Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250823APB_FTO_445028
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-13-010-001-009/3123
(Kunnathoor) 		1613010001NRG24250820230928021 25/08/2023 SAVITHRI 1613010001WL037572 SAVITHRI 00078 CNRB0002815 993 993 Processed 21/09/2023 5796099175 MRS SAVITHRY S STATE BANK OF INDIA(508548)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-010/5928
(Kunnathoor) 		1613010001NRG24250820230928047 25/08/2023 VIJAYAN R 1613010001WL037572 VIJAYAN R 00078 CNRB0004669 993 993 Processed 21/09/2023 5796099182 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-010/3003
(Kunnathoor) 		1613010001NRG24250820230928033 25/08/2023 Suseela 1613010001WL037572 Suseela 00127 FDRL0002040 993 993 Processed 21/09/2023 5796099174 SUSEELA K FEDERAL BANK(607165)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-009/5667
(Kunnathoor) 		1613010001NRG24250820230928024 25/08/2023 SUDHA S 1613010001WL037572 SUDHA S 00415 SBIN0011924 662 662 Processed 21/09/2023 5796099173 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-009/3170
(Kunnathoor) 		1613010001NRG24250820230928022 25/08/2023 Radhika Sasi 1613010001WL037572 Radhika Sasi 00415 SBIN0070281 331 331 Processed 21/09/2023 5796099185 MRS RADHIKA SASI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24250820230928030 25/08/2023 Sreekumar 1613010001WL037572 Sreekumar 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099208 MR SREEKUMAR S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24250820230928034 25/08/2023 SANTHAKUMARI 1613010001WL037572 SANTHAKUMARI 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099203 MRS SANTHAKUMARI DEVARAJAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-010/3348
(Kunnathoor) 		1613010001NRG24250820230928036 25/08/2023 SATHU.B 1613010001WL037572 SATHU.B 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099202 MRS SETHU B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-010/3415
(Kunnathoor) 		1613010001NRG24250820230928037 25/08/2023 DIVYA R 1613010001WL037572 DIVYA R 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099201 MISS DIVYA R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-010/3431
(Kunnathoor) 		1613010001NRG24250820230928038 25/08/2023 GEETHA KUMARI 1613010001WL037572 GEETHA KUMARI 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099207 GEETHA KUMARI B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-010/4181
(Kunnathoor) 		1613010001NRG24250820230928039 25/08/2023 SUJATHA .P 1613010001WL037572 SUJATHA .P 00415 SBIN0070281 662 662 Processed 21/09/2023 5796099184 MRS SUJATHA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-010/4615
(Kunnathoor) 		1613010001NRG24250820230928040 25/08/2023 Rani 1613010001WL037572 Rani 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099204 RANI R KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-010/4897
(Kunnathoor) 		1613010001NRG24250820230928041 25/08/2023 RENJITH V 1613010001WL037572 RENJITH V 00415 SBIN0070281 993 993 Processed 21/09/2023 5796099199 MR RENJITH V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-010/650
(Kunnathoor) 		1613010001NRG24250820230928054 25/08/2023 KAMALAMMA C 1613010001WL037572 KAMALAMMA C 00415 SBIN0070281 993 993 Rejected 21/09/2023 5796099183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8937 8937
15 Sasthamkotta KL-13-010-001-001/977
(Kunnathoor) 		1613010001NRG24250820230928019 25/08/2023 SUMANGALA BABU 1613010001WL037572 SUMANGALA BABU 00415 SBIN0070476 331 331 Processed 21/09/2023 5796099192 SUMANGALA T R INDUSIND BANK(607189)
16 Sasthamkotta KL-13-010-001-009/1057
(Kunnathoor) 		1613010001NRG24250820230928020 25/08/2023 JAYA S 1613010001WL037572 JAYA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099194 MRS JAYA SSREEKUMAR STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-009/5034
(Kunnathoor) 		1613010001NRG24250820230928023 25/08/2023 INDIRA V 1613010001WL037572 INDIRA V 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099197 MRS INDIRA V STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-010/1176
(Kunnathoor) 		1613010001NRG24250820230928025 25/08/2023 BHASURA SUKUMARAN 1613010001WL037572 BHASURA SUKUMARAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099196 MRS BHASURA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-010/1188
(Kunnathoor) 		1613010001NRG24250820230928026 25/08/2023 Lalitha.K 1613010001WL037572 Lalitha.K 00415 SBIN0070476 662 662 Processed 21/09/2023 5796099195 MRS LALITHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-010/2080
(Kunnathoor) 		1613010001NRG24250820230928027 25/08/2023 JOLLY A 1613010001WL037572 JOLLY A 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099198 MRS JOLLY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-010/2141
(Kunnathoor) 		1613010001NRG24250820230928028 25/08/2023 OMANA RAJU 1613010001WL037572 OMANA RAJU 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099200 MRS OMANA RAJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-010/2334
(Kunnathoor) 		1613010001NRG24250820230928029 25/08/2023 Krishnankutty 1613010001WL037572 Krishnankutty 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099206 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-010/3117
(Kunnathoor) 		1613010001NRG24250820230928035 25/08/2023 DALLY G R 1613010001WL037572 DALLY G R 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099205 MRS DALLY G R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-010/5223
(Kunnathoor) 		1613010001NRG24250820230928044 25/08/2023 VIJAYAKUMARI.T 1613010001WL037572 VIJAYAKUMARI.T 00415 SBIN0070476 662 662 Processed 21/09/2023 5796099193 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-010/632
(Kunnathoor) 		1613010001NRG24250820230928048 25/08/2023 ROSAMMA RAJAN 1613010001WL037572 ROSAMMA RAJAN 00415 SBIN0070476 993 993 Processed 21/09/2023 5796099187 MRS ROSAMMA RAJAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-010/638
(Kunnathoor) 		1613010001NRG24250820230928050 25/08/2023 SUJATHA L 1613010001WL037572 SUJATHA L 00415 SBIN0070476 662 662 Processed 21/09/2023 5796099191 MRS SUJATHA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-010/641
(Kunnathoor) 		1613010001NRG24250820230928051 25/08/2023 AMBIKA T 1613010001WL037572 AMBIKA T 00415 SBIN0070476 662 662 Processed 21/09/2023 5796099189 MRS AMBIKA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-010/642
(Kunnathoor) 		1613010001NRG24250820230928052 25/08/2023 AMBILY CHINNAMMA 1613010001WL037572 AMBILY CHINNAMMA 00415 SBIN0070476 993 993 Rejected 21/09/2023 5796099188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-001-010/646
(Kunnathoor) 		1613010001NRG24250820230928053 25/08/2023 SOOSAMMA WILSON 1613010001WL037572 SOOSAMMA WILSON 00415 SBIN0070476 662 662 Processed 21/09/2023 5796099190 MRS SOOSAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 12578 12578
30 Sasthamkotta KL-13-010-001-010/2649
(Kunnathoor) 		1613010001NRG24250820230928032 25/08/2023 Prabhakaran Pillai 1613010001WL037572 Prabhakaran Pillai 00415 SBIN0070594 993 993 Processed 21/09/2023 5796099186 MR PRABHAKARAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 993 993
31 Sasthamkotta KL-13-010-001-010/4906
(Kunnathoor) 		1613010001NRG24250820230928042 25/08/2023 Biji.O 1613010001WL037572 Biji.O 00415 SBIN0071269 993 993 Processed 21/09/2023 5796099176 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
32 Sasthamkotta KL-13-010-001-010/2589
(Kunnathoor) 		1613010001NRG24250820230928031 25/08/2023 LEELA T 1613010001WL037572 LEELA T 00657 KLGB0040314 662 662 Processed 21/09/2023 5796099181 LEELA T KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-010/5064
(Kunnathoor) 		1613010001NRG24250820230928043 25/08/2023 Soosamma 1613010001WL037572 Soosamma 00657 KLGB0040314 993 993 Processed 21/09/2023 5796099177 SUSAMMA J KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-010/5412
(Kunnathoor) 		1613010001NRG24250820230928045 25/08/2023 RAJENDRAN PILLAI 1613010001WL037572 RAJENDRAN PILLAI 00657 KLGB0040314 662 662 Processed 21/09/2023 5796099180 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-010/5542
(Kunnathoor) 		1613010001NRG24250820230928046 25/08/2023 JAYAKUMARI K 1613010001WL037572 JAYAKUMARI K 00657 KLGB0040314 993 993 Processed 21/09/2023 5796099179 JAYAKUMARI K KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-010/634
(Kunnathoor) 		1613010001NRG24250820230928049 25/08/2023 Jayasreeyamma 1613010001WL037572 Jayasreeyamma 00657 KLGB0040314 993 993 Processed 21/09/2023 5796099178 JAYASREEYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 4303 4303
Total 31445 31445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250823APB_FTO_445028 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 993
2 Sasthamkotta KL1613010001_250823APB_FTO_445028 Canara Bank CNRB0004669 Puthoor 993
3 Sasthamkotta KL1613010001_250823APB_FTO_445028 Federal Bank FDRL0002040 KADAMPANAD 993
4 Sasthamkotta KL1613010001_250823APB_FTO_445028 State Bank Of India SBIN0011924 BHARANIKAVU 662
5 Sasthamkotta KL1613010001_250823APB_FTO_445028 State Bank Of India SBIN0070281 KADAMPANAD 8937
6 Sasthamkotta KL1613010001_250823APB_FTO_445028 State Bank Of India SBIN0070476 NEDIAVILA 12578
7 Sasthamkotta KL1613010001_250823APB_FTO_445028 State Bank Of India SBIN0070594 PORUVAZHY 993
8 Sasthamkotta KL1613010001_250823APB_FTO_445028 State Bank Of India SBIN0071269 MANNADY 993
9 Sasthamkotta KL1613010001_250823APB_FTO_445028 Kerala Gramin Bank KLGB0040314 KADAMBANAD 4303

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