Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_100423APB_FTO_20867
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-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG23100420232339334 10/04/2023 SHEHA THOMAS 1613010001WL091755 SHEHA THOMAS 00127 FDRL0001052 310 310 Processed 19/05/2023 1690357714 SNEHA THOMAS FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG23100420232339335 10/04/2023 SHEHA THOMAS 1613010001WL091755 SHEHA THOMAS 00127 FDRL0001052 1860 1860 Processed 19/05/2023 1690357715 SNEHA THOMAS FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-001-002/4986
(Kunnathoor) 		1613010001NRG23100420232339336 10/04/2023 SHEHA THOMAS 1613010001WL091755 SHEHA THOMAS 00127 FDRL0001052 1240 1240 Processed 19/05/2023 1690357716 SNEHA THOMAS FEDERAL BANK(607165)
SubTotal 3410 3410
4 Sasthamkotta KL-13-010-001-001/4077
(Kunnathoor) 		1613010001NRG23100420232339310 10/04/2023 ARYA TS 1613010001WL091754 ARYA TS 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690357734 ARYA T S INDUSIND BANK(607189)
5 Sasthamkotta KL-13-010-001-001/4077
(Kunnathoor) 		1613010001NRG23100420232339312 10/04/2023 ARYA TS 1613010001WL091754 ARYA TS 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690357735 ARYA T S INDUSIND BANK(607189)
6 Sasthamkotta KL-13-010-001-001/4077
(Kunnathoor) 		1613010001NRG23100420232339311 10/04/2023 CHELLAMMA 1613010001WL091754 CHELLAMMA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690357727 Mrs. .... CHELLAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-001/4077
(Kunnathoor) 		1613010001NRG23100420232339309 10/04/2023 CHELLAMMA 1613010001WL091754 CHELLAMMA 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690357728 Mrs. .... CHELLAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG23100420232339329 10/04/2023 DEVAKI 1613010001WL091755 DEVAKI 00176 IDIB000B073 2170 2170 Processed 19/05/2023 1690357733 Mrs. DEVAKI ... INDIAN BANK(607105)
SubTotal 9012 9012
9 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG23100420232339338 10/04/2023 CHANDRIKA 1613010001WL091755 CHANDRIKA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690357724 MRS CHANDRIKA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG23100420232339340 10/04/2023 CHANDRIKA 1613010001WL091755 CHANDRIKA 00415 SBIN0011924 1860 1860 Processed 19/05/2023 1690357722 MRS CHANDRIKA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG23100420232339342 10/04/2023 CHANDRIKA 1613010001WL091755 CHANDRIKA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690357723 MRS CHANDRIKA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG23100420232339341 10/04/2023 MOHANAN 1613010001WL091755 MOHANAN 00415 SBIN0011924 930 930 Processed 19/05/2023 1690357720 MR V MOHANAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG23100420232339339 10/04/2023 MOHANAN 1613010001WL091755 MOHANAN 00415 SBIN0011924 1860 1860 Processed 19/05/2023 1690357721 MR V MOHANAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-002/5020
(Kunnathoor) 		1613010001NRG23100420232339337 10/04/2023 MOHANAN 1613010001WL091755 MOHANAN 00415 SBIN0011924 620 620 Processed 19/05/2023 1690357719 MR V MOHANAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG23100420232339356 10/04/2023 LEELA 1613010001WL091755 LEELA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690357717 LEELA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG23100420232339358 10/04/2023 LEELA 1613010001WL091755 LEELA 00415 SBIN0011924 2170 2170 Processed 19/05/2023 1690357718 LEELA CANARA BANK(508532)
SubTotal 9610 9610
17 Sasthamkotta KL-13-010-001-002/2570
(Kunnathoor) 		1613010001NRG23100420232339331 10/04/2023 MATHEW G 1613010001WL091755 MATHEW G 00415 SBIN0070060 930 930 Processed 19/05/2023 1690357725 MATHEW G KERALA GRAMIN BANK(607476)
SubTotal 930 930
18 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG23100420232339314 10/04/2023 ISAC 1613010001WL091755 ISAC 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357765 MR ISAC STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/198
(Kunnathoor) 		1613010001NRG23100420232339313 10/04/2023 SANTHA ISSAC 1613010001WL091755 SANTHA ISSAC 00415 SBIN0070476 620 620 Processed 19/05/2023 1690357736 MRS SANTHA ISSAC STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG23100420232339315 10/04/2023 MARYKUTTY Y 1613010001WL091755 MARYKUTTY Y 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690357753 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG23100420232339316 10/04/2023 MARYKUTTY Y 1613010001WL091755 MARYKUTTY Y 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357754 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/1048
(Kunnathoor) 		1613010001NRG23100420232339317 10/04/2023 MARYKUTTY Y 1613010001WL091755 MARYKUTTY Y 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357755 MRS MARYKUTTY Y YOHANNAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG23100420232339318 10/04/2023 MATHAI UMMACHAN 1613010001WL091755 MATHAI UMMACHAN 00415 SBIN0070476 310 310 Processed 19/05/2023 1690357749 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-002/1104
(Kunnathoor) 		1613010001NRG23100420232339319 10/04/2023 MATHAI UMMACHAN 1613010001WL091755 MATHAI UMMACHAN 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690357750 MR MATHAI UMMACHAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG23100420232339320 10/04/2023 RATHNAMMA R 1613010001WL091755 RATHNAMMA R 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357756 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG23100420232339321 10/04/2023 RATHNAMMA R 1613010001WL091755 RATHNAMMA R 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357757 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-002/1221
(Kunnathoor) 		1613010001NRG23100420232339322 10/04/2023 RATHNAMMA R 1613010001WL091755 RATHNAMMA R 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357758 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG23100420232339323 10/04/2023 LEELA M 1613010001WL091755 LEELA M 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690357759 MRS LEELA M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG23100420232339324 10/04/2023 LEELA M 1613010001WL091755 LEELA M 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357760 MRS LEELA M STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-002/1341
(Kunnathoor) 		1613010001NRG23100420232339325 10/04/2023 LEELA M 1613010001WL091755 LEELA M 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357761 MRS LEELA M STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG23100420232339326 10/04/2023 MOHANAN 1613010001WL091755 MOHANAN 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357762 MR MOHANAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG23100420232339327 10/04/2023 MOHANAN 1613010001WL091755 MOHANAN 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357763 MR MOHANAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-002/1721
(Kunnathoor) 		1613010001NRG23100420232339328 10/04/2023 MOHANAN 1613010001WL091755 MOHANAN 00415 SBIN0070476 310 310 Processed 19/05/2023 1690357764 MR MOHANAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG23100420232339332 10/04/2023 THOMAS 1613010001WL091755 THOMAS 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357766 MR THOMAS STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-002/4638
(Kunnathoor) 		1613010001NRG23100420232339333 10/04/2023 THOMAS 1613010001WL091755 THOMAS 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357767 MR THOMAS STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG23100420232339343 10/04/2023 JASEENTHA S 1613010001WL091755 JASEENTHA S 00415 SBIN0070476 620 620 Processed 19/05/2023 1690357741 MRS JASEENTHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG23100420232339344 10/04/2023 JASEENTHA S 1613010001WL091755 JASEENTHA S 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690357742 MRS JASEENTHA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-002/550
(Kunnathoor) 		1613010001NRG23100420232339345 10/04/2023 JASEENTHA S 1613010001WL091755 JASEENTHA S 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690357743 MRS JASEENTHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG23100420232339352 10/04/2023 RAJAN PARAMU 1613010001WL091755 RAJAN PARAMU 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357738 MR RAJAN G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG23100420232339353 10/04/2023 RAJAN PARAMU 1613010001WL091755 RAJAN PARAMU 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357739 MR RAJAN G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-002/767
(Kunnathoor) 		1613010001NRG23100420232339354 10/04/2023 RAJAN PARAMU 1613010001WL091755 RAJAN PARAMU 00415 SBIN0070476 620 620 Processed 19/05/2023 1690357740 MR RAJAN G STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG23100420232339355 10/04/2023 VIJAYAN R 1613010001WL091755 VIJAYAN R 00415 SBIN0070476 620 620 Processed 19/05/2023 1690357730 MR VIJAYAN R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-002/780
(Kunnathoor) 		1613010001NRG23100420232339357 10/04/2023 VIJAYAN R 1613010001WL091755 VIJAYAN R 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357729 MR VIJAYAN R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG23100420232339359 10/04/2023 V.C.PODIYAN 1613010001WL091755 V.C.PODIYAN 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357751 PODIYAN V C CANARA BANK(508532)
45 Sasthamkotta KL-13-010-001-002/781
(Kunnathoor) 		1613010001NRG23100420232339360 10/04/2023 V.C.PODIYAN 1613010001WL091755 V.C.PODIYAN 00415 SBIN0070476 310 310 Processed 19/05/2023 1690357752 PODIYAN V C CANARA BANK(508532)
46 Sasthamkotta KL-13-010-001-002/830
(Kunnathoor) 		1613010001NRG23100420232339361 10/04/2023 SUNEETHI C 1613010001WL091755 SUNEETHI C 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357748 MRS SUNEETHI C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-002/848
(Kunnathoor) 		1613010001NRG23100420232339362 10/04/2023 GIRIJA DEVI C 1613010001WL091755 GIRIJA DEVI C 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357731 MRS GIRIJA DEVI C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-002/848
(Kunnathoor) 		1613010001NRG23100420232339363 10/04/2023 GIRIJA DEVI C 1613010001WL091755 GIRIJA DEVI C 00415 SBIN0070476 310 310 Processed 19/05/2023 1690357732 MRS GIRIJA DEVI C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-005/2653
(Kunnathoor) 		1613010001NRG23100420232339364 10/04/2023 VIJAYASREE 1613010001WL091755 VIJAYASREE 00415 SBIN0070476 620 620 Processed 19/05/2023 1690357772 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-005/2653
(Kunnathoor) 		1613010001NRG23100420232339365 10/04/2023 VIJAYASREE 1613010001WL091755 VIJAYASREE 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690357771 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-005/2653
(Kunnathoor) 		1613010001NRG23100420232339366 10/04/2023 VIJAYASREE 1613010001WL091755 VIJAYASREE 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690357770 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-010/520
(Kunnathoor) 		1613010001NRG23100420232339367 10/04/2023 ALEYAMMA 1613010001WL091755 ALEYAMMA 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690357747 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-010/543
(Kunnathoor) 		1613010001NRG23100420232339368 10/04/2023 SHOBHA A 1613010001WL091755 SHOBHA A 00415 SBIN0070476 2170 2170 Processed 19/05/2023 1690357744 MRS SHOBHA A STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-010/543
(Kunnathoor) 		1613010001NRG23100420232339369 10/04/2023 SHOBHA A 1613010001WL091755 SHOBHA A 00415 SBIN0070476 930 930 Processed 19/05/2023 1690357745 MRS SHOBHA A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-010/543
(Kunnathoor) 		1613010001NRG23100420232339370 10/04/2023 SHOBHA A 1613010001WL091755 SHOBHA A 00415 SBIN0070476 1240 1240 Processed 19/05/2023 1690357746 MRS SHOBHA A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-010/544
(Kunnathoor) 		1613010001NRG23100420232339371 10/04/2023 SUJA ACHANKUNJU 1613010001WL091755 SUJA ACHANKUNJU 00415 SBIN0070476 310 310 Processed 19/05/2023 1690357737 MRS SUJA ACHANKUNJU STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-011/2977
(Kunnathoor) 		1613010001NRG23100420232339372 10/04/2023 SHEEJA DANIEL 1613010001WL091755 SHEEJA DANIEL 00415 SBIN0070476 1860 1860 Processed 19/05/2023 1690357768 MRS SHEEJA DANIEL STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-011/2977
(Kunnathoor) 		1613010001NRG23100420232339373 10/04/2023 SHEEJA DANIEL 1613010001WL091755 SHEEJA DANIEL 00415 SBIN0070476 620 620 Processed 19/05/2023 1690357769 MRS SHEEJA DANIEL STATE BANK OF INDIA(508548)
SubTotal 52390 52390
59 Sasthamkotta KL-13-010-001-002/2469
(Kunnathoor) 		1613010001NRG23100420232339330 10/04/2023 SUNITHA 1613010001WL091755 SUNITHA 00657 KLGB0040314 2170 2170 Processed 19/05/2023 1690357726 SUNITHA D KERALA GRAMIN BANK(607476)
SubTotal 2170 2170
Total 77522 77522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_100423APB_FTO_20867 Federal Bank FDRL0001052 PATHANAPURAM 3410
2 Sasthamkotta KL1613010001_100423APB_FTO_20867 Indian Bank IDIB000B073 BHARANIKKAVVU 9012
3 Sasthamkotta KL1613010001_100423APB_FTO_20867 State Bank Of India SBIN0011924 BHARANIKAVU 9610
4 Sasthamkotta KL1613010001_100423APB_FTO_20867 State Bank Of India SBIN0070060 ADOOR 930
5 Sasthamkotta KL1613010001_100423APB_FTO_20867 State Bank Of India SBIN0070476 NEDIAVILA 52390
6 Sasthamkotta KL1613010001_100423APB_FTO_20867 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2170

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