Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130423APB_FTO_32668
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-13-010-001-009/3123
(Kunnathoor) 		1613010001NRG24130420230032542 13/04/2023 SAVITHRI 1613010001WL001212 SAVITHRI 00078 CNRB0002815 1660 1660 Processed 19/05/2023 1690580231 MRS SAVITHRY S STATE BANK OF INDIA(508548)
SubTotal 1660 1660
2 Sasthamkotta KL-13-010-001-010/4554
(Kunnathoor) 		1613010001NRG24130420230032559 13/04/2023 Sujatha K 1613010001WL001212 Sujatha K 00127 FDRL0002040 1660 1660 Processed 19/05/2023 1690580200 SUJATHA K FEDERAL BANK(607165)
SubTotal 1660 1660
3 Sasthamkotta KL-13-010-001-010/654
(Kunnathoor) 		1613010001NRG24130420230032576 13/04/2023 SARALA.S 1613010001WL001212 SARALA.S 00415 SBIN0011924 664 664 Processed 19/05/2023 1690580201 MRS SARALA S STATE BANK OF INDIA(508548)
SubTotal 664 664
4 Sasthamkotta KL-13-010-001-009/3170
(Kunnathoor) 		1613010001NRG24130420230032543 13/04/2023 Radhika Sasi 1613010001WL001212 Radhika Sasi 00415 SBIN0070281 664 664 Processed 19/05/2023 1690580205 MRS RADHIKA SASI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24130420230032550 13/04/2023 Sreekumar 1613010001WL001212 Sreekumar 00415 SBIN0070281 1660 1660 Processed 19/05/2023 1690580229 MR SREEKUMAR S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-010/3348
(Kunnathoor) 		1613010001NRG24130420230032555 13/04/2023 SATHU.B 1613010001WL001212 SATHU.B 00415 SBIN0070281 332 332 Processed 19/05/2023 1690580223 MRS SETHU B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-010/3415
(Kunnathoor) 		1613010001NRG24130420230032556 13/04/2023 DIVYA R 1613010001WL001212 DIVYA R 00415 SBIN0070281 1660 1660 Processed 19/05/2023 1690580222 MISS DIVYA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-010/3431
(Kunnathoor) 		1613010001NRG24130420230032557 13/04/2023 GEETHA KUMARI 1613010001WL001212 GEETHA KUMARI 00415 SBIN0070281 1660 1660 Processed 19/05/2023 1690580228 GEETHA KUMARI B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-010/4181
(Kunnathoor) 		1613010001NRG24130420230032558 13/04/2023 SUJATHA .P 1613010001WL001212 SUJATHA .P 00415 SBIN0070281 1660 1660 Processed 19/05/2023 1690580204 MRS SUJATHA P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-010/4615
(Kunnathoor) 		1613010001NRG24130420230032560 13/04/2023 Rani 1613010001WL001212 Rani 00415 SBIN0070281 996 996 Processed 19/05/2023 1690580224 MRS RANI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-010/4844
(Kunnathoor) 		1613010001NRG24130420230032562 13/04/2023 Mallika P 1613010001WL001212 Mallika P 00415 SBIN0070281 996 996 Processed 19/05/2023 1690580225 MRS MALLIKA P STATE BANK OF INDIA(508548)
SubTotal 9628 9628
12 Sasthamkotta KL-13-010-001-001/977
(Kunnathoor) 		1613010001NRG24130420230032540 13/04/2023 SUMANGALA BABU 1613010001WL001212 SUMANGALA BABU 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690580215 SUMANGALA T R INDUSIND BANK(607189)
13 Sasthamkotta KL-13-010-001-003/659
(Kunnathoor) 		1613010001NRG24130420230032541 13/04/2023 AMMINI THANKACHAN 1613010001WL001212 AMMINI THANKACHAN 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580214 AMMINI THANKACHAN KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-010/1176
(Kunnathoor) 		1613010001NRG24130420230032544 13/04/2023 BHASURA SUKUMARAN 1613010001WL001212 BHASURA SUKUMARAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580218 MRS BHASURA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-010/1188
(Kunnathoor) 		1613010001NRG24130420230032545 13/04/2023 Lalitha.K 1613010001WL001212 Lalitha.K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580217 MRS LALITHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-010/1194
(Kunnathoor) 		1613010001NRG24130420230032546 13/04/2023 SARASAMMA J 1613010001WL001212 SARASAMMA J 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580219 MRS SARASAMMA J STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-010/2080
(Kunnathoor) 		1613010001NRG24130420230032547 13/04/2023 JOLLY A 1613010001WL001212 JOLLY A 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580220 MRS JOLLY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-010/2141
(Kunnathoor) 		1613010001NRG24130420230032548 13/04/2023 OMANA RAJU 1613010001WL001212 OMANA RAJU 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580221 MRS OMANA RAJU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-010/2334
(Kunnathoor) 		1613010001NRG24130420230032549 13/04/2023 Krishnankutty 1613010001WL001212 Krishnankutty 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580227 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-010/2924
(Kunnathoor) 		1613010001NRG24130420230032552 13/04/2023 SUNITHA C 1613010001WL001212 SUNITHA C 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580206 MRS SUNITHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-010/3117
(Kunnathoor) 		1613010001NRG24130420230032554 13/04/2023 DALLY G R 1613010001WL001212 DALLY G R 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580226 MRS DALLY G R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-010/5223
(Kunnathoor) 		1613010001NRG24130420230032565 13/04/2023 VIJAYAKUMARI.T 1613010001WL001212 VIJAYAKUMARI.T 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580216 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-010/632
(Kunnathoor) 		1613010001NRG24130420230032570 13/04/2023 ROSAMMA RAJAN 1613010001WL001212 ROSAMMA RAJAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580208 MRS ROSAMMA RAJAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-010/641
(Kunnathoor) 		1613010001NRG24130420230032571 13/04/2023 AMBIKA T 1613010001WL001212 AMBIKA T 00415 SBIN0070476 996 996 Processed 19/05/2023 1690580210 MRS AMBIKA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24130420230032572 13/04/2023 AMBILY CHINNAMMA 1613010001WL001212 AMBILY CHINNAMMA 00415 SBIN0070476 1660 1660 Rejected 19/05/2023 1690580209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Sasthamkotta KL-13-010-001-010/646
(Kunnathoor) 		1613010001NRG24130420230032573 13/04/2023 SOOSAMMA WILSON 1613010001WL001212 SOOSAMMA WILSON 00415 SBIN0070476 664 664 Processed 19/05/2023 1690580213 MRS SOOSAMMA WILSON STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-010/648
(Kunnathoor) 		1613010001NRG24130420230032574 13/04/2023 GRACYKUTTY MAMACHAN 1613010001WL001212 GRACYKUTTY MAMACHAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690580212 MRS GRACYKUTTY MAMACHAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24130420230032575 13/04/2023 KAMALAMMA C 1613010001WL001212 KAMALAMMA C 00415 SBIN0070476 1660 1660 Rejected 19/05/2023 1690580211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23572 23572
29 Sasthamkotta KL-13-010-001-010/2649
(Kunnathoor) 		1613010001NRG24130420230032551 13/04/2023 Prabhakaran Pillai 1613010001WL001212 Prabhakaran Pillai 00415 SBIN0070594 1660 1660 Processed 19/05/2023 1690580207 MR PRABHAKARAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1660 1660
30 Sasthamkotta KL-13-010-001-010/5011
(Kunnathoor) 		1613010001NRG24130420230032564 13/04/2023 Bindhya V 1613010001WL001212 Bindhya V 00657 KLGB0040314 1328 1328 Processed 19/05/2023 1690580202 VIDYA V KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-001-010/5412
(Kunnathoor) 		1613010001NRG24130420230032567 13/04/2023 RAJENDRAN PILLAI 1613010001WL001212 RAJENDRAN PILLAI 00657 KLGB0040314 332 332 Processed 19/05/2023 1690580203 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-001-010/5542
(Kunnathoor) 		1613010001NRG24130420230032568 13/04/2023 JAYAKUMARI K 1613010001WL001212 JAYAKUMARI K 00657 KLGB0040314 1660 1660 Processed 19/05/2023 1690580230 JAYAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 3320 3320
Total 42164 42164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32668 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1660
2 Sasthamkotta KL1613010001_130423APB_FTO_32668 Federal Bank FDRL0002040 KADAMPANAD 1660
3 Sasthamkotta KL1613010001_130423APB_FTO_32668 State Bank Of India SBIN0011924 BHARANIKAVU 664
4 Sasthamkotta KL1613010001_130423APB_FTO_32668 State Bank Of India SBIN0070281 KADAMPANAD 9628
5 Sasthamkotta KL1613010001_130423APB_FTO_32668 State Bank Of India SBIN0070476 NEDIAVILA 23572
6 Sasthamkotta KL1613010001_130423APB_FTO_32668 State Bank Of India SBIN0070594 PORUVAZHY 1660
7 Sasthamkotta KL1613010001_130423APB_FTO_32668 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3320

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