Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_190522FTO_124701
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-13-010-001-007/3322
(Kunnathoor) 		1613010001NRG23190520220040540 19/05/2022 GIRIJA 1613010001WL005215 GIRIJA 00078 CNRB0014507 1232 1232 Processed 27/05/2022 1595506619 GIRIJA ()
2 Sasthamkotta KL-13-010-001-007/3322
(Kunnathoor) 		1613010001NRG23190520220040539 19/05/2022 RADHAKRISHNAN 1613010001WL005215 RADHAKRISHNAN 00078 CNRB0014507 1232 1232 Processed 27/05/2022 1595506620 RADHAKRISHNAN ()
SubTotal 2464 2464
3 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG23190520220040545 19/05/2022 RENJINI S 1613010001WL005215 RENJINI S 00176 IDIB000P084 1232 1232 Processed 26/05/2022 1595506621 RENJINIS ()
4 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG23190520220040548 19/05/2022 SULAJA 1613010001WL005215 SULAJA 00176 IDIB000P084 1232 1232 Processed 26/05/2022 1595506622 SULAJA ()
SubTotal 2464 2464
5 Sasthamkotta KL-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG23190520220040549 19/05/2022 JASEENDHA 1613010001WL005215 JASEENDHA 00415 SBIN0005047 1232 1232 Processed 26/05/2022 1595506624 MRS JASEENDHA ()
SubTotal 1232 1232
6 Sasthamkotta KL-13-010-001-007/1992
(Kunnathoor) 		1613010001NRG23190520220040517 19/05/2022 SMITHA L 1613010001WL005215 SMITHA L 00415 SBIN0011924 924 924 Processed 26/05/2022 1595506625 MRS SMITHA L ()
SubTotal 924 924
7 Sasthamkotta KL-13-010-001-007/2514
(Kunnathoor) 		1613010001NRG23190520220040525 19/05/2022 SEENA M 1613010001WL005215 SEENA M 00415 SBIN0070281 924 924 Processed 26/05/2022 1595506627 MRS SEENA M ()
8 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG23190520220040546 19/05/2022 USHAKUMARI B 1613010001WL005215 USHAKUMARI B 00415 SBIN0070281 1232 1232 Processed 26/05/2022 1595506626 MRS USHAKUMARI B ()
SubTotal 2156 2156
9 Sasthamkotta KL-13-010-001-007/2596
(Kunnathoor) 		1613010001NRG23190520220040526 19/05/2022 SREEDEVI AMMA 1613010001WL005215 SREEDEVI AMMA 00415 SBIN0070293 1232 1232 Processed 26/05/2022 1595506628 MRS SREEDEVI AMMA ()
SubTotal 1232 1232
10 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG23190520220040530 19/05/2022 SUSAMMA RADHAKRISHNAN 1613010001WL005215 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 1232 1232 Processed 26/05/2022 1595506630 MRS SUSAMMA RADHAKRISHNAN ()
11 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG23190520220040547 19/05/2022 THANKAMANI AMMA P S 1613010001WL005215 THANKAMANI AMMA P S 00415 SBIN0070476 1232 1232 Processed 26/05/2022 1595506629 MRS THANKAMANI AMMA P S ()
12 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG23190520220040550 19/05/2022 MATHEW SAMUEL 1613010001WL005215 MATHEW SAMUEL 00415 SBIN0070476 924 924 Processed 26/05/2022 1595506631 MR MATHEW SAMUEL ()
SubTotal 3388 3388
13 Sasthamkotta KL-13-010-001-007/2334
(Kunnathoor) 		1613010001NRG23190520220040522 19/05/2022 BEENA B 1613010001WL005215 BEENA B 00657 KLGB0040620 1232 1232 Processed 27/05/2022 1595506623 BEENAB ()
SubTotal 1232 1232
Total 15092 15092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190522FTO_124701 Canara Bank CNRB0014507 KOTTARAKARA II 2464
2 Sasthamkotta KL1613010001_190522FTO_124701 Indian Bank IDIB000P084 PUTHUR 2464
3 Sasthamkotta KL1613010001_190522FTO_124701 State Bank Of India SBIN0005047 KOTTARAKARA 1232
4 Sasthamkotta KL1613010001_190522FTO_124701 State Bank Of India SBIN0011924 BHARANIKAVU 924
5 Sasthamkotta KL1613010001_190522FTO_124701 State Bank Of India SBIN0070281 KADAMPANAD 2156
6 Sasthamkotta KL1613010001_190522FTO_124701 State Bank Of India SBIN0070293 PUTHOOR 1232
7 Sasthamkotta KL1613010001_190522FTO_124701 State Bank Of India SBIN0070476 NEDIAVILA 3388
8 Sasthamkotta KL1613010001_190522FTO_124701 Kerala Gramin Bank KLGB0040620 PUTHOOR 1232

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