Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190923APB_FTO_491967
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-13-010-001-009/3123
(Kunnathoor) 		1613010001NRG24180920230986964 19/09/2023 SAVITHRI 1613010001WL040719 SAVITHRI 00078 CNRB0002815 1324 1324 Processed 10/11/2023 7263779646 MRS SAVITHRY S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-010/5928
(Kunnathoor) 		1613010001NRG24180920230986992 19/09/2023 VIJAYAN R 1613010001WL040719 VIJAYAN R 00078 CNRB0004669 993 993 Processed 09/11/2023 7263779654 VIJAYAN R CANARA BANK(508532)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-010/3003
(Kunnathoor) 		1613010001NRG24180920230986976 19/09/2023 Suseela 1613010001WL040719 Suseela 00127 FDRL0002040 1324 1324 Processed 09/11/2023 7263779645 SUSEELA K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-001-010/4554
(Kunnathoor) 		1613010001NRG24180920230986983 19/09/2023 Sujatha K 1613010001WL040719 Sujatha K 00127 FDRL0002040 993 993 Processed 09/11/2023 7263779643 SUJATHA K FEDERAL BANK(607165)
SubTotal 2317 2317
5 Sasthamkotta KL-13-010-001-009/5667
(Kunnathoor) 		1613010001NRG24180920230986967 19/09/2023 SUDHA S 1613010001WL040719 SUDHA S 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7263779644 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-009/3170
(Kunnathoor) 		1613010001NRG24180920230986965 19/09/2023 Radhika Sasi 1613010001WL040719 Radhika Sasi 00415 SBIN0070281 993 993 Processed 10/11/2023 7263779657 MRS RADHIKA SASI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24180920230986972 19/09/2023 Sreekumar 1613010001WL040719 Sreekumar 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7263779673 MR SREEKUMAR S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-010/3003
(Kunnathoor) 		1613010001NRG24180920230986975 19/09/2023 BABU N 1613010001WL040719 BABU N 00415 SBIN0070281 993 993 Processed 10/11/2023 7263779671 MR BABU N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24180920230986977 19/09/2023 SANTHAKUMARI 1613010001WL040719 SANTHAKUMARI 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7263779668 MRS SANTHAKUMARI DEVARAJAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-010/3348
(Kunnathoor) 		1613010001NRG24180920230986979 19/09/2023 SATHU.B 1613010001WL040719 SATHU.B 00415 SBIN0070281 993 993 Processed 10/11/2023 7263779675 MRS SETHU B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-010/3415
(Kunnathoor) 		1613010001NRG24180920230986980 19/09/2023 DIVYA R 1613010001WL040719 DIVYA R 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7263779669 MISS DIVYA R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-010/3431
(Kunnathoor) 		1613010001NRG24180920230986981 19/09/2023 GEETHA KUMARI 1613010001WL040719 GEETHA KUMARI 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7263779670 GEETHA KUMARI B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-010/4181
(Kunnathoor) 		1613010001NRG24180920230986982 19/09/2023 SUJATHA .P 1613010001WL040719 SUJATHA .P 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7263779656 MRS SUJATHA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-010/4615
(Kunnathoor) 		1613010001NRG24180920230986984 19/09/2023 Rani 1613010001WL040719 Rani 00415 SBIN0070281 1324 1324 Processed 09/11/2023 7263779677 RANI R KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-010/4897
(Kunnathoor) 		1613010001NRG24180920230986985 19/09/2023 RENJITH V 1613010001WL040719 RENJITH V 00415 SBIN0070281 993 993 Processed 10/11/2023 7263779676 MR RENJITH V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24180920230986998 19/09/2023 KAMALAMMA C 1613010001WL040719 KAMALAMMA C 00415 SBIN0070281 1324 1324 Rejected 09/11/2023 7263779655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13240 13240
17 Sasthamkotta KL-13-010-001-001/977
(Kunnathoor) 		1613010001NRG24180920230986962 19/09/2023 SUMANGALA BABU 1613010001WL040719 SUMANGALA BABU 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779663 SUMANGALA BABU INDUSIND BANK(607189)
18 Sasthamkotta KL-13-010-001-009/1057
(Kunnathoor) 		1613010001NRG24180920230986963 19/09/2023 JAYA S 1613010001WL040719 JAYA S 00415 SBIN0070476 331 331 Processed 10/11/2023 7263779665 MRS JAYA SSREEKUMAR STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-009/5034
(Kunnathoor) 		1613010001NRG24180920230986966 19/09/2023 INDIRA V 1613010001WL040719 INDIRA V 00415 SBIN0070476 993 993 Processed 10/11/2023 7263779679 MRS INDIRA V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-010/1176
(Kunnathoor) 		1613010001NRG24180920230986968 19/09/2023 BHASURA SUKUMARAN 1613010001WL040719 BHASURA SUKUMARAN 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779666 MRS BHASURA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-010/1188
(Kunnathoor) 		1613010001NRG24180920230986969 19/09/2023 Lalitha.K 1613010001WL040719 Lalitha.K 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779667 MRS LALITHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-010/2080
(Kunnathoor) 		1613010001NRG24180920230986970 19/09/2023 JOLLY A 1613010001WL040719 JOLLY A 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779664 MRS JOLLY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-010/2334
(Kunnathoor) 		1613010001NRG24180920230986971 19/09/2023 Krishnankutty 1613010001WL040719 Krishnankutty 00415 SBIN0070476 993 993 Processed 10/11/2023 7263779672 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-010/3117
(Kunnathoor) 		1613010001NRG24180920230986978 19/09/2023 DALLY G R 1613010001WL040719 DALLY G R 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779678 MRS DALLY G R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-010/5223
(Kunnathoor) 		1613010001NRG24180920230986988 19/09/2023 VIJAYAKUMARI.T 1613010001WL040719 VIJAYAKUMARI.T 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779674 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-010/632
(Kunnathoor) 		1613010001NRG24180920230986993 19/09/2023 ROSAMMA RAJAN 1613010001WL040719 ROSAMMA RAJAN 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779659 MRS ROSAMMA RAJAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-010/641
(Kunnathoor) 		1613010001NRG24180920230986995 19/09/2023 AMBIKA T 1613010001WL040719 AMBIKA T 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7263779661 MRS AMBIKA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24180920230986996 19/09/2023 AMBILY CHINNAMMA 1613010001WL040719 AMBILY CHINNAMMA 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7263779660 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-001-010/646
(Kunnathoor) 		1613010001NRG24180920230986997 19/09/2023 SOOSAMMA WILSON 1613010001WL040719 SOOSAMMA WILSON 00415 SBIN0070476 993 993 Processed 10/11/2023 7263779662 MRS SOOSAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 15226 15226
30 Sasthamkotta KL-13-010-001-010/2649
(Kunnathoor) 		1613010001NRG24180920230986974 19/09/2023 Prabhakaran Pillai 1613010001WL040719 Prabhakaran Pillai 00415 SBIN0070594 1324 1324 Processed 10/11/2023 7263779658 MR PRABHAKARAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
31 Sasthamkotta KL-13-010-001-010/4906
(Kunnathoor) 		1613010001NRG24180920230986986 19/09/2023 Biji.O 1613010001WL040719 Biji.O 00415 SBIN0071269 993 993 Processed 09/11/2023 7263779647 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
32 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24180920230986973 19/09/2023 LEELA T 1613010001WL040719 LEELA T 00657 KLGB0040314 1324 1324 Processed 09/11/2023 7263779653 LEELA T KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-010/5064
(Kunnathoor) 		1613010001NRG24180920230986987 19/09/2023 Soosamma 1613010001WL040719 Soosamma 00657 KLGB0040314 1324 1324 Processed 09/11/2023 7263779648 SUSAMMA J KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-010/5412
(Kunnathoor) 		1613010001NRG24180920230986989 19/09/2023 RAJENDRAN PILLAI 1613010001WL040719 RAJENDRAN PILLAI 00657 KLGB0040314 1324 1324 Processed 09/11/2023 7263779652 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-010/5542
(Kunnathoor) 		1613010001NRG24180920230986990 19/09/2023 JAYAKUMARI K 1613010001WL040719 JAYAKUMARI K 00657 KLGB0040314 1324 1324 Processed 09/11/2023 7263779650 JAYAKUMARI K KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-010/5769
(Kunnathoor) 		1613010001NRG24180920230986991 19/09/2023 SUDHA K 1613010001WL040719 SUDHA K 00657 KLGB0040314 662 662 Processed 10/11/2023 7263779651 MISS MANJU SIVANKUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-010/634
(Kunnathoor) 		1613010001NRG24180920230986994 19/09/2023 Jayasreeyamma 1613010001WL040719 Jayasreeyamma 00657 KLGB0040314 1324 1324 Processed 09/11/2023 7263779649 JAYASREEYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 7282 7282
Total 44023 44023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190923APB_FTO_491967 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1324
2 Sasthamkotta KL1613010001_190923APB_FTO_491967 Canara Bank CNRB0004669 Puthoor 993
3 Sasthamkotta KL1613010001_190923APB_FTO_491967 Federal Bank FDRL0002040 KADAMPANAD 2317
4 Sasthamkotta KL1613010001_190923APB_FTO_491967 State Bank Of India SBIN0011924 BHARANIKAVU 1324
5 Sasthamkotta KL1613010001_190923APB_FTO_491967 State Bank Of India SBIN0070281 KADAMPANAD 13240
6 Sasthamkotta KL1613010001_190923APB_FTO_491967 State Bank Of India SBIN0070476 NEDIAVILA 15226
7 Sasthamkotta KL1613010001_190923APB_FTO_491967 State Bank Of India SBIN0070594 PORUVAZHY 1324
8 Sasthamkotta KL1613010001_190923APB_FTO_491967 State Bank Of India SBIN0071269 MANNADY 993
9 Sasthamkotta KL1613010001_190923APB_FTO_491967 Kerala Gramin Bank KLGB0040314 KADAMBANAD 7282

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