Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_421592
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) 		1613010001NRG24190820230854851 19/08/2023 MINIKUMARI 1613010001WL035006 MINIKUMARI 00078 CNRB0004669 1986 1986 Processed 21/09/2023 5796006148 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24190820230854868 19/08/2023 BABURAJAN PILLAI B 1613010001WL035006 BABURAJAN PILLAI B 00127 FDRL0001740 1655 1655 Processed 21/09/2023 5796006149 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24190820230854873 19/08/2023 BIJIMOL 1613010001WL035006 BIJIMOL 00127 FDRL0002040 1986 1986 Processed 21/09/2023 5796006153 BIJIMOL FEDERAL BANK(607165)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24190820230854856 19/08/2023 RAJANI.M 1613010001WL035006 RAJANI.M 00176 IDIB000B073 993 993 Processed 21/09/2023 5796006169 Mrs. RAJANI M INDIAN BANK(607105)
SubTotal 993 993
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24190820230854859 19/08/2023 DIVAKARAN 1613010001WL035006 DIVAKARAN 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796006167 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24190820230854867 19/08/2023 INDIRA AMMA A 1613010001WL035006 INDIRA AMMA A 00176 IDIB000P084 1655 1655 Processed 21/09/2023 5796006197 Mrs. Indirayamma INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24190820230854872 19/08/2023 GEETHA S 1613010001WL035006 GEETHA S 00176 IDIB000P084 1986 1986 Processed 21/09/2023 5796006166 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24190820230854878 19/08/2023 SUJA M 1613010001WL035006 SUJA M 00176 IDIB000P084 1986 1986 Rejected 21/09/2023 5796006170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24190820230854879 19/08/2023 OMANA AMMA L 1613010001WL035006 OMANA AMMA L 00176 IDIB000P084 331 331 Processed 21/09/2023 5796006196 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 7944 7944
10 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24190820230854862 19/08/2023 SINDHU T 1613010001WL035006 SINDHU T 00415 SBIN0005047 1324 1324 Processed 21/09/2023 5796006151 MRS SINDHU T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24190820230854874 19/08/2023 SAJEEV K 1613010001WL035006 SAJEEV K 00415 SBIN0005047 662 662 Processed 21/09/2023 5796006152 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24190820230854894 19/08/2023 SYAMALA 1613010001WL035006 SYAMALA 00415 SBIN0005047 993 993 Processed 21/09/2023 5796006157 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24190820230854895 19/08/2023 SARASWATHY 1613010001WL035006 SARASWATHY 00415 SBIN0005047 331 331 Processed 21/09/2023 5796006158 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
14 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24190820230854850 19/08/2023 GOMATHI 1613010001WL035006 GOMATHI 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796006154 GOMATHI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24190820230854860 19/08/2023 RAJAMMA 1613010001WL035006 RAJAMMA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796006155 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24190820230854861 19/08/2023 USHA 1613010001WL035006 USHA 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796006159 MRS USHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24190820230854876 19/08/2023 RADHAKRISHNA PILLAI 1613010001WL035006 RADHAKRISHNA PILLAI 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5796006161 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24190820230854877 19/08/2023 SUDHAKUMARY 1613010001WL035006 SUDHAKUMARY 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796006150 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24190820230854880 19/08/2023 JAGADAMMA 1613010001WL035006 JAGADAMMA 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796006160 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24190820230854883 19/08/2023 GOPALAKRISHNA PILLAI S 1613010001WL035006 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5796006156 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 12909 12909
21 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24190820230854855 19/08/2023 AJITHA KUMARI 1613010001WL035006 AJITHA KUMARI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5796006173 AJITHA KUMARI DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24190820230854865 19/08/2023 SOMARAJAN 1613010001WL035006 SOMARAJAN 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796006174 MR SOMARAJAN N STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24190820230854884 19/08/2023 JANARDHANAN NAIR.N 1613010001WL035006 JANARDHANAN NAIR.N 00415 SBIN0070281 1986 1986 Processed 21/09/2023 5796006172 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 5296 5296
24 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24190820230854858 19/08/2023 RADHAKRISHNAN PILLAI 1613010001WL035006 RADHAKRISHNAN PILLAI 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796006163 RADHAKRISHNAN PILLAI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24190820230854875 19/08/2023 BALAN K 1613010001WL035006 BALAN K 00415 SBIN0070293 993 993 Processed 21/09/2023 5796006162 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24190820230854881 19/08/2023 CHRISTINA BABU 1613010001WL035006 CHRISTINA BABU 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796006171 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24190820230854882 19/08/2023 VASANTHAKUMARI S 1613010001WL035006 VASANTHAKUMARI S 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796006168 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24190820230854893 19/08/2023 SYAMALA G 1613010001WL035006 SYAMALA G 00415 SBIN0070293 1986 1986 Processed 21/09/2023 5796006175 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 8937 8937
29 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24190820230854847 19/08/2023 KANAKAMBIKA S 1613010001WL035006 KANAKAMBIKA S 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006176 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24190820230854848 19/08/2023 RADHAMONIAMMA O 1613010001WL035006 RADHAMONIAMMA O 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006184 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24190820230854849 19/08/2023 INDIRAYAMMA D 1613010001WL035006 INDIRAYAMMA D 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796006177 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24190820230854852 19/08/2023 USHAKUMARI P 1613010001WL035006 USHAKUMARI P 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006186 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24190820230854853 19/08/2023 BINDU 1613010001WL035006 BINDU 00415 SBIN0070476 1655 1655 Rejected 21/09/2023 5796006179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24190820230854854 19/08/2023 GEETHA B 1613010001WL035006 GEETHA B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006191 MRS GEETHA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24190820230854857 19/08/2023 AMBILI K 1613010001WL035006 AMBILI K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006192 AMBILI DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24190820230854864 19/08/2023 NISHA RAVEENDRAN 1613010001WL035006 NISHA RAVEENDRAN 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006194 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24190820230854866 19/08/2023 VIJAYAMMA S 1613010001WL035006 VIJAYAMMA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796006164 Mrs. Vijayamma INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24190820230854869 19/08/2023 RAJENDRAN PILLAI P 1613010001WL035006 RAJENDRAN PILLAI P 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006178 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24190820230854870 19/08/2023 Sujatha K 1613010001WL035006 Sujatha K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796006193 MRS SUJATHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24190820230854871 19/08/2023 RADHAMANIYAMMA 1613010001WL035006 RADHAMANIYAMMA 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006189 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24190820230854885 19/08/2023 SUSEELAKUMARI.B 1613010001WL035006 SUSEELAKUMARI.B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006187 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24190820230854886 19/08/2023 RUGMINIYAMMA B 1613010001WL035006 RUGMINIYAMMA B 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006188 RUGHMINI B DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24190820230854887 19/08/2023 INDIRA.K.C 1613010001WL035006 INDIRA.K.C 00415 SBIN0070476 993 993 Processed 21/09/2023 5796006185 MRS INDIRA K C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24190820230854888 19/08/2023 ANUPAMA.R.V 1613010001WL035006 ANUPAMA.R.V 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796006180 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24190820230854889 19/08/2023 VIJAYAKUMARIYAMMA.K 1613010001WL035006 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006181 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24190820230854890 19/08/2023 SAROJINI AMMA K 1613010001WL035006 SAROJINI AMMA K 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006183 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24190820230854891 19/08/2023 BINDHU L 1613010001WL035006 BINDHU L 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006182 MRS BINDHU L STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24190820230854892 19/08/2023 REJITHA 1613010001WL035006 REJITHA 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5796006190 MRS REJITHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24190820230854896 19/08/2023 THANKAMMA M 1613010001WL035006 THANKAMMA M 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796006195 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 36410 36410
50 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24190820230854863 19/08/2023 THULASEEDHARAN PILLAI 1613010001WL035006 THULASEEDHARAN PILLAI 00657 KLGB0040620 1986 1986 Processed 21/09/2023 5796006165 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 83412 83412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421592 Canara Bank CNRB0004669 Puthoor 1986
2 Sasthamkotta KL1613010001_190823APB_FTO_421592 Federal Bank FDRL0001740 PUTHOOR 1655
3 Sasthamkotta KL1613010001_190823APB_FTO_421592 Federal Bank FDRL0002040 KADAMPANAD 1986
4 Sasthamkotta KL1613010001_190823APB_FTO_421592 Indian Bank IDIB000B073 BHARANIKKAVVU 993
5 Sasthamkotta KL1613010001_190823APB_FTO_421592 Indian Bank IDIB000P084 PUTHUR 7944
6 Sasthamkotta KL1613010001_190823APB_FTO_421592 State Bank Of India SBIN0005047 KOTTARAKARA 3310
7 Sasthamkotta KL1613010001_190823APB_FTO_421592 State Bank Of India SBIN0011924 BHARANIKAVU 12909
8 Sasthamkotta KL1613010001_190823APB_FTO_421592 State Bank Of India SBIN0070281 KADAMPANAD 5296
9 Sasthamkotta KL1613010001_190823APB_FTO_421592 State Bank Of India SBIN0070293 PUTHOOR 8937
10 Sasthamkotta KL1613010001_190823APB_FTO_421592 State Bank Of India SBIN0070476 NEDIAVILA 36410
11 Sasthamkotta KL1613010001_190823APB_FTO_421592 Kerala Gramin Bank KLGB0040620 PUTHOOR 1986

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