Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140823APB_FTO_396888
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-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24140820230784265 14/08/2023 ANILA RAJ S 1613010001WL032374 ANILA RAJ S 00078 CNRB0004669 1324 1324 Processed 21/09/2023 5800105713 ANILA RAJ S CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24140820230784251 14/08/2023 SARASWATHY AMMA 1613010001WL032374 SARASWATHY AMMA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5800105708 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24140820230784259 14/08/2023 SUSHEELA 1613010001WL032374 SUSHEELA 00415 SBIN0011924 662 662 Processed 21/09/2023 5800105709 MRS SUSEELA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24140820230784264 14/08/2023 RADHAMANY 1613010001WL032374 RADHAMANY 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5800105710 MRS RADHAMANI L STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24140820230784266 14/08/2023 SOBHANAKUMARY 1613010001WL032374 SOBHANAKUMARY 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5800105711 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4634 4634
6 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24140820230784256 14/08/2023 MINI S 1613010001WL032374 MINI S 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5800105726 MRS MINI S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24140820230784257 14/08/2023 VASANTHA KUMARI B 1613010001WL032374 VASANTHA KUMARI B 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5800105714 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24140820230784267 14/08/2023 MAYA MURALI 1613010001WL032374 MAYA MURALI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5800105729 MRS MAYA MURALI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24140820230784273 14/08/2023 THANKAMONY G 1613010001WL032374 THANKAMONY G 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5800105722 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 5296 5296
10 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24140820230784252 14/08/2023 SARASWATHY AMMA 1613010001WL032374 SARASWATHY AMMA 00415 SBIN0070293 1324 1324 Processed 21/09/2023 5800105727 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24140820230784261 14/08/2023 RAJALEKSMINI A 1613010001WL032374 RAJALEKSMINI A 00415 SBIN0070293 1324 1324 Processed 21/09/2023 5800105712 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 2648 2648
12 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24140820230784253 14/08/2023 SREEJA S 1613010001WL032374 SREEJA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105730 MRS SREEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24140820230784254 14/08/2023 SOMASEKHARAN NAIR G 1613010001WL032374 SOMASEKHARAN NAIR G 00415 SBIN0070476 662 662 Processed 21/09/2023 5800105723 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24140820230784255 14/08/2023 SARASWATHY AMMA 1613010001WL032374 SARASWATHY AMMA 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105715 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24140820230784258 14/08/2023 RAVEENDRAN P R 1613010001WL032374 RAVEENDRAN P R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105728 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24140820230784260 14/08/2023 ANITHA O 1613010001WL032374 ANITHA O 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105731 MR ANITHA O STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24140820230784263 14/08/2023 AMBILI T 1613010001WL032374 AMBILI T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105719 MRS AMBILI T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24140820230784262 14/08/2023 THULASI N 1613010001WL032374 THULASI N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105724 MR THULASI N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/716
(Kunnathoor) 		1613010001NRG24140820230784268 14/08/2023 PUSHPAVALLY G 1613010001WL032374 PUSHPAVALLY G 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105718 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24140820230784269 14/08/2023 JALAJAKUMARI S 1613010001WL032374 JALAJAKUMARI S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105716 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24140820230784270 14/08/2023 KOCHUKUNJU 1613010001WL032374 KOCHUKUNJU 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105725 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24140820230784271 14/08/2023 SADANANDAN NAIR 1613010001WL032374 SADANANDAN NAIR 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105721 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24140820230784272 14/08/2023 RADHAKRISHNA PILLAI 1613010001WL032374 RADHAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105720 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24140820230784274 14/08/2023 LALITHAMBIKA S 1613010001WL032374 LALITHAMBIKA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5800105717 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 16550 16550
Total 30452 30452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140823APB_FTO_396888 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_140823APB_FTO_396888 State Bank Of India SBIN0011924 BHARANIKAVU 4634
3 Sasthamkotta KL1613010001_140823APB_FTO_396888 State Bank Of India SBIN0070281 KADAMPANAD 5296
4 Sasthamkotta KL1613010001_140823APB_FTO_396888 State Bank Of India SBIN0070293 PUTHOOR 2648
5 Sasthamkotta KL1613010001_140823APB_FTO_396888 State Bank Of India SBIN0070476 NEDIAVILA 16550

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