Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:12:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250523FTO_131459
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-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23230520232341171 25/05/2023 Pushpavalli 1613010WL0091937 Pushpavalli 00176 IDIB000P084 1244 1244 Rejected 30/05/2023 1943752892 A/c Blocked or Frozen
2 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23230520232341172 25/05/2023 Pushpavalli 1613010WL0091937 Pushpavalli 00176 IDIB000P084 1244 1244 Rejected 30/05/2023 1943752889 A/c Blocked or Frozen
3 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23230520232341173 25/05/2023 Pushpavalli 1613010WL0091937 Pushpavalli 00176 IDIB000P084 1555 1555 Rejected 30/05/2023 1943752890 A/c Blocked or Frozen
4 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG23230520232341174 25/05/2023 Pushpavalli 1613010WL0091937 Pushpavalli 00176 IDIB000P084 2177 2177 Rejected 30/05/2023 1943752891 A/c Blocked or Frozen
SubTotal 6220 6220
5 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG23230520232341167 25/05/2023 INDIRA AMMA 1613010WL0091937 INDIRA AMMA 00415 SBIN0011924 310 310 Processed 30/05/2023 1943752907 MRS INDIRA AMMA ()
6 Sasthamkotta KL-13-010-001-011/5230
(Kunnathoor) 		1613010001NRG23230520232341176 25/05/2023 THULASEEDHARAN PILLAI 1613010WL0091937 THULASEEDHARAN PILLAI 00415 SBIN0011924 618 618 Processed 30/05/2023 1943752906 MR THULASEEDHARAN PILLAI ()
SubTotal 928 928
7 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG23230520232341030 25/05/2023 RADHAMANIYAMMA B 1613010WL0091927 RADHAMANIYAMMA B 00415 SBIN0070293 1240 1240 Processed 30/05/2023 1943752895 MRS RADHAMANI AMMAB ()
SubTotal 1240 1240
8 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23230520232341161 25/05/2023 SUJATHA O 1613010WL0091937 SUJATHA O 00415 SBIN0070476 1240 1240 Processed 30/05/2023 1943752905 MRS SUJATHA O ()
9 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23230520232341162 25/05/2023 SUJATHA O 1613010WL0091937 SUJATHA O 00415 SBIN0070476 620 620 Processed 30/05/2023 1943752904 MRS SUJATHA O ()
10 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23230520232341163 25/05/2023 MINI L 1613010WL0091937 MINI L 00415 SBIN0070476 620 620 Rejected 30/05/2023 1943752900 Account closed
11 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23230520232341164 25/05/2023 MINI L 1613010WL0091937 MINI L 00415 SBIN0070476 930 930 Rejected 30/05/2023 1943752898 Account closed
12 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23230520232341165 25/05/2023 MINI L 1613010WL0091937 MINI L 00415 SBIN0070476 930 930 Rejected 30/05/2023 1943752899 Account closed
13 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG23230520232341166 25/05/2023 MINI L 1613010WL0091937 MINI L 00415 SBIN0070476 1860 1860 Rejected 30/05/2023 1943752901 Account closed
14 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23230520232341169 25/05/2023 RAJEENA 1613010WL0091937 RAJEENA 00415 SBIN0070476 930 930 Processed 30/05/2023 1943752902 MRS RAJEENA T ()
15 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG23230520232341170 25/05/2023 RAJEENA 1613010WL0091937 RAJEENA 00415 SBIN0070476 1240 1240 Processed 30/05/2023 1943752903 MRS RAJEENA T ()
16 Sasthamkotta KL-13-010-001-009/3278
(Kunnathoor) 		1613010001NRG23220520232340975 25/05/2023 INDIRA BHAI 1613010WL0091919 INDIRA BHAI 00415 SBIN0070476 308 308 Processed 30/05/2023 1943752908 MRS INDIRA BHAI D ()
17 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG23230520232341175 25/05/2023 AMBILY CHINNAMMA 1613010WL0091937 AMBILY CHINNAMMA 00415 SBIN0070476 2156 2156 Processed 30/05/2023 1943752897 MRS AMBILI ()
18 Sasthamkotta KL-13-010-001-017/4794
(Kunnathoor) 		1613010001NRG23250520232341441 25/05/2023 SOMARAJAN 1613010WL0091966 SOMARAJAN 00415 SBIN0070476 927 927 Processed 30/05/2023 1943752896 MR SOMARAJAN KUMARAN ()
SubTotal 11761 11761
19 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG23250520232341440 25/05/2023 ASWATHY K 1613010WL0091966 ASWATHY K 00657 KLGB0040314 310 310 Rejected 30/05/2023 1943752893 No Such Account
SubTotal 310 310
20 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG23230520232341168 25/05/2023 LATHA S 1613010WL0091937 LATHA S 00657 KLGB0040639 2163 2163 Processed 31/05/2023 1943752894 LATHA S ()
SubTotal 2163 2163
Total 22622 22622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523FTO_131459 Indian Bank IDIB000P084 PUTHUR 6220
2 Sasthamkotta KL1613010001_250523FTO_131459 State Bank Of India SBIN0011924 BHARANIKAVU 928
3 Sasthamkotta KL1613010001_250523FTO_131459 State Bank Of India SBIN0070293 PUTHOOR 1240
4 Sasthamkotta KL1613010001_250523FTO_131459 State Bank Of India SBIN0070476 NEDIAVILA 11761
5 Sasthamkotta KL1613010001_250523FTO_131459 Kerala Gramin Bank KLGB0040314 KADAMBANAD 310
6 Sasthamkotta KL1613010001_250523FTO_131459 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2163

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