Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_130923APB_FTO_476980
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24130920230962578 13/09/2023 MINIKUMARI 1613010001WL039574 MINIKUMARI 00078 CNRB0004669 1650 1650 Processed 07/11/2023 7129013662 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24130920230962596 13/09/2023 BABURAJAN PILLAI B 1613010001WL039574 BABURAJAN PILLAI B 00127 FDRL0001740 1650 1650 Processed 07/11/2023 7129013663 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24130920230962601 13/09/2023 BIJIMOL 1613010001WL039574 BIJIMOL 00127 FDRL0002040 1980 1980 Processed 07/11/2023 7129013667 BIJIMOL FEDERAL BANK(607165)
SubTotal 1980 1980
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24130920230962584 13/09/2023 RAJANI.M 1613010001WL039574 RAJANI.M 00176 IDIB000B073 1980 1980 Processed 07/11/2023 7129013683 Mrs. RAJANI M INDIAN BANK(607105)
SubTotal 1980 1980
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24130920230962587 13/09/2023 DIVAKARAN 1613010001WL039574 DIVAKARAN 00176 IDIB000P084 1980 1980 Processed 07/11/2023 7129013681 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24130920230962595 13/09/2023 INDIRA AMMA A 1613010001WL039574 INDIRA AMMA A 00176 IDIB000P084 1320 1320 Processed 07/11/2023 7129013712 Mrs. Indirayamma INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24130920230962600 13/09/2023 GEETHA S 1613010001WL039574 GEETHA S 00176 IDIB000P084 1650 1650 Processed 07/11/2023 7129013680 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24130920230962606 13/09/2023 SUJA M 1613010001WL039574 SUJA M 00176 IDIB000P084 1980 1980 Rejected 07/11/2023 7129013684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24130920230962607 13/09/2023 OMANA AMMA L 1613010001WL039574 OMANA AMMA L 00176 IDIB000P084 660 660 Processed 07/11/2023 7129013711 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 7590 7590
10 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24130920230962590 13/09/2023 SINDHU T 1613010001WL039574 SINDHU T 00415 SBIN0005047 1980 1980 Processed 07/11/2023 7129013665 MRS SINDHU T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24130920230962602 13/09/2023 SAJEEV K 1613010001WL039574 SAJEEV K 00415 SBIN0005047 1650 1650 Processed 07/11/2023 7129013666 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24130920230962622 13/09/2023 SYAMALA 1613010001WL039574 SYAMALA 00415 SBIN0005047 1980 1980 Processed 07/11/2023 7129013671 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24130920230962623 13/09/2023 SARASWATHY 1613010001WL039574 SARASWATHY 00415 SBIN0005047 1980 1980 Processed 07/11/2023 7129013672 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
14 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24130920230962577 13/09/2023 GOMATHI 1613010001WL039574 GOMATHI 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7129013668 GOMATHI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24130920230962588 13/09/2023 RAJAMMA 1613010001WL039574 RAJAMMA 00415 SBIN0011924 1980 1980 Rejected 07/11/2023 7129013669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24130920230962589 13/09/2023 USHA 1613010001WL039574 USHA 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7129013673 MRS USHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24130920230962604 13/09/2023 RADHAKRISHNA PILLAI 1613010001WL039574 RADHAKRISHNA PILLAI 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7129013675 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24130920230962605 13/09/2023 SUDHAKUMARY 1613010001WL039574 SUDHAKUMARY 00415 SBIN0011924 1650 1650 Processed 07/11/2023 7129013664 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24130920230962608 13/09/2023 JAGADAMMA 1613010001WL039574 JAGADAMMA 00415 SBIN0011924 1650 1650 Processed 07/11/2023 7129013674 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24130920230962611 13/09/2023 GOPALAKRISHNA PILLAI S 1613010001WL039574 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 1980 1980 Processed 07/11/2023 7129013670 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 13200 13200
21 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24130920230962583 13/09/2023 AJITHA KUMARI 1613010001WL039574 AJITHA KUMARI 00415 SBIN0070281 1650 1650 Processed 07/11/2023 7129013687 AJITHA KUMARI DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24130920230962593 13/09/2023 SOMARAJAN 1613010001WL039574 SOMARAJAN 00415 SBIN0070281 1650 1650 Processed 07/11/2023 7129013688 MR SOMARAJAN N STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24130920230962612 13/09/2023 JANARDHANAN NAIR.N 1613010001WL039574 JANARDHANAN NAIR.N 00415 SBIN0070281 1650 1650 Processed 07/11/2023 7129013686 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 4950 4950
24 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24130920230962586 13/09/2023 RADHAKRISHNAN PILLAI 1613010001WL039574 RADHAKRISHNAN PILLAI 00415 SBIN0070293 1980 1980 Processed 07/11/2023 7129013677 RADHAKRISHNAN PILLAI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24130920230962603 13/09/2023 BALAN K 1613010001WL039574 BALAN K 00415 SBIN0070293 1980 1980 Processed 07/11/2023 7129013676 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24130920230962609 13/09/2023 CHRISTINA BABU 1613010001WL039574 CHRISTINA BABU 00415 SBIN0070293 1980 1980 Processed 07/11/2023 7129013685 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24130920230962610 13/09/2023 VASANTHAKUMARI S 1613010001WL039574 VASANTHAKUMARI S 00415 SBIN0070293 1980 1980 Processed 07/11/2023 7129013682 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24130920230962621 13/09/2023 SYAMALA G 1613010001WL039574 SYAMALA G 00415 SBIN0070293 1980 1980 Processed 07/11/2023 7129013689 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 9900 9900
29 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24130920230962574 13/09/2023 KANAKAMBIKA S 1613010001WL039574 KANAKAMBIKA S 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013690 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24130920230962575 13/09/2023 RADHAMONIAMMA O 1613010001WL039574 RADHAMONIAMMA O 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013698 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24130920230962576 13/09/2023 INDIRAYAMMA D 1613010001WL039574 INDIRAYAMMA D 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013691 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24130920230962579 13/09/2023 KOMALAYAMMA 1613010001WL039574 KOMALAYAMMA 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013703 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24130920230962580 13/09/2023 USHAKUMARI P 1613010001WL039574 USHAKUMARI P 00415 SBIN0070476 1650 1650 Processed 07/11/2023 7129013700 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24130920230962581 13/09/2023 BINDU 1613010001WL039574 BINDU 00415 SBIN0070476 1650 1650 Processed 07/11/2023 7129013693 MRS BINDHU A S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24130920230962582 13/09/2023 GEETHA B 1613010001WL039574 GEETHA B 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013706 MRS GEETHA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24130920230962585 13/09/2023 AMBILI K 1613010001WL039574 AMBILI K 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013707 AMBILI DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24130920230962592 13/09/2023 NISHA RAVEENDRAN 1613010001WL039574 NISHA RAVEENDRAN 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013709 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24130920230962594 13/09/2023 VIJAYAMMA S 1613010001WL039574 VIJAYAMMA S 00415 SBIN0070476 990 990 Processed 07/11/2023 7129013678 Mrs. Vijayamma INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24130920230962597 13/09/2023 RAJENDRAN PILLAI P 1613010001WL039574 RAJENDRAN PILLAI P 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013692 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24130920230962598 13/09/2023 Sujatha K 1613010001WL039574 Sujatha K 00415 SBIN0070476 330 330 Processed 07/11/2023 7129013708 MRS SUJATHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24130920230962599 13/09/2023 RADHAMANIYAMMA 1613010001WL039574 RADHAMANIYAMMA 00415 SBIN0070476 1320 1320 Processed 07/11/2023 7129013704 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24130920230962613 13/09/2023 SUSEELAKUMARI.B 1613010001WL039574 SUSEELAKUMARI.B 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013701 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24130920230962614 13/09/2023 RUGMINIYAMMA B 1613010001WL039574 RUGMINIYAMMA B 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013702 RUGHMINI B DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24130920230962615 13/09/2023 INDIRA.K.C 1613010001WL039574 INDIRA.K.C 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013699 MRS INDIRA K C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24130920230962616 13/09/2023 ANUPAMA.R.V 1613010001WL039574 ANUPAMA.R.V 00415 SBIN0070476 660 660 Processed 07/11/2023 7129013694 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24130920230962617 13/09/2023 VIJAYAKUMARIYAMMA.K 1613010001WL039574 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013695 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24130920230962618 13/09/2023 SAROJINI AMMA K 1613010001WL039574 SAROJINI AMMA K 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013697 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24130920230962619 13/09/2023 BINDHU L 1613010001WL039574 BINDHU L 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013696 MRS BINDHU L STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24130920230962620 13/09/2023 REJITHA 1613010001WL039574 REJITHA 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013705 MRS REJITHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24130920230962624 13/09/2023 THANKAMMA M 1613010001WL039574 THANKAMMA M 00415 SBIN0070476 1980 1980 Processed 07/11/2023 7129013710 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 38280 38280
51 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24130920230962591 13/09/2023 THULASEEDHARAN PILLAI 1613010001WL039574 THULASEEDHARAN PILLAI 00657 KLGB0040620 1980 1980 Processed 07/11/2023 7129013679 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 90750 90750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130923APB_FTO_476980 Canara Bank CNRB0004669 Puthoor 1650
2 Sasthamkotta KL1613010001_130923APB_FTO_476980 Federal Bank FDRL0001740 PUTHOOR 1650
3 Sasthamkotta KL1613010001_130923APB_FTO_476980 Federal Bank FDRL0002040 KADAMPANAD 1980
4 Sasthamkotta KL1613010001_130923APB_FTO_476980 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
5 Sasthamkotta KL1613010001_130923APB_FTO_476980 Indian Bank IDIB000P084 PUTHUR 7590
6 Sasthamkotta KL1613010001_130923APB_FTO_476980 State Bank Of India SBIN0005047 KOTTARAKARA 7590
7 Sasthamkotta KL1613010001_130923APB_FTO_476980 State Bank Of India SBIN0011924 BHARANIKAVU 13200
8 Sasthamkotta KL1613010001_130923APB_FTO_476980 State Bank Of India SBIN0070281 KADAMPANAD 4950
9 Sasthamkotta KL1613010001_130923APB_FTO_476980 State Bank Of India SBIN0070293 PUTHOOR 9900
10 Sasthamkotta KL1613010001_130923APB_FTO_476980 State Bank Of India SBIN0070476 NEDIAVILA 38280
11 Sasthamkotta KL1613010001_130923APB_FTO_476980 Kerala Gramin Bank KLGB0040620 PUTHOOR 1980

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