Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041223APB_FTO_785053
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-13-010-001-003/2138
(Kunnathoor) 		1613010001NRG24041220231613889 04/12/2023 RAJI R 1613010001WL068899 RAJI R 00127 FDRL0002040 2324 2324 Processed 01/02/2024 9906943911 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 2324 2324
2 Sasthamkotta KL-13-010-001-004/2927
(Kunnathoor) 		1613010001NRG24041220231613910 04/12/2023 BABU P 1613010001WL068899 BABU P 00176 IDIB000B073 1992 1992 Processed 01/02/2024 9906943917 Mr. BABU P INDIAN BANK(607105)
SubTotal 1992 1992
3 Sasthamkotta KL-13-010-001-003/5693
(Kunnathoor) 		1613010001NRG24041220231613902 04/12/2023 BINDHU UNNIKRISHNAN 1613010001WL068899 BINDHU UNNIKRISHNAN 00415 SBIN0004363 332 332 Processed 01/02/2024 9906943914 MRS BINDHU UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 332 332
4 Sasthamkotta KL-13-010-001-003/2650
(Kunnathoor) 		1613010001NRG24041220231613892 04/12/2023 LISSY SHIBU 1613010001WL068899 LISSY SHIBU 00415 SBIN0011924 1992 1992 Processed 01/02/2024 9906943912 MRS LISSY SHIBU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-003/5386
(Kunnathoor) 		1613010001NRG24041220231613901 04/12/2023 PENNAMMA 1613010001WL068899 PENNAMMA 00415 SBIN0011924 1328 1328 Processed 01/02/2024 9906943913 MRS PENNAMMA STATE BANK OF INDIA(508548)
SubTotal 3320 3320
6 Sasthamkotta KL-13-010-001-003/1892
(Kunnathoor) 		1613010001NRG24041220231613886 04/12/2023 SREEKUMARY C 1613010001WL068899 SREEKUMARY C 00415 SBIN0070281 996 996 Processed 01/02/2024 9906943925 MRS SREEKUMARI C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/2099
(Kunnathoor) 		1613010001NRG24041220231613887 04/12/2023 RAVEENDRAN NAIR 1613010001WL068899 RAVEENDRAN NAIR 00415 SBIN0070281 1992 1992 Processed 01/02/2024 9906943927 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/2137
(Kunnathoor) 		1613010001NRG24041220231613888 04/12/2023 JOLLY K 1613010001WL068899 JOLLY K 00415 SBIN0070281 2324 2324 Processed 01/02/2024 9906943928 MRS JOLLY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-003/2252
(Kunnathoor) 		1613010001NRG24041220231613891 04/12/2023 GEETHA 1613010001WL068899 GEETHA 00415 SBIN0070281 332 332 Processed 01/02/2024 9906943918 MRS GEETHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-003/2667
(Kunnathoor) 		1613010001NRG24041220231613893 04/12/2023 KRISHNANKUTTY.N 1613010001WL068899 KRISHNANKUTTY.N 00415 SBIN0070281 1992 1992 Processed 01/02/2024 9906943935 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-003/2792
(Kunnathoor) 		1613010001NRG24041220231613894 04/12/2023 SHEELA 1613010001WL068899 SHEELA 00415 SBIN0070281 2324 2324 Processed 01/02/2024 9906943936 MS SHEELA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/2907
(Kunnathoor) 		1613010001NRG24041220231613895 04/12/2023 VIJAYAN PILLAI 1613010001WL068899 VIJAYAN PILLAI 00415 SBIN0070281 332 332 Processed 01/02/2024 9906943923 MR VIJAYAN PILLAI N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/2921
(Kunnathoor) 		1613010001NRG24041220231613896 04/12/2023 VELUTHA KUNJU 1613010001WL068899 VELUTHA KUNJU 00415 SBIN0070281 1992 1992 Processed 01/02/2024 9906943915 MR VELUTHA KUNJU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-003/2922
(Kunnathoor) 		1613010001NRG24041220231613897 04/12/2023 BABU K 1613010001WL068899 BABU K 00415 SBIN0070281 1328 1328 Processed 01/02/2024 9906943933 MR BABU K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/3021
(Kunnathoor) 		1613010001NRG24041220231613898 04/12/2023 SREEJA S 1613010001WL068899 SREEJA S 00415 SBIN0070281 2324 2324 Processed 01/02/2024 9906943932 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/3300
(Kunnathoor) 		1613010001NRG24041220231613899 04/12/2023 KUNJUMON 1613010001WL068899 KUNJUMON 00415 SBIN0070281 1660 1660 Processed 01/02/2024 9906943920 MR KUNJUMON D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/5345
(Kunnathoor) 		1613010001NRG24041220231613900 04/12/2023 SHEEJA S 1613010001WL068899 SHEEJA S 00415 SBIN0070281 2324 2324 Processed 01/02/2024 9906943938 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-003/856
(Kunnathoor) 		1613010001NRG24041220231613904 04/12/2023 SREELEKHA B 1613010001WL068899 SREELEKHA B 00415 SBIN0070281 2324 2324 Processed 01/02/2024 9906943916 MRS SREELEKHA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/902
(Kunnathoor) 		1613010001NRG24041220231613908 04/12/2023 RADHAMMA G 1613010001WL068899 RADHAMMA G 00415 SBIN0070281 2324 2324 Processed 01/02/2024 9906943937 MRS RADHAMMA G STATE BANK OF INDIA(508548)
SubTotal 24568 24568
20 Sasthamkotta KL-13-010-001-003/1030
(Kunnathoor) 		1613010001NRG24041220231613882 04/12/2023 VALSAMMA RAJU 1613010001WL068899 VALSAMMA RAJU 00415 SBIN0070476 1992 1992 Processed 01/02/2024 9906943926 MRS VALSAMMA RAJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-003/113
(Kunnathoor) 		1613010001NRG24041220231613883 04/12/2023 MEERA S 1613010001WL068899 MEERA S 00415 SBIN0070476 1992 1992 Processed 01/02/2024 9906943922 MRS MEERA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/1189
(Kunnathoor) 		1613010001NRG24041220231613884 04/12/2023 MINITHANKACHAN 1613010001WL068899 MINITHANKACHAN 00415 SBIN0070476 2324 2324 Processed 01/02/2024 9906943934 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/124
(Kunnathoor) 		1613010001NRG24041220231613885 04/12/2023 GEETHA C 1613010001WL068899 GEETHA C 00415 SBIN0070476 1328 1328 Processed 01/02/2024 9906943919 MRS GEETHA C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-003/2145
(Kunnathoor) 		1613010001NRG24041220231613890 04/12/2023 GOPALAN K 1613010001WL068899 GOPALAN K 00415 SBIN0070476 1660 1660 Processed 01/02/2024 9906943929 Mr. GOPALAN K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-001-003/857
(Kunnathoor) 		1613010001NRG24041220231613905 04/12/2023 USHAKUMARI 1613010001WL068899 USHAKUMARI 00415 SBIN0070476 1660 1660 Processed 01/02/2024 9906943924 MRS USHA KUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor) 		1613010001NRG24041220231613906 04/12/2023 KRISHNAKUMARI M 1613010001WL068899 KRISHNAKUMARI M 00415 SBIN0070476 1660 1660 Processed 01/02/2024 9906943930 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-003/886
(Kunnathoor) 		1613010001NRG24041220231613907 04/12/2023 JAYASREEYAMMA J 1613010001WL068899 JAYASREEYAMMA J 00415 SBIN0070476 2324 2324 Processed 01/02/2024 9906943931 MRS JAYASREEYAMMA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-004/123
(Kunnathoor) 		1613010001NRG24041220231613909 04/12/2023 SARASAMMA GOPALAN 1613010001WL068899 SARASAMMA GOPALAN 00415 SBIN0070476 1660 1660 Processed 01/02/2024 9906943921 MRS SARASAMMA GOPALAN STATE BANK OF INDIA(508548)
SubTotal 16600 16600
29 Sasthamkotta KL-13-010-001-003/5874
(Kunnathoor) 		1613010001NRG24041220231613903 04/12/2023 USHA B 1613010001WL068899 USHA B 00545 CSBK0000027 1660 1660 Processed 01/02/2024 9906943910 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 50796 50796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041223APB_FTO_785053 Federal Bank FDRL0002040 KADAMPANAD 2324
2 Sasthamkotta KL1613010001_041223APB_FTO_785053 Indian Bank IDIB000B073 BHARANIKKAVVU 1992
3 Sasthamkotta KL1613010001_041223APB_FTO_785053 State Bank Of India SBIN0004363 ADOOR 332
4 Sasthamkotta KL1613010001_041223APB_FTO_785053 State Bank Of India SBIN0011924 BHARANIKAVU 3320
5 Sasthamkotta KL1613010001_041223APB_FTO_785053 State Bank Of India SBIN0070281 KADAMPANAD 24568
6 Sasthamkotta KL1613010001_041223APB_FTO_785053 State Bank Of India SBIN0070476 NEDIAVILA 16600
7 Sasthamkotta KL1613010001_041223APB_FTO_785053 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1660

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