Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_2981
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-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG23310320232316302 01/04/2023 AMBILY 1613010003WL090642 AMBILY 00176 IDIB000B073 311 311 Processed 19/05/2023 1689860490 Mrs. Ambily INDIAN BANK(607105)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG23310320232316300 01/04/2023 SOBHA S 1613010003WL090642 SOBHA S 00415 SBIN0011924 933 933 Processed 19/05/2023 1689860484 MRS SOBHA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-009/5266
(Poruvazhy) 		1613010003NRG23310320232316301 01/04/2023 INDIRA 1613010003WL090642 INDIRA 00415 SBIN0011924 311 311 Processed 19/05/2023 1689860485 Mr. Indira K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG23310320232316303 01/04/2023 Vasanthakumari 1613010003WL090642 Vasanthakumari 00415 SBIN0011924 622 622 Processed 19/05/2023 1689860486 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-010/5270
(Poruvazhy) 		1613010003NRG23310320232316309 01/04/2023 LISY.D 1613010003WL090642 LISY.D 00415 SBIN0011924 933 933 Processed 19/05/2023 1689860487 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 2799 2799
6 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG23310320232316291 01/04/2023 AMBIKAVATHI PILLA 1613010003WL090642 AMBIKAVATHI PILLA 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860494 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-009/1612
(Poruvazhy) 		1613010003NRG23310320232316292 01/04/2023 Sujatha R 1613010003WL090642 Sujatha R 00415 SBIN0070594 311 311 Processed 19/05/2023 1689860498 MRS SUJATHA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-009/1615
(Poruvazhy) 		1613010003NRG23310320232316293 01/04/2023 Mohananpillai 1613010003WL090642 Mohananpillai 00415 SBIN0070594 622 622 Processed 19/05/2023 1689860496 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/1615
(Poruvazhy) 		1613010003NRG23310320232316294 01/04/2023 Sreedevi.S 1613010003WL090642 Sreedevi.S 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860489 MRS SREEDEVI S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG23310320232316295 01/04/2023 Aleyamma. 1613010003WL090642 Aleyamma. 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860492 MRS ALEYAMMA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG23310320232316296 01/04/2023 Joseph 1613010003WL090642 Joseph 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860501 MR JOSEPH D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-009/1631
(Poruvazhy) 		1613010003NRG23310320232316297 01/04/2023 SHYLAJA B 1613010003WL090642 SHYLAJA B 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860491 Mrs. Shylaja b INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-009/1675
(Poruvazhy) 		1613010003NRG23310320232316298 01/04/2023 VASUDEVAN 1613010003WL090642 VASUDEVAN 00415 SBIN0070594 622 622 Processed 19/05/2023 1689860495 MR VASUDEVAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG23310320232316299 01/04/2023 MOHANAN S 1613010003WL090642 MOHANAN S 00415 SBIN0070594 622 622 Processed 19/05/2023 1689860500 MR MOHANAN S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-009/5378
(Poruvazhy) 		1613010003NRG23310320232316304 01/04/2023 Suni 1613010003WL090642 Suni 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860499 MRS SUNI Y STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG23310320232316305 01/04/2023 Sureendhran 1613010003WL090642 Sureendhran 00415 SBIN0070594 622 622 Processed 19/05/2023 1689860502 MR SURENDRAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1822
(Poruvazhy) 		1613010003NRG23310320232316307 01/04/2023 SARASWATHY.P 1613010003WL090642 SARASWATHY.P 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860493 MRS SARASWATHY P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1835
(Poruvazhy) 		1613010003NRG23310320232316308 01/04/2023 BINDHU.K 1613010003WL090642 BINDHU.K 00415 SBIN0070594 933 933 Processed 19/05/2023 1689860497 BINDHU K FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-003-010/5496
(Poruvazhy) 		1613010003NRG23310320232316310 01/04/2023 SUMADEVI R 1613010003WL090642 SUMADEVI R 00415 SBIN0070594 622 622 Processed 19/05/2023 1689860503 MRS SUMADEVI R STATE BANK OF INDIA(508548)
SubTotal 10885 10885
20 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG23310320232316306 01/04/2023 AMBILY S 1613010003WL090642 AMBILY S 00657 KLGB0040639 622 622 Processed 19/05/2023 1689860488 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_2981 Indian Bank IDIB000B073 BHARANIKKAVVU 311
2 Sasthamkotta KL1613010003_010423APB_FTO_2981 State Bank Of India SBIN0011924 BHARANIKAVU 2799
3 Sasthamkotta KL1613010003_010423APB_FTO_2981 State Bank Of India SBIN0070594 PORUVAZHY 10885
4 Sasthamkotta KL1613010003_010423APB_FTO_2981 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 622

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