Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_395851
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-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG24110820230782483 11/08/2023 DEVAKI 1613010001WL032272 DEVAKI 00176 IDIB000B073 993 993 Processed 21/09/2023 5794608435 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24110820230782480 11/08/2023 JALAJAKUMARY 1613010001WL032272 JALAJAKUMARY 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5794608425 MRS JALAJAKUMARY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-002/2412
(Kunnathoor) 		1613010001NRG24110820230782481 11/08/2023 SUCHELATHA B 1613010001WL032272 SUCHELATHA B 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5794608424 SUCHELATHA B KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-001-002/3009
(Kunnathoor) 		1613010001NRG24110820230782488 11/08/2023 SUMESH S 1613010001WL032272 SUMESH S 00415 SBIN0011924 331 331 Processed 21/09/2023 5794608423 MR SUMESH S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-002/3169
(Kunnathoor) 		1613010001NRG24110820230782489 11/08/2023 RADHAMANIYAMMA 1613010001WL032272 RADHAMANIYAMMA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5794608426 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-002/5032
(Kunnathoor) 		1613010001NRG24110820230782492 11/08/2023 SUMATHY 1613010001WL032272 SUMATHY 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5794608427 MS SUMATHY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG24110820230782507 11/08/2023 LEELA 1613010001WL032272 LEELA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5794608422 LEELA CANARA BANK(508532)
SubTotal 6951 6951
8 Sasthamkotta KL-13-010-001-002/1972
(Kunnathoor) 		1613010001NRG24110820230782477 11/08/2023 SUMA SAJI 1613010001WL032272 SUMA SAJI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794608429 MR SUMA T S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG24110820230782486 11/08/2023 SALOMI M 1613010001WL032272 SALOMI M 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794608461 MRS SALOMI M STATE BANK OF INDIA(508548)
SubTotal 2648 2648
10 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG24110820230782467 11/08/2023 MARYKUTTY Y 1613010001WL032272 MARYKUTTY Y 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608437 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG24110820230782468 11/08/2023 MATHAI UMMACHAN 1613010001WL032272 MATHAI UMMACHAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608438 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/1106
(Kunnathoor) 		1613010001NRG24110820230782469 11/08/2023 THAMPI THOMAS 1613010001WL032272 THAMPI THOMAS 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608430 MR THAMPI THOMAS STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/1219
(Kunnathoor) 		1613010001NRG24110820230782470 11/08/2023 KAMALAMMA VASUDEVAN 1613010001WL032272 KAMALAMMA VASUDEVAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608439 MRS KAMALAMMA VASUDEVAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG24110820230782471 11/08/2023 RATHNAMMA R 1613010001WL032272 RATHNAMMA R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608440 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/1322
(Kunnathoor) 		1613010001NRG24110820230782472 11/08/2023 Prabha.J 1613010001WL032272 Prabha.J 00415 SBIN0070476 993 993 Processed 21/09/2023 5794608441 PRABHA PRASAD KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG24110820230782473 11/08/2023 LEELA M 1613010001WL032272 LEELA M 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608442 MRS LEELA M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-002/1372
(Kunnathoor) 		1613010001NRG24110820230782474 11/08/2023 SUDHA REMESHAN 1613010001WL032272 SUDHA REMESHAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608443 MRS SUDHA REMESAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-002/1619
(Kunnathoor) 		1613010001NRG24110820230782475 11/08/2023 PODIYAN V 1613010001WL032272 PODIYAN V 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608444 MR PODIYAN V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG24110820230782476 11/08/2023 MOHANAN 1613010001WL032272 MOHANAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5794608445 MR MOHANAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/2157
(Kunnathoor) 		1613010001NRG24110820230782478 11/08/2023 SANTHA 1613010001WL032272 SANTHA 00415 SBIN0070476 331 331 Processed 21/09/2023 5794608446 MRS SANTHA WO BABU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/2383
(Kunnathoor) 		1613010001NRG24110820230782479 11/08/2023 BALACHANDRAN PILLAI 1613010001WL032272 BALACHANDRAN PILLAI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608447 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/2439
(Kunnathoor) 		1613010001NRG24110820230782482 11/08/2023 SANTHA K 1613010001WL032272 SANTHA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608431 MRS SANTHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/2485
(Kunnathoor) 		1613010001NRG24110820230782484 11/08/2023 SIVANKUTTY N 1613010001WL032272 SIVANKUTTY N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608428 MR SIVANKUTTY N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-002/2892
(Kunnathoor) 		1613010001NRG24110820230782487 11/08/2023 SOUMYA P R 1613010001WL032272 SOUMYA P R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608459 MRS SOUMYA P R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-002/3452
(Kunnathoor) 		1613010001NRG24110820230782490 11/08/2023 KUTTAN PILLAI 1613010001WL032272 KUTTAN PILLAI 00415 SBIN0070476 993 993 Processed 21/09/2023 5794608463 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG24110820230782491 11/08/2023 THOMAS 1613010001WL032272 THOMAS 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608462 MR THOMAS STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-002/524
(Kunnathoor) 		1613010001NRG24110820230782493 11/08/2023 SANTHAMMA K 1613010001WL032272 SANTHAMMA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608448 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-002/525
(Kunnathoor) 		1613010001NRG24110820230782494 11/08/2023 KUNJUKUNJAMMA S 1613010001WL032272 KUNJUKUNJAMMA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608433 MRS KUNJUKUNJAMMA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-002/527
(Kunnathoor) 		1613010001NRG24110820230782495 11/08/2023 LUCY S 1613010001WL032272 LUCY S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608454 MRS LUCY S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-002/533
(Kunnathoor) 		1613010001NRG24110820230782496 11/08/2023 JAYASREE K 1613010001WL032272 JAYASREE K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608455 MRS JAYASREE K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-002/534
(Kunnathoor) 		1613010001NRG24110820230782497 11/08/2023 SIVARAJAN P 1613010001WL032272 SIVARAJAN P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608456 MR SIVARAJAN P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-002/540
(Kunnathoor) 		1613010001NRG24110820230782498 11/08/2023 RAJAN MATHEW 1613010001WL032272 RAJAN MATHEW 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608457 MR RAJAN MATHEW STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-002/546
(Kunnathoor) 		1613010001NRG24110820230782499 11/08/2023 THANKAMONY U 1613010001WL032272 THANKAMONY U 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608458 MRS THANKAMONY U STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-002/547
(Kunnathoor) 		1613010001NRG24110820230782500 11/08/2023 VALSAMMA YESUDASAN 1613010001WL032272 VALSAMMA YESUDASAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608449 MRS VALSAMMA YESUDASAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-002/548
(Kunnathoor) 		1613010001NRG24110820230782501 11/08/2023 PRASANNA K 1613010001WL032272 PRASANNA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608434 MRS PRASANNA K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG24110820230782502 11/08/2023 JASEENTHA S 1613010001WL032272 JASEENTHA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5794608450 MRS JASEENTHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-002/551
(Kunnathoor) 		1613010001NRG24110820230782503 11/08/2023 MARIAMMA DANIEL 1613010001WL032272 MARIAMMA DANIEL 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608432 MRS MARIAMMA DANIEL STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-002/5794
(Kunnathoor) 		1613010001NRG24110820230782504 11/08/2023 VEENA V 1613010001WL032272 VEENA V 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608464 MR VIKRAMAN V STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-002/766
(Kunnathoor) 		1613010001NRG24110820230782505 11/08/2023 GIRIJA DEVI 1613010001WL032272 GIRIJA DEVI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608436 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG24110820230782506 11/08/2023 RAJAN PARAMU 1613010001WL032272 RAJAN PARAMU 00415 SBIN0070476 993 993 Processed 21/09/2023 5794608451 MR RAJAN G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG24110820230782508 11/08/2023 V.C.PODIYAN 1613010001WL032272 V.C.PODIYAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608452 PODIYAN V C CANARA BANK(508532)
42 Sasthamkotta KL-13-010-001-002/830
(Kunnathoor) 		1613010001NRG24110820230782509 11/08/2023 SUNEETHI C 1613010001WL032272 SUNEETHI C 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794608453 MRS SUNEETHI C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-011/2977
(Kunnathoor) 		1613010001NRG24110820230782510 11/08/2023 SHEEJA DANIEL 1613010001WL032272 SHEEJA DANIEL 00415 SBIN0070476 993 993 Processed 21/09/2023 5794608460 MRS SHEEJA DANIEL STATE BANK OF INDIA(508548)
SubTotal 42037 42037
Total 52629 52629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_395851 Indian Bank IDIB000B073 BHARANIKKAVVU 993
2 Sasthamkotta KL1613010001_110823APB_FTO_395851 State Bank Of India SBIN0011924 BHARANIKAVU 6951
3 Sasthamkotta KL1613010001_110823APB_FTO_395851 State Bank Of India SBIN0070281 KADAMPANAD 2648
4 Sasthamkotta KL1613010001_110823APB_FTO_395851 State Bank Of India SBIN0070476 NEDIAVILA 42037

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