Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11089
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG23310320232324049 04/04/2023 THARA K 1613010001WL091016 THARA K 00078 CNRB0002681 2163 2163 Processed 19/05/2023 1690473898 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 2163 2163
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG23310320232324046 04/04/2023 ponnammayamma 1613010001WL091016 ponnammayamma 00176 IDIB000B073 1854 1854 Processed 19/05/2023 1690473909 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1854 1854
3 Sasthamkotta KL-13-010-001-012/3556
(Kunnathoor) 		1613010001NRG23310320232324045 04/04/2023 SREEJA T 1613010001WL091016 SREEJA T 00176 IDIB000P084 1236 1236 Processed 19/05/2023 1690473908 Mrs. Sreeja T INDIAN BANK(607105)
SubTotal 1236 1236
4 Sasthamkotta KL-13-010-001-012/1783
(Kunnathoor) 		1613010001NRG23310320232324038 04/04/2023 JAYADEVAN N 1613010001WL091016 JAYADEVAN N 00415 SBIN0010597 1236 1236 Processed 19/05/2023 1690473913 MR JAYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 1236 1236
5 Sasthamkotta KL-13-010-001-012/1845
(Kunnathoor) 		1613010001NRG23310320232324039 04/04/2023 Sakunthala D 1613010001WL091016 Sakunthala D 00415 SBIN0070476 309 309 Processed 19/05/2023 1690473911 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG23310320232324040 04/04/2023 Latha.S 1613010001WL091016 Latha.S 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690473902 MRS LATHA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-012/1863
(Kunnathoor) 		1613010001NRG23310320232324041 04/04/2023 RENJINI R 1613010001WL091016 RENJINI R 00415 SBIN0070476 309 309 Processed 19/05/2023 1690473904 MRS RENJINI R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG23310320232324043 04/04/2023 SREELEKSHMI 1613010001WL091016 SREELEKSHMI 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690473910 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG23310320232324044 04/04/2023 chellamma 1613010001WL091016 chellamma 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690473906 MRS CHELLAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/4135
(Kunnathoor) 		1613010001NRG23310320232324047 04/04/2023 MANJU M 1613010001WL091016 MANJU M 00415 SBIN0070476 309 309 Processed 19/05/2023 1690473907 MRS MANJU M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG23310320232324048 04/04/2023 SREEKALA VASUDEV 1613010001WL091016 SREEKALA VASUDEV 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690473899 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG23310320232324050 04/04/2023 MADHUSOODANAN PILLAI 1613010001WL091016 MADHUSOODANAN PILLAI 00415 SBIN0070476 1545 1545 Processed 19/05/2023 1690473912 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG23310320232324052 04/04/2023 SOSAMMA THANKAMMA 1613010001WL091016 SOSAMMA THANKAMMA 00415 SBIN0070476 1236 1236 Processed 19/05/2023 1690473903 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG23310320232324053 04/04/2023 ROSAMMA O 1613010001WL091016 ROSAMMA O 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690473900 MRS ROSAMMA O STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG23310320232324055 04/04/2023 ANANDA GEETHA V 1613010001WL091016 ANANDA GEETHA V 00415 SBIN0070476 2163 2163 Processed 19/05/2023 1690473905 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG23310320232324056 04/04/2023 Nalini N 1613010001WL091016 Nalini N 00415 SBIN0070476 1854 1854 Processed 19/05/2023 1690473901 MRS NALINI N STATE BANK OF INDIA(508548)
SubTotal 17304 17304
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040423APB_FTO_11089 Canara Bank CNRB0002681 KOTTARAKKARA 2163
2 Sasthamkotta KL1613010001_040423APB_FTO_11089 Indian Bank IDIB000B073 BHARANIKKAVVU 1854
3 Sasthamkotta KL1613010001_040423APB_FTO_11089 Indian Bank IDIB000P084 PUTHUR 1236
4 Sasthamkotta KL1613010001_040423APB_FTO_11089 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1236
5 Sasthamkotta KL1613010001_040423APB_FTO_11089 State Bank Of India SBIN0070476 NEDIAVILA 17304

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