Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_395844
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24110820230782566 11/08/2023 SHYNI SAJI 1613010001WL032275 SHYNI SAJI 00127 FDRL0002040 1324 1324 Processed 21/09/2023 5797327360 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-004/3047
(Kunnathoor) 		1613010001NRG24110820230782562 11/08/2023 SHINY MOL 1613010001WL032275 SHINY MOL 00176 IDIB000B073 993 993 Processed 21/09/2023 5797327368 Mrs. SHINY MOL INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/5956
(Kunnathoor) 		1613010001NRG24110820230782572 11/08/2023 SINDHU 1613010001WL032275 SINDHU 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5797327367 Mrs. SINDHU . INDIAN BANK(607105)
SubTotal 2317 2317
4 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24110820230782546 11/08/2023 PONNAMMA 1613010001WL032275 PONNAMMA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5797327363 MRS PONNAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/4808
(Kunnathoor) 		1613010001NRG24110820230782547 11/08/2023 VALSALA S 1613010001WL032275 VALSALA S 00415 SBIN0011924 1324 1324 Processed 22/09/2023 5797327385 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-001-004/2878
(Kunnathoor) 		1613010001NRG24110820230782555 11/08/2023 SIVARAJAN 1613010001WL032275 SIVARAJAN 00415 SBIN0011924 1324 1324 Processed 22/09/2023 5797327361 SIVARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-004/2991
(Kunnathoor) 		1613010001NRG24110820230782559 11/08/2023 SUJITHA KUMARI 1613010001WL032275 SUJITHA KUMARI 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5797327362 MRS SUJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5296 5296
8 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24110820230782545 11/08/2023 KUNJUMON Y 1613010001WL032275 KUNJUMON Y 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797327369 MR KUNJUMON Y STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24110820230782553 11/08/2023 SREEDEVI BINU 1613010001WL032275 SREEDEVI BINU 00415 SBIN0070281 993 993 Processed 21/09/2023 5797327370 SREEDEVI C R BANK OF INDIA(508505)
10 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24110820230782554 11/08/2023 SOMAN T THEVAN 1613010001WL032275 SOMAN T THEVAN 00415 SBIN0070281 993 993 Processed 21/09/2023 5797327383 MR SOMAN T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/3017
(Kunnathoor) 		1613010001NRG24110820230782560 11/08/2023 GOPI 1613010001WL032275 GOPI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797327386 GOPI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-001-004/3043
(Kunnathoor) 		1613010001NRG24110820230782561 11/08/2023 REMANI 1613010001WL032275 REMANI 00415 SBIN0070281 1324 1324 Processed 22/09/2023 5797327378 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG24110820230782563 11/08/2023 GOUTHAMAN K 1613010001WL032275 GOUTHAMAN K 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797327384 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG24110820230782564 11/08/2023 GOPALAN THEVAN 1613010001WL032275 GOPALAN THEVAN 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797327381 MR GOPALAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24110820230782565 11/08/2023 SINDHU C 1613010001WL032275 SINDHU C 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797327382 MRS SINDHU C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/5894
(Kunnathoor) 		1613010001NRG24110820230782568 11/08/2023 KOCHUKUNJU T K 1613010001WL032275 KOCHUKUNJU T K 00415 SBIN0070281 1324 1324 Processed 22/09/2023 5797327387 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11254 11254
17 Sasthamkotta KL-13-010-001-003/90
(Kunnathoor) 		1613010001NRG24110820230782548 11/08/2023 RAMANIAMMA S 1613010001WL032275 RAMANIAMMA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327374 MRS RAMANIAMMA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG24110820230782549 11/08/2023 JOY DANIEL 1613010001WL032275 JOY DANIEL 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327376 MR JOY DANIEL STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG24110820230782550 11/08/2023 SADASIVAN T 1613010001WL032275 SADASIVAN T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327379 MRS SADASIVAN T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG24110820230782551 11/08/2023 SUSHAMA L 1613010001WL032275 SUSHAMA L 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327380 MRS SUSHAMA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG24110820230782552 11/08/2023 RAJOOLA M 1613010001WL032275 RAJOOLA M 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327372 RAJOOLA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-004/2913
(Kunnathoor) 		1613010001NRG24110820230782557 11/08/2023 K C VIJAYAKUMARI 1613010001WL032275 K C VIJAYAKUMARI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327373 MRS VIJAYAKUMARI KC STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-004/2979
(Kunnathoor) 		1613010001NRG24110820230782558 11/08/2023 PRAKASH ND 1613010001WL032275 PRAKASH ND 00415 SBIN0070476 662 662 Processed 21/09/2023 5797327371 Mr. PRAKASH N D INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG24110820230782570 11/08/2023 AMBILY KUMARI 1613010001WL032275 AMBILY KUMARI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327375 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-004/92
(Kunnathoor) 		1613010001NRG24110820230782571 11/08/2023 MANI M 1613010001WL032275 MANI M 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797327377 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 11254 11254
26 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG24110820230782556 11/08/2023 ANANDHAVALLY 1613010001WL032275 ANANDHAVALLY 00657 KLGB0040314 993 993 Processed 21/09/2023 5797327366 ANANDHAVALLY KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24110820230782567 11/08/2023 SHANTY T JOHN 1613010001WL032275 SHANTY T JOHN 00657 KLGB0040314 1324 1324 Processed 22/09/2023 5797327364 SHANTY T JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-001-004/5910
(Kunnathoor) 		1613010001NRG24110820230782569 11/08/2023 SASI 1613010001WL032275 SASI 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5797327365 SASI KERALA GRAMIN BANK(607476)
SubTotal 3641 3641
Total 35086 35086

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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_395844 Federal Bank FDRL0002040 KADAMPANAD 1324
2 Sasthamkotta KL1613010001_110823APB_FTO_395844 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
3 Sasthamkotta KL1613010001_110823APB_FTO_395844 State Bank Of India SBIN0011924 BHARANIKAVU 5296
4 Sasthamkotta KL1613010001_110823APB_FTO_395844 State Bank Of India SBIN0070281 KADAMPANAD 11254
5 Sasthamkotta KL1613010001_110823APB_FTO_395844 State Bank Of India SBIN0070476 NEDIAVILA 11254
6 Sasthamkotta KL1613010001_110823APB_FTO_395844 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3641

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