Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171123APB_FTO_714928
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-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24171120231488508 17/11/2023 SANTHA SASI 1613010001WL063358 SANTHA SASI 00176 IDIB000S011 1986 1986 Processed 01/01/2024 8991425389 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24171120231488509 17/11/2023 SREEMATHY 1613010001WL063358 SREEMATHY 00415 SBIN0011924 1655 1655 Processed 01/01/2024 8991425373 MRS SREEMATHY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24171120231488510 17/11/2023 JAYA KUMARI PS 1613010001WL063358 JAYA KUMARI PS 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991425371 JAYAKUMARI P S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-001/4083
(Kunnathoor) 		1613010001NRG24171120231488511 17/11/2023 BINDHU S 1613010001WL063358 BINDHU S 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991425375 BINDHU S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24171120231488512 17/11/2023 LATHIKA 1613010001WL063358 LATHIKA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991425370 MRS LATHIKA T STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24171120231488513 17/11/2023 SUJATHA R K 1613010001WL063358 SUJATHA R K 00415 SBIN0011924 1655 1655 Processed 01/01/2024 8991425376 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24171120231488514 17/11/2023 REJANI 1613010001WL063358 REJANI 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991425377 MRS RAJANI S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24171120231488516 17/11/2023 RAJI R S 1613010001WL063358 RAJI R S 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991425372 RAJI R S KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24171120231488517 17/11/2023 SOPHIA V 1613010001WL063358 SOPHIA V 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991425378 MR SOFIAV STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/5747
(Kunnathoor) 		1613010001NRG24171120231488521 17/11/2023 KUMARI R 1613010001WL063358 KUMARI R 00415 SBIN0011924 662 662 Processed 01/01/2024 8991425374 MRS KUMARI R STATE BANK OF INDIA(508548)
SubTotal 15888 15888
11 Sasthamkotta KL-13-010-001-001/2055
(Kunnathoor) 		1613010001NRG24171120231488502 17/11/2023 USHA P 1613010001WL063358 USHA P 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8991425387 MRS USHA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24171120231488503 17/11/2023 KUNJAMMA M 1613010001WL063358 KUNJAMMA M 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991425382 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24171120231488504 17/11/2023 ANIJA L 1613010001WL063358 ANIJA L 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991425386 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24171120231488505 17/11/2023 REGHU THANKAPPAN 1613010001WL063358 REGHU THANKAPPAN 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991425384 Mrs. P ROHINI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24171120231488506 17/11/2023 ROSAMMA K 1613010001WL063358 ROSAMMA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991425383 MRS ROSAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG24171120231488507 17/11/2023 GIRIJA A 1613010001WL063358 GIRIJA A 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991425385 MS GIRIJA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24171120231488515 17/11/2023 SULOCHANA 1613010001WL063358 SULOCHANA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991425388 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 12909 12909
18 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24171120231488518 17/11/2023 AJITHA K 1613010001WL063358 AJITHA K 00657 KLGB0040314 1324 1324 Processed 01/01/2024 8991425379 AJITHA K KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24171120231488519 17/11/2023 OMANA K 1613010001WL063358 OMANA K 00657 KLGB0040314 1655 1655 Processed 01/01/2024 8991425380 OMANA K KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG24171120231488520 17/11/2023 BINDHU P 1613010001WL063358 BINDHU P 00657 KLGB0040314 993 993 Processed 01/01/2024 8991425381 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 3972 3972
Total 34755 34755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171123APB_FTO_714928 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
2 Sasthamkotta KL1613010001_171123APB_FTO_714928 State Bank Of India SBIN0011924 BHARANIKAVU 15888
3 Sasthamkotta KL1613010001_171123APB_FTO_714928 State Bank Of India SBIN0070476 NEDIAVILA 12909
4 Sasthamkotta KL1613010001_171123APB_FTO_714928 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3972

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