Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_271023APB_FTO_638792
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-13-010-001-005/1199
(Kunnathoor) 		1613010001NRG24271020231325101 27/10/2023 SARASWATHY AMMA 1613010001WL055954 SARASWATHY AMMA 00415 SBIN0011924 1986 1986 Processed 27/11/2023 8022762112 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-005/3180
(Kunnathoor) 		1613010001NRG24271020231325110 27/10/2023 SUSHEELA 1613010001WL055954 SUSHEELA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022762113 MRS SUSEELA P STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-005/5297
(Kunnathoor) 		1613010001NRG24271020231325114 27/10/2023 RADHAMANY 1613010001WL055954 RADHAMANY 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022762114 MRS RADHAMANI L STATE BANK OF INDIA(508548)
SubTotal 5296 5296
4 Sasthamkotta KL-13-010-001-005/2336
(Kunnathoor) 		1613010001NRG24271020231325106 27/10/2023 VIKRAMAN NAIR 1613010001WL055954 VIKRAMAN NAIR 00415 SBIN0070281 1986 1986 Processed 27/11/2023 8022762130 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-005/2342
(Kunnathoor) 		1613010001NRG24271020231325107 27/10/2023 MINI S 1613010001WL055954 MINI S 00415 SBIN0070281 1986 1986 Processed 27/11/2023 8022762129 MRS MINI S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-005/2434
(Kunnathoor) 		1613010001NRG24271020231325108 27/10/2023 VASANTHA KUMARI B 1613010001WL055954 VASANTHA KUMARI B 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8022762118 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-005/5899
(Kunnathoor) 		1613010001NRG24271020231325117 27/10/2023 MINI S 1613010001WL055954 MINI S 00415 SBIN0070281 1986 1986 Processed 27/11/2023 8022762128 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
8 Sasthamkotta KL-13-010-001-005/1315
(Kunnathoor) 		1613010001NRG24271020231325102 27/10/2023 SARASWATHY AMMA 1613010001WL055954 SARASWATHY AMMA 00415 SBIN0070293 1986 1986 Processed 27/11/2023 8022762131 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-005/4106
(Kunnathoor) 		1613010001NRG24271020231325111 27/10/2023 RAJALEKSMINI A 1613010001WL055954 RAJALEKSMINI A 00415 SBIN0070293 1986 1986 Processed 27/11/2023 8022762115 MRS RAJALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 3972 3972
10 Sasthamkotta KL-13-010-001-005/1651
(Kunnathoor) 		1613010001NRG24271020231325103 27/10/2023 SOMASEKHARAN NAIR G 1613010001WL055954 SOMASEKHARAN NAIR G 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022762127 SOMASEKHARAN NAIR G KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-005/1674
(Kunnathoor) 		1613010001NRG24271020231325104 27/10/2023 GEETHAKUMARY K. 1613010001WL055954 GEETHAKUMARY K. 00415 SBIN0070476 331 331 Processed 27/11/2023 8022762120 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-005/1998
(Kunnathoor) 		1613010001NRG24271020231325105 27/10/2023 SARASWATHY AMMA 1613010001WL055954 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762119 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-005/3067
(Kunnathoor) 		1613010001NRG24271020231325109 27/10/2023 RAVEENDRAN P R 1613010001WL055954 RAVEENDRAN P R 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762132 MR RAVEENDRAN P R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-005/4140
(Kunnathoor) 		1613010001NRG24271020231325112 27/10/2023 VASUDEVAN NAIR 1613010001WL055954 VASUDEVAN NAIR 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762124 VASUDEVAN NAIR KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-001-005/4716
(Kunnathoor) 		1613010001NRG24271020231325113 27/10/2023 AMBILI T 1613010001WL055954 AMBILI T 00415 SBIN0070476 331 331 Processed 27/11/2023 8022762125 MRS AMBILI T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-005/5673
(Kunnathoor) 		1613010001NRG24271020231325115 27/10/2023 SARANYA S 1613010001WL055954 SARANYA S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762116 MRS SARANYA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-005/699
(Kunnathoor) 		1613010001NRG24271020231325118 27/10/2023 VALSALA 1613010001WL055954 VALSALA 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762121 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-005/717
(Kunnathoor) 		1613010001NRG24271020231325119 27/10/2023 JALAJAKUMARI S 1613010001WL055954 JALAJAKUMARI S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762122 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-005/737
(Kunnathoor) 		1613010001NRG24271020231325120 27/10/2023 SADANANDAN NAIR 1613010001WL055954 SADANANDAN NAIR 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022762126 MR SADANANDAN NAIR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/258
(Kunnathoor) 		1613010001NRG24271020231325121 27/10/2023 LALITHAMBIKA S 1613010001WL055954 LALITHAMBIKA S 00415 SBIN0070476 1986 1986 Processed 27/11/2023 8022762123 MRS LALITHAMBIKA S STATE BANK OF INDIA(508548)
SubTotal 17874 17874
21 Sasthamkotta KL-13-010-001-005/5899
(Kunnathoor) 		1613010001NRG24271020231325116 27/10/2023 SAJI J 1613010001WL055954 SAJI J 00415 SBIN0070594 1986 1986 Processed 27/11/2023 8022762117 SAJI J KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 36741 36741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_638792 State Bank Of India SBIN0011924 BHARANIKAVU 5296
2 Sasthamkotta KL1613010001_271023APB_FTO_638792 State Bank Of India SBIN0070281 KADAMPANAD 7613
3 Sasthamkotta KL1613010001_271023APB_FTO_638792 State Bank Of India SBIN0070293 PUTHOOR 3972
4 Sasthamkotta KL1613010001_271023APB_FTO_638792 State Bank Of India SBIN0070476 NEDIAVILA 17874
5 Sasthamkotta KL1613010001_271023APB_FTO_638792 State Bank Of India SBIN0070594 PORUVAZHY 1986

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