Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_281123APB_FTO_754102
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-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24281120231567806 28/11/2023 SANTHA SASI 1613010001WL066737 SANTHA SASI 00176 IDIB000S011 1986 1986 Processed 01/01/2024 9010313509 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24281120231567807 28/11/2023 SREEMATHY 1613010001WL066737 SREEMATHY 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9010313491 MRS SREEMATHY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24281120231567808 28/11/2023 JAYA KUMARI PS 1613010001WL066737 JAYA KUMARI PS 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9010313489 JAYAKUMARI P S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-001/4083
(Kunnathoor) 		1613010001NRG24281120231567809 28/11/2023 BINDHU S 1613010001WL066737 BINDHU S 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9010313493 BINDHU S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24281120231567810 28/11/2023 LATHIKA 1613010001WL066737 LATHIKA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9010313488 MRS LATHIKA T STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24281120231567811 28/11/2023 SUJATHA R K 1613010001WL066737 SUJATHA R K 00415 SBIN0011924 1655 1655 Processed 01/01/2024 9010313494 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24281120231567812 28/11/2023 REJANI 1613010001WL066737 REJANI 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9010313495 MRS RAJANI S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24281120231567814 28/11/2023 RAJI R S 1613010001WL066737 RAJI R S 00415 SBIN0011924 1986 1986 Processed 02/01/2024 9010313490 RAJI R S KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24281120231567815 28/11/2023 SOPHIA V 1613010001WL066737 SOPHIA V 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9010313496 MR SOFIAV STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/5747
(Kunnathoor) 		1613010001NRG24281120231567818 28/11/2023 KUMARI R 1613010001WL066737 KUMARI R 00415 SBIN0011924 1324 1324 Processed 01/01/2024 9010313492 MRS KUMARI R STATE BANK OF INDIA(508548)
SubTotal 16881 16881
11 Sasthamkotta KL-13-010-001-001/2055
(Kunnathoor) 		1613010001NRG24281120231567798 28/11/2023 USHA P 1613010001WL066737 USHA P 00415 SBIN0070476 662 662 Processed 01/01/2024 9010313506 MRS USHA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24281120231567799 28/11/2023 KUNJAMMA M 1613010001WL066737 KUNJAMMA M 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9010313499 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/210
(Kunnathoor) 		1613010001NRG24281120231567800 28/11/2023 MUKUNDAN J 1613010001WL066737 MUKUNDAN J 00415 SBIN0070476 662 662 Processed 01/01/2024 9010313504 MR MUKUNDAN J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24281120231567801 28/11/2023 ANIJA L 1613010001WL066737 ANIJA L 00415 SBIN0070476 1986 1986 Processed 02/01/2024 9010313503 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24281120231567802 28/11/2023 REGHU THANKAPPAN 1613010001WL066737 REGHU THANKAPPAN 00415 SBIN0070476 1655 1655 Processed 01/01/2024 9010313501 Mrs. P ROHINI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24281120231567803 28/11/2023 ROSAMMA K 1613010001WL066737 ROSAMMA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9010313500 MRS ROSAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/2768
(Kunnathoor) 		1613010001NRG24281120231567804 28/11/2023 DEEPTHI RAMACHANDRAN 1613010001WL066737 DEEPTHI RAMACHANDRAN 00415 SBIN0070476 662 662 Processed 01/01/2024 9010313507 MRS DEEPTHI RAMACHANDRAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG24281120231567805 28/11/2023 GIRIJA A 1613010001WL066737 GIRIJA A 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9010313502 MS GIRIJA A STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24281120231567813 28/11/2023 SULOCHANA 1613010001WL066737 SULOCHANA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 9010313508 MRS SULOCHANA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/5950
(Kunnathoor) 		1613010001NRG24281120231567819 28/11/2023 SINDHU G 1613010001WL066737 SINDHU G 00415 SBIN0070476 662 662 Processed 01/01/2024 9010313505 MRS SINDHU GOPALAN STATE BANK OF INDIA(508548)
SubTotal 13902 13902
21 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24281120231567816 28/11/2023 AJITHA K 1613010001WL066737 AJITHA K 00657 KLGB0040314 662 662 Processed 02/01/2024 9010313497 AJITHA K KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24281120231567817 28/11/2023 OMANA K 1613010001WL066737 OMANA K 00657 KLGB0040314 1986 1986 Processed 02/01/2024 9010313498 OMANA K KERALA GRAMIN BANK(607476)
SubTotal 2648 2648
Total 35417 35417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_281123APB_FTO_754102 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
2 Sasthamkotta KL1613010001_281123APB_FTO_754102 State Bank Of India SBIN0011924 BHARANIKAVU 16881
3 Sasthamkotta KL1613010001_281123APB_FTO_754102 State Bank Of India SBIN0070476 NEDIAVILA 13902
4 Sasthamkotta KL1613010001_281123APB_FTO_754102 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2648

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