Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140623APB_FTO_200551
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-13-010-001-017/4850
(Kunnathoor) 		1613010001NRG24140620230360372 14/06/2023 VIMALA K 1613010001WL015100 VIMALA K 00078 CNRB0004669 662 662 Processed 27/06/2023 2812831598 VIMALA k CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-017/2104
(Kunnathoor) 		1613010001NRG24140620230360351 14/06/2023 Ajitha Manoj 1613010001WL015100 Ajitha Manoj 00176 IDIB000B073 662 662 Processed 27/06/2023 2812831568 MRS AJITHA MANOJ STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24140620230360335 14/06/2023 Remaniyamma 1613010001WL015100 Remaniyamma 00415 SBIN0011924 662 662 Processed 27/06/2023 2812831600 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24140620230360337 14/06/2023 Suseela Kumari 1613010001WL015100 Suseela Kumari 00415 SBIN0011924 662 662 Rejected 27/06/2023 2812831597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-001-017/2529
(Kunnathoor) 		1613010001NRG24140620230360355 14/06/2023 SUMA K 1613010001WL015100 SUMA K 00415 SBIN0011924 331 331 Processed 27/06/2023 2812831605 MS SUMA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-017/3413
(Kunnathoor) 		1613010001NRG24140620230360357 14/06/2023 PRASANNAKUMARY 1613010001WL015100 PRASANNAKUMARY 00415 SBIN0011924 662 662 Processed 27/06/2023 2812831599 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24140620230360366 14/06/2023 Ambika kumari 1613010001WL015100 Ambika kumari 00415 SBIN0011924 662 662 Processed 27/06/2023 2812831601 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24140620230360367 14/06/2023 Unnikrishna Pillai 1613010001WL015100 Unnikrishna Pillai 00415 SBIN0011924 662 662 Processed 27/06/2023 2812831604 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-017/4794
(Kunnathoor) 		1613010001NRG24140620230360371 14/06/2023 Sudha 1613010001WL015100 Sudha 00415 SBIN0011924 662 662 Processed 27/06/2023 2812831602 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 4303 4303
10 Sasthamkotta KL-13-010-001-001/1796
(Kunnathoor) 		1613010001NRG24140620230360332 14/06/2023 indira 1613010001WL015100 indira 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831586 MRS INDIRA GOURY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/197
(Kunnathoor) 		1613010001NRG24140620230360333 14/06/2023 AJITHA KUMARI .T 1613010001WL015100 AJITHA KUMARI .T 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831584 MRS AJITHA KUMARI T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24140620230360334 14/06/2023 VASUDEVAN PILLAI R 1613010001WL015100 VASUDEVAN PILLAI R 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831585 MR VASUDEVAN PILLAI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/916
(Kunnathoor) 		1613010001NRG24140620230360336 14/06/2023 MOHANAN PILLAI B 1613010001WL015100 MOHANAN PILLAI B 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831610 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24140620230360338 14/06/2023 SREEDEVI S 1613010001WL015100 SREEDEVI S 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831570 MRS SREEDEVI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24140620230360339 14/06/2023 suresh 1613010001WL015100 suresh 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831594 MR SURESH STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-017/1084
(Kunnathoor) 		1613010001NRG24140620230360340 14/06/2023 Velayudhan 1613010001WL015100 Velayudhan 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831588 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-017/1404
(Kunnathoor) 		1613010001NRG24140620230360342 14/06/2023 SADASIVAN K 1613010001WL015100 SADASIVAN K 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831587 MR SADASIVAN K KUNJU PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-017/1437
(Kunnathoor) 		1613010001NRG24140620230360343 14/06/2023 VASANTHAKUMARI K 1613010001WL015100 VASANTHAKUMARI K 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831589 MRS VASANTHAKUMARI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-017/1557
(Kunnathoor) 		1613010001NRG24140620230360344 14/06/2023 SYAMALA O 1613010001WL015100 SYAMALA O 00415 SBIN0070476 662 662 Processed 28/06/2023 2812831590 Mrs. SYAMALA O INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG24140620230360345 14/06/2023 LEELA S 1613010001WL015100 LEELA S 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831591 MRS LEELA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-017/1744
(Kunnathoor) 		1613010001NRG24140620230360346 14/06/2023 lalitha 1613010001WL015100 lalitha 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831572 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-017/189
(Kunnathoor) 		1613010001NRG24140620230360347 14/06/2023 KANAKAMMA P 1613010001WL015100 KANAKAMMA P 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831609 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-017/191
(Kunnathoor) 		1613010001NRG24140620230360348 14/06/2023 REMANI K 1613010001WL015100 REMANI K 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831571 MRS RAMANI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-017/1941
(Kunnathoor) 		1613010001NRG24140620230360349 14/06/2023 Usha.G 1613010001WL015100 Usha.G 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831573 MRS USHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-017/2078
(Kunnathoor) 		1613010001NRG24140620230360350 14/06/2023 RAJU J 1613010001WL015100 RAJU J 00415 SBIN0070476 662 662 Processed 28/06/2023 2812831592 RAJU J KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-017/215
(Kunnathoor) 		1613010001NRG24140620230360352 14/06/2023 BINDHU V 1613010001WL015100 BINDHU V 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831583 MRS BINDHU V STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24140620230360353 14/06/2023 OMANAYAMMA 1613010001WL015100 OMANAYAMMA 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831593 MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-017/2228
(Kunnathoor) 		1613010001NRG24140620230360354 14/06/2023 Shantha K 1613010001WL015100 Shantha K 00415 SBIN0070476 662 662 Processed 28/06/2023 2812831603 Mrs. K SANTHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-001-017/390
(Kunnathoor) 		1613010001NRG24140620230360358 14/06/2023 GIRIJA KUMARY T 1613010001WL015100 GIRIJA KUMARY T 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831582 MRS GIRIJA KUMARY T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-017/395
(Kunnathoor) 		1613010001NRG24140620230360359 14/06/2023 SUMATHI M 1613010001WL015100 SUMATHI M 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831577 SUMATHI N FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-001-017/397
(Kunnathoor) 		1613010001NRG24140620230360360 14/06/2023 sreeletha v 1613010001WL015100 sreeletha v 00415 SBIN0070476 662 662 Processed 28/06/2023 2812831595 SREELATHA V KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-017/400
(Kunnathoor) 		1613010001NRG24140620230360361 14/06/2023 RAJAN P 1613010001WL015100 RAJAN P 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831569 MR RAJAN P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-017/401
(Kunnathoor) 		1613010001NRG24140620230360362 14/06/2023 ROHINI SAHADEVAN 1613010001WL015100 ROHINI SAHADEVAN 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831575 MR SAHADEVAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-017/405
(Kunnathoor) 		1613010001NRG24140620230360363 14/06/2023 MOHANAN P 1613010001WL015100 MOHANAN P 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831581 MR MOHANAN P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-017/410
(Kunnathoor) 		1613010001NRG24140620230360364 14/06/2023 JAYA S 1613010001WL015100 JAYA S 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831578 MRS JAYA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-017/419
(Kunnathoor) 		1613010001NRG24140620230360365 14/06/2023 SASIDHARAN PILLAI 1613010001WL015100 SASIDHARAN PILLAI 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831580 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-017/426
(Kunnathoor) 		1613010001NRG24140620230360368 14/06/2023 KOUSALYA R 1613010001WL015100 KOUSALYA R 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831576 MRS KOUSALYA R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24140620230360370 14/06/2023 SIVASANKARA PILLAI 1613010001WL015100 SIVASANKARA PILLAI 00415 SBIN0070476 662 662 Rejected 27/06/2023 2812831607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24140620230360369 14/06/2023 SUNITHAKUMARI S 1613010001WL015100 SUNITHAKUMARI S 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831579 SUNITHAKUMARI S DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-001-017/5902
(Kunnathoor) 		1613010001NRG24140620230360373 14/06/2023 Vasudevan P 1613010001WL015100 Vasudevan P 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831596 MR VASUDEVAN P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG24140620230360374 14/06/2023 LEKHA A 1613010001WL015100 LEKHA A 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831574 MRS LEKHA A STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-017/828
(Kunnathoor) 		1613010001NRG24140620230360376 14/06/2023 Ponnamma S 1613010001WL015100 Ponnamma S 00415 SBIN0070476 662 662 Processed 27/06/2023 2812831608 MRS PONNAMMA S STATE BANK OF INDIA(508548)
SubTotal 21846 21846
43 Sasthamkotta KL-13-010-001-017/822
(Kunnathoor) 		1613010001NRG24140620230360375 14/06/2023 VASANTHI 1613010001WL015100 VASANTHI 00657 KLGB0040639 662 662 Processed 28/06/2023 2812831606 VASANTHI KERALA GRAMIN BANK(607476)
SubTotal 662 662
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_140623APB_FTO_200551 Canara Bank CNRB0004669 Puthoor 662
2 Sasthamkotta KL1613010001_140623APB_FTO_200551 Indian Bank IDIB000B073 BHARANIKKAVVU 662
3 Sasthamkotta KL1613010001_140623APB_FTO_200551 State Bank Of India SBIN0011924 BHARANIKAVU 4303
4 Sasthamkotta KL1613010001_140623APB_FTO_200551 State Bank Of India SBIN0070476 NEDIAVILA 21846
5 Sasthamkotta KL1613010001_140623APB_FTO_200551 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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