565
(Kunnathoor) 		1613010001NRG24260820230943823 26/08/2023 Vasanthi 1613010001WL038190 Vasanthi 00415 SBIN0011924 330 330 Processed 21/09/2023 5798577435 MRS VASANTHY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-013/5251
(Kunnathoor) 		1613010001NRG24260820230943824 26/08/2023 BIJI 1613010001WL038190 BIJI 00415 SBIN0011924 660 660 Processed 21/09/2023 5798577437 MR BIJI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24260820230943827 26/08/2023 Ammini Amma 1613010001WL038190 Ammini Amma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798577436 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
4 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24260820230943822 26/08/2023 SARASWATHY K 1613010001WL038190 SARASWATHY K 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798577454 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24260820230943806 26/08/2023 ANITHA K 1613010001WL038190 ANITHA K 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577449 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24260820230943807 26/08/2023 PETERSAM V 1613010001WL038190 PETERSAM V 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577440 MR PETER SAM V STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24260820230943808 26/08/2023 RAMANI B 1613010001WL038190 RAMANI B 00415 SBIN0070476 990 990 Processed 21/09/2023 5798577447 MRS RAMANI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24260820230943809 26/08/2023 anil kumar 1613010001WL038190 anil kumar 00415 SBIN0070476 990 990 Processed 21/09/2023 5798577451 MR ANIL KUMAR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24260820230943810 26/08/2023 SHEEJA O 1613010001WL038190 SHEEJA O 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577445 Mrs. O SHEEJA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24260820230943812 26/08/2023 N.SURESH KUMAR 1613010001WL038190 N.SURESH KUMAR 00415 SBIN0070476 330 330 Processed 21/09/2023 5798577446 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24260820230943811 26/08/2023 NEELAMBARAN 1613010001WL038190 NEELAMBARAN 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577444 MR NEELAMBARAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24260820230943813 26/08/2023 SARASAMMA SIVADASAN 1613010001WL038190 SARASAMMA SIVADASAN 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577442 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24260820230943814 26/08/2023 GEETHA T 1613010001WL038190 GEETHA T 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577439 MRS GEETHA T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24260820230943815 26/08/2023 RADHAMONY S 1613010001WL038190 RADHAMONY S 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577443 MRS RADHAMONY S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24260820230943816 26/08/2023 GEETHA J 1613010001WL038190 GEETHA J 00415 SBIN0070476 990 990 Processed 21/09/2023 5798577438 MRS GEETHA J STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24260820230943817 26/08/2023 GOPINATHAN G 1613010001WL038190 GOPINATHAN G 00415 SBIN0070476 660 660 Processed 21/09/2023 5798577453 MR GOPINATHAN G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24260820230943818 26/08/2023 kuriakose 1613010001WL038190 kuriakose 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577450 MR KURIAKOSE B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/3661
(Kunnathoor) 		1613010001NRG24260820230943819 26/08/2023 Sobhana.R 1613010001WL038190 Sobhana.R 00415 SBIN0070476 990 990 Processed 21/09/2023 5798577452 MRS SOBHANA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24260820230943825 26/08/2023 ANANDAN 1613010001WL038190 ANANDAN 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577456 MR ANANDAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24260820230943826 26/08/2023 BHASKARAN PILLAI 1613010001WL038190 BHASKARAN PILLAI 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577441 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24260820230943828 26/08/2023 REMA B 1613010001WL038190 REMA B 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5798577448 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 19470 19470
22 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24260820230943820 26/08/2023 RAMAKRISHNAN 1613010001WL038190 RAMAKRISHNAN 00415 SBIN0070594 1320 1320 Processed 21/09/2023 5798577455 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24260820230943821 26/08/2023 Anitha 1613010001WL038190 Anitha 00415 SBIN0071067 660 660 Processed 21/09/2023 5798577457 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260823APB_FTO_451773 State Bank Of India SBIN0011924 BHARANIKAVU 2310
2 Sasthamkotta KL1613010001_260823APB_FTO_451773 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320
3 Sasthamkotta KL1613010001_260823APB_FTO_451773 State Bank Of India SBIN0070476 NEDIAVILA 19470
4 Sasthamkotta KL1613010001_260823APB_FTO_451773 State Bank Of India SBIN0070594 PORUVAZHY 1320
5 Sasthamkotta KL1613010001_260823APB_FTO_451773 State Bank Of India SBIN0071067 BHARANICAVU 660

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