Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_051023FTO_554789
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-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24051020231137836 05/10/2023 LAILA 1613010WL0047435 LAILA 00089 CBIN0282264 1665 1665 Processed 11/11/2023 7367857830 LAILA ()
2 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24051020231137837 05/10/2023 LAILA 1613010WL0047435 LAILA 00089 CBIN0282264 622 622 Processed 11/11/2023 7367857828 LAILA ()
3 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24051020231137838 05/10/2023 LAILA 1613010WL0047435 LAILA 00089 CBIN0282264 1555 1555 Processed 11/11/2023 7367857829 LAILA ()
SubTotal 3842 3842
4 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24051020231137846 05/10/2023 REMANI T P 1613010WL0047435 REMANI T P 00176 IDIB000B073 311 311 Processed 11/11/2023 7367857791 REMANI T P ()
5 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24051020231137847 05/10/2023 REMANI T P 1613010WL0047435 REMANI T P 00176 IDIB000B073 1866 1866 Processed 11/11/2023 7367857790 REMANI T P ()
SubTotal 2177 2177
6 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24051020231137840 05/10/2023 RAGI R 1613010WL0047435 RAGI R 00176 IDIB000S011 1866 1866 Processed 11/11/2023 7367857792 RAGI R ()
7 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24051020231137841 05/10/2023 RAGI R 1613010WL0047435 RAGI R 00176 IDIB000S011 1555 1555 Processed 11/11/2023 7367857789 RAGI R ()
SubTotal 3421 3421
8 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24051020231137871 05/10/2023 Laisamma 1613010WL0047435 Laisamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7367857803 MS LAISAMMA ()
9 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24051020231137872 05/10/2023 Laisamma 1613010WL0047435 Laisamma 00415 SBIN0011924 2324 2324 Processed 11/11/2023 7367857804 MS LAISAMMA ()
10 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24051020231137873 05/10/2023 Laisamma 1613010WL0047435 Laisamma 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7367857805 MS LAISAMMA ()
11 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG24051020231137839 05/10/2023 NASEEMA 1613010WL0047435 NASEEMA 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7367857827 MRS NASEEMA ()
12 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24051020231137844 05/10/2023 NAZEEMA 1613010WL0047435 NAZEEMA 00415 SBIN0011924 1555 1555 Processed 11/11/2023 7367857802 MRS NAZEEMA ()
13 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24051020231137845 05/10/2023 NAZEEMA 1613010WL0047435 NAZEEMA 00415 SBIN0011924 622 622 Processed 11/11/2023 7367857801 MRS NAZEEMA ()
14 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24051020231137853 05/10/2023 MURALEEDHARAN PILLAI 1613010WL0047435 MURALEEDHARAN PILLAI 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7367857798 MR MURALEEDHARAN PILLAI ()
15 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24051020231137854 05/10/2023 MURALEEDHARAN PILLAI 1613010WL0047435 MURALEEDHARAN PILLAI 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7367857799 MR MURALEEDHARAN PILLAI ()
16 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24051020231137855 05/10/2023 MURALEEDHARAN PILLAI 1613010WL0047435 MURALEEDHARAN PILLAI 00415 SBIN0011924 666 666 Processed 11/11/2023 7367857800 MR MURALEEDHARAN PILLAI ()
SubTotal 13404 13404
17 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24051020231137865 05/10/2023 JAYA PRABHA B 1613010WL0047435 JAYA PRABHA B 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7367857823 MRS JAYAPRABHA JAYAPRABHA ()
18 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24051020231137866 05/10/2023 JAYA PRABHA B 1613010WL0047435 JAYA PRABHA B 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7367857822 MRS JAYAPRABHA JAYAPRABHA ()
19 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24051020231137867 05/10/2023 JAYA PRABHA B 1613010WL0047435 JAYA PRABHA B 00415 SBIN0070594 2331 2331 Processed 11/11/2023 7367857821 MRS JAYAPRABHA JAYAPRABHA ()
20 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24051020231137868 05/10/2023 NADEERA A 1613010WL0047435 NADEERA A 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7367857811 MRS NEDEERA ()
21 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24051020231137869 05/10/2023 NADEERA A 1613010WL0047435 NADEERA A 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7367857812 MRS NEDEERA ()
22 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24051020231137870 05/10/2023 NADEERA A 1613010WL0047435 NADEERA A 00415 SBIN0070594 2331 2331 Processed 11/11/2023 7367857813 MRS NEDEERA ()
23 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24051020231137874 05/10/2023 SHYLAJA S 1613010WL0047435 SHYLAJA S 00415 SBIN0070594 1854 1854 Processed 11/11/2023 7367857826 MRS SHYLAJA S ()
24 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24051020231137875 05/10/2023 SHYLAJA S 1613010WL0047435 SHYLAJA S 00415 SBIN0070594 1914 1914 Processed 11/11/2023 7367857825 MRS SHYLAJA S ()
25 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24051020231137876 05/10/2023 SHYLAJA S 1613010WL0047435 SHYLAJA S 00415 SBIN0070594 2233 2233 Processed 11/11/2023 7367857824 MRS SHYLAJA S ()
26 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24051020231137842 05/10/2023 SREEDHARAN NAIR 1613010WL0047435 SREEDHARAN NAIR 00415 SBIN0070594 1505 1505 Processed 11/11/2023 7367857810 MR SREEDHARAN NAIR ()
27 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24051020231137843 05/10/2023 SREEDHARAN NAIR 1613010WL0047435 SREEDHARAN NAIR 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7367857806 MR SREEDHARAN NAIR ()
28 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG24051020231137850 05/10/2023 ASEENA S 1613010WL0047435 ASEENA S 00415 SBIN0070594 1866 1866 Processed 11/11/2023 7367857809 MRS ASEENA S ()
29 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG24051020231137851 05/10/2023 ASEENA S 1613010WL0047435 ASEENA S 00415 SBIN0070594 1866 1866 Processed 11/11/2023 7367857808 MRS ASEENA S ()
30 Sasthamkotta KL-13-010-003-017/3320
(Poruvazhy) 		1613010003NRG24051020231137852 05/10/2023 MALU MALU 1613010WL0047435 MALU MALU 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7367857814 MRS MALU ()
31 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG24051020231137858 05/10/2023 GEETHA SUKUMARAN 1613010WL0047435 GEETHA SUKUMARAN 00415 SBIN0070594 1244 1244 Rejected 10/11/2023 7367857807 No Such Account
SubTotal 26292 26292
32 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG24051020231137848 05/10/2023 SUBHADRA B 1613010WL0047435 SUBHADRA B 00415 SBIN0071240 1866 1866 Processed 11/11/2023 7367857818 MRS SUBHADRA B ()
33 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG24051020231137849 05/10/2023 SUBHADRA B 1613010WL0047435 SUBHADRA B 00415 SBIN0071240 1866 1866 Processed 11/11/2023 7367857817 MRS SUBHADRA B ()
34 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG24051020231137856 05/10/2023 BIJI K 1613010WL0047435 BIJI K 00415 SBIN0071240 1244 1244 Processed 11/11/2023 7367857820 MRS BIJI K ()
35 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG24051020231137857 05/10/2023 BIJI K 1613010WL0047435 BIJI K 00415 SBIN0071240 1866 1866 Processed 11/11/2023 7367857819 MRS BIJI K ()
36 Sasthamkotta KL-13-010-003-018/3439
(Poruvazhy) 		1613010003NRG24051020231137859 05/10/2023 THANKAM 1613010WL0047435 THANKAM 00415 SBIN0071240 666 666 Processed 11/11/2023 7367857815 MRS THANKAM ()
37 Sasthamkotta KL-13-010-003-018/3439
(Poruvazhy) 		1613010003NRG24051020231137860 05/10/2023 THANKAM 1613010WL0047435 THANKAM 00415 SBIN0071240 333 333 Processed 11/11/2023 7367857816 MRS THANKAM ()
SubTotal 7841 7841
38 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24051020231137835 05/10/2023 RAHIYANATH P 1613010WL0047435 RAHIYANATH P 00657 KLGB0040639 999 999 Processed 11/11/2023 7367857797 RAHIYANATH P ()
39 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24051020231137861 05/10/2023 RENUKA DEVI. 1613010WL0047435 RENUKA DEVI. 00657 KLGB0040639 1998 1998 Processed 11/11/2023 7367857794 RENUKA DEVI. ()
40 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24051020231137862 05/10/2023 RENUKA DEVI. 1613010WL0047435 RENUKA DEVI. 00657 KLGB0040639 1280 1280 Processed 11/11/2023 7367857795 RENUKA DEVI. ()
41 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24051020231137863 05/10/2023 RENUKA DEVI. 1613010WL0047435 RENUKA DEVI. 00657 KLGB0040639 1998 1998 Processed 11/11/2023 7367857796 RENUKA DEVI. ()
42 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24051020231137864 05/10/2023 RENUKA DEVI. 1613010WL0047435 RENUKA DEVI. 00657 KLGB0040639 622 622 Processed 11/11/2023 7367857793 RENUKA DEVI. ()
SubTotal 6897 6897
Total 63874 63874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051023FTO_554789 Central Bank of India CBIN0282264 SOORANAND 3842
2 Sasthamkotta KL1613010003_051023FTO_554789 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
3 Sasthamkotta KL1613010003_051023FTO_554789 Indian Bank IDIB000S011 SASTHAMKOTTA 3421
4 Sasthamkotta KL1613010003_051023FTO_554789 State Bank Of India SBIN0011924 BHARANIKAVU 13404
5 Sasthamkotta KL1613010003_051023FTO_554789 State Bank Of India SBIN0070594 PORUVAZHY 26292
6 Sasthamkotta KL1613010003_051023FTO_554789 State Bank Of India SBIN0071240 SOORANADU 7841
7 Sasthamkotta KL1613010003_051023FTO_554789 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6897

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