Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:49:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290923APB_FTO_530400
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-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24260920231061592 29/09/2023 JALAJAKUMARY 1613010001WL044022 JALAJAKUMARY 00415 SBIN0011924 662 662 Processed 10/11/2023 7326521260 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24260920231061595 29/09/2023 SINDHU S 1613010001WL044022 SINDHU S 00415 SBIN0011924 662 662 Processed 10/11/2023 7326521244 MRS SINDHU S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24260920231061596 29/09/2023 SUMESH S 1613010001WL044022 SUMESH S 00415 SBIN0011924 662 662 Processed 10/11/2023 7326521243 MR SUMESH S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24260920231061589 29/09/2023 SUMA SAJI 1613010001WL044022 SUMA SAJI 00415 SBIN0070281 662 662 Processed 10/11/2023 7326521259 MR SUMA T S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24260920231061593 29/09/2023 SALOMI M 1613010001WL044022 SALOMI M 00415 SBIN0070281 662 662 Processed 10/11/2023 7326521245 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG24260920231061579 29/09/2023 ISAC 1613010001WL044022 ISAC 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521248 MR ISAC STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24260920231061580 29/09/2023 MARYKUTTY Y 1613010001WL044022 MARYKUTTY Y 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521256 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24260920231061581 29/09/2023 MATHAI UMMACHAN 1613010001WL044022 MATHAI UMMACHAN 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521257 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24260920231061582 29/09/2023 THAMPI THOMAS 1613010001WL044022 THAMPI THOMAS 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521258 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24260920231061583 29/09/2023 KAMALAMMA VASUDEVAN 1613010001WL044022 KAMALAMMA VASUDEVAN 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521255 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24260920231061584 29/09/2023 RATHNAMMA R 1613010001WL044022 RATHNAMMA R 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521254 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24260920231061585 29/09/2023 Prabha.J 1613010001WL044022 Prabha.J 00415 SBIN0070476 331 331 Processed 10/11/2023 7326521253 PRABHA PRASAD KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24260920231061586 29/09/2023 LEELA M 1613010001WL044022 LEELA M 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521252 MRS LEELA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24260920231061587 29/09/2023 SUDHA REMESHAN 1613010001WL044022 SUDHA REMESHAN 00415 SBIN0070476 331 331 Processed 10/11/2023 7326521251 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24260920231061588 29/09/2023 MOHANAN 1613010001WL044022 MOHANAN 00415 SBIN0070476 331 331 Processed 10/11/2023 7326521247 MR MOHANAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24260920231061590 29/09/2023 SANTHA 1613010001WL044022 SANTHA 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521246 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24260920231061591 29/09/2023 BALACHANDRAN PILLAI 1613010001WL044022 BALACHANDRAN PILLAI 00415 SBIN0070476 662 662 Processed 10/11/2023 7326521249 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24260920231061594 29/09/2023 SOUMYA P R 1613010001WL044022 SOUMYA P R 00415 SBIN0070476 662 662 Rejected 10/11/2023 7326521250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7613 7613
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290923APB_FTO_530400 State Bank Of India SBIN0011924 BHARANIKAVU 1986
2 Sasthamkotta KL1613010001_290923APB_FTO_530400 State Bank Of India SBIN0070281 KADAMPANAD 1324
3 Sasthamkotta KL1613010001_290923APB_FTO_530400 State Bank Of India SBIN0070476 NEDIAVILA 7613

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