Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130423APB_FTO_32246
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-13-010-001-013/5016
(Kunnathoor) 		1613010001NRG24130420230030906 13/04/2023 THANKKAPPAN K 1613010001WL001169 THANKKAPPAN K 00176 IDIB000P084 664 664 Processed 19/05/2023 1690589604 Mr. THANKAPPAN K INDIAN BANK(607105)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-013/2915
(Kunnathoor) 		1613010001NRG24130420230030894 13/04/2023 PANKAJAKSHY 1613010001WL001169 PANKAJAKSHY 00176 IDIB000S011 996 996 Processed 19/05/2023 1690589628 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-013/4402
(Kunnathoor) 		1613010001NRG24130420230030902 13/04/2023 BINDHU 1613010001WL001169 BINDHU 00415 SBIN0011924 332 332 Processed 19/05/2023 1690589599 MRS BINDHU BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 332 332
4 Sasthamkotta KL-13-010-001-013/4434
(Kunnathoor) 		1613010001NRG24130420230030903 13/04/2023 SARASWATHY K 1613010001WL001169 SARASWATHY K 00415 SBIN0070450 996 996 Processed 19/05/2023 1690589620 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 996 996
5 Sasthamkotta KL-13-010-001-011/2506
(Kunnathoor) 		1613010001NRG24130420230030872 13/04/2023 ANITHA K 1613010001WL001169 ANITHA K 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589621 MRS ANITHA W O KARUNAKARAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-013/1110
(Kunnathoor) 		1613010001NRG24130420230030873 13/04/2023 PETERSAM V 1613010001WL001169 PETERSAM V 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589608 MR PETER SAM V STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-013/1272
(Kunnathoor) 		1613010001NRG24130420230030874 13/04/2023 RAMANI B 1613010001WL001169 RAMANI B 00415 SBIN0070476 664 664 Processed 19/05/2023 1690589618 MRS RAMANI B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-013/137
(Kunnathoor) 		1613010001NRG24130420230030875 13/04/2023 T K VINOD KUMAR 1613010001WL001169 T K VINOD KUMAR 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589632 MR VINODKUMAR TK STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-013/1389
(Kunnathoor) 		1613010001NRG24130420230030876 13/04/2023 ASWATHY N 1613010001WL001169 ASWATHY N 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589619 MRS ASWATHY N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-013/1414
(Kunnathoor) 		1613010001NRG24130420230030877 13/04/2023 anil kumar 1613010001WL001169 anil kumar 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589626 MR ANIL KUMAR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-013/144
(Kunnathoor) 		1613010001NRG24130420230030878 13/04/2023 VICTORIA PURUSHAN 1613010001WL001169 VICTORIA PURUSHAN 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589614 Mrs. S VICTORIA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-001-013/146
(Kunnathoor) 		1613010001NRG24130420230030879 13/04/2023 SHEEJA O 1613010001WL001169 SHEEJA O 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589616 Mrs. O SHEEJA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-013/1487
(Kunnathoor) 		1613010001NRG24130420230030880 13/04/2023 Remadevi 1613010001WL001169 Remadevi 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589622 MRS REMA DEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-013/149
(Kunnathoor) 		1613010001NRG24130420230030881 13/04/2023 RADHAMANI R 1613010001WL001169 RADHAMANI R 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589613 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/153
(Kunnathoor) 		1613010001NRG24130420230030882 13/04/2023 NEELAMBARAN 1613010001WL001169 NEELAMBARAN 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589615 MR NEELAMBARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-013/156
(Kunnathoor) 		1613010001NRG24130420230030883 13/04/2023 SARASAMMA SIVADASAN 1613010001WL001169 SARASAMMA SIVADASAN 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589610 MRS SARASAMMA SIVADASAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-013/157
(Kunnathoor) 		1613010001NRG24130420230030884 13/04/2023 RAJAMMAYAMMA ACHUTHAN 1613010001WL001169 RAJAMMAYAMMA ACHUTHAN 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589617 MRS RAJAMMAYAMMA ACHUTHAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-013/158
(Kunnathoor) 		1613010001NRG24130420230030885 13/04/2023 GEETHA T 1613010001WL001169 GEETHA T 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589603 MRS GEETHA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-013/160
(Kunnathoor) 		1613010001NRG24130420230030886 13/04/2023 ANUMOL K 1613010001WL001169 ANUMOL K 00415 SBIN0070476 664 664 Processed 19/05/2023 1690589607 MRS ANUMOL K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-013/161
(Kunnathoor) 		1613010001NRG24130420230030887 13/04/2023 USHA S 1613010001WL001169 USHA S 00415 SBIN0070476 664 664 Processed 19/05/2023 1690589605 MRS USHA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-013/165
(Kunnathoor) 		1613010001NRG24130420230030888 13/04/2023 RADHAMONY S 1613010001WL001169 RADHAMONY S 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589611 MRS RADHAMONY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-013/168
(Kunnathoor) 		1613010001NRG24130420230030889 13/04/2023 SHYLAJA R 1613010001WL001169 SHYLAJA R 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589606 MRS SHYLAJA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-013/176
(Kunnathoor) 		1613010001NRG24130420230030890 13/04/2023 LISSY GEORGE 1613010001WL001169 LISSY GEORGE 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589609 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-013/177
(Kunnathoor) 		1613010001NRG24130420230030891 13/04/2023 SARAMMA SHAJI 1613010001WL001169 SARAMMA SHAJI 00415 SBIN0070476 332 332 Processed 19/05/2023 1690589612 MRS SARAMMA SHAJI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-013/184
(Kunnathoor) 		1613010001NRG24130420230030892 13/04/2023 GEETHA J 1613010001WL001169 GEETHA J 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589631 MRS GEETHA J STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-013/1894
(Kunnathoor) 		1613010001NRG24130420230030893 13/04/2023 Nirmala 1613010001WL001169 Nirmala 00415 SBIN0070476 332 332 Processed 19/05/2023 1690589624 MRS NIRMALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-013/3073
(Kunnathoor) 		1613010001NRG24130420230030895 13/04/2023 VALSALA J 1613010001WL001169 VALSALA J 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589602 MRS VALSALA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-013/3474
(Kunnathoor) 		1613010001NRG24130420230030896 13/04/2023 kuriakose 1613010001WL001169 kuriakose 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589627 MR KURIAKOSE B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-013/4154
(Kunnathoor) 		1613010001NRG24130420230030899 13/04/2023 Ambika.A 1613010001WL001169 Ambika.A 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589630 MRS AMBIKA A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-013/4344
(Kunnathoor) 		1613010001NRG24130420230030901 13/04/2023 RADHA S 1613010001WL001169 RADHA S 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589625 MRS RADHA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-013/901
(Kunnathoor) 		1613010001NRG24130420230030909 13/04/2023 REMA B 1613010001WL001169 REMA B 00415 SBIN0070476 996 996 Processed 19/05/2023 1690589629 MRS REMA BBHASKARAN STATE BANK OF INDIA(508548)
SubTotal 24568 24568
32 Sasthamkotta KL-13-010-001-013/4123
(Kunnathoor) 		1613010001NRG24130420230030898 13/04/2023 RAMAKRISHNAN 1613010001WL001169 RAMAKRISHNAN 00415 SBIN0070594 996 996 Processed 19/05/2023 1690589623 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 996 996
33 Sasthamkotta KL-13-010-001-013/4107
(Kunnathoor) 		1613010001NRG24130420230030897 13/04/2023 Raju 1613010001WL001169 Raju 00657 KLGB0040620 996 996 Processed 19/05/2023 1690589601 RAJU KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-013/5740
(Kunnathoor) 		1613010001NRG24130420230030908 13/04/2023 THANKAMMA 1613010001WL001169 THANKAMMA 00657 KLGB0040620 996 996 Processed 19/05/2023 1690589600 MRS THANKAMMA Y STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 30544 30544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32246 Indian Bank IDIB000P084 PUTHUR 664
2 Sasthamkotta KL1613010001_130423APB_FTO_32246 Indian Bank IDIB000S011 SASTHAMKOTTA 996
3 Sasthamkotta KL1613010001_130423APB_FTO_32246 State Bank Of India SBIN0011924 BHARANIKAVU 332
4 Sasthamkotta KL1613010001_130423APB_FTO_32246 State Bank Of India SBIN0070450 SASTHAMCOTTAH 996
5 Sasthamkotta KL1613010001_130423APB_FTO_32246 State Bank Of India SBIN0070476 NEDIAVILA 24568
6 Sasthamkotta KL1613010001_130423APB_FTO_32246 State Bank Of India SBIN0070594 PORUVAZHY 996
7 Sasthamkotta KL1613010001_130423APB_FTO_32246 Kerala Gramin Bank KLGB0040620 PUTHOOR 1992

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