Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_221223APB_FTO_865115
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-13-010-001-008/4094
(Kunnathoor) 		1613010001NRG24221220231739919 22/12/2023 MINI KUMARI AMMA 1613010001WL074906 MINI KUMARI AMMA 00078 CNRB0004669 2317 2317 Processed 12/03/2024 1682418284 MINI KUMARI AMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-001-008/806
(Kunnathoor) 		1613010001NRG24221220231739932 22/12/2023 GRACYKUTTY 1613010001WL074906 GRACYKUTTY 00078 CNRB0004669 993 993 Processed 12/03/2024 1682418307 MRS GRACYKUTTY I STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 Sasthamkotta KL-13-010-001-008/5792
(Kunnathoor) 		1613010001NRG24221220231739931 22/12/2023 VALSALA KUMARI 1613010001WL074906 VALSALA KUMARI 00415 SBIN0004363 2317 2317 Processed 12/03/2024 1682418301 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
4 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24221220231739914 22/12/2023 JOLLY 1613010001WL074906 JOLLY 00415 SBIN0011924 1655 1655 Processed 12/03/2024 1682418300 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 1655 1655
5 Sasthamkotta KL-13-010-001-008/1392
(Kunnathoor) 		1613010001NRG24221220231739910 22/12/2023 GIRIJAKUMARIAMMA O 1613010001WL074906 GIRIJAKUMARIAMMA O 00415 SBIN0070281 2317 2317 Processed 12/03/2024 1682418306 MRS GIRIJA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-008/5506
(Kunnathoor) 		1613010001NRG24221220231739928 22/12/2023 PUSHPANGATHAN R 1613010001WL074906 PUSHPANGATHAN R 00415 SBIN0070281 1986 1986 Processed 12/03/2024 1682418303 MR PUSHPANGATHAN R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-008/5762
(Kunnathoor) 		1613010001NRG24221220231739929 22/12/2023 BABU 1613010001WL074906 BABU 00415 SBIN0070281 1324 1324 Processed 12/03/2024 1682418308 MR BABU UNNUNNI STATE BANK OF INDIA(508548)
SubTotal 5627 5627
8 Sasthamkotta KL-13-010-001-008/1292
(Kunnathoor) 		1613010001NRG24221220231739909 22/12/2023 RADHAMANIYAMMA B 1613010001WL074906 RADHAMANIYAMMA B 00415 SBIN0070293 993 993 Processed 12/03/2024 1682418282 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-008/4521
(Kunnathoor) 		1613010001NRG24221220231739923 22/12/2023 GEETHAKUMARI 1613010001WL074906 GEETHAKUMARI 00415 SBIN0070293 1986 1986 Processed 12/03/2024 1682418302 MRS GEETHA KUMARI G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-008/4663
(Kunnathoor) 		1613010001NRG24221220231739924 22/12/2023 MANIYAN R 1613010001WL074906 MANIYAN R 00415 SBIN0070293 1324 1324 Processed 12/03/2024 1682418285 MR MANIYAN R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-009/3458
(Kunnathoor) 		1613010001NRG24221220231739934 22/12/2023 REJANI 1613010001WL074906 REJANI 00415 SBIN0070293 2317 2317 Processed 12/03/2024 1682418290 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 6620 6620
12 Sasthamkotta KL-13-010-001-007/3315
(Kunnathoor) 		1613010001NRG24221220231739907 22/12/2023 ZACHARIYA D 1613010001WL074906 ZACHARIYA D 00415 SBIN0070476 993 993 Processed 12/03/2024 1682418293 MR ZACHARIYA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-008/1791
(Kunnathoor) 		1613010001NRG24221220231739911 22/12/2023 GEETHA THULASIDHARAN PILLAI 1613010001WL074906 GEETHA THULASIDHARAN PILLAI 00415 SBIN0070476 2317 2317 Processed 12/03/2024 1682418288 MRS GEETHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-008/2408
(Kunnathoor) 		1613010001NRG24221220231739912 22/12/2023 CHINNAMMA 1613010001WL074906 CHINNAMMA 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1682418305 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-008/2487
(Kunnathoor) 		1613010001NRG24221220231739913 22/12/2023 SOSAMMA GEORGE 1613010001WL074906 SOSAMMA GEORGE 00415 SBIN0070476 2317 2317 Processed 12/03/2024 1682418292 MRS SOSAMMA GEORGE STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-008/3107
(Kunnathoor) 		1613010001NRG24221220231739915 22/12/2023 MADHU D 1613010001WL074906 MADHU D 00415 SBIN0070476 2317 2317 Processed 13/03/2024 1682418297 MADHU D KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-008/3204
(Kunnathoor) 		1613010001NRG24221220231739916 22/12/2023 KUNJUMON 1613010001WL074906 KUNJUMON 00415 SBIN0070476 662 662 Processed 12/03/2024 1682418298 MR KUNJUMON STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-008/3314
(Kunnathoor) 		1613010001NRG24221220231739917 22/12/2023 BINCY JOHN 1613010001WL074906 BINCY JOHN 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1682418289 MRS BINCY JOHN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-008/3475
(Kunnathoor) 		1613010001NRG24221220231739918 22/12/2023 SREEDEVI R 1613010001WL074906 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1682418291 MRS SREEDEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-008/4095
(Kunnathoor) 		1613010001NRG24221220231739920 22/12/2023 ISSAC P 1613010001WL074906 ISSAC P 00415 SBIN0070476 662 662 Processed 12/03/2024 1682418296 MR ISSAC P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-008/4108
(Kunnathoor) 		1613010001NRG24221220231739921 22/12/2023 JAINAMMA 1613010001WL074906 JAINAMMA 00415 SBIN0070476 993 993 Processed 12/03/2024 1682418281 MRS JAINAMMA A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-008/4299
(Kunnathoor) 		1613010001NRG24221220231739922 22/12/2023 GEORGE 1613010001WL074906 GEORGE 00415 SBIN0070476 1986 1986 Processed 12/03/2024 1682418295 MR GEORGE S O YOHANNAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-008/474
(Kunnathoor) 		1613010001NRG24221220231739925 22/12/2023 REMADEVI N 1613010001WL074906 REMADEVI N 00415 SBIN0070476 2317 2317 Processed 12/03/2024 1682418287 MR NAIR G R OR REMADEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-008/4785
(Kunnathoor) 		1613010001NRG24221220231739927 22/12/2023 NEETHU MOL 1613010001WL074906 NEETHU MOL 00415 SBIN0070476 2317 2317 Processed 12/03/2024 1682418299 NEETHUMOL O IDBI BANK(607095)
25 Sasthamkotta KL-13-010-001-009/2389
(Kunnathoor) 		1613010001NRG24221220231739933 22/12/2023 NIRMALA B 1613010001WL074906 NIRMALA B 00415 SBIN0070476 1655 1655 Processed 12/03/2024 1682418294 MRS NIRMMALA B STATE BANK OF INDIA(508548)
SubTotal 24163 24163
26 Sasthamkotta KL-13-010-001-007/4994
(Kunnathoor) 		1613010001NRG24221220231739908 22/12/2023 PRASANNA KUMARI 1613010001WL074906 PRASANNA KUMARI 00657 KLGB0040314 331 331 Processed 12/03/2024 1682418304 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-001-008/5764
(Kunnathoor) 		1613010001NRG24221220231739930 22/12/2023 SHEEBA K 1613010001WL074906 SHEEBA K 00657 KLGB0040314 1986 1986 Processed 13/03/2024 1682418286 SHEEBA K KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
28 Sasthamkotta KL-13-010-001-008/4749
(Kunnathoor) 		1613010001NRG24221220231739926 22/12/2023 VINEETHA 1613010001WL074906 VINEETHA 00657 KLGB0040639 1986 1986 Processed 12/03/2024 1682418283 MRS VINEETHA S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 47995 47995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_221223APB_FTO_865115 Canara Bank CNRB0004669 Puthoor 3310
2 Sasthamkotta KL1613010001_221223APB_FTO_865115 State Bank Of India SBIN0004363 ADOOR 2317
3 Sasthamkotta KL1613010001_221223APB_FTO_865115 State Bank Of India SBIN0011924 BHARANIKAVU 1655
4 Sasthamkotta KL1613010001_221223APB_FTO_865115 State Bank Of India SBIN0070281 KADAMPANAD 5627
5 Sasthamkotta KL1613010001_221223APB_FTO_865115 State Bank Of India SBIN0070293 PUTHOOR 6620
6 Sasthamkotta KL1613010001_221223APB_FTO_865115 State Bank Of India SBIN0070476 NEDIAVILA 24163
7 Sasthamkotta KL1613010001_221223APB_FTO_865115 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2317
8 Sasthamkotta KL1613010001_221223APB_FTO_865115 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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