Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031023APB_FTO_544626
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-13-010-001-005/4139
(Kunnathoor) 		1613010001NRG24031020231113978 03/10/2023 GEETHAKUMARI 1613010001WL046260 GEETHAKUMARI 00078 CNRB0003537 1986 1986 Processed 11/11/2023 7375981164 GEETHAKUMARI CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-005/5298
(Kunnathoor) 		1613010001NRG24031020231113986 03/10/2023 ANILA RAJ S 1613010001WL046260 ANILA RAJ S 00078 CNRB0004669 1986 1986 Processed 11/11/2023 7375981167 ANILA RAJ S CANARA BANK(508532)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-006/4741
(Kunnathoor) 		1613010001NRG24031020231114002 03/10/2023 SANTHA 1613010001WL046260 SANTHA 00176 IDIB000B073 1324 1324 Processed 11/11/2023 7375981172 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-005/5127
(Kunnathoor) 		1613010001NRG24031020231113985 03/10/2023 SARASWATHY AMMA 1613010001WL046260 SARASWATHY AMMA 00415 SBIN0004363 1986 1986 Processed 11/11/2023 7375981156 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24031020231113958 03/10/2023 SARASWATHY AMMA 1613010001WL046260 SARASWATHY AMMA 00415 SBIN0011924 1986 1986 Processed 11/11/2023 7375981150 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/3179
(Kunnathoor) 		1613010001NRG24031020231113973 03/10/2023 RENUKA 1613010001WL046260 RENUKA 00415 SBIN0011924 1986 1986 Processed 11/11/2023 7375981162 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24031020231113974 03/10/2023 SUSHEELA 1613010001WL046260 SUSHEELA 00415 SBIN0011924 1986 1986 Processed 11/11/2023 7375981157 MRS SUSEELA P STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-005/4091
(Kunnathoor) 		1613010001NRG24031020231113976 03/10/2023 CHANDRIKA 1613010001WL046260 CHANDRIKA 00415 SBIN0011924 1655 1655 Processed 11/11/2023 7375981159 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-005/4513
(Kunnathoor) 		1613010001NRG24031020231113980 03/10/2023 LALITHA 1613010001WL046260 LALITHA 00415 SBIN0011924 1986 1986 Processed 11/11/2023 7375981163 MRS LALITHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-005/4608
(Kunnathoor) 		1613010001NRG24031020231113981 03/10/2023 SAUDAMINI 1613010001WL046260 SAUDAMINI 00415 SBIN0011924 1986 1986 Processed 11/11/2023 7375981160 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-005/5619
(Kunnathoor) 		1613010001NRG24031020231113987 03/10/2023 SOBHANAKUMARY 1613010001WL046260 SOBHANAKUMARY 00415 SBIN0011924 1655 1655 Processed 11/11/2023 7375981161 MRS SOBHANAKUMARY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24031020231114004 03/10/2023 KRISHNAMMAL 1613010001WL046260 KRISHNAMMAL 00415 SBIN0011924 1655 1655 Processed 11/11/2023 7375981158 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 14895 14895
13 Sasthamkotta KL-13-010-001-005/1983
(Kunnathoor) 		1613010001NRG24031020231113964 03/10/2023 AMBILY MADHUSOODANAN 1613010001WL046260 AMBILY MADHUSOODANAN 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981179 MRS AMBILI P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24031020231113968 03/10/2023 VIKRAMAN NAIR 1613010001WL046260 VIKRAMAN NAIR 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981196 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24031020231113969 03/10/2023 VASANTHA KUMARI B 1613010001WL046260 VASANTHA KUMARI B 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981170 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/3068
(Kunnathoor) 		1613010001NRG24031020231113972 03/10/2023 SANTHAMMA 1613010001WL046260 SANTHAMMA 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981168 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/5081
(Kunnathoor) 		1613010001NRG24031020231113984 03/10/2023 JOY G 1613010001WL046260 JOY G 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981184 MR JOY G STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/5911
(Kunnathoor) 		1613010001NRG24031020231113988 03/10/2023 MAYA MURALI 1613010001WL046260 MAYA MURALI 00415 SBIN0070281 1655 1655 Processed 11/11/2023 7375981202 MRS MAYA MURALI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-005/5961
(Kunnathoor) 		1613010001NRG24031020231113989 03/10/2023 SREEDEVI B 1613010001WL046260 SREEDEVI B 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981193 MRS SREEDEVI B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/1979
(Kunnathoor) 		1613010001NRG24031020231114001 03/10/2023 THANKAMONY G 1613010001WL046260 THANKAMONY G 00415 SBIN0070281 1986 1986 Processed 11/11/2023 7375981186 MRS THANKAMONY G STATE BANK OF INDIA(508548)
SubTotal 15557 15557
21 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24031020231113959 03/10/2023 SARASWATHY AMMA 1613010001WL046260 SARASWATHY AMMA 00415 SBIN0070293 1655 1655 Processed 11/11/2023 7375981198 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24031020231113977 03/10/2023 RAJALEKSMINI A 1613010001WL046260 RAJALEKSMINI A 00415 SBIN0070293 1655 1655 Processed 11/11/2023 7375981165 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-005/733
(Kunnathoor) 		1613010001NRG24031020231113996 03/10/2023 SUKUMARAN S 1613010001WL046260 SUKUMARAN S 00415 SBIN0070293 1986 1986 Processed 11/11/2023 7375981197 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 5296 5296
24 Sasthamkotta KL-13-010-001-005/1127
(Kunnathoor) 		1613010001NRG24031020231113957 03/10/2023 SOBHANA SUKUMARAN 1613010001WL046260 SOBHANA SUKUMARAN 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981187 MRS SOBHANA SUKUMARAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-005/1368
(Kunnathoor) 		1613010001NRG24031020231113960 03/10/2023 SREEJA S 1613010001WL046260 SREEJA S 00415 SBIN0070476 993 993 Processed 11/11/2023 7375981200 MRS SREEJA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-005/1419
(Kunnathoor) 		1613010001NRG24031020231113961 03/10/2023 BINDHU C 1613010001WL046260 BINDHU C 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981188 MRS BINDHU C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24031020231113962 03/10/2023 SOMASEKHARAN NAIR G 1613010001WL046260 SOMASEKHARAN NAIR G 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981189 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-001-005/1993
(Kunnathoor) 		1613010001NRG24031020231113965 03/10/2023 BINDHU N 1613010001WL046260 BINDHU N 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981190 MRS BINDHU N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24031020231113966 03/10/2023 SARASWATHY AMMA 1613010001WL046260 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981171 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-005/2302
(Kunnathoor) 		1613010001NRG24031020231113967 03/10/2023 VIMALADEVI 1613010001WL046260 VIMALADEVI 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375981174 MRS VIMALADEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-005/2797
(Kunnathoor) 		1613010001NRG24031020231113970 03/10/2023 RETNAKARAN 1613010001WL046260 RETNAKARAN 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375981195 MR RETNAKARAN K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24031020231113971 03/10/2023 RAVEENDRAN P R 1613010001WL046260 RAVEENDRAN P R 00415 SBIN0070476 1324 1324 Processed 11/11/2023 7375981199 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-005/3509
(Kunnathoor) 		1613010001NRG24031020231113975 03/10/2023 ANITHA O 1613010001WL046260 ANITHA O 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375981201 MR ANITHA O STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24031020231113979 03/10/2023 VASUDEVAN NAIR 1613010001WL046260 VASUDEVAN NAIR 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981180 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24031020231113982 03/10/2023 AMBILI T 1613010001WL046260 AMBILI T 00415 SBIN0070476 662 662 Processed 11/11/2023 7375981182 MRS AMBILI T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-005/4838
(Kunnathoor) 		1613010001NRG24031020231113983 03/10/2023 SUDHESHAN V G 1613010001WL046260 SUDHESHAN V G 00415 SBIN0070476 993 993 Processed 11/11/2023 7375981155 SUDHESHAN V G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-005/699
(Kunnathoor) 		1613010001NRG24031020231113990 03/10/2023 VALSALA 1613010001WL046260 VALSALA 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981169 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-005/700
(Kunnathoor) 		1613010001NRG24031020231113991 03/10/2023 AMBIKAVALLI K 1613010001WL046260 AMBIKAVALLI K 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375981173 MRS AMBIKAVALLI K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24031020231113992 03/10/2023 JALAJAKUMARI S 1613010001WL046260 JALAJAKUMARI S 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981175 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-001-005/725
(Kunnathoor) 		1613010001NRG24031020231113993 03/10/2023 THANKAMMA K 1613010001WL046260 THANKAMMA K 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981177 MRS THANKAMMA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-005/730
(Kunnathoor) 		1613010001NRG24031020231113994 03/10/2023 PUSHPAVALLI 1613010001WL046260 PUSHPAVALLI 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981181 PUSHPAVALLI KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-001-005/732
(Kunnathoor) 		1613010001NRG24031020231113995 03/10/2023 KOCHUKUNJU 1613010001WL046260 KOCHUKUNJU 00415 SBIN0070476 993 993 Processed 11/11/2023 7375981194 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24031020231113997 03/10/2023 SADANANDAN NAIR 1613010001WL046260 SADANANDAN NAIR 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375981185 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-005/751
(Kunnathoor) 		1613010001NRG24031020231113998 03/10/2023 RADHAKRISHNA PILLAI 1613010001WL046260 RADHAKRISHNA PILLAI 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981183 MR RADHAKRISHNA PILLAI K V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-005/862
(Kunnathoor) 		1613010001NRG24031020231113999 03/10/2023 RAJENDRAN PILLAI R 1613010001WL046260 RAJENDRAN PILLAI R 00415 SBIN0070476 662 662 Processed 11/11/2023 7375981192 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24031020231114000 03/10/2023 SUDHADEVI AMMA 1613010001WL046260 SUDHADEVI AMMA 00415 SBIN0070476 1655 1655 Processed 11/11/2023 7375981191 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24031020231114003 03/10/2023 LALITHAMBIKA S 1613010001WL046260 LALITHAMBIKA S 00415 SBIN0070476 1986 1986 Processed 11/11/2023 7375981176 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24031020231114005 03/10/2023 THOMAS P 1613010001WL046260 THOMAS P 00415 SBIN0070476 1324 1324 Processed 11/11/2023 7375981178 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 40713 40713
49 Sasthamkotta KL-13-010-001-005/19
(Kunnathoor) 		1613010001NRG24031020231113963 03/10/2023 LATHA S 1613010001WL046260 LATHA S 00657 KLGB0040639 1986 1986 Processed 11/11/2023 7375981166 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 85729 85729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031023APB_FTO_544626 Canara Bank CNRB0003537 SASTHAMCOTTA 1986
2 Sasthamkotta KL1613010001_031023APB_FTO_544626 Canara Bank CNRB0004669 Puthoor 1986
3 Sasthamkotta KL1613010001_031023APB_FTO_544626 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
4 Sasthamkotta KL1613010001_031023APB_FTO_544626 State Bank Of India SBIN0004363 ADOOR 1986
5 Sasthamkotta KL1613010001_031023APB_FTO_544626 State Bank Of India SBIN0011924 BHARANIKAVU 14895
6 Sasthamkotta KL1613010001_031023APB_FTO_544626 State Bank Of India SBIN0070281 KADAMPANAD 15557
7 Sasthamkotta KL1613010001_031023APB_FTO_544626 State Bank Of India SBIN0070293 PUTHOOR 5296
8 Sasthamkotta KL1613010001_031023APB_FTO_544626 State Bank Of India SBIN0070476 NEDIAVILA 40713
9 Sasthamkotta KL1613010001_031023APB_FTO_544626 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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