Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_421938
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-13-010-001-009/486
(Kunnathoor) 		1613010001NRG24190820230852315 19/08/2023 VIJAYA CHANDRA KURUP 1613010001WL034915 VIJAYA CHANDRA KURUP 00415 SBIN0004363 993 993 Processed 21/09/2023 5798660217 MR VIJAYA CHANDRA KURUP STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-009/5783
(Kunnathoor) 		1613010001NRG24190820230852319 19/08/2023 RETNAMMA 1613010001WL034915 RETNAMMA 00415 SBIN0004363 993 993 Processed 21/09/2023 5798660216 MR RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-009/5179
(Kunnathoor) 		1613010001NRG24190820230852318 19/08/2023 VIJAYAMMA G 1613010001WL034915 VIJAYAMMA G 00415 SBIN0070060 662 662 Processed 21/09/2023 5798660227 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-009/1567
(Kunnathoor) 		1613010001NRG24190820230852308 19/08/2023 RAMANAN 1613010001WL034915 RAMANAN 00415 SBIN0070281 993 993 Processed 21/09/2023 5798660225 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
SubTotal 993 993
5 Sasthamkotta KL-13-010-001-009/1045
(Kunnathoor) 		1613010001NRG24190820230852306 19/08/2023 USHAKUMARY B 1613010001WL034915 USHAKUMARY B 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660224 MRS USHAKUMARY B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/1190
(Kunnathoor) 		1613010001NRG24190820230852307 19/08/2023 GIRIJA G 1613010001WL034915 GIRIJA G 00415 SBIN0070476 662 662 Processed 21/09/2023 5798660223 MRS GIRIJA GGOPALAKRISHNAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-009/2504
(Kunnathoor) 		1613010001NRG24190820230852309 19/08/2023 SADASIVAN NAIR 1613010001WL034915 SADASIVAN NAIR 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660229 MR SADASIVAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-009/2988
(Kunnathoor) 		1613010001NRG24190820230852310 19/08/2023 SIVASANKARA PILLAI 1613010001WL034915 SIVASANKARA PILLAI 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660222 MR SIVASANKARA PILLAI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG24190820230852311 19/08/2023 INDIRA BHAI 1613010001WL034915 INDIRA BHAI 00415 SBIN0070476 993 993 Rejected 21/09/2023 5798660228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-001-009/4531
(Kunnathoor) 		1613010001NRG24190820230852312 19/08/2023 VELAPPAN NAIR 1613010001WL034915 VELAPPAN NAIR 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660218 MR VELAPPAN NAIR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/477
(Kunnathoor) 		1613010001NRG24190820230852313 19/08/2023 RADHAMANI AMMA 1613010001WL034915 RADHAMANI AMMA 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660219 RADHAMANIYAMMA S DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-001-009/478
(Kunnathoor) 		1613010001NRG24190820230852314 19/08/2023 SARADA K 1613010001WL034915 SARADA K 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660221 MRS SARADA K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/508
(Kunnathoor) 		1613010001NRG24190820230852316 19/08/2023 USHAKUMARI B 1613010001WL034915 USHAKUMARI B 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660220 USHA KUMARI DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-001-009/513
(Kunnathoor) 		1613010001NRG24190820230852317 19/08/2023 LEELAMANI J 1613010001WL034915 LEELAMANI J 00415 SBIN0070476 993 993 Processed 21/09/2023 5798660226 LEELAMANY KERALA GRAMIN BANK(607476)
SubTotal 9599 9599
Total 13240 13240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421938 State Bank Of India SBIN0004363 ADOOR 1986
2 Sasthamkotta KL1613010001_190823APB_FTO_421938 State Bank Of India SBIN0070060 ADOOR 662
3 Sasthamkotta KL1613010001_190823APB_FTO_421938 State Bank Of India SBIN0070281 KADAMPANAD 993
4 Sasthamkotta KL1613010001_190823APB_FTO_421938 State Bank Of India SBIN0070476 NEDIAVILA 9599

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