Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250822FTO_430350
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-13-010-001-007/3423
(Kunnathoor) 		1613010001NRG23250820220657968 25/08/2022 AJITHA S 1613010001WL032678 AJITHA S 00176 IDIB000P084 1540 1540 Processed 01/10/2022 5127341000 AJITHA S ()
2 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG23250820220657973 25/08/2022 RENJINI S 1613010001WL032678 RENJINI S 00176 IDIB000P084 1540 1540 Processed 01/10/2022 5127340999 RENJINI S ()
SubTotal 3080 3080
3 Sasthamkotta KL-13-010-001-007/1992
(Kunnathoor) 		1613010001NRG23250820220657959 25/08/2022 SMITHA L 1613010001WL032678 SMITHA L 00415 SBIN0011924 308 308 Processed 01/10/2022 5127341002 MRS SMITHA L ()
4 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG23250820220657967 25/08/2022 INDIRAYAMMA 1613010001WL032678 INDIRAYAMMA 00415 SBIN0011924 1540 1540 Processed 01/10/2022 5127341003 MRS INDIRAYAMMA ()
SubTotal 1848 1848
5 Sasthamkotta KL-13-010-001-007/1577
(Kunnathoor) 		1613010001NRG23250820220657956 25/08/2022 SANTHOSH KUMAR R 1613010001WL032678 SANTHOSH KUMAR R 00415 SBIN0070281 1232 1232 Processed 01/10/2022 5127341004 MR SANTHOSH KUMAR R ()
6 Sasthamkotta KL-13-010-001-007/1735
(Kunnathoor) 		1613010001NRG23250820220657958 25/08/2022 SHYJA PRASAD 1613010001WL032678 SHYJA PRASAD 00415 SBIN0070281 1540 1540 Processed 01/10/2022 5127341005 MRS SHYJA PRASAD ()
7 Sasthamkotta KL-13-010-001-007/3079
(Kunnathoor) 		1613010001NRG23250820220657963 25/08/2022 SUKUMARI AMMA 1613010001WL032678 SUKUMARI AMMA 00415 SBIN0070281 1232 1232 Processed 01/10/2022 5127341007 MRS SUKUMARI AMMA ()
8 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG23250820220657974 25/08/2022 USHAKUMARI B 1613010001WL032678 USHAKUMARI B 00415 SBIN0070281 1540 1540 Processed 01/10/2022 5127341006 MRS USHAKUMARI B ()
SubTotal 5544 5544
9 Sasthamkotta KL-13-010-001-007/5741
(Kunnathoor) 		1613010001NRG23250820220657977 25/08/2022 CHANDRIKA G 1613010001WL032678 CHANDRIKA G 00415 SBIN0070293 1540 1540 Processed 01/10/2022 5127341008 CHANDRIKA G ()
SubTotal 1540 1540
10 Sasthamkotta KL-13-010-001-007/1578
(Kunnathoor) 		1613010001NRG23250820220657957 25/08/2022 REJANI R 1613010001WL032678 REJANI R 00415 SBIN0070476 1540 1540 Processed 01/10/2022 5127341011 MRS REJANI R ()
11 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG23250820220657965 25/08/2022 RAJAN A 1613010001WL032678 RAJAN A 00415 SBIN0070476 616 616 Processed 01/10/2022 5127341013 MR RAJAN ()
12 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG23250820220657972 25/08/2022 BINDHU .L 1613010001WL032678 BINDHU .L 00415 SBIN0070476 924 924 Processed 01/10/2022 5127341010 MRS BINDHU L ()
13 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG23250820220657975 25/08/2022 THANKAMANI AMMA P S 1613010001WL032678 THANKAMANI AMMA P S 00415 SBIN0070476 1540 1540 Processed 01/10/2022 5127341009 MRS THANKAMANI AMMA P S ()
14 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG23250820220657978 25/08/2022 AMBIKA K 1613010001WL032678 AMBIKA K 00415 SBIN0070476 1540 1540 Processed 01/10/2022 5127341012 MRS AMBIKA K ()
SubTotal 6160 6160
15 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG23250820220657971 25/08/2022 OMANA 1613010001WL032678 OMANA 00415 SBIN0071269 1540 1540 Processed 01/10/2022 5127341014 MRS OMANA WOVIJAYA KUMAR ()
SubTotal 1540 1540
16 Sasthamkotta KL-13-010-001-007/4947
(Kunnathoor) 		1613010001NRG23250820220657976 25/08/2022 SREEDEVI R 1613010001WL032678 SREEDEVI R 00657 KLGB0040314 924 924 Processed 01/10/2022 5127341001 SREEDEVI R ()
SubTotal 924 924
Total 20636 20636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250822FTO_430350 Indian Bank IDIB000P084 PUTHUR 3080
2 Sasthamkotta KL1613010001_250822FTO_430350 State Bank Of India SBIN0011924 BHARANIKAVU 1848
3 Sasthamkotta KL1613010001_250822FTO_430350 State Bank Of India SBIN0070281 KADAMPANAD 5544
4 Sasthamkotta KL1613010001_250822FTO_430350 State Bank Of India SBIN0070293 PUTHOOR 1540
5 Sasthamkotta KL1613010001_250822FTO_430350 State Bank Of India SBIN0070476 NEDIAVILA 6160
6 Sasthamkotta KL1613010001_250822FTO_430350 State Bank Of India SBIN0071269 MANNADY 1540
7 Sasthamkotta KL1613010001_250822FTO_430350 Kerala Gramin Bank KLGB0040314 KADAMBANAD 924

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