Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_141123APB_FTO_694336
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) 		1613010001NRG24141120231444514 14/11/2023 SHEHA THOMAS 1613010001WL061333 SHEHA THOMAS 00127 FDRL0001052 1986 1986 Processed 01/01/2024 8990689217 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24141120231444502 14/11/2023 DEVAKI 1613010001WL061333 DEVAKI 00176 IDIB000B073 1986 1986 Processed 01/01/2024 8990689232 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24141120231444500 14/11/2023 SUCHELATHA B 1613010001WL061333 SUCHELATHA B 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689221 SUCHELATHA B KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24141120231444506 14/11/2023 SINDHU S 1613010001WL061333 SINDHU S 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689222 MRS SINDHU S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24141120231444507 14/11/2023 SUMESH S 1613010001WL061333 SUMESH S 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689219 MR SUMESH S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/3169
(Kunnathoor) 		1613010001NRG24141120231444508 14/11/2023 RADHAMANIYAMMA 1613010001WL061333 RADHAMANIYAMMA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689223 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24141120231444510 14/11/2023 VALSALA KUMARY 1613010001WL061333 VALSALA KUMARY 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689220 MRS VALSALA KUMARY AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24141120231444515 14/11/2023 SUMATHY 1613010001WL061333 SUMATHY 00415 SBIN0011924 331 331 Processed 01/01/2024 8990689224 MS SUMATHY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/5738
(Kunnathoor) 		1613010001NRG24141120231444527 14/11/2023 INDULEKHA 1613010001WL061333 INDULEKHA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689225 INDULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24141120231444530 14/11/2023 LEELA 1613010001WL061333 LEELA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8990689218 LEELA CANARA BANK(508532)
SubTotal 14233 14233
11 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24141120231444498 14/11/2023 SUMA SAJI 1613010001WL061333 SUMA SAJI 00415 SBIN0070281 1986 1986 Processed 01/01/2024 8990689227 MR SUMA T S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24141120231444504 14/11/2023 SALOMI M 1613010001WL061333 SALOMI M 00415 SBIN0070281 1986 1986 Processed 01/01/2024 8990689255 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 3972 3972
13 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG24141120231444488 14/11/2023 ISAC 1613010001WL061333 ISAC 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689254 MR ISAC STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24141120231444489 14/11/2023 MARYKUTTY Y 1613010001WL061333 MARYKUTTY Y 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689235 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24141120231444490 14/11/2023 THAMPI THOMAS 1613010001WL061333 THAMPI THOMAS 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689228 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24141120231444491 14/11/2023 KAMALAMMA VASUDEVAN 1613010001WL061333 KAMALAMMA VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689236 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24141120231444492 14/11/2023 RATHNAMMA R 1613010001WL061333 RATHNAMMA R 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689237 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24141120231444493 14/11/2023 Prabha.J 1613010001WL061333 Prabha.J 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689238 PRABHA PRASAD KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24141120231444494 14/11/2023 LEELA M 1613010001WL061333 LEELA M 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689239 MRS LEELA M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24141120231444495 14/11/2023 SUDHA REMESHAN 1613010001WL061333 SUDHA REMESHAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689240 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/1619
(Kunnathoor) 		1613010001NRG24141120231444496 14/11/2023 PODIYAN V 1613010001WL061333 PODIYAN V 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689241 MR PODIYAN V STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24141120231444497 14/11/2023 MOHANAN 1613010001WL061333 MOHANAN 00415 SBIN0070476 662 662 Processed 01/01/2024 8990689242 MR MOHANAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24141120231444499 14/11/2023 SANTHA 1613010001WL061333 SANTHA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689243 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24141120231444501 14/11/2023 SANTHAN 1613010001WL061333 SANTHAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689257 MR SANTHAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-002/2485
(Kunnathoor) 		1613010001NRG24141120231444503 14/11/2023 SIVANKUTTY N 1613010001WL061333 SIVANKUTTY N 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689226 MR SIVANKUTTY N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24141120231444505 14/11/2023 SOUMYA P R 1613010001WL061333 SOUMYA P R 00415 SBIN0070476 1986 1986 Rejected 01/01/2024 8990689253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-001-002/3416
(Kunnathoor) 		1613010001NRG24141120231444509 14/11/2023 SIMI THOMAS 1613010001WL061333 SIMI THOMAS 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8990689233 MRS SIMI AJI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24141120231444511 14/11/2023 KUTTAN PILLAI 1613010001WL061333 KUTTAN PILLAI 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689258 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-002/351
(Kunnathoor) 		1613010001NRG24141120231444512 14/11/2023 LEELA MANI 1613010001WL061333 LEELA MANI 00415 SBIN0070476 662 662 Processed 01/01/2024 8990689234 MRS LEELA MANI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24141120231444513 14/11/2023 THOMAS 1613010001WL061333 THOMAS 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689256 MR THOMAS STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24141120231444516 14/11/2023 SANTHAMMA K 1613010001WL061333 SANTHAMMA K 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689244 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24141120231444517 14/11/2023 KUNJUKUNJAMMA S 1613010001WL061333 KUNJUKUNJAMMA S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689230 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24141120231444518 14/11/2023 LUCY S 1613010001WL061333 LUCY S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689248 MRS LUCY S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-002/533
(Kunnathoor) 		1613010001NRG24141120231444519 14/11/2023 JAYASREE K 1613010001WL061333 JAYASREE K 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689249 MRS JAYASREE K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24141120231444520 14/11/2023 SIVARAJAN P 1613010001WL061333 SIVARAJAN P 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8990689250 MR SIVARAJAN P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24141120231444521 14/11/2023 RAJAN MATHEW 1613010001WL061333 RAJAN MATHEW 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689251 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24141120231444522 14/11/2023 THANKAMONY U 1613010001WL061333 THANKAMONY U 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689252 MRS THANKAMONY U STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24141120231444523 14/11/2023 VALSAMMA YESUDASAN 1613010001WL061333 VALSAMMA YESUDASAN 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689245 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24141120231444524 14/11/2023 PRASANNA K 1613010001WL061333 PRASANNA K 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8990689231 MRS PRASANNA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24141120231444525 14/11/2023 JASEENTHA S 1613010001WL061333 JASEENTHA S 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8990689246 MRS JASEENTHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24141120231444526 14/11/2023 MARIAMMA DANIEL 1613010001WL061333 MARIAMMA DANIEL 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689229 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24141120231444528 14/11/2023 VEENA V 1613010001WL061333 VEENA V 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689259 MR VIKRAMAN V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24141120231444529 14/11/2023 RAJAN PARAMU 1613010001WL061333 RAJAN PARAMU 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8990689247 MR RAJAN G STATE BANK OF INDIA(508548)
SubTotal 53622 53622
Total 75799 75799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_141123APB_FTO_694336 Federal Bank FDRL0001052 PATHANAPURAM 1986
2 Sasthamkotta KL1613010001_141123APB_FTO_694336 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_141123APB_FTO_694336 State Bank Of India SBIN0011924 BHARANIKAVU 14233
4 Sasthamkotta KL1613010001_141123APB_FTO_694336 State Bank Of India SBIN0070281 KADAMPANAD 3972
5 Sasthamkotta KL1613010001_141123APB_FTO_694336 State Bank Of India SBIN0070476 NEDIAVILA 53622

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