Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_596853
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-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24171020231225548 17/10/2023 GEETHAKUMARI 1613010001WL051486 GEETHAKUMARI 00078 CNRB0003537 662 662 Processed 27/11/2023 8020623006 GEETHAKUMARI CANARA BANK(508532)
SubTotal 662 662
2 Sasthamkotta KL-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24171020231225556 17/10/2023 ANILA RAJ S 1613010001WL051486 ANILA RAJ S 00078 CNRB0004669 993 993 Processed 27/11/2023 8020623008 ANILA RAJ S CANARA BANK(508532)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24171020231225545 17/10/2023 BINDHU O 1613010001WL051486 BINDHU O 00127 FDRL0001740 662 662 Processed 27/11/2023 8020622996 BINDHU O FEDERAL BANK(607165)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-005/5077
(Kunnathoor) 		1613010001NRG24171020231225553 17/10/2023 RAJAN G 1613010001WL051486 RAJAN G 00176 IDIB000P084 993 993 Processed 27/11/2023 8020623013 Mr. RAJAN G INDIAN BANK(607105)
SubTotal 993 993
5 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24171020231225555 17/10/2023 SARASWATHY AMMA 1613010001WL051486 SARASWATHY AMMA 00415 SBIN0004363 662 662 Processed 27/11/2023 8020622997 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 662 662
6 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24171020231225524 17/10/2023 SARASWATHY AMMA 1613010001WL051486 SARASWATHY AMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8020622998 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24171020231225542 17/10/2023 RENUKA 1613010001WL051486 RENUKA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623004 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24171020231225543 17/10/2023 SUSHEELA 1613010001WL051486 SUSHEELA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020622999 MRS SUSEELA P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24171020231225547 17/10/2023 CHANDRIKA 1613010001WL051486 CHANDRIKA 00415 SBIN0011924 993 993 Processed 27/11/2023 8020623001 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24171020231225550 17/10/2023 LALITHA 1613010001WL051486 LALITHA 00415 SBIN0011924 993 993 Processed 27/11/2023 8020623005 MRS LALITHA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24171020231225551 17/10/2023 SAUDAMINI 1613010001WL051486 SAUDAMINI 00415 SBIN0011924 993 993 Processed 27/11/2023 8020623002 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24171020231225557 17/10/2023 SOBHANAKUMARY 1613010001WL051486 SOBHANAKUMARY 00415 SBIN0011924 662 662 Processed 27/11/2023 8020623003 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24171020231225574 17/10/2023 KRISHNAMMAL 1613010001WL051486 KRISHNAMMAL 00415 SBIN0011924 993 993 Processed 27/11/2023 8020623000 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 6951 6951
14 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24171020231225531 17/10/2023 AMBILY MADHUSOODANAN 1613010001WL051486 AMBILY MADHUSOODANAN 00415 SBIN0070281 993 993 Processed 27/11/2023 8020623022 MRS AMBILI P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24171020231225535 17/10/2023 VIKRAMAN NAIR 1613010001WL051486 VIKRAMAN NAIR 00415 SBIN0070281 662 662 Processed 27/11/2023 8020623031 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24171020231225536 17/10/2023 MINI S 1613010001WL051486 MINI S 00415 SBIN0070281 993 993 Processed 27/11/2023 8020623030 MRS MINI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24171020231225538 17/10/2023 VASANTHA KUMARI B 1613010001WL051486 VASANTHA KUMARI B 00415 SBIN0070281 993 993 Processed 27/11/2023 8020623010 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24171020231225541 17/10/2023 SANTHAMMA 1613010001WL051486 SANTHAMMA 00415 SBIN0070281 993 993 Processed 27/11/2023 8020623009 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24171020231225554 17/10/2023 JOY G 1613010001WL051486 JOY G 00415 SBIN0070281 993 993 Processed 27/11/2023 8020623047 MR JOY G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24171020231225559 17/10/2023 MAYA MURALI 1613010001WL051486 MAYA MURALI 00415 SBIN0070281 993 993 Processed 27/11/2023 8020623046 MRS MAYA MURALI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24171020231225572 17/10/2023 THANKAMONY G 1613010001WL051486 THANKAMONY G 00415 SBIN0070281 662 662 Processed 27/11/2023 8020623026 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 7282 7282
22 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24171020231225525 17/10/2023 SARASWATHY AMMA 1613010001WL051486 SARASWATHY AMMA 00415 SBIN0070293 993 993 Processed 27/11/2023 8020623043 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-001-005/2430
(Kunnathoor) 		1613010001NRG24171020231225537 17/10/2023 DEVARAJAN 1613010001WL051486 DEVARAJAN 00415 SBIN0070293 993 993 Processed 27/11/2023 8020623039 MR DEVARAJAN K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24171020231225566 17/10/2023 SUKUMARAN S 1613010001WL051486 SUKUMARAN S 00415 SBIN0070293 662 662 Processed 27/11/2023 8020623044 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 2648 2648
25 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24171020231225523 17/10/2023 SOBHANA SUKUMARAN 1613010001WL051486 SOBHANA SUKUMARAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623019 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24171020231225526 17/10/2023 SREEJA S 1613010001WL051486 SREEJA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623035 MRS SREEJA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24171020231225527 17/10/2023 BINDHU C 1613010001WL051486 BINDHU C 00415 SBIN0070476 331 331 Processed 27/11/2023 8020623020 MRS BINDHU C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24171020231225528 17/10/2023 SOMASEKHARAN NAIR G 1613010001WL051486 SOMASEKHARAN NAIR G 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623021 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24171020231225529 17/10/2023 GEETHAKUMARY K. 1613010001WL051486 GEETHAKUMARY K. 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623012 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24171020231225532 17/10/2023 BINDHU N 1613010001WL051486 BINDHU N 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623023 MRS BINDHU N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24171020231225533 17/10/2023 SARASWATHY AMMA 1613010001WL051486 SARASWATHY AMMA 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623011 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24171020231225534 17/10/2023 VIMALADEVI 1613010001WL051486 VIMALADEVI 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623016 MRS VIMALADEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-005/2797
(Kunnathoor) 		1613010001NRG24171020231225539 17/10/2023 RETNAKARAN 1613010001WL051486 RETNAKARAN 00415 SBIN0070476 331 331 Processed 27/11/2023 8020623036 MR RETNAKARAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24171020231225540 17/10/2023 RAVEENDRAN P R 1613010001WL051486 RAVEENDRAN P R 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623034 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-005/3430
(Kunnathoor) 		1613010001NRG24171020231225544 17/10/2023 SUMITHRA 1613010001WL051486 SUMITHRA 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623037 MRS SUMITHRA M STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24171020231225546 17/10/2023 ANITHA O 1613010001WL051486 ANITHA O 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623038 MR ANITHA O STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24171020231225549 17/10/2023 VASUDEVAN NAIR 1613010001WL051486 VASUDEVAN NAIR 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623041 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24171020231225552 17/10/2023 AMBILI T 1613010001WL051486 AMBILI T 00415 SBIN0070476 331 331 Processed 27/11/2023 8020623042 MRS AMBILI T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-005/699
(Kunnathoor) 		1613010001NRG24171020231225560 17/10/2023 VALSALA 1613010001WL051486 VALSALA 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623014 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24171020231225561 17/10/2023 AMBIKAVALLI K 1613010001WL051486 AMBIKAVALLI K 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623015 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24171020231225562 17/10/2023 JALAJAKUMARI S 1613010001WL051486 JALAJAKUMARI S 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623017 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24171020231225563 17/10/2023 THANKAMMA K 1613010001WL051486 THANKAMMA K 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623018 MRS THANKAMMA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24171020231225564 17/10/2023 PUSHPAVALLI 1613010001WL051486 PUSHPAVALLI 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623028 PUSHPAVALLI KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24171020231225565 17/10/2023 KOCHUKUNJU 1613010001WL051486 KOCHUKUNJU 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623033 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24171020231225567 17/10/2023 SADANANDAN NAIR 1613010001WL051486 SADANANDAN NAIR 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623032 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24171020231225568 17/10/2023 RADHAKRISHNA PILLAI 1613010001WL051486 RADHAKRISHNA PILLAI 00415 SBIN0070476 662 662 Processed 27/11/2023 8020623045 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-005/800
(Kunnathoor) 		1613010001NRG24171020231225569 17/10/2023 BINDHU K P 1613010001WL051486 BINDHU K P 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623029 BINDU K P KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24171020231225570 17/10/2023 RAJENDRAN PILLAI R 1613010001WL051486 RAJENDRAN PILLAI R 00415 SBIN0070476 993 993 Rejected 27/11/2023 8020623024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24171020231225571 17/10/2023 SUDHADEVI AMMA 1613010001WL051486 SUDHADEVI AMMA 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623025 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24171020231225573 17/10/2023 LALITHAMBIKA S 1613010001WL051486 LALITHAMBIKA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623027 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24171020231225575 17/10/2023 THOMAS P 1613010001WL051486 THOMAS P 00415 SBIN0070476 993 993 Processed 27/11/2023 8020623040 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 23170 23170
52 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24171020231225530 17/10/2023 LATHA S 1613010001WL051486 LATHA S 00657 KLGB0040639 993 993 Processed 27/11/2023 8020623007 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 45016 45016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_596853 Canara Bank CNRB0003537 SASTHAMCOTTA 662
2 Sasthamkotta KL1613010001_171023APB_FTO_596853 Canara Bank CNRB0004669 Puthoor 993
3 Sasthamkotta KL1613010001_171023APB_FTO_596853 Federal Bank FDRL0001740 PUTHOOR 662
4 Sasthamkotta KL1613010001_171023APB_FTO_596853 Indian Bank IDIB000P084 PUTHUR 993
5 Sasthamkotta KL1613010001_171023APB_FTO_596853 State Bank Of India SBIN0004363 ADOOR 662
6 Sasthamkotta KL1613010001_171023APB_FTO_596853 State Bank Of India SBIN0011924 BHARANIKAVU 6951
7 Sasthamkotta KL1613010001_171023APB_FTO_596853 State Bank Of India SBIN0070281 KADAMPANAD 7282
8 Sasthamkotta KL1613010001_171023APB_FTO_596853 State Bank Of India SBIN0070293 PUTHOOR 2648
9 Sasthamkotta KL1613010001_171023APB_FTO_596853 State Bank Of India SBIN0070476 NEDIAVILA 23170
10 Sasthamkotta KL1613010001_171023APB_FTO_596853 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 993

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