Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423APB_FTO_10974
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) 		1613010001NRG23300320232300819 04/04/2023 RAJI R 1613010001WL089850 RAJI R 00127 FDRL0002040 930 930 Processed 19/05/2023 1690459722 RAJI R KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG23300320232300820 04/04/2023 RAJI R 1613010001WL089850 RAJI R 00127 FDRL0002040 1550 1550 Processed 19/05/2023 1690459723 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 2480 2480
3 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG23300320232300861 04/04/2023 BABU P 1613010001WL089850 BABU P 00176 IDIB000B073 1550 1550 Processed 19/05/2023 1690459736 Mr. BABU P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG23300320232300862 04/04/2023 BABU P 1613010001WL089850 BABU P 00176 IDIB000B073 1550 1550 Processed 19/05/2023 1690459737 Mr. BABU P INDIAN BANK(607105)
SubTotal 3100 3100
5 Sasthamkotta KL-13-010-001-003/5566
(Kunnathoor) 		1613010001NRG23300320232300841 04/04/2023 GEETHA 1613010001WL089850 GEETHA 00415 SBIN0004363 1240 1240 Processed 19/05/2023 1690459729 MRS GEETHA B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-003/5566
(Kunnathoor) 		1613010001NRG23300320232300842 04/04/2023 GEETHA 1613010001WL089850 GEETHA 00415 SBIN0004363 1240 1240 Processed 19/05/2023 1690459730 MRS GEETHA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG23300320232300846 04/04/2023 BINDHU UNNIKRISHNAN 1613010001WL089850 BINDHU UNNIKRISHNAN 00415 SBIN0004363 620 620 Processed 19/05/2023 1690459728 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3100 3100
8 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG23300320232300823 04/04/2023 LISSY SHIBU 1613010001WL089850 LISSY SHIBU 00415 SBIN0011924 930 930 Processed 19/05/2023 1690459724 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG23300320232300824 04/04/2023 LISSY SHIBU 1613010001WL089850 LISSY SHIBU 00415 SBIN0011924 1860 1860 Processed 19/05/2023 1690459725 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG23300320232300838 04/04/2023 PENNAMMA 1613010001WL089850 PENNAMMA 00415 SBIN0011924 1860 1860 Processed 19/05/2023 1690459726 MRS PENNAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG23300320232300839 04/04/2023 PENNAMMA 1613010001WL089850 PENNAMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690459727 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 5890 5890
12 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG23300320232300815 04/04/2023 RAVEENDRAN NAIR 1613010001WL089850 RAVEENDRAN NAIR 00415 SBIN0070281 620 620 Processed 19/05/2023 1690459770 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG23300320232300816 04/04/2023 RAVEENDRAN NAIR 1613010001WL089850 RAVEENDRAN NAIR 00415 SBIN0070281 2170 2170 Processed 19/05/2023 1690459771 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG23300320232300817 04/04/2023 JOLLY K 1613010001WL089850 JOLLY K 00415 SBIN0070281 1550 1550 Processed 19/05/2023 1690459756 MRS JOLLY K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG23300320232300818 04/04/2023 JOLLY K 1613010001WL089850 JOLLY K 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690459757 MRS JOLLY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG23300320232300825 04/04/2023 KRISHNANKUTTY.N 1613010001WL089850 KRISHNANKUTTY.N 00415 SBIN0070281 620 620 Processed 19/05/2023 1690459774 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG23300320232300826 04/04/2023 KRISHNANKUTTY.N 1613010001WL089850 KRISHNANKUTTY.N 00415 SBIN0070281 930 930 Processed 19/05/2023 1690459775 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG23300320232300827 04/04/2023 SHEELA 1613010001WL089850 SHEELA 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690459776 MS SHEELA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG23300320232300828 04/04/2023 SHEELA 1613010001WL089850 SHEELA 00415 SBIN0070281 930 930 Processed 19/05/2023 1690459777 MS SHEELA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/2904
(Kunnathoor) 		1613010001NRG23300320232300829 04/04/2023 ROSAMMA BIJUMON 1613010001WL089850 ROSAMMA BIJUMON 00415 SBIN0070281 1860 1860 Processed 19/05/2023 1690459738 MRS ROSAMMA BIJUMON STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/2904
(Kunnathoor) 		1613010001NRG23300320232300830 04/04/2023 ROSAMMA BIJUMON 1613010001WL089850 ROSAMMA BIJUMON 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690459739 MRS ROSAMMA BIJUMON STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG23300320232300831 04/04/2023 VELUTHA KUNJU 1613010001WL089850 VELUTHA KUNJU 00415 SBIN0070281 310 310 Processed 19/05/2023 1690459732 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG23300320232300832 04/04/2023 VELUTHA KUNJU 1613010001WL089850 VELUTHA KUNJU 00415 SBIN0070281 620 620 Processed 19/05/2023 1690459733 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG23300320232300833 04/04/2023 KUNJUMON 1613010001WL089850 KUNJUMON 00415 SBIN0070281 1860 1860 Processed 19/05/2023 1690459742 MR KUNJUMON D STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG23300320232300834 04/04/2023 KUNJUMON 1613010001WL089850 KUNJUMON 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690459743 MR KUNJUMON D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG23300320232300836 04/04/2023 SHEEJA S 1613010001WL089850 SHEEJA S 00415 SBIN0070281 1550 1550 Processed 19/05/2023 1690459772 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG23300320232300837 04/04/2023 SHEEJA S 1613010001WL089850 SHEEJA S 00415 SBIN0070281 930 930 Processed 19/05/2023 1690459773 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-003/5453
(Kunnathoor) 		1613010001NRG23300320232300840 04/04/2023 JAYASREE 1613010001WL089850 JAYASREE 00415 SBIN0070281 930 930 Processed 19/05/2023 1690459731 MRS JAYASREE G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-003/5593
(Kunnathoor) 		1613010001NRG23300320232300843 04/04/2023 MINIMOL O 1613010001WL089850 MINIMOL O 00415 SBIN0070281 310 310 Processed 19/05/2023 1690459752 MRS MINIMOL O STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG23300320232300844 04/04/2023 RADHAKRISHNAN NAIR 1613010001WL089850 RADHAKRISHNAN NAIR 00415 SBIN0070281 2170 2170 Processed 19/05/2023 1690459754 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG23300320232300845 04/04/2023 RADHAKRISHNAN NAIR 1613010001WL089850 RADHAKRISHNAN NAIR 00415 SBIN0070281 620 620 Processed 19/05/2023 1690459755 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG23300320232300853 04/04/2023 SREELEKHA B 1613010001WL089850 SREELEKHA B 00415 SBIN0070281 2170 2170 Processed 19/05/2023 1690459734 MRS SREELEKHA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG23300320232300858 04/04/2023 RADHAMMA G 1613010001WL089850 RADHAMMA G 00415 SBIN0070281 2170 2170 Processed 19/05/2023 1690459763 MRS RADHAMMA G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG23300320232300859 04/04/2023 RADHAMMA G 1613010001WL089850 RADHAMMA G 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690459764 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 28520 28520
35 Sasthamkotta KL-13-010-001-003/1031
(Kunnathoor) 		1613010001NRG23300320232300805 04/04/2023 GRACYKUTTY KUNJUKUNJU 1613010001WL089850 GRACYKUTTY KUNJUKUNJU 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690459761 MRS GRACYKUTTY KUNJUKUNJU STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-003/1031
(Kunnathoor) 		1613010001NRG23300320232300806 04/04/2023 GRACYKUTTY KUNJUKUNJU 1613010001WL089850 GRACYKUTTY KUNJUKUNJU 00415 SBIN0070476 620 620 Processed 19/05/2023 1690459762 MRS GRACYKUTTY KUNJUKUNJU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-003/1067
(Kunnathoor) 		1613010001NRG23300320232300807 04/04/2023 GEETHA L 1613010001WL089850 GEETHA L 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459759 MRS GEETHA L LEKSHMIKUTTY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-003/1067
(Kunnathoor) 		1613010001NRG23300320232300808 04/04/2023 GEETHA L 1613010001WL089850 GEETHA L 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690459760 MRS GEETHA L LEKSHMIKUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG23300320232300809 04/04/2023 MEERA S 1613010001WL089850 MEERA S 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459744 MRS MEERA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG23300320232300810 04/04/2023 MEERA S 1613010001WL089850 MEERA S 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459745 MRS MEERA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG23300320232300811 04/04/2023 MINITHANKACHAN 1613010001WL089850 MINITHANKACHAN 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459765 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG23300320232300812 04/04/2023 MINITHANKACHAN 1613010001WL089850 MINITHANKACHAN 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690459766 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG23300320232300813 04/04/2023 GEETHA C 1613010001WL089850 GEETHA C 00415 SBIN0070476 930 930 Processed 19/05/2023 1690459740 MRS GEETHA C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG23300320232300814 04/04/2023 GEETHA C 1613010001WL089850 GEETHA C 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459741 MRS GEETHA C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG23300320232300821 04/04/2023 GOPALAN K 1613010001WL089850 GOPALAN K 00415 SBIN0070476 930 930 Processed 19/05/2023 1690459768 Mr. GOPALAN K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG23300320232300822 04/04/2023 GOPALAN K 1613010001WL089850 GOPALAN K 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459769 Mr. GOPALAN K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG23300320232300835 04/04/2023 LEELA N 1613010001WL089850 LEELA N 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459735 MRS LEELA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG23300320232300849 04/04/2023 GEETHAKUMARI S 1613010001WL089850 GEETHAKUMARI S 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459746 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG23300320232300850 04/04/2023 GEETHAKUMARI S 1613010001WL089850 GEETHAKUMARI S 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690459747 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-003/809
(Kunnathoor) 		1613010001NRG23300320232300851 04/04/2023 GEETHA KUMARI 1613010001WL089850 GEETHA KUMARI 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690459750 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-001-003/809
(Kunnathoor) 		1613010001NRG23300320232300852 04/04/2023 GEETHA KUMARI 1613010001WL089850 GEETHA KUMARI 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459751 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG23300320232300854 04/04/2023 USHAKUMARI 1613010001WL089850 USHAKUMARI 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459748 MRS USHA KUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG23300320232300855 04/04/2023 USHAKUMARI 1613010001WL089850 USHAKUMARI 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690459749 MRS USHA KUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG23300320232300856 04/04/2023 KRISHNAKUMARI M 1613010001WL089850 KRISHNAKUMARI M 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690459758 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG23300320232300857 04/04/2023 JAYASREEYAMMA J 1613010001WL089850 JAYASREEYAMMA J 00415 SBIN0070476 1550 1550 Processed 19/05/2023 1690459753 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-003/952
(Kunnathoor) 		1613010001NRG23300320232300860 04/04/2023 REMADEVI P 1613010001WL089850 REMADEVI P 00415 SBIN0070476 620 620 Processed 19/05/2023 1690459767 REMA DEVI P KERALA GRAMIN BANK(607476)
SubTotal 33790 33790
57 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG23300320232300847 04/04/2023 USHA B 1613010001WL089850 USHA B 00545 CSBK0000027 1860 1860 Processed 19/05/2023 1690459720 MRS USHA B STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG23300320232300848 04/04/2023 USHA B 1613010001WL089850 USHA B 00545 CSBK0000027 1240 1240 Processed 19/05/2023 1690459721 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 3100 3100
Total 79980 79980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_10974 Federal Bank FDRL0002040 KADAMPANAD 2480
2 Sasthamkotta KL1613010001_040423APB_FTO_10974 Indian Bank IDIB000B073 BHARANIKKAVVU 3100
3 Sasthamkotta KL1613010001_040423APB_FTO_10974 State Bank Of India SBIN0004363 ADOOR 3100
4 Sasthamkotta KL1613010001_040423APB_FTO_10974 State Bank Of India SBIN0011924 BHARANIKAVU 5890
5 Sasthamkotta KL1613010001_040423APB_FTO_10974 State Bank Of India SBIN0070281 KADAMPANAD 28520
6 Sasthamkotta KL1613010001_040423APB_FTO_10974 State Bank Of India SBIN0070476 NEDIAVILA 33790
7 Sasthamkotta KL1613010001_040423APB_FTO_10974 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 3100

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