Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260823APB_FTO_451786
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-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24260820230943773 26/08/2023 PANKAJAKSHY 1613010001WL038178 PANKAJAKSHY 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5796982596 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-001-013/1242
(Kunnathoor) 		1613010001NRG24260820230943761 26/08/2023 Suma.P 1613010001WL038178 Suma.P 00415 SBIN0011924 330 330 Processed 21/09/2023 5796982579 MRS SUMA P STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-013/3190
(Kunnathoor) 		1613010001NRG24260820230943774 26/08/2023 Omana 1613010001WL038178 Omana 00415 SBIN0011924 990 990 Processed 21/09/2023 5796982580 MS OMANA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24260820230943776 26/08/2023 SHYLA 1613010001WL038178 SHYLA 00415 SBIN0011924 660 660 Processed 21/09/2023 5796982577 MRS SHYLA C L STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24260820230943781 26/08/2023 ANITHA S 1613010001WL038178 ANITHA S 00415 SBIN0011924 990 990 Processed 21/09/2023 5796982578 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2970 2970
6 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24260820230943762 26/08/2023 T K VINOD KUMAR 1613010001WL038178 T K VINOD KUMAR 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982586 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/141
(Kunnathoor) 		1613010001NRG24260820230943763 26/08/2023 BABUKUTTAN NAIR S 1613010001WL038178 BABUKUTTAN NAIR S 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982588 MR BABUKUTTAN NAIR S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24260820230943764 26/08/2023 VICTORIA PURUSHAN 1613010001WL038178 VICTORIA PURUSHAN 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982589 Mrs. S VICTORIA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24260820230943765 26/08/2023 Remadevi 1613010001WL038178 Remadevi 00415 SBIN0070476 990 990 Processed 21/09/2023 5796982600 MRS REMA DEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24260820230943766 26/08/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL038178 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 990 990 Processed 21/09/2023 5796982590 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24260820230943767 26/08/2023 ANUMOL K 1613010001WL038178 ANUMOL K 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982591 MRS ANUMOL K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24260820230943768 26/08/2023 SHYLAJA R 1613010001WL038178 SHYLAJA R 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982592 MRS SHYLAJA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24260820230943769 26/08/2023 SUDHASAN 1613010001WL038178 SUDHASAN 00415 SBIN0070476 660 660 Processed 21/09/2023 5796982593 MR SUDESAN N STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24260820230943770 26/08/2023 LISSY GEORGE 1613010001WL038178 LISSY GEORGE 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982594 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/1818
(Kunnathoor) 		1613010001NRG24260820230943771 26/08/2023 BINDU N K 1613010001WL038178 BINDU N K 00415 SBIN0070476 990 990 Processed 21/09/2023 5796982582 BINDU N K KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-013/1894
(Kunnathoor) 		1613010001NRG24260820230943772 26/08/2023 Nirmala 1613010001WL038178 Nirmala 00415 SBIN0070476 660 660 Processed 21/09/2023 5796982597 MRS NIRMALA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/3200
(Kunnathoor) 		1613010001NRG24260820230943775 26/08/2023 Vijayan 1613010001WL038178 Vijayan 00415 SBIN0070476 660 660 Processed 21/09/2023 5796982599 MR VIJAYAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/3515
(Kunnathoor) 		1613010001NRG24260820230943777 26/08/2023 SARASAMMA K 1613010001WL038178 SARASAMMA K 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982602 MRS SARASAMMAK SARASAMMAK STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24260820230943779 26/08/2023 Ambika.A 1613010001WL038178 Ambika.A 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982587 MRS AMBIKA A STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/4206
(Kunnathoor) 		1613010001NRG24260820230943780 26/08/2023 Soman.G 1613010001WL038178 Soman.G 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982603 MR SOMAN G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24260820230943782 26/08/2023 RADHA S 1613010001WL038178 RADHA S 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982598 MRS RADHA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/4508
(Kunnathoor) 		1613010001NRG24260820230943784 26/08/2023 saji 1613010001WL038178 saji 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982581 MR SAJI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/5941
(Kunnathoor) 		1613010001NRG24260820230943786 26/08/2023 PRABHAVATHY G 1613010001WL038178 PRABHAVATHY G 00415 SBIN0070476 330 330 Processed 21/09/2023 5796982601 MRS PRABHAVATHY G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/899
(Kunnathoor) 		1613010001NRG24260820230943787 26/08/2023 LEENA B 1613010001WL038178 LEENA B 00415 SBIN0070476 1320 1320 Processed 21/09/2023 5796982595 MRS LEENA BBHARATHI STATE BANK OF INDIA(508548)
SubTotal 21120 21120
25 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24260820230943778 26/08/2023 Raju 1613010001WL038178 Raju 00657 KLGB0040620 990 990 Processed 21/09/2023 5796982584 RAJU KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24260820230943785 26/08/2023 THANKAMMA 1613010001WL038178 THANKAMMA 00657 KLGB0040620 990 990 Processed 21/09/2023 5796982583 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 1980 1980
27 Sasthamkotta KL-13-010-001-013/4430
(Kunnathoor) 		1613010001NRG24260820230943783 26/08/2023 ISHAK M 1613010001WL038178 ISHAK M 00657 KLGB0040639 330 330 Processed 21/09/2023 5796982585 ISHAK M KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260823APB_FTO_451786 Indian Bank IDIB000S011 SASTHAMKOTTA 1320
2 Sasthamkotta KL1613010001_260823APB_FTO_451786 State Bank Of India SBIN0011924 BHARANIKAVU 2970
3 Sasthamkotta KL1613010001_260823APB_FTO_451786 State Bank Of India SBIN0070476 NEDIAVILA 21120
4 Sasthamkotta KL1613010001_260823APB_FTO_451786 Kerala Gramin Bank KLGB0040620 PUTHOOR 1980
5 Sasthamkotta KL1613010001_260823APB_FTO_451786 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 330

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