Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_051223APB_FTO_791138
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-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24051220231626685 05/12/2023 Santhamma 1613010001WL069459 Santhamma 00415 SBIN0011924 331 331 Processed 01/01/2024 8997555796 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-011/4300
(Kunnathoor) 		1613010001NRG24051220231626702 05/12/2023 Jagadamma 1613010001WL069459 Jagadamma 00415 SBIN0012858 1655 1655 Processed 01/01/2024 8997555797 Mrs. JAGADAMMA K INDIAN BANK(607105)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-011/3173
(Kunnathoor) 		1613010001NRG24051220231626687 05/12/2023 USHA B 1613010001WL069459 USHA B 00415 SBIN0070476 331 331 Processed 01/01/2024 8997555812 MRS USHA B STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/334
(Kunnathoor) 		1613010001NRG24051220231626688 05/12/2023 Saraswathy amma 1613010001WL069459 Saraswathy amma 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555809 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-011/3377
(Kunnathoor) 		1613010001NRG24051220231626689 05/12/2023 Thanakamma.K 1613010001WL069459 Thanakamma.K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555813 MRS THANKAMMA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-011/3378
(Kunnathoor) 		1613010001NRG24051220231626690 05/12/2023 ELSY BABU 1613010001WL069459 ELSY BABU 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8997555810 MRS ELSY SABU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-011/338
(Kunnathoor) 		1613010001NRG24051220231626691 05/12/2023 SATHI H 1613010001WL069459 SATHI H 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8997555808 MRS SATHI H STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-011/345
(Kunnathoor) 		1613010001NRG24051220231626692 05/12/2023 GIRIJA S 1613010001WL069459 GIRIJA S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8997555807 MRS GIRIJA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-011/346
(Kunnathoor) 		1613010001NRG24051220231626693 05/12/2023 SREEKALA K 1613010001WL069459 SREEKALA K 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8997555801 MRS SREEKALA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-011/348
(Kunnathoor) 		1613010001NRG24051220231626694 05/12/2023 SARALA PODIYAN 1613010001WL069459 SARALA PODIYAN 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8997555804 MRS SARALA PODIYAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-011/349
(Kunnathoor) 		1613010001NRG24051220231626695 05/12/2023 MANJU B 1613010001WL069459 MANJU B 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555806 MANJU KUMARI DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-001-011/350
(Kunnathoor) 		1613010001NRG24051220231626696 05/12/2023 SANDHYA S 1613010001WL069459 SANDHYA S 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8997555805 MRS SANDHYA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-011/352
(Kunnathoor) 		1613010001NRG24051220231626697 05/12/2023 RADHAMANI R 1613010001WL069459 RADHAMANI R 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555800 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-011/355
(Kunnathoor) 		1613010001NRG24051220231626698 05/12/2023 KUNJUMOL S 1613010001WL069459 KUNJUMOL S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555799 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-011/356
(Kunnathoor) 		1613010001NRG24051220231626699 05/12/2023 KUNJUMOL S 1613010001WL069459 KUNJUMOL S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555803 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-011/359
(Kunnathoor) 		1613010001NRG24051220231626700 05/12/2023 KOMALA K 1613010001WL069459 KOMALA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555802 MRS KOMALA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-011/364
(Kunnathoor) 		1613010001NRG24051220231626701 05/12/2023 JAGADAMMA 1613010001WL069459 JAGADAMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8997555811 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 25818 25818
18 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24051220231626686 05/12/2023 Rajan 1613010001WL069459 Rajan 00657 KLGB0040314 331 331 Processed 01/01/2024 8997555798 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_051223APB_FTO_791138 State Bank Of India SBIN0011924 BHARANIKAVU 331
2 Sasthamkotta KL1613010001_051223APB_FTO_791138 State Bank Of India SBIN0012858 KERALAPURAM 1655
3 Sasthamkotta KL1613010001_051223APB_FTO_791138 State Bank Of India SBIN0070476 NEDIAVILA 25818
4 Sasthamkotta KL1613010001_051223APB_FTO_791138 Kerala Gramin Bank KLGB0040314 KADAMBANAD 331

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