Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_150923APB_FTO_480582
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24150920230968846 15/09/2023 BEENA R 1613010001WL039870 BEENA R 00078 CNRB0004669 662 662 Processed 07/11/2023 7129019443 BEENA R CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-007/4088
(Kunnathoor) 		1613010001NRG24150920230968845 15/09/2023 V DEVAKI 1613010001WL039870 V DEVAKI 00176 IDIB000P084 993 993 Processed 07/11/2023 7129019445 Mrs. V DEVAKI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24150920230968850 15/09/2023 RENJINI S 1613010001WL039870 RENJINI S 00176 IDIB000P084 993 993 Processed 07/11/2023 7129019444 MRS RENJINI S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24150920230968855 15/09/2023 SULAJA 1613010001WL039870 SULAJA 00176 IDIB000P084 993 993 Processed 07/11/2023 7129019468 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 2979 2979
5 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24150920230968838 15/09/2023 AMBIKA KUMARI 1613010001WL039870 AMBIKA KUMARI 00415 SBIN0005047 993 993 Processed 07/11/2023 7129019436 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24150920230968856 15/09/2023 OMANAYAMMA 1613010001WL039870 OMANAYAMMA 00415 SBIN0005047 993 993 Processed 07/11/2023 7129019435 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
7 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24150920230968836 15/09/2023 GOMATHY S 1613010001WL039870 GOMATHY S 00415 SBIN0011924 662 662 Processed 07/11/2023 7129019439 MRS GOMATHY S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24150920230968837 15/09/2023 REBEKKA 1613010001WL039870 REBEKKA 00415 SBIN0011924 993 993 Processed 07/11/2023 7129019438 MRS RABEKKA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/3286
(Kunnathoor) 		1613010001NRG24150920230968839 15/09/2023 REMADEVI 1613010001WL039870 REMADEVI 00415 SBIN0011924 993 993 Processed 07/11/2023 7129019437 MRS REMADEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24150920230968842 15/09/2023 INDIRAYAMMA 1613010001WL039870 INDIRAYAMMA 00415 SBIN0011924 662 662 Processed 07/11/2023 7129019440 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24150920230968848 15/09/2023 ARCHANA K 1613010001WL039870 ARCHANA K 00415 SBIN0011924 993 993 Processed 07/11/2023 7129019471 MRS ARCHANA K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24150920230968853 15/09/2023 SUBHASHINI 1613010001WL039870 SUBHASHINI 00415 SBIN0011924 993 993 Processed 07/11/2023 7129019441 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24150920230968854 15/09/2023 SINDHUMOL 1613010001WL039870 SINDHUMOL 00415 SBIN0011924 993 993 Processed 07/11/2023 7129019434 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
14 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24150920230968823 15/09/2023 RAJENI T R 1613010001WL039870 RAJENI T R 00415 SBIN0070281 662 662 Processed 07/11/2023 7129019466 RAJENI T R DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24150920230968828 15/09/2023 SUNILAKUMARI V 1613010001WL039870 SUNILAKUMARI V 00415 SBIN0070281 993 993 Processed 07/11/2023 7129019456 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24150920230968831 15/09/2023 MINI D 1613010001WL039870 MINI D 00415 SBIN0070281 993 993 Processed 07/11/2023 7129019463 MRS MINI D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24150920230968833 15/09/2023 AMBILI 1613010001WL039870 AMBILI 00415 SBIN0070281 993 993 Processed 07/11/2023 7129019447 AMBLI P DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-001-007/3297
(Kunnathoor) 		1613010001NRG24150920230968840 15/09/2023 PUSPARAJAN PILLAI 1613010001WL039870 PUSPARAJAN PILLAI 00415 SBIN0070281 993 993 Processed 07/11/2023 7129019459 MR PUSHPARAJAN PILLAI PRABHAKARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24150920230968841 15/09/2023 ANANDAVALLIYAMMA B 1613010001WL039870 ANANDAVALLIYAMMA B 00415 SBIN0070281 662 662 Processed 07/11/2023 7129019460 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24150920230968851 15/09/2023 USHAKUMARI B 1613010001WL039870 USHAKUMARI B 00415 SBIN0070281 993 993 Processed 07/11/2023 7129019448 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24150920230968860 15/09/2023 SULOCHANA N 1613010001WL039870 SULOCHANA N 00415 SBIN0070281 993 993 Processed 07/11/2023 7129019454 MRS SULOCHANA N STATE BANK OF INDIA(508548)
SubTotal 7282 7282
22 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24150920230968843 15/09/2023 GRACY K 1613010001WL039870 GRACY K 00415 SBIN0070293 662 662 Processed 07/11/2023 7129019469 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 662 662
23 Sasthamkotta KL-13-010-001-007/1368
(Kunnathoor) 		1613010001NRG24150920230968824 15/09/2023 JAYASREE B 1613010001WL039870 JAYASREE B 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019453 JAYASREE DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24150920230968825 15/09/2023 LUDIYAMMA S 1613010001WL039870 LUDIYAMMA S 00415 SBIN0070476 662 662 Processed 07/11/2023 7129019455 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24150920230968826 15/09/2023 SREEKALA S 1613010001WL039870 SREEKALA S 00415 SBIN0070476 662 662 Processed 07/11/2023 7129019458 MRS SREEKALA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24150920230968827 15/09/2023 MADHU KUMAR 1613010001WL039870 MADHU KUMAR 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019457 MR BINDHU S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/244
(Kunnathoor) 		1613010001NRG24150920230968829 15/09/2023 VASANTHAKUMARI KUNJIRAMAN 1613010001WL039870 VASANTHAKUMARI KUNJIRAMAN 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019452 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/247
(Kunnathoor) 		1613010001NRG24150920230968830 15/09/2023 SUNILA C 1613010001WL039870 SUNILA C 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019451 MRS SUNILA C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24150920230968832 15/09/2023 SUSAMMA RADHAKRISHNAN 1613010001WL039870 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019464 SUSAMMA P KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24150920230968834 15/09/2023 KUMARI 1613010001WL039870 KUMARI 00415 SBIN0070476 331 331 Processed 07/11/2023 7129019461 MRS KUMARI K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24150920230968835 15/09/2023 RAJAN A 1613010001WL039870 RAJAN A 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019467 MR RAJAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24150920230968844 15/09/2023 SOMAN G 1613010001WL039870 SOMAN G 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019465 MR SOMAN G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24150920230968849 15/09/2023 BINDHU .L 1613010001WL039870 BINDHU .L 00415 SBIN0070476 662 662 Processed 07/11/2023 7129019446 MRS BINDHU L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24150920230968857 15/09/2023 MATHEW SAMUEL 1613010001WL039870 MATHEW SAMUEL 00415 SBIN0070476 993 993 Processed 07/11/2023 7129019449 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24150920230968858 15/09/2023 JOY G 1613010001WL039870 JOY G 00415 SBIN0070476 662 662 Processed 07/11/2023 7129019450 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24150920230968859 15/09/2023 AMBIKA K 1613010001WL039870 AMBIKA K 00415 SBIN0070476 662 662 Processed 07/11/2023 7129019462 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 11585 11585
37 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24150920230968847 15/09/2023 OMANA 1613010001WL039870 OMANA 00415 SBIN0071269 993 993 Processed 07/11/2023 7129019433 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 993 993
38 Sasthamkotta KL-13-010-001-007/4972
(Kunnathoor) 		1613010001NRG24150920230968852 15/09/2023 MERCY A 1613010001WL039870 MERCY A 00657 KLGB0040620 331 331 Processed 07/11/2023 7129019470 MERCY A KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24150920230968861 15/09/2023 CHELLAPPAN 1613010001WL039870 CHELLAPPAN 00657 KLGB0040620 993 993 Processed 07/11/2023 7129019442 CHELLAPPAN KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 33762 33762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_150923APB_FTO_480582 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_150923APB_FTO_480582 Indian Bank IDIB000P084 PUTHUR 2979
3 Sasthamkotta KL1613010001_150923APB_FTO_480582 State Bank Of India SBIN0005047 KOTTARAKARA 1986
4 Sasthamkotta KL1613010001_150923APB_FTO_480582 State Bank Of India SBIN0011924 BHARANIKAVU 6289
5 Sasthamkotta KL1613010001_150923APB_FTO_480582 State Bank Of India SBIN0070281 KADAMPANAD 7282
6 Sasthamkotta KL1613010001_150923APB_FTO_480582 State Bank Of India SBIN0070293 PUTHOOR 662
7 Sasthamkotta KL1613010001_150923APB_FTO_480582 State Bank Of India SBIN0070476 NEDIAVILA 11585
8 Sasthamkotta KL1613010001_150923APB_FTO_480582 State Bank Of India SBIN0071269 MANNADY 993
9 Sasthamkotta KL1613010001_150923APB_FTO_480582 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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