Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_240823APB_FTO_443254
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-13-010-001-017/4850
(Kunnathoor) 		1613010001NRG24240820230923850 24/08/2023 VIMALA K 1613010001WL037446 VIMALA K 00078 CNRB0004669 1324 1324 Processed 21/09/2023 5798588658 VIMALA k CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24240820230923816 24/08/2023 Remaniyamma 1613010001WL037446 Remaniyamma 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5798588702 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-011/898
(Kunnathoor) 		1613010001NRG24240820230923818 24/08/2023 Suseela Kumari 1613010001WL037446 Suseela Kumari 00415 SBIN0011924 1324 1324 Rejected 21/09/2023 5798588660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sasthamkotta KL-13-010-001-017/2529
(Kunnathoor) 		1613010001NRG24240820230923834 24/08/2023 SUMA K 1613010001WL037446 SUMA K 00415 SBIN0011924 993 993 Processed 21/09/2023 5798588701 MS SUMA K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-017/3413
(Kunnathoor) 		1613010001NRG24240820230923836 24/08/2023 PRASANNAKUMARY 1613010001WL037446 PRASANNAKUMARY 00415 SBIN0011924 993 993 Processed 21/09/2023 5798588659 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24240820230923844 24/08/2023 Ambika kumari 1613010001WL037446 Ambika kumari 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5798588661 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-017/4226
(Kunnathoor) 		1613010001NRG24240820230923845 24/08/2023 Unnikrishna Pillai 1613010001WL037446 Unnikrishna Pillai 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5798588662 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 7282 7282
8 Sasthamkotta KL-13-010-001-001/1796
(Kunnathoor) 		1613010001NRG24240820230923813 24/08/2023 indira 1613010001WL037446 indira 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588685 MRS INDIRA GOURY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/197
(Kunnathoor) 		1613010001NRG24240820230923814 24/08/2023 AJITHA KUMARI .T 1613010001WL037446 AJITHA KUMARI .T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588683 MRS AJITHA KUMARI T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/834
(Kunnathoor) 		1613010001NRG24240820230923815 24/08/2023 VASUDEVAN PILLAI R 1613010001WL037446 VASUDEVAN PILLAI R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588684 MR VASUDEVAN PILLAI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/916
(Kunnathoor) 		1613010001NRG24240820230923817 24/08/2023 MOHANAN PILLAI B 1613010001WL037446 MOHANAN PILLAI B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588666 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/1131
(Kunnathoor) 		1613010001NRG24240820230923819 24/08/2023 Remadevi P 1613010001WL037446 Remadevi P 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588672 MRS REMADEVI P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24240820230923820 24/08/2023 SREEDEVI S 1613010001WL037446 SREEDEVI S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588668 MRS SREEDEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/616
(Kunnathoor) 		1613010001NRG24240820230923821 24/08/2023 suresh 1613010001WL037446 suresh 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588697 MR SURESH STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-017/1084
(Kunnathoor) 		1613010001NRG24240820230923822 24/08/2023 Velayudhan 1613010001WL037446 Velayudhan 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588698 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-017/1088
(Kunnathoor) 		1613010001NRG24240820230923823 24/08/2023 GOPINATHAN T 1613010001WL037446 GOPINATHAN T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588669 MR GOPINATHANT GOPINATHANT STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-017/1404
(Kunnathoor) 		1613010001NRG24240820230923824 24/08/2023 SADASIVAN K 1613010001WL037446 SADASIVAN K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588686 MR SADASIVAN K KUNJU PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-017/1437
(Kunnathoor) 		1613010001NRG24240820230923825 24/08/2023 VASANTHAKUMARI K 1613010001WL037446 VASANTHAKUMARI K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588687 MRS VASANTHAKUMARI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-017/1557
(Kunnathoor) 		1613010001NRG24240820230923826 24/08/2023 SYAMALA O 1613010001WL037446 SYAMALA O 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588688 Mrs. SYAMALA O INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-001-017/17
(Kunnathoor) 		1613010001NRG24240820230923827 24/08/2023 LEELA S 1613010001WL037446 LEELA S 00415 SBIN0070476 1324 1324 Rejected 21/09/2023 5798588689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-001-017/1744
(Kunnathoor) 		1613010001NRG24240820230923828 24/08/2023 lalitha 1613010001WL037446 lalitha 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588671 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-017/191
(Kunnathoor) 		1613010001NRG24240820230923829 24/08/2023 REMANI K 1613010001WL037446 REMANI K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588670 MRS RAMANI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-017/2078
(Kunnathoor) 		1613010001NRG24240820230923830 24/08/2023 RAJU J 1613010001WL037446 RAJU J 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588690 RAJU J KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-017/215
(Kunnathoor) 		1613010001NRG24240820230923831 24/08/2023 BINDHU V 1613010001WL037446 BINDHU V 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588681 MRS BINDHU V STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24240820230923832 24/08/2023 OMANAYAMMA 1613010001WL037446 OMANAYAMMA 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588691 MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-017/2211
(Kunnathoor) 		1613010001NRG24240820230923833 24/08/2023 RAVEENDRAN PILLAI 1613010001WL037446 RAVEENDRAN PILLAI 00415 SBIN0070476 662 662 Processed 21/09/2023 5798588692 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-017/390
(Kunnathoor) 		1613010001NRG24240820230923837 24/08/2023 GIRIJA KUMARY T 1613010001WL037446 GIRIJA KUMARY T 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588680 MRS GIRIJA KUMARY T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-017/397
(Kunnathoor) 		1613010001NRG24240820230923838 24/08/2023 sreeletha v 1613010001WL037446 sreeletha v 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588694 SREELATHA V KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-017/400
(Kunnathoor) 		1613010001NRG24240820230923839 24/08/2023 RAJAN P 1613010001WL037446 RAJAN P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588667 MR RAJAN P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-017/401
(Kunnathoor) 		1613010001NRG24240820230923840 24/08/2023 ROHINI SAHADEVAN 1613010001WL037446 ROHINI SAHADEVAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588674 MR SAHADEVAN K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-017/405
(Kunnathoor) 		1613010001NRG24240820230923841 24/08/2023 MOHANAN P 1613010001WL037446 MOHANAN P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588679 MR MOHANAN P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-017/410
(Kunnathoor) 		1613010001NRG24240820230923842 24/08/2023 JAYA S 1613010001WL037446 JAYA S 00415 SBIN0070476 331 331 Processed 21/09/2023 5798588676 MRS JAYA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-017/419
(Kunnathoor) 		1613010001NRG24240820230923843 24/08/2023 SASIDHARAN PILLAI 1613010001WL037446 SASIDHARAN PILLAI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588678 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-017/426
(Kunnathoor) 		1613010001NRG24240820230923846 24/08/2023 KOUSALYA R 1613010001WL037446 KOUSALYA R 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588675 MRS KOUSALYA R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-017/431
(Kunnathoor) 		1613010001NRG24240820230923847 24/08/2023 SINI UNNI 1613010001WL037446 SINI UNNI 00415 SBIN0070476 331 331 Processed 21/09/2023 5798588682 MRS SINI UNNI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24240820230923849 24/08/2023 SIVASANKARA PILLAI 1613010001WL037446 SIVASANKARA PILLAI 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588664 MR SIVASANKARA PILLAI R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-017/432
(Kunnathoor) 		1613010001NRG24240820230923848 24/08/2023 SUNITHAKUMARI S 1613010001WL037446 SUNITHAKUMARI S 00415 SBIN0070476 993 993 Processed 21/09/2023 5798588677 SUNITHAKUMARI AMMA S DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-001-017/5610
(Kunnathoor) 		1613010001NRG24240820230923851 24/08/2023 SUMA S 1613010001WL037446 SUMA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588696 MRS SUMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-017/5902
(Kunnathoor) 		1613010001NRG24240820230923853 24/08/2023 Vasudevan P 1613010001WL037446 Vasudevan P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588695 MR VASUDEVAN P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG24240820230923855 24/08/2023 Anjali L 1613010001WL037446 Anjali L 00415 SBIN0070476 662 662 Processed 21/09/2023 5798588693 MISS ANJALI L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-017/792
(Kunnathoor) 		1613010001NRG24240820230923854 24/08/2023 LEKHA A 1613010001WL037446 LEKHA A 00415 SBIN0070476 662 662 Processed 21/09/2023 5798588673 MRS LEKHA A STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-017/828
(Kunnathoor) 		1613010001NRG24240820230923857 24/08/2023 Ponnamma S 1613010001WL037446 Ponnamma S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5798588665 MRS PONNAMMA S STATE BANK OF INDIA(508548)
SubTotal 40051 40051
43 Sasthamkotta KL-13-010-001-017/5870
(Kunnathoor) 		1613010001NRG24240820230923852 24/08/2023 Vineetha T 1613010001WL037446 Vineetha T 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5798588700 VINEETHA T KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
44 Sasthamkotta KL-13-010-001-017/3172
(Kunnathoor) 		1613010001NRG24240820230923835 24/08/2023 Sasidharan Pillai 1613010001WL037446 Sasidharan Pillai 00657 KLGB0040639 1324 1324 Processed 21/09/2023 5798588663 SASIDHARAN PILLAI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-001-017/822
(Kunnathoor) 		1613010001NRG24240820230923856 24/08/2023 VASANTHI 1613010001WL037446 VASANTHI 00657 KLGB0040639 1324 1324 Processed 21/09/2023 5798588699 VASANTHI KERALA GRAMIN BANK(607476)
SubTotal 2648 2648
Total 52629 52629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_240823APB_FTO_443254 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_240823APB_FTO_443254 State Bank Of India SBIN0011924 BHARANIKAVU 7282
3 Sasthamkotta KL1613010001_240823APB_FTO_443254 State Bank Of India SBIN0070476 NEDIAVILA 40051
4 Sasthamkotta KL1613010001_240823APB_FTO_443254 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1324
5 Sasthamkotta KL1613010001_240823APB_FTO_443254 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2648

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