Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_421868
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-13-010-001-015/4751
(Kunnathoor) 		1613010001NRG24190820230855317 19/08/2023 SARASWATHY V A 1613010001WL035020 SARASWATHY V A 00127 FDRL0001740 664 664 Processed 21/09/2023 5797245969 SARASWATHY V A FEDERAL BANK(607165)
SubTotal 664 664
2 Sasthamkotta KL-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24190820230855319 19/08/2023 Radhamani 1613010001WL035020 Radhamani 00127 FDRL0001951 996 996 Processed 21/09/2023 5797245970 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24190820230855321 19/08/2023 Bindhu C 1613010001WL035020 Bindhu C 00176 IDIB000B073 332 332 Processed 22/09/2023 5797246005 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 332 332
4 Sasthamkotta KL-13-010-001-014/2631
(Kunnathoor) 		1613010001NRG24190820230855296 19/08/2023 Radha.S 1613010001WL035020 Radha.S 00415 SBIN0011924 332 332 Processed 21/09/2023 5797245973 MRS RADHA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG24190820230855302 19/08/2023 Mercy Bhai 1613010001WL035020 Mercy Bhai 00415 SBIN0011924 996 996 Processed 21/09/2023 5797245971 MRS MERCY BHAI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
6 Sasthamkotta KL-13-010-001-015/1059
(Kunnathoor) 		1613010001NRG24190820230855297 19/08/2023 SREEKALA R 1613010001WL035020 SREEKALA R 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245991 SREEKALA DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-001-015/1082
(Kunnathoor) 		1613010001NRG24190820230855298 19/08/2023 BINDHU T 1613010001WL035020 BINDHU T 00415 SBIN0070476 332 332 Processed 21/09/2023 5797245992 MRS BINDHU T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/1157
(Kunnathoor) 		1613010001NRG24190820230855299 19/08/2023 AMBIKADEVI AMMA 1613010001WL035020 AMBIKADEVI AMMA 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245993 AMBIKADEVI AMMA M DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-001-015/1597
(Kunnathoor) 		1613010001NRG24190820230855300 19/08/2023 MINIMOL S 1613010001WL035020 MINIMOL S 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245994 MRS MINIMOL S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/2192
(Kunnathoor) 		1613010001NRG24190820230855301 19/08/2023 SREEKALA R 1613010001WL035020 SREEKALA R 00415 SBIN0070476 332 332 Processed 21/09/2023 5797245997 MRS SREEKALA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/2511
(Kunnathoor) 		1613010001NRG24190820230855303 19/08/2023 Remani T 1613010001WL035020 Remani T 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245995 REMANI . INDUSIND BANK(607189)
12 Sasthamkotta KL-13-010-001-015/2679
(Kunnathoor) 		1613010001NRG24190820230855304 19/08/2023 JOLLY P THOMAS 1613010001WL035020 JOLLY P THOMAS 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245998 MRS JOLLY P THOMAS STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/2688
(Kunnathoor) 		1613010001NRG24190820230855305 19/08/2023 BINI JOHN 1613010001WL035020 BINI JOHN 00415 SBIN0070476 996 996 Processed 21/09/2023 5797246000 MRS BINI JOHN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/2689
(Kunnathoor) 		1613010001NRG24190820230855306 19/08/2023 Beena 1613010001WL035020 Beena 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245999 MRS BEENA THOMAS STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/27
(Kunnathoor) 		1613010001NRG24190820230855307 19/08/2023 RAJAPPAN A 1613010001WL035020 RAJAPPAN A 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245982 MR RAJAPPAN A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-015/3354
(Kunnathoor) 		1613010001NRG24190820230855308 19/08/2023 SUCHITHRA 1613010001WL035020 SUCHITHRA 00415 SBIN0070476 664 664 Processed 21/09/2023 5797246003 MRS SUCHITHRA VK STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG24190820230855309 19/08/2023 SREELATHA D 1613010001WL035020 SREELATHA D 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245996 MRS SREELATHA D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24190820230855311 19/08/2023 THUSHARA 1613010001WL035020 THUSHARA 00415 SBIN0070476 996 996 Processed 21/09/2023 5797246002 MRS THUSHARA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24190820230855312 19/08/2023 LISSY M 1613010001WL035020 LISSY M 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245983 LISSY M KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG24190820230855313 19/08/2023 CHINNAMMA THANKAPPAN 1613010001WL035020 CHINNAMMA THANKAPPAN 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245981 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/4594
(Kunnathoor) 		1613010001NRG24190820230855314 19/08/2023 Sushama Vijayan 1613010001WL035020 Sushama Vijayan 00415 SBIN0070476 332 332 Processed 21/09/2023 5797245972 SUSHAMA VIJAYAN BANK OF BARODA(606985)
22 Sasthamkotta KL-13-010-001-015/46
(Kunnathoor) 		1613010001NRG24190820230855315 19/08/2023 KOCHUKUNJU.K 1613010001WL035020 KOCHUKUNJU.K 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245985 MR KOCHUKUNJU K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/47
(Kunnathoor) 		1613010001NRG24190820230855316 19/08/2023 SHYJAKUMARI.S 1613010001WL035020 SHYJAKUMARI.S 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245980 MRS SHYJAKUMARI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/49
(Kunnathoor) 		1613010001NRG24190820230855318 19/08/2023 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 1613010001WL035020 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245977 MR VASUDEVAN PILLAI M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24190820230855323 19/08/2023 Animon T 1613010001WL035020 Animon T 00415 SBIN0070476 996 996 Processed 21/09/2023 5797246001 MR ANIMON T STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-015/71
(Kunnathoor) 		1613010001NRG24190820230855324 19/08/2023 SHERLY.P 1613010001WL035020 SHERLY.P 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245987 SHERLY P HDFC BANK LTD(607152)
27 Sasthamkotta KL-13-010-001-015/75
(Kunnathoor) 		1613010001NRG24190820230855325 19/08/2023 SARASWATHY K 1613010001WL035020 SARASWATHY K 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245979 MRS SARASWATHY K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24190820230855326 19/08/2023 DAISY SAM 1613010001WL035020 DAISY SAM 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245988 MRS DAISY SAM STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24190820230855327 19/08/2023 USHAKUMARI AMMA 1613010001WL035020 USHAKUMARI AMMA 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245978 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24190820230855328 19/08/2023 Chinnamma.G 1613010001WL035020 Chinnamma.G 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245986 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24190820230855329 19/08/2023 VALSALA VIJAYAN 1613010001WL035020 VALSALA VIJAYAN 00415 SBIN0070476 996 996 Processed 21/09/2023 5797245984 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24190820230855330 19/08/2023 ANIYAN VARGHESE 1613010001WL035020 ANIYAN VARGHESE 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245989 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-015/877
(Kunnathoor) 		1613010001NRG24190820230855331 19/08/2023 BABY J 1613010001WL035020 BABY J 00415 SBIN0070476 664 664 Processed 21/09/2023 5797245990 MR BABY J JOSEPH STATE BANK OF INDIA(508548)
SubTotal 21580 21580
34 Sasthamkotta KL-13-010-001-015/4043
(Kunnathoor) 		1613010001NRG24190820230855310 19/08/2023 JOYS K S 1613010001WL035020 JOYS K S 00415 SBIN0071240 996 996 Processed 21/09/2023 5797246004 MRS JOYS K S STATE BANK OF INDIA(508548)
SubTotal 996 996
35 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG24190820230855320 19/08/2023 BINDHU S 1613010001WL035020 BINDHU S 00657 KLGB0040314 996 996 Processed 21/09/2023 5797245974 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 996 996
36 Sasthamkotta KL-13-010-001-015/5859
(Kunnathoor) 		1613010001NRG24190820230855322 19/08/2023 Sreelatha K 1613010001WL035020 Sreelatha K 00657 KLGB0040639 664 664 Processed 22/09/2023 5797245976 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24190820230855332 19/08/2023 AJITHA 1613010001WL035020 AJITHA 00657 KLGB0040639 996 996 Processed 21/09/2023 5797245975 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 28552 28552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421868 Federal Bank FDRL0001740 PUTHOOR 664
2 Sasthamkotta KL1613010001_190823APB_FTO_421868 Federal Bank FDRL0001951 BHARANIKKAVU 996
3 Sasthamkotta KL1613010001_190823APB_FTO_421868 Indian Bank IDIB000B073 BHARANIKKAVVU 332
4 Sasthamkotta KL1613010001_190823APB_FTO_421868 State Bank Of India SBIN0011924 BHARANIKAVU 1328
5 Sasthamkotta KL1613010001_190823APB_FTO_421868 State Bank Of India SBIN0070476 NEDIAVILA 21580
6 Sasthamkotta KL1613010001_190823APB_FTO_421868 State Bank Of India SBIN0071240 SOORANADU 996
7 Sasthamkotta KL1613010001_190823APB_FTO_421868 Kerala Gramin Bank KLGB0040314 KADAMBANAD 996
8 Sasthamkotta KL1613010001_190823APB_FTO_421868 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1660

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