Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_300423APB_FTO_57636
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-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24300420230100917 30/04/2023 AMBIKA KUMARI 1613010001WL003908 AMBIKA KUMARI 00415 SBIN0005047 996 996 Processed 20/05/2023 1748648813 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24300420230100926 30/04/2023 OMANAYAMMA 1613010001WL003908 OMANAYAMMA 00415 SBIN0005047 996 996 Processed 20/05/2023 1748648812 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
3 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24300420230100916 30/04/2023 CHANDRA LEKHA 1613010001WL003908 CHANDRA LEKHA 00415 SBIN0011924 664 664 Processed 20/05/2023 1748648815 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24300420230100919 30/04/2023 INDIRAYAMMA 1613010001WL003908 INDIRAYAMMA 00415 SBIN0011924 664 664 Processed 20/05/2023 1748648814 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24300420230100924 30/04/2023 SUBHASHINI 1613010001WL003908 SUBHASHINI 00415 SBIN0011924 996 996 Processed 20/05/2023 1748648816 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24300420230100925 30/04/2023 SINDHUMOL 1613010001WL003908 SINDHUMOL 00415 SBIN0011924 996 996 Processed 20/05/2023 1748648811 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3320 3320
7 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24300420230100902 30/04/2023 RAJENI T R 1613010001WL003908 RAJENI T R 00415 SBIN0070281 996 996 Processed 20/05/2023 1748648835 RAJENI T R DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24300420230100903 30/04/2023 SURENDRAN PILLAI N 1613010001WL003908 SURENDRAN PILLAI N 00415 SBIN0070281 996 996 Processed 20/05/2023 1748648821 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/1577
(Kunnathoor) 		1613010001NRG24300420230100905 30/04/2023 SANTHOSH KUMAR R 1613010001WL003908 SANTHOSH KUMAR R 00415 SBIN0070281 664 664 Processed 20/05/2023 1748648819 SANTHOSHKUMAR R KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24300420230100910 30/04/2023 MINI D 1613010001WL003908 MINI D 00415 SBIN0070281 996 996 Processed 20/05/2023 1748648833 MRS MINI D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24300420230100912 30/04/2023 AMBILI 1613010001WL003908 AMBILI 00415 SBIN0070281 996 996 Processed 20/05/2023 1748648823 AMBILI DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-001-007/3079
(Kunnathoor) 		1613010001NRG24300420230100913 30/04/2023 SUKUMARI AMMA 1613010001WL003908 SUKUMARI AMMA 00415 SBIN0070281 996 996 Processed 20/05/2023 1748648828 SUKUMARI E KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24300420230100918 30/04/2023 ANANDAVALLIYAMMA B 1613010001WL003908 ANANDAVALLIYAMMA B 00415 SBIN0070281 664 664 Processed 20/05/2023 1748648832 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24300420230100920 30/04/2023 USHAKUMARI B 1613010001WL003908 USHAKUMARI B 00415 SBIN0070281 996 996 Processed 20/05/2023 1748648825 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 7304 7304
15 Sasthamkotta KL-13-010-001-007/1368
(Kunnathoor) 		1613010001NRG24300420230100904 30/04/2023 JAYASREE B 1613010001WL003908 JAYASREE B 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648830 JAYASREE B DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-001-007/1578
(Kunnathoor) 		1613010001NRG24300420230100906 30/04/2023 REJANI R 1613010001WL003908 REJANI R 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648829 REJANI R DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24300420230100907 30/04/2023 SUSEELAMMA B 1613010001WL003908 SUSEELAMMA B 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648824 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24300420230100908 30/04/2023 USHA RAJAN 1613010001WL003908 USHA RAJAN 00415 SBIN0070476 664 664 Processed 20/05/2023 1748648820 USHARANI V B KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG24300420230100909 30/04/2023 PUSHPADEVI R 1613010001WL003908 PUSHPADEVI R 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648827 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24300420230100911 30/04/2023 PREETHA P 1613010001WL003908 PREETHA P 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648834 PREETHA P DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24300420230100914 30/04/2023 MURALEEDHARAN PILLAI 1613010001WL003908 MURALEEDHARAN PILLAI 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648831 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24300420230100915 30/04/2023 RAJAN A 1613010001WL003908 RAJAN A 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648836 MR RAJAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24300420230100921 30/04/2023 THANKAMANI AMMA P S 1613010001WL003908 THANKAMANI AMMA P S 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648822 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-007/4948
(Kunnathoor) 		1613010001NRG24300420230100923 30/04/2023 SREELEKHA R 1613010001WL003908 SREELEKHA R 00415 SBIN0070476 996 996 Processed 20/05/2023 1748648837 MRS SREELEKHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24300420230100927 30/04/2023 JOY G 1613010001WL003908 JOY G 00415 SBIN0070476 664 664 Processed 20/05/2023 1748648826 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10292 10292
26 Sasthamkotta KL-13-010-001-007/4947
(Kunnathoor) 		1613010001NRG24300420230100922 30/04/2023 SREEDEVI R 1613010001WL003908 SREEDEVI R 00657 KLGB0040314 996 996 Processed 20/05/2023 1748648817 SREEDEVI R KERALA GRAMIN BANK(607476)
SubTotal 996 996
27 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24300420230100928 30/04/2023 CHELLAPPAN 1613010001WL003908 CHELLAPPAN 00657 KLGB0040620 996 996 Processed 20/05/2023 1748648818 CHELLAPPAN KERALA GRAMIN BANK(607476)
SubTotal 996 996
Total 24900 24900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_300423APB_FTO_57636 State Bank Of India SBIN0005047 KOTTARAKARA 1992
2 Sasthamkotta KL1613010001_300423APB_FTO_57636 State Bank Of India SBIN0011924 BHARANIKAVU 3320
3 Sasthamkotta KL1613010001_300423APB_FTO_57636 State Bank Of India SBIN0070281 KADAMPANAD 7304
4 Sasthamkotta KL1613010001_300423APB_FTO_57636 State Bank Of India SBIN0070476 NEDIAVILA 10292
5 Sasthamkotta KL1613010001_300423APB_FTO_57636 Kerala Gramin Bank KLGB0040314 KADAMBANAD 996
6 Sasthamkotta KL1613010001_300423APB_FTO_57636 Kerala Gramin Bank KLGB0040620 PUTHOOR 996

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