Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_240523APB_FTO_125350
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-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24240520230222860 24/05/2023 BINDHU O 1613010001WL009318 BINDHU O 00127 FDRL0001740 993 993 Processed 30/05/2023 1946233581 BINDHU O FEDERAL BANK(607165)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-005/2383
(Kunnathoor) 		1613010001NRG24240520230222856 24/05/2023 SREELEKHA 1613010001WL009318 SREELEKHA 00415 SBIN0011924 1324 1324 Processed 30/05/2023 1946233585 SREELEKHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24240520230222859 24/05/2023 SUSHEELA 1613010001WL009318 SUSHEELA 00415 SBIN0011924 993 993 Processed 30/05/2023 1946233582 MRS SUSEELA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24240520230222862 24/05/2023 CHANDRIKA 1613010001WL009318 CHANDRIKA 00415 SBIN0011924 1324 1324 Processed 30/05/2023 1946233583 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24240520230222864 24/05/2023 LALITHA 1613010001WL009318 LALITHA 00415 SBIN0011924 1655 1655 Processed 30/05/2023 1946233584 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
6 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24240520230222850 24/05/2023 AMBILY MADHUSOODANAN 1613010001WL009318 AMBILY MADHUSOODANAN 00415 SBIN0070281 1655 1655 Processed 30/05/2023 1946233587 MRS AMBILI P STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24240520230222854 24/05/2023 VIKRAMAN NAIR 1613010001WL009318 VIKRAMAN NAIR 00415 SBIN0070281 1324 1324 Processed 30/05/2023 1946233594 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24240520230222855 24/05/2023 MINI S 1613010001WL009318 MINI S 00415 SBIN0070281 1655 1655 Processed 30/05/2023 1946233593 MRS MINI S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24240520230222857 24/05/2023 VASANTHA KUMARI B 1613010001WL009318 VASANTHA KUMARI B 00415 SBIN0070281 1324 1324 Processed 30/05/2023 1946233599 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 5958 5958
10 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24240520230222844 24/05/2023 SARASWATHY AMMA 1613010001WL009318 SARASWATHY AMMA 00415 SBIN0070293 1324 1324 Processed 30/05/2023 1946233595 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
11 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24240520230222843 24/05/2023 SOBHANA SUKUMARAN 1613010001WL009318 SOBHANA SUKUMARAN 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946233589 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24240520230222845 24/05/2023 SREEJA S 1613010001WL009318 SREEJA S 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946233601 MRS SREEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24240520230222846 24/05/2023 BINDHU C 1613010001WL009318 BINDHU C 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946233590 MRS BINDHU C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24240520230222847 24/05/2023 SOMASEKHARAN NAIR G 1613010001WL009318 SOMASEKHARAN NAIR G 00415 SBIN0070476 1324 1324 Processed 30/05/2023 1946233591 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24240520230222848 24/05/2023 GEETHAKUMARY K. 1613010001WL009318 GEETHAKUMARY K. 00415 SBIN0070476 331 331 Processed 30/05/2023 1946233597 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24240520230222851 24/05/2023 BINDHU N 1613010001WL009318 BINDHU N 00415 SBIN0070476 662 662 Processed 30/05/2023 1946233592 MRS BINDHU N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24240520230222852 24/05/2023 SARASWATHY AMMA 1613010001WL009318 SARASWATHY AMMA 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946233598 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24240520230222853 24/05/2023 VIMALADEVI 1613010001WL009318 VIMALADEVI 00415 SBIN0070476 993 993 Processed 30/05/2023 1946233586 MRS VIMALADEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24240520230222858 24/05/2023 RAVEENDRAN P R 1613010001WL009318 RAVEENDRAN P R 00415 SBIN0070476 993 993 Processed 30/05/2023 1946233602 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24240520230222861 24/05/2023 ANITHA O 1613010001WL009318 ANITHA O 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946233596 MR ANITHA O STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24240520230222863 24/05/2023 VASUDEVAN NAIR 1613010001WL009318 VASUDEVAN NAIR 00415 SBIN0070476 1655 1655 Processed 30/05/2023 1946233588 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 14233 14233
22 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24240520230222849 24/05/2023 LATHA S 1613010001WL009318 LATHA S 00657 KLGB0040639 1655 1655 Rejected 30/05/2023 1946233600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1655 1655
Total 29459 29459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_240523APB_FTO_125350 Federal Bank FDRL0001740 PUTHOOR 993
2 Sasthamkotta KL1613010001_240523APB_FTO_125350 State Bank Of India SBIN0011924 BHARANIKAVU 5296
3 Sasthamkotta KL1613010001_240523APB_FTO_125350 State Bank Of India SBIN0070281 KADAMPANAD 5958
4 Sasthamkotta KL1613010001_240523APB_FTO_125350 State Bank Of India SBIN0070293 PUTHOOR 1324
5 Sasthamkotta KL1613010001_240523APB_FTO_125350 State Bank Of India SBIN0070476 NEDIAVILA 14233
6 Sasthamkotta KL1613010001_240523APB_FTO_125350 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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