Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823APB_FTO_395865
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-13-010-001-009/1018
(Kunnathoor) 		1613010001NRG24100820230757844 11/08/2023 SREEKALA 1613010001WL031392 SREEKALA 00415 SBIN0011924 331 331 Processed 21/09/2023 5792851016 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-009/3160
(Kunnathoor) 		1613010001NRG24100820230757854 11/08/2023 RAJI T S 1613010001WL031392 RAJI T S 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5792851028 MRS RAJI T S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-009/506
(Kunnathoor) 		1613010001NRG24100820230757859 11/08/2023 SUJATHA S 1613010001WL031392 SUJATHA S 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5792851024 MRS SUJATHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-010/4503
(Kunnathoor) 		1613010001NRG24100820230757862 11/08/2023 LYJA G 1613010001WL031392 LYJA G 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5792851034 MRS LAIJA G STATE BANK OF INDIA(508548)
SubTotal 4965 4965
5 Sasthamkotta KL-13-010-001-008/3019
(Kunnathoor) 		1613010001NRG24100820230757843 11/08/2023 SARITHA ANI 1613010001WL031392 SARITHA ANI 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792851032 MRS SARITHA ANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-009/1040
(Kunnathoor) 		1613010001NRG24100820230757845 11/08/2023 AMBIKA P 1613010001WL031392 AMBIKA P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792851025 MRS AMBIKA P STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24100820230757846 11/08/2023 RADHA K 1613010001WL031392 RADHA K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792851021 MRS RADHA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-009/1210
(Kunnathoor) 		1613010001NRG24100820230757848 11/08/2023 MADHAVI KUTTYY 1613010001WL031392 MADHAVI KUTTYY 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792851027 MRS MADHAVIKUTTYY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-009/1317
(Kunnathoor) 		1613010001NRG24100820230757849 11/08/2023 SUNDARESAN N 1613010001WL031392 SUNDARESAN N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792851026 MR SUNDARESAN N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-009/2110
(Kunnathoor) 		1613010001NRG24100820230757850 11/08/2023 KESAVAPILLAI P 1613010001WL031392 KESAVAPILLAI P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792851030 MR KESAVAPILLAI P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/2633
(Kunnathoor) 		1613010001NRG24100820230757852 11/08/2023 PUSHPA G 1613010001WL031392 PUSHPA G 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792851031 PUSHPA G KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-009/3109
(Kunnathoor) 		1613010001NRG24100820230757853 11/08/2023 VIJAYAN MK 1613010001WL031392 VIJAYAN MK 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792851022 MR VIJAYAN MK STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-009/3376
(Kunnathoor) 		1613010001NRG24100820230757855 11/08/2023 ANANDAN N 1613010001WL031392 ANANDAN N 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792851029 MR ANANDAN N GRAND FATHER GUARDIAN FOR A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-009/4170
(Kunnathoor) 		1613010001NRG24100820230757856 11/08/2023 SURENDRAN 1613010001WL031392 SURENDRAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792851033 MR SURENDRAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-009/4791
(Kunnathoor) 		1613010001NRG24100820230757857 11/08/2023 SUMI S 1613010001WL031392 SUMI S 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5792851035 MR SUMI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-009/662
(Kunnathoor) 		1613010001NRG24100820230757861 11/08/2023 VASANTHA L 1613010001WL031392 VASANTHA L 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5792851023 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 17874 17874
17 Sasthamkotta KL-13-010-001-009/1158
(Kunnathoor) 		1613010001NRG24100820230757847 11/08/2023 SUKUMARAN 1613010001WL031392 SUKUMARAN 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5792851019 SUKUMARAN KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-001-009/2521
(Kunnathoor) 		1613010001NRG24100820230757851 11/08/2023 SOBHA 1613010001WL031392 SOBHA 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5792851017 SURENDRAN P KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-009/4792
(Kunnathoor) 		1613010001NRG24100820230757858 11/08/2023 RAKHI A 1613010001WL031392 RAKHI A 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5792851018 RAKHI A KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-009/5867
(Kunnathoor) 		1613010001NRG24100820230757860 11/08/2023 SUMANGALA 1613010001WL031392 SUMANGALA 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5792851020 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 6620 6620
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_395865 State Bank Of India SBIN0011924 BHARANIKAVU 331
2 Sasthamkotta KL1613010001_110823APB_FTO_395865 State Bank Of India SBIN0070281 KADAMPANAD 4965
3 Sasthamkotta KL1613010001_110823APB_FTO_395865 State Bank Of India SBIN0070476 NEDIAVILA 17874
4 Sasthamkotta KL1613010001_110823APB_FTO_395865 Kerala Gramin Bank KLGB0040314 KADAMBANAD 6620

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