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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_271023APB_FTO_638816
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-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG24271020231324866 27/10/2023 SHEHA THOMAS 1613010001WL055944 SHEHA THOMAS 00127 FDRL0001052 1324 1324 Processed 27/11/2023 8021007265 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24271020231324867 27/10/2023 SUMATHY 1613010001WL055944 SUMATHY 00415 SBIN0011924 662 662 Processed 27/11/2023 8021007267 MS SUMATHY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24271020231324882 27/10/2023 LEELA 1613010001WL055944 LEELA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8021007266 LEELA CANARA BANK(508532)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24271020231324865 27/10/2023 THOMAS 1613010001WL055944 THOMAS 00415 SBIN0070476 662 662 Processed 27/11/2023 8021007283 MR THOMAS STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24271020231324868 27/10/2023 SANTHAMMA K 1613010001WL055944 SANTHAMMA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8021007277 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24271020231324869 27/10/2023 KUNJUKUNJAMMA S 1613010001WL055944 KUNJUKUNJAMMA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007269 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24271020231324870 27/10/2023 LUCY S 1613010001WL055944 LUCY S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007279 MRS LUCY S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/533
(Kunnathoor) 		1613010001NRG24271020231324871 27/10/2023 JAYASREE K 1613010001WL055944 JAYASREE K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007278 MRS JAYASREE K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24271020231324872 27/10/2023 SIVARAJAN P 1613010001WL055944 SIVARAJAN P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007280 MR SIVARAJAN P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24271020231324873 27/10/2023 RAJAN MATHEW 1613010001WL055944 RAJAN MATHEW 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007273 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24271020231324874 27/10/2023 THANKAMONY U 1613010001WL055944 THANKAMONY U 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007281 MRS THANKAMONY U STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24271020231324875 27/10/2023 VALSAMMA YESUDASAN 1613010001WL055944 VALSAMMA YESUDASAN 00415 SBIN0070476 662 662 Processed 27/11/2023 8021007275 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24271020231324876 27/10/2023 PRASANNA K 1613010001WL055944 PRASANNA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007270 MRS PRASANNA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24271020231324877 27/10/2023 JASEENTHA S 1613010001WL055944 JASEENTHA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007274 MRS JASEENTHA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24271020231324878 27/10/2023 MARIAMMA DANIEL 1613010001WL055944 MARIAMMA DANIEL 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007268 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24271020231324879 27/10/2023 VEENA V 1613010001WL055944 VEENA V 00415 SBIN0070476 331 331 Processed 27/11/2023 8021007284 MR VIKRAMAN V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/766
(Kunnathoor) 		1613010001NRG24271020231324880 27/10/2023 GIRIJA DEVI 1613010001WL055944 GIRIJA DEVI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007271 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24271020231324881 27/10/2023 RAJAN PARAMU 1613010001WL055944 RAJAN PARAMU 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007272 MR RAJAN G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG24271020231324883 27/10/2023 V.C.PODIYAN 1613010001WL055944 V.C.PODIYAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8021007282 PODIYAN V C CANARA BANK(508532)
20 Sasthamkotta KL-13-010-001-002/830
(Kunnathoor) 		1613010001NRG24271020231324884 27/10/2023 SUNEETHI C 1613010001WL055944 SUNEETHI C 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8021007276 MRS SUNEETHI C STATE BANK OF INDIA(508548)
SubTotal 19198 19198
Total 22508 22508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_638816 Federal Bank FDRL0001052 PATHANAPURAM 1324
2 Sasthamkotta KL1613010001_271023APB_FTO_638816 State Bank Of India SBIN0011924 BHARANIKAVU 1986
3 Sasthamkotta KL1613010001_271023APB_FTO_638816 State Bank Of India SBIN0070476 NEDIAVILA 19198

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