Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050723APB_FTO_270513
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG24050720230504948 05/07/2023 MANI 1613010003WL021112 MANI 00078 CNRB0002357 1244 1244 Processed 13/07/2023 3373764395 MANI CANARA BANK(508532)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24050720230504924 05/07/2023 Savithri 1613010003WL021112 Savithri 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3373764371 Mrs. K SAVITHRI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5360
(Poruvazhy) 		1613010003NRG24050720230504932 05/07/2023 Sunitha 1613010003WL021112 Sunitha 00176 IDIB000B073 622 622 Processed 13/07/2023 3373764389 Mrs. Sunitha . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24050720230504933 05/07/2023 devaki 1613010003WL021112 devaki 00176 IDIB000B073 933 933 Processed 13/07/2023 3373764390 Mrs. R . DEVAKI INDIAN BANK(607105)
SubTotal 2799 2799
5 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24050720230504925 05/07/2023 SOBHANAYAMMA 1613010003WL021112 SOBHANAYAMMA 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764396 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24050720230504926 05/07/2023 BINDHU 1613010003WL021112 BINDHU 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764400 MR BINDHU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/4866
(Poruvazhy) 		1613010003NRG24050720230504930 05/07/2023 OMANA 1613010003WL021112 OMANA 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764398 MRS OMANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24050720230504936 05/07/2023 Geethakumari 1613010003WL021112 Geethakumari 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764399 GEETHAKUMARI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24050720230504937 05/07/2023 Leelamani 1613010003WL021112 Leelamani 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764397 LEELAMANY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5565
(Poruvazhy) 		1613010003NRG24050720230504943 05/07/2023 USHAKUMARY 1613010003WL021112 USHAKUMARY 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764393 USHA KUMARI KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24050720230504947 05/07/2023 AJITHA P 1613010003WL021112 AJITHA P 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373764394 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 8708 8708
12 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG24050720230504942 05/07/2023 bindhu 1613010003WL021112 bindhu 00415 SBIN0070281 933 933 Processed 13/07/2023 3373764388 BINDU T HDFC BANK LTD(607152)
SubTotal 933 933
13 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24050720230504903 05/07/2023 Kanakathara.S 1613010003WL021112 Kanakathara.S 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764375 MR KANAKATHARA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24050720230504904 05/07/2023 SULATHA 1613010003WL021112 SULATHA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764355 MRS SULATHA J STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24050720230504905 05/07/2023 USHAKUMARI 1613010003WL021112 USHAKUMARI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764356 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24050720230504907 05/07/2023 SATHEEDEVI 1613010003WL021112 SATHEEDEVI 00415 SBIN0070594 933 933 Processed 13/07/2023 3373764358 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1452
(Poruvazhy) 		1613010003NRG24050720230504908 05/07/2023 SUNIKUMARI 1613010003WL021112 SUNIKUMARI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764382 MRS SUNI KUMARI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1455
(Poruvazhy) 		1613010003NRG24050720230504909 05/07/2023 SOBHANAKUMARY.B 1613010003WL021112 SOBHANAKUMARY.B 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764376 SOBHANAKUMARI B KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24050720230504910 05/07/2023 SATHI.R 1613010003WL021112 SATHI.R 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764359 MRS SATHI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24050720230504911 05/07/2023 SASI K 1613010003WL021112 SASI K 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764385 MR SASI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1501
(Poruvazhy) 		1613010003NRG24050720230504912 05/07/2023 GEETHA O 1613010003WL021112 GEETHA O 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764377 Mrs. Geetha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-008/1507
(Poruvazhy) 		1613010003NRG24050720230504913 05/07/2023 Susheela P 1613010003WL021112 Susheela P 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764373 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24050720230504914 05/07/2023 MAYA RAJAN 1613010003WL021112 MAYA RAJAN 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764360 MAYA RAJAN DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24050720230504915 05/07/2023 SANTHI.S 1613010003WL021112 SANTHI.S 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764361 MRS SANTHI S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1528
(Poruvazhy) 		1613010003NRG24050720230504916 05/07/2023 SARIKA 1613010003WL021112 SARIKA 00415 SBIN0070594 622 622 Processed 13/07/2023 3373764383 SARIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG24050720230504917 05/07/2023 vasanthakumari s 1613010003WL021112 vasanthakumari s 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764354 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24050720230504918 05/07/2023 GEETHAKUMARI 1613010003WL021112 GEETHAKUMARI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764378 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24050720230504919 05/07/2023 JAYA KRISHNAN 1613010003WL021112 JAYA KRISHNAN 00415 SBIN0070594 933 933 Rejected 13/07/2023 3373764365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24050720230504920 05/07/2023 sindhu anil 1613010003WL021112 sindhu anil 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764379 SINDHU R KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-008/4825
(Poruvazhy) 		1613010003NRG24050720230504921 05/07/2023 MINI 1613010003WL021112 MINI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764372 MRS MINI REMANAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24050720230504922 05/07/2023 LEKSHMIKUTTY AMMA 1613010003WL021112 LEKSHMIKUTTY AMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764362 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24050720230504923 05/07/2023 Gopalan R 1613010003WL021112 Gopalan R 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764374 MR GOPALAN R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/4844
(Poruvazhy) 		1613010003NRG24050720230504928 05/07/2023 sarala 1613010003WL021112 sarala 00415 SBIN0070594 311 311 Processed 13/07/2023 3373764380 MRS SARALA B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24050720230504929 05/07/2023 GOMATHY K 1613010003WL021112 GOMATHY K 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764367 MRS GOMATHY K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24050720230504934 05/07/2023 Lekha 1613010003WL021112 Lekha 00415 SBIN0070594 1244 1244 Rejected 13/07/2023 3373764369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG24050720230504935 05/07/2023 Kumaran 1613010003WL021112 Kumaran 00415 SBIN0070594 622 622 Processed 13/07/2023 3373764387 MR KUMARAN A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5428
(Poruvazhy) 		1613010003NRG24050720230504939 05/07/2023 Saraswathy 1613010003WL021112 Saraswathy 00415 SBIN0070594 622 622 Processed 13/07/2023 3373764391 MRS SARASWATHY V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5435
(Poruvazhy) 		1613010003NRG24050720230504940 05/07/2023 AJITHAMOL L 1613010003WL021112 AJITHAMOL L 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764370 AJITHAMOL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-003-008/5492
(Poruvazhy) 		1613010003NRG24050720230504941 05/07/2023 sandhya k 1613010003WL021112 sandhya k 00415 SBIN0070594 622 622 Processed 13/07/2023 3373764384 MRS SANDHYA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24050720230504944 05/07/2023 THULASEEDHARAN G 1613010003WL021112 THULASEEDHARAN G 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764386 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24050720230504945 05/07/2023 SIVADASAN N 1613010003WL021112 SIVADASAN N 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764368 MR SIVADASAN N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/6009
(Poruvazhy) 		1613010003NRG24050720230504946 05/07/2023 LEELAMANI 1613010003WL021112 LEELAMANI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764392 MRS LEELAMANI O STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG24050720230504949 05/07/2023 RAJANI 1613010003WL021112 RAJANI 00415 SBIN0070594 311 311 Processed 13/07/2023 3373764364 RAJANI P R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24050720230504950 05/07/2023 ANITHAKUMARI.R 1613010003WL021112 ANITHAKUMARI.R 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764363 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24050720230504951 05/07/2023 RAJI.M 1613010003WL021112 RAJI.M 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373764381 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 36076 36076
46 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24050720230504906 05/07/2023 SOBHANAKUMARI S 1613010003WL021112 SOBHANAKUMARI S 00657 KLGB0040639 1244 1244 Processed 13/07/2023 3373764357 Mrs. Sobhanakumari INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24050720230504927 05/07/2023 Sujatha 1613010003WL021112 Sujatha 00657 KLGB0040639 1244 1244 Processed 13/07/2023 3373764366 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG24050720230504931 05/07/2023 VIJAYANPILLAI 1613010003WL021112 VIJAYANPILLAI 00657 KLGB0040639 1244 1244 Processed 13/07/2023 3373764402 VIJAYANPILLAI DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24050720230504938 05/07/2023 RAVEENDRAN PILLAI 1613010003WL021112 RAVEENDRAN PILLAI 00657 KLGB0040639 1244 1244 Processed 13/07/2023 3373764401 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 54736 54736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050723APB_FTO_270513 Canara Bank CNRB0002357 ADOOR 1244
2 Sasthamkotta KL1613010003_050723APB_FTO_270513 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
3 Sasthamkotta KL1613010003_050723APB_FTO_270513 State Bank Of India SBIN0011924 BHARANIKAVU 8708
4 Sasthamkotta KL1613010003_050723APB_FTO_270513 State Bank Of India SBIN0070281 KADAMPANAD 933
5 Sasthamkotta KL1613010003_050723APB_FTO_270513 State Bank Of India SBIN0070594 PORUVAZHY 36076
6 Sasthamkotta KL1613010003_050723APB_FTO_270513 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4976

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