Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_290923APB_FTO_530506
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) 		1613010001NRG24260920231063555 29/09/2023 GEETHAKUMARI 1613010001WL044115 GEETHAKUMARI 00078 CNRB0003537 1655 1655 Processed 10/11/2023 7325983550 GEETHAKUMARI CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24260920231063564 29/09/2023 ANILA RAJ S 1613010001WL044115 ANILA RAJ S 00078 CNRB0004669 1655 1655 Processed 10/11/2023 7325983553 ANILA RAJ S CANARA BANK(508532)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-005/3482
(Kunnathoor) 		1613010001NRG24260920231063551 29/09/2023 BINDHU O 1613010001WL044115 BINDHU O 00127 FDRL0001740 662 662 Processed 10/11/2023 7325983539 BINDHU O FEDERAL BANK(607165)
SubTotal 662 662
4 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24260920231063580 29/09/2023 SANTHA 1613010001WL044115 SANTHA 00176 IDIB000B073 1986 1986 Processed 10/11/2023 7325983557 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24260920231063562 29/09/2023 SARASWATHY AMMA 1613010001WL044115 SARASWATHY AMMA 00415 SBIN0004363 1655 1655 Processed 10/11/2023 7325983540 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24260920231063534 29/09/2023 SARASWATHY AMMA 1613010001WL044115 SARASWATHY AMMA 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7325983541 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24260920231063549 29/09/2023 RENUKA 1613010001WL044115 RENUKA 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7325983548 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24260920231063550 29/09/2023 SUSHEELA 1613010001WL044115 SUSHEELA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7325983542 MRS SUSEELA P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24260920231063553 29/09/2023 CHANDRIKA 1613010001WL044115 CHANDRIKA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7325983544 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24260920231063557 29/09/2023 LALITHA 1613010001WL044115 LALITHA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7325983549 MRS LALITHA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24260920231063558 29/09/2023 SAUDAMINI 1613010001WL044115 SAUDAMINI 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7325983546 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24260920231063563 29/09/2023 RADHAMANY 1613010001WL044115 RADHAMANY 00415 SBIN0011924 993 993 Processed 10/11/2023 7325983545 MRS RADHAMANI L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24260920231063565 29/09/2023 SOBHANAKUMARY 1613010001WL044115 SOBHANAKUMARY 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7325983547 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24260920231063582 29/09/2023 KRISHNAMMAL 1613010001WL044115 KRISHNAMMAL 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7325983543 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 15557 15557
15 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24260920231063540 29/09/2023 AMBILY MADHUSOODANAN 1613010001WL044115 AMBILY MADHUSOODANAN 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7325983565 MRS AMBILI P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24260920231063544 29/09/2023 VIKRAMAN NAIR 1613010001WL044115 VIKRAMAN NAIR 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7325983582 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24260920231063545 29/09/2023 VASANTHA KUMARI B 1613010001WL044115 VASANTHA KUMARI B 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7325983555 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24260920231063548 29/09/2023 SANTHAMMA 1613010001WL044115 SANTHAMMA 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7325983554 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24260920231063561 29/09/2023 JOY G 1613010001WL044115 JOY G 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7325983570 MR JOY G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24260920231063566 29/09/2023 MAYA MURALI 1613010001WL044115 MAYA MURALI 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7325983587 MRS MAYA MURALI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24260920231063567 29/09/2023 SREEDEVI B 1613010001WL044115 SREEDEVI B 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7325983579 MRS SREEDEVI B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24260920231063579 29/09/2023 THANKAMONY G 1613010001WL044115 THANKAMONY G 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7325983572 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 13902 13902
23 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24260920231063535 29/09/2023 SARASWATHY AMMA 1613010001WL044115 SARASWATHY AMMA 00415 SBIN0070293 1986 1986 Processed 10/11/2023 7325983584 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24260920231063554 29/09/2023 RAJALEKSMINI A 1613010001WL044115 RAJALEKSMINI A 00415 SBIN0070293 662 662 Processed 10/11/2023 7325983551 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24260920231063574 29/09/2023 SUKUMARAN S 1613010001WL044115 SUKUMARAN S 00415 SBIN0070293 1655 1655 Processed 10/11/2023 7325983583 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 4303 4303
26 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24260920231063533 29/09/2023 SOBHANA SUKUMARAN 1613010001WL044115 SOBHANA SUKUMARAN 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983573 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24260920231063536 29/09/2023 SREEJA S 1613010001WL044115 SREEJA S 00415 SBIN0070476 993 993 Processed 10/11/2023 7325983588 MRS SREEJA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24260920231063537 29/09/2023 BINDHU C 1613010001WL044115 BINDHU C 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983574 MRS BINDHU C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24260920231063538 29/09/2023 SOMASEKHARAN NAIR G 1613010001WL044115 SOMASEKHARAN NAIR G 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7325983575 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24260920231063541 29/09/2023 BINDHU N 1613010001WL044115 BINDHU N 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983576 MRS BINDHU N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24260920231063542 29/09/2023 SARASWATHY AMMA 1613010001WL044115 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983556 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24260920231063543 29/09/2023 VIMALADEVI 1613010001WL044115 VIMALADEVI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983560 MRS VIMALADEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-005/2797
(Kunnathoor) 		1613010001NRG24260920231063546 29/09/2023 RETNAKARAN 1613010001WL044115 RETNAKARAN 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983585 MR RETNAKARAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24260920231063547 29/09/2023 RAVEENDRAN P R 1613010001WL044115 RAVEENDRAN P R 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983586 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24260920231063552 29/09/2023 ANITHA O 1613010001WL044115 ANITHA O 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983589 MR ANITHA O STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24260920231063556 29/09/2023 VASUDEVAN NAIR 1613010001WL044115 VASUDEVAN NAIR 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983566 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24260920231063560 29/09/2023 AMBILI T 1613010001WL044115 AMBILI T 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983568 MRS AMBILI T STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24260920231063559 29/09/2023 THULASI N 1613010001WL044115 THULASI N 00415 SBIN0070476 993 993 Processed 10/11/2023 7325983580 MR THULASI N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-005/699
(Kunnathoor) 		1613010001NRG24260920231063568 29/09/2023 VALSALA 1613010001WL044115 VALSALA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983558 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24260920231063569 29/09/2023 AMBIKAVALLI K 1613010001WL044115 AMBIKAVALLI K 00415 SBIN0070476 993 993 Processed 10/11/2023 7325983559 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24260920231063570 29/09/2023 JALAJAKUMARI S 1613010001WL044115 JALAJAKUMARI S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983561 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24260920231063571 29/09/2023 THANKAMMA K 1613010001WL044115 THANKAMMA K 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7325983563 MRS THANKAMMA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24260920231063572 29/09/2023 PUSHPAVALLI 1613010001WL044115 PUSHPAVALLI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983567 PUSHPAVALLI KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24260920231063573 29/09/2023 KOCHUKUNJU 1613010001WL044115 KOCHUKUNJU 00415 SBIN0070476 993 993 Processed 10/11/2023 7325983581 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24260920231063575 29/09/2023 SADANANDAN NAIR 1613010001WL044115 SADANANDAN NAIR 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7325983571 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24260920231063576 29/09/2023 RADHAKRISHNA PILLAI 1613010001WL044115 RADHAKRISHNA PILLAI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7325983569 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24260920231063577 29/09/2023 RAJENDRAN PILLAI R 1613010001WL044115 RAJENDRAN PILLAI R 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7325983578 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24260920231063578 29/09/2023 SUDHADEVI AMMA 1613010001WL044115 SUDHADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983577 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24260920231063581 29/09/2023 LALITHAMBIKA S 1613010001WL044115 LALITHAMBIKA S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7325983562 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24260920231063583 29/09/2023 THOMAS P 1613010001WL044115 THOMAS P 00415 SBIN0070476 993 993 Processed 10/11/2023 7325983564 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 39389 39389
51 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24260920231063539 29/09/2023 LATHA S 1613010001WL044115 LATHA S 00657 KLGB0040639 1986 1986 Processed 10/11/2023 7325983552 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 82750 82750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290923APB_FTO_530506 Canara Bank CNRB0003537 SASTHAMCOTTA 1655
2 Sasthamkotta KL1613010001_290923APB_FTO_530506 Canara Bank CNRB0004669 Puthoor 1655
3 Sasthamkotta KL1613010001_290923APB_FTO_530506 Federal Bank FDRL0001740 PUTHOOR 662
4 Sasthamkotta KL1613010001_290923APB_FTO_530506 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
5 Sasthamkotta KL1613010001_290923APB_FTO_530506 State Bank Of India SBIN0004363 ADOOR 1655
6 Sasthamkotta KL1613010001_290923APB_FTO_530506 State Bank Of India SBIN0011924 BHARANIKAVU 15557
7 Sasthamkotta KL1613010001_290923APB_FTO_530506 State Bank Of India SBIN0070281 KADAMPANAD 13902
8 Sasthamkotta KL1613010001_290923APB_FTO_530506 State Bank Of India SBIN0070293 PUTHOOR 4303
9 Sasthamkotta KL1613010001_290923APB_FTO_530506 State Bank Of India SBIN0070476 NEDIAVILA 39389
10 Sasthamkotta KL1613010001_290923APB_FTO_530506 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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