Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_220523APB_FTO_116278
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-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24220520230207589 22/05/2023 LEKSHMI U 1613010001WL008573 LEKSHMI U 00176 IDIB000P084 664 664 Processed 26/05/2023 1877777663 Mrs. LEKSHMI U INDIAN BANK(607105)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-009/489
(Kunnathoor) 		1613010001NRG24220520230207588 22/05/2023 SUDHAMANI 1613010001WL008573 SUDHAMANI 00415 SBIN0011924 664 664 Processed 26/05/2023 1877777657 MRS SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 664 664
3 Sasthamkotta KL-13-010-001-009/5179
(Kunnathoor) 		1613010001NRG24220520230207591 22/05/2023 VIJAYAMMA G 1613010001WL008573 VIJAYAMMA G 00415 SBIN0070060 664 664 Processed 26/05/2023 1877777672 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 664 664
4 Sasthamkotta KL-13-010-001-009/1567
(Kunnathoor) 		1613010001NRG24220520230207577 22/05/2023 RAMANAN 1613010001WL008573 RAMANAN 00415 SBIN0070281 664 664 Processed 26/05/2023 1877777670 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-009/3160
(Kunnathoor) 		1613010001NRG24220520230207581 22/05/2023 RAJI T S 1613010001WL008573 RAJI T S 00415 SBIN0070281 664 664 Processed 26/05/2023 1877777674 MRS RAJI T S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/5743
(Kunnathoor) 		1613010001NRG24220520230207593 22/05/2023 PRASANNA KUMARI 1613010001WL008573 PRASANNA KUMARI 00415 SBIN0070281 664 664 Processed 26/05/2023 1877777667 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-010/4503
(Kunnathoor) 		1613010001NRG24220520230207595 22/05/2023 LYJA G 1613010001WL008573 LYJA G 00415 SBIN0070281 332 332 Processed 26/05/2023 1877777677 MRS LAIJA G STATE BANK OF INDIA(508548)
SubTotal 2324 2324
8 Sasthamkotta KL-13-010-001-009/1044
(Kunnathoor) 		1613010001NRG24220520230207573 22/05/2023 NARAYANAN NAIR P 1613010001WL008573 NARAYANAN NAIR P 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777669 MR NARAYANAN NAIR P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24220520230207575 22/05/2023 MADHAVI KUTTYY 1613010001WL008573 MADHAVI KUTTYY 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777673 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/1324
(Kunnathoor) 		1613010001NRG24220520230207576 22/05/2023 THARABAI D 1613010001WL008573 THARABAI D 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777665 MRS THARABAI D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/2504
(Kunnathoor) 		1613010001NRG24220520230207578 22/05/2023 SADASIVAN NAIR 1613010001WL008573 SADASIVAN NAIR 00415 SBIN0070476 332 332 Processed 26/05/2023 1877777678 MR SADASIVAN NAIR STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-009/2988
(Kunnathoor) 		1613010001NRG24220520230207579 22/05/2023 SIVASANKARA PILLAI 1613010001WL008573 SIVASANKARA PILLAI 00415 SBIN0070476 332 332 Processed 26/05/2023 1877777668 MR SIVASANKARA PILLAI G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/3109
(Kunnathoor) 		1613010001NRG24220520230207580 22/05/2023 VIJAYAN MK 1613010001WL008573 VIJAYAN MK 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777662 MR VIJAYAN MK STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/3376
(Kunnathoor) 		1613010001NRG24220520230207582 22/05/2023 ANANDAN N 1613010001WL008573 ANANDAN N 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777675 MR ANANDAN N GRAND FATHER GUARDIAN FOR A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/3410
(Kunnathoor) 		1613010001NRG24220520230207583 22/05/2023 JOHN 1613010001WL008573 JOHN 00415 SBIN0070476 332 332 Processed 26/05/2023 1877777676 MR JOHN G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/467
(Kunnathoor) 		1613010001NRG24220520230207585 22/05/2023 SUDHARMA.K 1613010001WL008573 SUDHARMA.K 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777666 MRS SUDHARMA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-009/477
(Kunnathoor) 		1613010001NRG24220520230207586 22/05/2023 RADHAMANI AMMA 1613010001WL008573 RADHAMANI AMMA 00415 SBIN0070476 332 332 Processed 26/05/2023 1877777664 RADHAMANI AMMA DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-001-009/513
(Kunnathoor) 		1613010001NRG24220520230207590 22/05/2023 LEELAMANI J 1613010001WL008573 LEELAMANI J 00415 SBIN0070476 664 664 Processed 26/05/2023 1877777671 LEELAMANY KERALA GRAMIN BANK(607476)
SubTotal 5976 5976
19 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24220520230207574 22/05/2023 SUKUMARAN 1613010001WL008573 SUKUMARAN 00657 KLGB0040314 664 664 Processed 26/05/2023 1877777661 SUKUMARAN KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-009/4356
(Kunnathoor) 		1613010001NRG24220520230207584 22/05/2023 ADITHYA V A 1613010001WL008573 ADITHYA V A 00657 KLGB0040314 664 664 Processed 26/05/2023 1877777658 MR ANANDANR R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-009/4792
(Kunnathoor) 		1613010001NRG24220520230207587 22/05/2023 RAKHI A 1613010001WL008573 RAKHI A 00657 KLGB0040314 664 664 Processed 26/05/2023 1877777660 RAKHI A KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-009/5457
(Kunnathoor) 		1613010001NRG24220520230207592 22/05/2023 SUDHAKARAN P C 1613010001WL008573 SUDHAKARAN P C 00657 KLGB0040314 664 664 Processed 26/05/2023 1877777659 SUDHAKARAN P C KERALA GRAMIN BANK(607476)
SubTotal 2656 2656
Total 12948 12948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_220523APB_FTO_116278 Indian Bank IDIB000P084 PUTHUR 664
2 Sasthamkotta KL1613010001_220523APB_FTO_116278 State Bank Of India SBIN0011924 BHARANIKAVU 664
3 Sasthamkotta KL1613010001_220523APB_FTO_116278 State Bank Of India SBIN0070060 ADOOR 664
4 Sasthamkotta KL1613010001_220523APB_FTO_116278 State Bank Of India SBIN0070281 KADAMPANAD 2324
5 Sasthamkotta KL1613010001_220523APB_FTO_116278 State Bank Of India SBIN0070476 NEDIAVILA 5976
6 Sasthamkotta KL1613010001_220523APB_FTO_116278 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2656

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