Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130423APB_FTO_32256
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-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24130420230031206 13/04/2023 ANIL 1613010001WL001176 ANIL 00176 IDIB000P084 1992 1992 Processed 19/05/2023 1690571754 Mr. Anil S INDIAN BANK(607105)
SubTotal 1992 1992
2 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24130420230031199 13/04/2023 CHANDRA LEKHA 1613010001WL001176 CHANDRA LEKHA 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690571749 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24130420230031200 13/04/2023 GOMATHY S 1613010001WL001176 GOMATHY S 00415 SBIN0011924 2324 2324 Processed 19/05/2023 1690571748 MRS GOMATHY S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24130420230031201 13/04/2023 REBEKKA 1613010001WL001176 REBEKKA 00415 SBIN0011924 2324 2324 Processed 19/05/2023 1690571746 MRS REBEKA K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24130420230031202 13/04/2023 ROSAMMA 1613010001WL001176 ROSAMMA 00415 SBIN0011924 1992 1992 Processed 19/05/2023 1690571747 ROSAMMA S KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-001-007/5785
(Kunnathoor) 		1613010001NRG24130420230031208 13/04/2023 REMANI 1613010001WL001176 REMANI 00415 SBIN0011924 2324 2324 Processed 19/05/2023 1690571745 MRS REMANY STATE BANK OF INDIA(508548)
SubTotal 10956 10956
7 Sasthamkotta KL-13-010-001-007/4089
(Kunnathoor) 		1613010001NRG24130420230031205 13/04/2023 ANITHAKUMARY S 1613010001WL001176 ANITHAKUMARY S 00415 SBIN0070281 2324 2324 Processed 19/05/2023 1690571751 MRS ANITHAKUMARY S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-007/4089
(Kunnathoor) 		1613010001NRG24130420230031204 13/04/2023 RADHAKRISHNAN M G 1613010001WL001176 RADHAKRISHNAN M G 00415 SBIN0070281 2324 2324 Processed 19/05/2023 1690571750 MR RADHAKRISHNAN M G STATE BANK OF INDIA(508548)
SubTotal 4648 4648
9 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24130420230031194 13/04/2023 VIJAYAKUMARY.L 1613010001WL001176 VIJAYAKUMARY.L 00415 SBIN0070476 2324 2324 Processed 19/05/2023 1690571755 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24130420230031195 13/04/2023 SUSEELAMMA B 1613010001WL001176 SUSEELAMMA B 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690571757 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/2992
(Kunnathoor) 		1613010001NRG24130420230031196 13/04/2023 MOLY R 1613010001WL001176 MOLY R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690571753 MRS MOLY R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24130420230031197 13/04/2023 SUSAMMA RADHAKRISHNAN 1613010001WL001176 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 2324 2324 Processed 19/05/2023 1690571752 SUSAMMA P KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24130420230031198 13/04/2023 PREETHA P 1613010001WL001176 PREETHA P 00415 SBIN0070476 1992 1992 Processed 19/05/2023 1690571756 PREETHA P DHANALAXMI BANK(607239)
SubTotal 9960 9960
Total 27556 27556

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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_32256 Indian Bank IDIB000P084 PUTHUR 1992
2 Sasthamkotta KL1613010001_130423APB_FTO_32256 State Bank Of India SBIN0011924 BHARANIKAVU 10956
3 Sasthamkotta KL1613010001_130423APB_FTO_32256 State Bank Of India SBIN0070281 KADAMPANAD 4648
4 Sasthamkotta KL1613010001_130423APB_FTO_32256 State Bank Of India SBIN0070476 NEDIAVILA 9960

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