Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:12:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190923APB_FTO_491927
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-13-010-001-013/4274
(Kunnathoor) 		1613010001NRG24180920230986323 19/09/2023 ANITHA S 1613010001WL040700 ANITHA S 00415 SBIN0011924 993 993 Processed 10/11/2023 7263308420 MRS ANITHA S STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24180920230986327 19/09/2023 Ammini Amma 1613010001WL040700 Ammini Amma 00415 SBIN0011924 662 662 Processed 10/11/2023 7263308421 MS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24180920230986303 19/09/2023 ANITHA K 1613010001WL040700 ANITHA K 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308440 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24180920230986304 19/09/2023 PETERSAM V 1613010001WL040700 PETERSAM V 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308427 MR PETER SAM V STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24180920230986305 19/09/2023 RAMANI B 1613010001WL040700 RAMANI B 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308437 MRS RAMANI B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24180920230986306 19/09/2023 ASWATHY N 1613010001WL040700 ASWATHY N 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308438 MRS ASWATHY N STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24180920230986307 19/09/2023 anil kumar 1613010001WL040700 anil kumar 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308442 MR ANIL KUMAR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24180920230986309 19/09/2023 N.SURESH KUMAR 1613010001WL040700 N.SURESH KUMAR 00415 SBIN0070476 662 662 Processed 10/11/2023 7263308434 MR NSURESH KUMAR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24180920230986308 19/09/2023 NEELAMBARAN 1613010001WL040700 NEELAMBARAN 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308433 MR NEELAMBARAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24180920230986310 19/09/2023 SARASAMMA SIVADASAN 1613010001WL040700 SARASAMMA SIVADASAN 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308429 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24180920230986311 19/09/2023 GEETHA T 1613010001WL040700 GEETHA T 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308424 MRS GEETHA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24180920230986312 19/09/2023 USHA S 1613010001WL040700 USHA S 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308426 MRS USHA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24180920230986313 19/09/2023 RADHAMONY S 1613010001WL040700 RADHAMONY S 00415 SBIN0070476 662 662 Processed 10/11/2023 7263308430 MRS RADHAMONY S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG24180920230986314 19/09/2023 SARAMMA SHAJI 1613010001WL040700 SARAMMA SHAJI 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308431 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24180920230986315 19/09/2023 GEETHA J 1613010001WL040700 GEETHA J 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308422 MRS GEETHA J STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/1914
(Kunnathoor) 		1613010001NRG24180920230986316 19/09/2023 GOPINATHAN G 1613010001WL040700 GOPINATHAN G 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308439 MR GOPINATHAN G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24180920230986317 19/09/2023 VALSALA J 1613010001WL040700 VALSALA J 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308423 MRS VALSALA J STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24180920230986318 19/09/2023 kuriakose 1613010001WL040700 kuriakose 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308441 MR KURIAKOSE B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/3661
(Kunnathoor) 		1613010001NRG24180920230986319 19/09/2023 Sobhana.R 1613010001WL040700 Sobhana.R 00415 SBIN0070476 331 331 Processed 10/11/2023 7263308436 MRS SOBHANA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/4259
(Kunnathoor) 		1613010001NRG24180920230986322 19/09/2023 Anitha S 1613010001WL040700 Anitha S 00415 SBIN0070476 662 662 Processed 10/11/2023 7263308425 MRS ANITHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/4343
(Kunnathoor) 		1613010001NRG24180920230986324 19/09/2023 Daniel 1613010001WL040700 Daniel 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308432 MR DANIEL STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/5897
(Kunnathoor) 		1613010001NRG24180920230986325 19/09/2023 ANANDAN 1613010001WL040700 ANANDAN 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308444 MR ANANDAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/745
(Kunnathoor) 		1613010001NRG24180920230986326 19/09/2023 BHASKARAN PILLAI 1613010001WL040700 BHASKARAN PILLAI 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308428 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24180920230986328 19/09/2023 REMA B 1613010001WL040700 REMA B 00415 SBIN0070476 993 993 Processed 10/11/2023 7263308435 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 20191 20191
25 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24180920230986320 19/09/2023 RAMAKRISHNAN 1613010001WL040700 RAMAKRISHNAN 00415 SBIN0070594 993 993 Processed 10/11/2023 7263308443 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 993 993
26 Sasthamkotta KL-13-010-001-013/4194
(Kunnathoor) 		1613010001NRG24180920230986321 19/09/2023 Anitha 1613010001WL040700 Anitha 00415 SBIN0071067 993 993 Processed 10/11/2023 7263308445 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190923APB_FTO_491927 State Bank Of India SBIN0011924 BHARANIKAVU 1655
2 Sasthamkotta KL1613010001_190923APB_FTO_491927 State Bank Of India SBIN0070476 NEDIAVILA 20191
3 Sasthamkotta KL1613010001_190923APB_FTO_491927 State Bank Of India SBIN0070594 PORUVAZHY 993
4 Sasthamkotta KL1613010001_190923APB_FTO_491927 State Bank Of India SBIN0071067 BHARANICAVU 993

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