Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:09:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_160823APB_FTO_403954
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24160820230805914 16/08/2023 BEENA R 1613010001WL033173 BEENA R 00078 CNRB0004669 1655 1655 Processed 21/09/2023 5794907058 BEENA R CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24160820230805912 16/08/2023 INDIRA T 1613010001WL033173 INDIRA T 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5794907078 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24160820230805893 16/08/2023 SIVANKUTTY 1613010001WL033173 SIVANKUTTY 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5794907075 Mr. Sivankutty INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-007/4088
(Kunnathoor) 		1613010001NRG24160820230805913 16/08/2023 V DEVAKI 1613010001WL033173 V DEVAKI 00176 IDIB000P084 662 662 Processed 21/09/2023 5794907054 Mrs. V DEVAKI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24160820230805918 16/08/2023 ANIL 1613010001WL033173 ANIL 00176 IDIB000P084 662 662 Processed 21/09/2023 5794907077 Mr. Anil S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG24160820230805919 16/08/2023 RENJINI S 1613010001WL033173 RENJINI S 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5794907048 MRS RENJINI S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24160820230805925 16/08/2023 SULAJA 1613010001WL033173 SULAJA 00176 IDIB000P084 1655 1655 Processed 21/09/2023 5794907076 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 6951 6951
8 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24160820230805905 16/08/2023 AMBIKA KUMARI 1613010001WL033173 AMBIKA KUMARI 00415 SBIN0005047 1324 1324 Processed 21/09/2023 5794907030 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24160820230805926 16/08/2023 OMANAYAMMA 1613010001WL033173 OMANAYAMMA 00415 SBIN0005047 1986 1986 Processed 21/09/2023 5794907029 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
10 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24160820230805901 16/08/2023 GOMATHY S 1613010001WL033173 GOMATHY S 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5794907035 MRS GOMATHY S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24160820230805902 16/08/2023 ANNAMMA 1613010001WL033173 ANNAMMA 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5794907033 MRS ANNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24160820230805903 16/08/2023 REBEKKA 1613010001WL033173 REBEKKA 00415 SBIN0011924 1986 1986 Rejected 21/09/2023 5794907032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24160820230805904 16/08/2023 ROSAMMA 1613010001WL033173 ROSAMMA 00415 SBIN0011924 993 993 Processed 21/09/2023 5794907034 ROSAMMA S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-007/3286
(Kunnathoor) 		1613010001NRG24160820230805906 16/08/2023 REMADEVI 1613010001WL033173 REMADEVI 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5794907031 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24160820230805909 16/08/2023 INDIRAYAMMA 1613010001WL033173 INDIRAYAMMA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5794907037 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24160820230805916 16/08/2023 ARCHANA K 1613010001WL033173 ARCHANA K 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5794907036 MRS ARCHANA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24160820230805923 16/08/2023 SUBHASHINI 1613010001WL033173 SUBHASHINI 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5794907055 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24160820230805924 16/08/2023 SINDHUMOL 1613010001WL033173 SINDHUMOL 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5794907028 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-007/5820
(Kunnathoor) 		1613010001NRG24160820230805931 16/08/2023 RAHEL 1613010001WL033173 RAHEL 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5794907026 MRS RAHEL STATE BANK OF INDIA(508548)
SubTotal 17874 17874
20 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24160820230805881 16/08/2023 SURENDRAN PILLAI N 1613010001WL033173 SURENDRAN PILLAI N 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5794907045 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24160820230805888 16/08/2023 SUNILAKUMARI V 1613010001WL033173 SUNILAKUMARI V 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5794907042 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24160820230805894 16/08/2023 MINI D 1613010001WL033173 MINI D 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5794907066 MRS MINI D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/3297
(Kunnathoor) 		1613010001NRG24160820230805907 16/08/2023 PUSPARAJAN PILLAI 1613010001WL033173 PUSPARAJAN PILLAI 00415 SBIN0070281 331 331 Processed 21/09/2023 5794907080 MR PUSHPARAJAN PILLAI PRABHAKARAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24160820230805908 16/08/2023 ANANDAVALLIYAMMA B 1613010001WL033173 ANANDAVALLIYAMMA B 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5794907068 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24160820230805920 16/08/2023 USHAKUMARI B 1613010001WL033173 USHAKUMARI B 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5794907051 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24160820230805930 16/08/2023 SULOCHANA N 1613010001WL033173 SULOCHANA N 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5794907059 MRS SULOCHANA N STATE BANK OF INDIA(508548)
SubTotal 11916 11916
27 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24160820230805910 16/08/2023 GRACY K 1613010001WL033173 GRACY K 00415 SBIN0070293 993 993 Processed 21/09/2023 5794907047 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 993 993
28 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24160820230805880 16/08/2023 VIJAYAKUMARY.L 1613010001WL033173 VIJAYAKUMARY.L 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907073 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24160820230805882 16/08/2023 DANIEL C M 1613010001WL033173 DANIEL C M 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794907046 MR DANIEL C M STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24160820230805883 16/08/2023 LUDIYAMMA S 1613010001WL033173 LUDIYAMMA S 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794907039 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24160820230805884 16/08/2023 SREEKALA S 1613010001WL033173 SREEKALA S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907062 MRS SREEKALA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24160820230805885 16/08/2023 VASANTHA 1613010001WL033173 VASANTHA 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907040 MRS VASANTHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24160820230805886 16/08/2023 MADHU KUMAR 1613010001WL033173 MADHU KUMAR 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907041 MR BINDHU S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24160820230805887 16/08/2023 SOBHANA B 1613010001WL033173 SOBHANA B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907063 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-007/244
(Kunnathoor) 		1613010001NRG24160820230805889 16/08/2023 VASANTHAKUMARI KUNJIRAMAN 1613010001WL033173 VASANTHAKUMARI KUNJIRAMAN 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907038 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-007/247
(Kunnathoor) 		1613010001NRG24160820230805890 16/08/2023 SUNILA C 1613010001WL033173 SUNILA C 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907043 MRS SUNILA C STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24160820230805891 16/08/2023 DIVYA T NAIR 1613010001WL033173 DIVYA T NAIR 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907064 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG24160820230805892 16/08/2023 PUSHPADEVI R 1613010001WL033173 PUSHPADEVI R 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794907044 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24160820230805895 16/08/2023 SARASAMMA K 1613010001WL033173 SARASAMMA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794907065 MRS SARASAMMA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-007/2992
(Kunnathoor) 		1613010001NRG24160820230805896 16/08/2023 MOLY R 1613010001WL033173 MOLY R 00415 SBIN0070476 662 662 Processed 21/09/2023 5794907072 MRS MOLY R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24160820230805897 16/08/2023 KUMARI 1613010001WL033173 KUMARI 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907069 MRS KUMARI K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24160820230805898 16/08/2023 MURALEEDHARAN PILLAI 1613010001WL033173 MURALEEDHARAN PILLAI 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794907067 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24160820230805899 16/08/2023 RAJAN K 1613010001WL033173 RAJAN K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907070 MR RAJAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24160820230805900 16/08/2023 RAJAN A 1613010001WL033173 RAJAN A 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907074 MR RAJAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24160820230805911 16/08/2023 SOMAN G 1613010001WL033173 SOMAN G 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794907071 MR SOMAN G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24160820230805917 16/08/2023 BINDHU .L 1613010001WL033173 BINDHU .L 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907050 MRS BINDHU L STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24160820230805921 16/08/2023 THANKAMANI AMMA P S 1613010001WL033173 THANKAMANI AMMA P S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907049 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24160820230805927 16/08/2023 MATHEW SAMUEL 1613010001WL033173 MATHEW SAMUEL 00415 SBIN0070476 993 993 Processed 21/09/2023 5794907052 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24160820230805928 16/08/2023 JOY G 1613010001WL033173 JOY G 00415 SBIN0070476 331 331 Processed 21/09/2023 5794907056 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24160820230805929 16/08/2023 AMBIKA K 1613010001WL033173 AMBIKA K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907079 MRS AMBIKA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24160820230805933 16/08/2023 LEELA R 1613010001WL033173 LEELA R 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794907057 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 41375 41375
52 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24160820230805915 16/08/2023 OMANA 1613010001WL033173 OMANA 00415 SBIN0071269 1986 1986 Processed 21/09/2023 5794907027 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1986 1986
53 Sasthamkotta KL-13-010-001-007/4972
(Kunnathoor) 		1613010001NRG24160820230805922 16/08/2023 MERCY A 1613010001WL033173 MERCY A 00657 KLGB0040620 662 662 Processed 21/09/2023 5794907060 MERCY A KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24160820230805932 16/08/2023 CHELLAPPAN 1613010001WL033173 CHELLAPPAN 00657 KLGB0040620 1986 1986 Processed 21/09/2023 5794907053 CHELLAPPAN KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-001-009/4169
(Kunnathoor) 		1613010001NRG24160820230805934 16/08/2023 CHITHRA v 1613010001WL033173 CHITHRA v 00657 KLGB0040620 1986 1986 Processed 21/09/2023 5794907061 CHITHRA V KERALA GRAMIN BANK(607476)
SubTotal 4634 4634
Total 92018 92018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_160823APB_FTO_403954 Canara Bank CNRB0004669 Puthoor 1655
2 Sasthamkotta KL1613010001_160823APB_FTO_403954 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
3 Sasthamkotta KL1613010001_160823APB_FTO_403954 Indian Bank IDIB000P084 PUTHUR 6951
4 Sasthamkotta KL1613010001_160823APB_FTO_403954 State Bank Of India SBIN0005047 KOTTARAKARA 3310
5 Sasthamkotta KL1613010001_160823APB_FTO_403954 State Bank Of India SBIN0011924 BHARANIKAVU 17874
6 Sasthamkotta KL1613010001_160823APB_FTO_403954 State Bank Of India SBIN0070281 KADAMPANAD 11916
7 Sasthamkotta KL1613010001_160823APB_FTO_403954 State Bank Of India SBIN0070293 PUTHOOR 993
8 Sasthamkotta KL1613010001_160823APB_FTO_403954 State Bank Of India SBIN0070476 NEDIAVILA 41375
9 Sasthamkotta KL1613010001_160823APB_FTO_403954 State Bank Of India SBIN0071269 MANNADY 1986
10 Sasthamkotta KL1613010001_160823APB_FTO_403954 Kerala Gramin Bank KLGB0040620 PUTHOOR 4634

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