Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230523APB_FTO_119855
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-13-010-001-017/4850
(Kunnathoor) 		1613010001NRG24230520230213792 23/05/2023 VIMALA K 1613010001WL008868 VIMALA K 00078 CNRB0004669 662 662 Processed 27/05/2023 1902108946 VIMALA k CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-017/2104
(Kunnathoor) 		1613010001NRG24230520230213768 23/05/2023 Ajitha Manoj 1613010001WL008868 Ajitha Manoj 00176 IDIB000B073 662 662 Processed 27/05/2023 1902108964 MRS AJITHA MANOJ STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24230520230213751 23/05/2023 Remaniyamma 1613010001WL008868 Remaniyamma 00415 SBIN0011924 662 662 Processed 27/05/2023 1902108948 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24230520230213753 23/05/2023 Suseela Kumari 1613010001WL008868 Suseela Kumari 00415 SBIN0011924 662 662 Rejected 27/05/2023 1902108949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-001-017/2529
(Kunnathoor) 		1613010001NRG24230520230213773 23/05/2023 SUMA K 1613010001WL008868 SUMA K 00415 SBIN0011924 662 662 Processed 27/05/2023 1902108955 MS SUMA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-017/3413
(Kunnathoor) 		1613010001NRG24230520230213775 23/05/2023 PRASANNAKUMARY 1613010001WL008868 PRASANNAKUMARY 00415 SBIN0011924 331 331 Processed 27/05/2023 1902108947 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24230520230213785 23/05/2023 Ambika kumari 1613010001WL008868 Ambika kumari 00415 SBIN0011924 662 662 Processed 27/05/2023 1902108950 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24230520230213786 23/05/2023 Unnikrishna Pillai 1613010001WL008868 Unnikrishna Pillai 00415 SBIN0011924 662 662 Processed 27/05/2023 1902108954 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-017/4703
(Kunnathoor) 		1613010001NRG24230520230213790 23/05/2023 sahithi S 1613010001WL008868 sahithi S 00415 SBIN0011924 662 662 Processed 27/05/2023 1902108952 MRS SAHITHI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-017/4794
(Kunnathoor) 		1613010001NRG24230520230213791 23/05/2023 Sudha 1613010001WL008868 Sudha 00415 SBIN0011924 662 662 Processed 27/05/2023 1902108951 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 4965 4965
11 Sasthamkotta KL-13-010-001-001/1796
(Kunnathoor) 		1613010001NRG24230520230213747 23/05/2023 indira 1613010001WL008868 indira 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108981 MRS INDIRA GOURY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/197
(Kunnathoor) 		1613010001NRG24230520230213748 23/05/2023 AJITHA KUMARI .T 1613010001WL008868 AJITHA KUMARI .T 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108979 MRS AJITHA KUMARI T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/5746
(Kunnathoor) 		1613010001NRG24230520230213749 23/05/2023 SALI S 1613010001WL008868 SALI S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108991 MRS SALI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24230520230213750 23/05/2023 VASUDEVAN PILLAI R 1613010001WL008868 VASUDEVAN PILLAI R 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108980 MR VASUDEVAN PILLAI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/916
(Kunnathoor) 		1613010001NRG24230520230213752 23/05/2023 MOHANAN PILLAI B 1613010001WL008868 MOHANAN PILLAI B 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108960 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24230520230213754 23/05/2023 SREEDEVI S 1613010001WL008868 SREEDEVI S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108962 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24230520230213755 23/05/2023 suresh 1613010001WL008868 suresh 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108990 MR SURESH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-017/1084
(Kunnathoor) 		1613010001NRG24230520230213756 23/05/2023 Velayudhan 1613010001WL008868 Velayudhan 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108983 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-017/1404
(Kunnathoor) 		1613010001NRG24230520230213758 23/05/2023 SADASIVAN K 1613010001WL008868 SADASIVAN K 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108982 MR SADASIVAN K KUNJU PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-017/1437
(Kunnathoor) 		1613010001NRG24230520230213759 23/05/2023 VASANTHAKUMARI K 1613010001WL008868 VASANTHAKUMARI K 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108984 MRS VASANTHAKUMARI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-017/1557
(Kunnathoor) 		1613010001NRG24230520230213760 23/05/2023 SYAMALA O 1613010001WL008868 SYAMALA O 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108985 Mrs. SYAMALA O INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG24230520230213761 23/05/2023 LEELA S 1613010001WL008868 LEELA S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108986 MRS LEELA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-017/1744
(Kunnathoor) 		1613010001NRG24230520230213762 23/05/2023 lalitha 1613010001WL008868 lalitha 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108965 MRS LALITHA C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-017/1862
(Kunnathoor) 		1613010001NRG24230520230213763 23/05/2023 KRISHNAKUMARI N 1613010001WL008868 KRISHNAKUMARI N 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108968 Mrs. Krishnakumari N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-001-017/189
(Kunnathoor) 		1613010001NRG24230520230213764 23/05/2023 KANAKAMMA P 1613010001WL008868 KANAKAMMA P 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108959 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-017/191
(Kunnathoor) 		1613010001NRG24230520230213765 23/05/2023 REMANI K 1613010001WL008868 REMANI K 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108963 MRS RAMANI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-017/1941
(Kunnathoor) 		1613010001NRG24230520230213766 23/05/2023 Usha.G 1613010001WL008868 Usha.G 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108966 MRS USHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-017/2078
(Kunnathoor) 		1613010001NRG24230520230213767 23/05/2023 RAJU J 1613010001WL008868 RAJU J 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108987 RAJU J KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-017/215
(Kunnathoor) 		1613010001NRG24230520230213769 23/05/2023 BINDHU V 1613010001WL008868 BINDHU V 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108978 MRS BINDHU V STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24230520230213770 23/05/2023 OMANAYAMMA 1613010001WL008868 OMANAYAMMA 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108988 MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24230520230213771 23/05/2023 RAVEENDRAN PILLAI 1613010001WL008868 RAVEENDRAN PILLAI 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108989 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-017/2228
(Kunnathoor) 		1613010001NRG24230520230213772 23/05/2023 Shantha K 1613010001WL008868 Shantha K 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108953 Mrs. K SANTHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-001-017/390
(Kunnathoor) 		1613010001NRG24230520230213776 23/05/2023 GIRIJA KUMARY T 1613010001WL008868 GIRIJA KUMARY T 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108977 MRS GIRIJA KUMARY T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-017/395
(Kunnathoor) 		1613010001NRG24230520230213777 23/05/2023 SUMATHI M 1613010001WL008868 SUMATHI M 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108971 SUMATHI N FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-001-017/397
(Kunnathoor) 		1613010001NRG24230520230213778 23/05/2023 sreeletha v 1613010001WL008868 sreeletha v 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108992 SREELATHA V KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-017/400
(Kunnathoor) 		1613010001NRG24230520230213779 23/05/2023 RAJAN P 1613010001WL008868 RAJAN P 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108961 MR RAJAN P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-017/401
(Kunnathoor) 		1613010001NRG24230520230213780 23/05/2023 ROHINI SAHADEVAN 1613010001WL008868 ROHINI SAHADEVAN 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108969 MR SAHADEVAN K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-017/405
(Kunnathoor) 		1613010001NRG24230520230213781 23/05/2023 MOHANAN P 1613010001WL008868 MOHANAN P 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108975 MR MOHANAN P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-017/410
(Kunnathoor) 		1613010001NRG24230520230213782 23/05/2023 JAYA S 1613010001WL008868 JAYA S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108972 MRS JAYA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-017/416
(Kunnathoor) 		1613010001NRG24230520230213783 23/05/2023 SREEKUMARI S 1613010001WL008868 SREEKUMARI S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108976 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-017/419
(Kunnathoor) 		1613010001NRG24230520230213784 23/05/2023 SASIDHARAN PILLAI 1613010001WL008868 SASIDHARAN PILLAI 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108974 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-017/426
(Kunnathoor) 		1613010001NRG24230520230213787 23/05/2023 KOUSALYA R 1613010001WL008868 KOUSALYA R 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108970 MRS KOUSALYA R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24230520230213789 23/05/2023 SIVASANKARA PILLAI 1613010001WL008868 SIVASANKARA PILLAI 00415 SBIN0070476 662 662 Rejected 27/05/2023 1902108957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24230520230213788 23/05/2023 SUNITHAKUMARI S 1613010001WL008868 SUNITHAKUMARI S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108973 SUNITHAKUMARI S DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-017/5902
(Kunnathoor) 		1613010001NRG24230520230213793 23/05/2023 Vasudevan P 1613010001WL008868 Vasudevan P 00415 SBIN0070476 331 331 Processed 27/05/2023 1902108993 MR VASUDEVAN P STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG24230520230213794 23/05/2023 LEKHA A 1613010001WL008868 LEKHA A 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108967 MRS LEKHA A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-017/828
(Kunnathoor) 		1613010001NRG24230520230213796 23/05/2023 Ponnamma S 1613010001WL008868 Ponnamma S 00415 SBIN0070476 662 662 Processed 27/05/2023 1902108958 MRS PONNAMMA S STATE BANK OF INDIA(508548)
SubTotal 24163 24163
48 Sasthamkotta KL-13-010-001-017/822
(Kunnathoor) 		1613010001NRG24230520230213795 23/05/2023 VASANTHI 1613010001WL008868 VASANTHI 00657 KLGB0040639 662 662 Processed 27/05/2023 1902108956 VASANTHI KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 31114 31114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_230523APB_FTO_119855 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_230523APB_FTO_119855 Indian Bank IDIB000B073 BHARANIKKAVVU 662
3 Sasthamkotta KL1613010001_230523APB_FTO_119855 State Bank Of India SBIN0011924 BHARANIKAVU 4965
4 Sasthamkotta KL1613010001_230523APB_FTO_119855 State Bank Of India SBIN0070476 NEDIAVILA 24163
5 Sasthamkotta KL1613010001_230523APB_FTO_119855 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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