Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250523APB_FTO_131450
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24250520230235683 25/05/2023 RAJI R 1613010001WL009844 RAJI R 00127 FDRL0002040 1650 1650 Processed 30/05/2023 1943061542 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24250520230235702 25/05/2023 BABU P 1613010001WL009844 BABU P 00176 IDIB000B073 1980 1980 Processed 30/05/2023 1943061548 Mr. BABU P INDIAN BANK(607105)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24250520230235685 25/05/2023 LISSY SHIBU 1613010001WL009844 LISSY SHIBU 00415 SBIN0011924 1650 1650 Processed 30/05/2023 1943061569 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24250520230235692 25/05/2023 PENNAMMA 1613010001WL009844 PENNAMMA 00415 SBIN0011924 1650 1650 Processed 30/05/2023 1943061543 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
5 Sasthamkotta KL-13-010-001-003/1224
(Kunnathoor) 		1613010001NRG24250520230235678 25/05/2023 SUDHA S 1613010001WL009844 SUDHA S 00415 SBIN0070281 990 990 Processed 30/05/2023 1943061544 SUDHA S KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24250520230235681 25/05/2023 RAVEENDRAN NAIR 1613010001WL009844 RAVEENDRAN NAIR 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061565 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24250520230235682 25/05/2023 JOLLY K 1613010001WL009844 JOLLY K 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061560 MRS JOLLY K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24250520230235686 25/05/2023 KRISHNANKUTTY.N 1613010001WL009844 KRISHNANKUTTY.N 00415 SBIN0070281 660 660 Processed 30/05/2023 1943061566 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2904
(Kunnathoor) 		1613010001NRG24250520230235687 25/05/2023 ROSAMMA BIJUMON 1613010001WL009844 ROSAMMA BIJUMON 00415 SBIN0070281 330 330 Processed 30/05/2023 1943061549 MRS ROSAMMA BIJUMON STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24250520230235688 25/05/2023 VELUTHA KUNJU 1613010001WL009844 VELUTHA KUNJU 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061545 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24250520230235689 25/05/2023 KUNJUMON 1613010001WL009844 KUNJUMON 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061551 MR KUNJUMON D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24250520230235691 25/05/2023 SHEEJA S 1613010001WL009844 SHEEJA S 00415 SBIN0070281 1650 1650 Processed 30/05/2023 1943061567 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/5594
(Kunnathoor) 		1613010001NRG24250520230235693 25/05/2023 RADHAKRISHNAN NAIR 1613010001WL009844 RADHAKRISHNAN NAIR 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061559 MR RADHAKRIHNAN NAIR G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24250520230235696 25/05/2023 SREELEKHA B 1613010001WL009844 SREELEKHA B 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061546 MRS SREELEKHA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24250520230235700 25/05/2023 RADHAMMA G 1613010001WL009844 RADHAMMA G 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1943061568 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 17490 17490
16 Sasthamkotta KL-13-010-001-003/1031
(Kunnathoor) 		1613010001NRG24250520230235675 25/05/2023 GRACYKUTTY KUNJUKUNJU 1613010001WL009844 GRACYKUTTY KUNJUKUNJU 00415 SBIN0070476 1650 1650 Processed 30/05/2023 1943061562 MRS GRACYKUTTY KUNJUKUNJU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24250520230235676 25/05/2023 MEERA S 1613010001WL009844 MEERA S 00415 SBIN0070476 990 990 Processed 30/05/2023 1943061553 MRS MEERA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24250520230235677 25/05/2023 MINITHANKACHAN 1613010001WL009844 MINITHANKACHAN 00415 SBIN0070476 1320 1320 Processed 30/05/2023 1943061563 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24250520230235679 25/05/2023 GEETHA C 1613010001WL009844 GEETHA C 00415 SBIN0070476 660 660 Processed 30/05/2023 1943061550 MRS GEETHA C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/1455
(Kunnathoor) 		1613010001NRG24250520230235680 25/05/2023 SUBHADRYAMMA PILLAI 1613010001WL009844 SUBHADRYAMMA PILLAI 00415 SBIN0070476 660 660 Processed 30/05/2023 1943061554 MRS SUBHADRYAMMA PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24250520230235684 25/05/2023 GOPALAN K 1613010001WL009844 GOPALAN K 00415 SBIN0070476 1650 1650 Processed 30/05/2023 1943061564 Mr. GOPALAN K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-001-003/4101
(Kunnathoor) 		1613010001NRG24250520230235690 25/05/2023 LEELA N 1613010001WL009844 LEELA N 00415 SBIN0070476 990 990 Processed 30/05/2023 1943061547 MRS LEELA N STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/661
(Kunnathoor) 		1613010001NRG24250520230235694 25/05/2023 GEETHAKUMARI S 1613010001WL009844 GEETHAKUMARI S 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1943061555 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-003/809
(Kunnathoor) 		1613010001NRG24250520230235695 25/05/2023 GEETHA KUMARI 1613010001WL009844 GEETHA KUMARI 00415 SBIN0070476 990 990 Processed 30/05/2023 1943061557 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24250520230235697 25/05/2023 USHAKUMARI 1613010001WL009844 USHAKUMARI 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1943061556 MRS USHA KUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24250520230235698 25/05/2023 KRISHNAKUMARI M 1613010001WL009844 KRISHNAKUMARI M 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1943061561 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24250520230235699 25/05/2023 JAYASREEYAMMA J 1613010001WL009844 JAYASREEYAMMA J 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1943061558 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24250520230235701 25/05/2023 SARASAMMA GOPALAN 1613010001WL009844 SARASAMMA GOPALAN 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1943061552 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 18810 18810
Total 43230 43230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523APB_FTO_131450 Federal Bank FDRL0002040 KADAMPANAD 1650
2 Sasthamkotta KL1613010001_250523APB_FTO_131450 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
3 Sasthamkotta KL1613010001_250523APB_FTO_131450 State Bank Of India SBIN0011924 BHARANIKAVU 3300
4 Sasthamkotta KL1613010001_250523APB_FTO_131450 State Bank Of India SBIN0070281 KADAMPANAD 17490
5 Sasthamkotta KL1613010001_250523APB_FTO_131450 State Bank Of India SBIN0070476 NEDIAVILA 18810

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