Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11099
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-13-010-001-003/5895
(Kunnathoor) 		1613010001NRG23310320232322886 04/04/2023 FOUSIYA C S 1613010001WL090954 FOUSIYA C S 00127 FDRL0002040 1540 1540 Processed 19/05/2023 1690488728 FOUSIYA C S FEDERAL BANK(607165)
SubTotal 1540 1540
2 Sasthamkotta KL-13-010-001-008/4708
(Kunnathoor) 		1613010001NRG23310320232322900 04/04/2023 SUMADEVI 1613010001WL090954 SUMADEVI 00415 SBIN0011924 1848 1848 Processed 19/05/2023 1690488727 MRS SUMADEVI STATE BANK OF INDIA(508548)
SubTotal 1848 1848
3 Sasthamkotta KL-13-010-001-008/1392
(Kunnathoor) 		1613010001NRG23310320232322891 04/04/2023 GIRIJAKUMARIAMMA O 1613010001WL090954 GIRIJAKUMARIAMMA O 00415 SBIN0070281 308 308 Processed 19/05/2023 1690488737 MRS GIRIJA KUMARI AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-008/5788
(Kunnathoor) 		1613010001NRG23310320232322907 04/04/2023 BEENA BIJU 1613010001WL090954 BEENA BIJU 00415 SBIN0070281 1848 1848 Processed 19/05/2023 1690488729 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 2156 2156
5 Sasthamkotta KL-13-010-001-008/1001
(Kunnathoor) 		1613010001NRG23310320232322887 04/04/2023 SAROJINI AMMA 1613010001WL090954 SAROJINI AMMA 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690488742 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-008/1137
(Kunnathoor) 		1613010001NRG23310320232322888 04/04/2023 LISSY ALEX 1613010001WL090954 LISSY ALEX 00415 SBIN0070476 924 924 Processed 19/05/2023 1690488738 MRS LISSY ALEX STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-008/1364
(Kunnathoor) 		1613010001NRG23310320232322889 04/04/2023 VISWALATHA R 1613010001WL090954 VISWALATHA R 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690488739 MRS VISWA LETHAV STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-008/1386
(Kunnathoor) 		1613010001NRG23310320232322890 04/04/2023 JOY P 1613010001WL090954 JOY P 00415 SBIN0070476 924 924 Processed 19/05/2023 1690488740 MR JOY P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-008/1660
(Kunnathoor) 		1613010001NRG23310320232322892 04/04/2023 ELSY GEORGE 1613010001WL090954 ELSY GEORGE 00415 SBIN0070476 924 924 Processed 19/05/2023 1690488732 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-008/2559
(Kunnathoor) 		1613010001NRG23310320232322894 04/04/2023 DANIEL 1613010001WL090954 DANIEL 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690488735 MR DANIEL M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-008/2781
(Kunnathoor) 		1613010001NRG23310320232322895 04/04/2023 SIVAN PILLAI 1613010001WL090954 SIVAN PILLAI 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690488741 MR SIVAN PILLAI PR STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-008/3052
(Kunnathoor) 		1613010001NRG23310320232322897 04/04/2023 SIVASANKARAN NAIR K 1613010001WL090954 SIVASANKARAN NAIR K 00415 SBIN0070476 924 924 Processed 19/05/2023 1690488743 MR SIVASANKARAN NAIR K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/3074
(Kunnathoor) 		1613010001NRG23310320232322898 04/04/2023 AMBILI 1613010001WL090954 AMBILI 00415 SBIN0070476 1848 1848 Processed 19/05/2023 1690488730 MRS AMBILY C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/479
(Kunnathoor) 		1613010001NRG23310320232322901 04/04/2023 SUDHAMANYAMMA K S 1613010001WL090954 SUDHAMANYAMMA K S 00415 SBIN0070476 2156 2156 Processed 19/05/2023 1690488736 MRS SUDHAMANYAMMA K S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/481
(Kunnathoor) 		1613010001NRG23310320232322902 04/04/2023 RAJENDRAN T 1613010001WL090954 RAJENDRAN T 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690488731 MR RAJENDRAN T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-008/495
(Kunnathoor) 		1613010001NRG23310320232322903 04/04/2023 NIRMALA DEVI P 1613010001WL090954 NIRMALA DEVI P 00415 SBIN0070476 308 308 Processed 19/05/2023 1690488733 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-008/496
(Kunnathoor) 		1613010001NRG23310320232322904 04/04/2023 MARYKUTTY A 1613010001WL090954 MARYKUTTY A 00415 SBIN0070476 1540 1540 Processed 19/05/2023 1690488734 Mrs. Mary Kutty MARYKUTTY INDIAN BANK(607105)
SubTotal 18480 18480
18 Sasthamkotta KL-13-010-001-008/4962
(Kunnathoor) 		1613010001NRG23310320232322905 04/04/2023 SUMANGALAYAMMA 1613010001WL090954 SUMANGALAYAMMA 00555 YESB0KLMDCB 1540 1540 Processed 19/05/2023 1690488726 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 1540 1540
Total 25564 25564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11099 Federal Bank FDRL0002040 KADAMPANAD 1540
2 Sasthamkotta KL1613010001_040423APB_FTO_11099 State Bank Of India SBIN0011924 BHARANIKAVU 1848
3 Sasthamkotta KL1613010001_040423APB_FTO_11099 State Bank Of India SBIN0070281 KADAMPANAD 2156
4 Sasthamkotta KL1613010001_040423APB_FTO_11099 State Bank Of India SBIN0070476 NEDIAVILA 18480
5 Sasthamkotta KL1613010001_040423APB_FTO_11099 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1540

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