Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160823APB_FTO_408067
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-13-010-003-015/5507
(Poruvazhy) 		1613010003NRG24160820230815053 16/08/2023 Lekshmi 1613010003WL033575 Lekshmi 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5792803165 MRS LEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-015/2816
(Poruvazhy) 		1613010003NRG24160820230815029 16/08/2023 SOBHA 1613010003WL033575 SOBHA 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5792803147 Mrs. SOBHA U INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-015/2849
(Poruvazhy) 		1613010003NRG24160820230815036 16/08/2023 Omanayamma 1613010003WL033575 Omanayamma 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5792803163 Mrs. OMANA AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-015/5564
(Poruvazhy) 		1613010003NRG24160820230815054 16/08/2023 LALITHAMMA 1613010003WL033575 LALITHAMMA 00176 IDIB000B073 933 933 Processed 21/09/2023 5792803164 Mrs. . LALITHAMMA INDIAN BANK(607105)
SubTotal 4354 4354
5 Sasthamkotta KL-13-010-003-013/5365
(Poruvazhy) 		1613010003NRG24160820230815024 16/08/2023 Ramla 1613010003WL033575 Ramla 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5792803144 RAMLA BEEVI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-015/2820
(Poruvazhy) 		1613010003NRG24160820230815031 16/08/2023 AMBIKA KUMARY 1613010003WL033575 AMBIKA KUMARY 00415 SBIN0011924 622 622 Processed 21/09/2023 5792803131 AMBIKA KUMARI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-003-015/2823-A
(Poruvazhy) 		1613010003NRG24160820230815033 16/08/2023 Indirayamma 1613010003WL033575 Indirayamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803140 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/2847
(Poruvazhy) 		1613010003NRG24160820230815035 16/08/2023 maniyamma 1613010003WL033575 maniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803142 MRS MANIAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/2851
(Poruvazhy) 		1613010003NRG24160820230815037 16/08/2023 SINUKUMARI 1613010003WL033575 SINUKUMARI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803141 SINUKUMARI M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-003-015/2882
(Poruvazhy) 		1613010003NRG24160820230815041 16/08/2023 Thankamaniyamma 1613010003WL033575 Thankamaniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803138 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/3747
(Poruvazhy) 		1613010003NRG24160820230815047 16/08/2023 Radhamani 1613010003WL033575 Radhamani 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803139 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5286
(Poruvazhy) 		1613010003NRG24160820230815048 16/08/2023 Geetha 1613010003WL033575 Geetha 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803134 GEETHA KUMARI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-015/5288
(Poruvazhy) 		1613010003NRG24160820230815049 16/08/2023 Anandavally 1613010003WL033575 Anandavally 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803133 MRS ANANDAVALLY D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/5393
(Poruvazhy) 		1613010003NRG24160820230815050 16/08/2023 CHANDRAMATHI AMMA 1613010003WL033575 CHANDRAMATHI AMMA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803137 CHANDRAMATHY AMMA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-015/5395
(Poruvazhy) 		1613010003NRG24160820230815051 16/08/2023 Sathiyamma 1613010003WL033575 Sathiyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803135 MRS SATHIAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/5407
(Poruvazhy) 		1613010003NRG24160820230815052 16/08/2023 Sumagalamaniyamma 1613010003WL033575 Sumagalamaniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792803143 SUMANGALAMANIYAMMA V HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-003-015/5740
(Poruvazhy) 		1613010003NRG24160820230815056 16/08/2023 REMADEVI 1613010003WL033575 REMADEVI 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5792803132 MRS REMAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/6251
(Poruvazhy) 		1613010003NRG24160820230815058 16/08/2023 SAJEENA A 1613010003WL033575 SAJEENA A 00415 SBIN0011924 311 311 Processed 21/09/2023 5792803136 MRS SAJEENA A STATE BANK OF INDIA(508548)
SubTotal 22703 22703
19 Sasthamkotta KL-13-010-003-013/2342
(Poruvazhy) 		1613010003NRG24160820230815023 16/08/2023 suberkutty 1613010003WL033575 suberkutty 00415 SBIN0070594 311 311 Processed 21/09/2023 5792803159 Mr. SUBAIR M CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-003-015/2804
(Poruvazhy) 		1613010003NRG24160820230815026 16/08/2023 SARASWATHYAMMA 1613010003WL033575 SARASWATHYAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803152 MRS SARASWATHYAMMA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2808
(Poruvazhy) 		1613010003NRG24160820230815027 16/08/2023 SREELATHA 1613010003WL033575 SREELATHA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803149 SREELATHA R KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-015/2816
(Poruvazhy) 		1613010003NRG24160820230815028 16/08/2023 JAYAMOHANANPILLAI 1613010003WL033575 JAYAMOHANANPILLAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803156 MR JAYAMOHANAN PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2819
(Poruvazhy) 		1613010003NRG24160820230815030 16/08/2023 MANIAMMA.B 1613010003WL033575 MANIAMMA.B 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803151 MRS MANIAMMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2821
(Poruvazhy) 		1613010003NRG24160820230815032 16/08/2023 MAYADEVI 1613010003WL033575 MAYADEVI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792803148 MAYADEVI S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-015/2828
(Poruvazhy) 		1613010003NRG24160820230815034 16/08/2023 SARIJA KUMARI 1613010003WL033575 SARIJA KUMARI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792803145 MRS SARIJA KUMARY O STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2853
(Poruvazhy) 		1613010003NRG24160820230815038 16/08/2023 BINDU 1613010003WL033575 BINDU 00415 SBIN0070594 622 622 Processed 21/09/2023 5792803146 MRS BINDU S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24160820230815039 16/08/2023 JANARDHANA KURUP.C 1613010003WL033575 JANARDHANA KURUP.C 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803154 MR JANARDHANAKURUP C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24160820230815040 16/08/2023 USHA KUMARI.P 1613010003WL033575 USHA KUMARI.P 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803150 MRS USHAKUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/2893
(Poruvazhy) 		1613010003NRG24160820230815042 16/08/2023 NADEERA BEEVI 1613010003WL033575 NADEERA BEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803153 NADEERA BEEVI KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24160820230815043 16/08/2023 GOPALAKRISHNA PILLAI 1613010003WL033575 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803157 MR GOPALAKRISHNA PILLAI RAMAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24160820230815044 16/08/2023 Indhira Amma 1613010003WL033575 Indhira Amma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803160 MS INDIRA AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2962
(Poruvazhy) 		1613010003NRG24160820230815045 16/08/2023 mini 1613010003WL033575 mini 00415 SBIN0070594 311 311 Processed 21/09/2023 5792803155 MRS MINI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/2977
(Poruvazhy) 		1613010003NRG24160820230815046 16/08/2023 Omanayamma 1613010003WL033575 Omanayamma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792803158 OMANAYAMMA P HDFC BANK LTD(607152)
SubTotal 22392 22392
34 Sasthamkotta KL-13-010-003-014/5414
(Poruvazhy) 		1613010003NRG24160820230815025 16/08/2023 Thahira 1613010003WL033575 Thahira 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5792803162 MRS THAHIRA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/5733
(Poruvazhy) 		1613010003NRG24160820230815055 16/08/2023 SHEMEENA 1613010003WL033575 SHEMEENA 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5792803161 MRS SHEMEENA SHEMEENA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
36 Sasthamkotta KL-13-010-003-015/5862
(Poruvazhy) 		1613010003NRG24160820230815057 16/08/2023 ANITHA 1613010003WL033575 ANITHA 00547 DLXB0000032 1555 1555 Processed 21/09/2023 5792803130 ANITHA DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160823APB_FTO_408067 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010003_160823APB_FTO_408067 Indian Bank IDIB000B073 BHARANIKKAVVU 4354
3 Sasthamkotta KL1613010003_160823APB_FTO_408067 State Bank Of India SBIN0011924 BHARANIKAVU 22703
4 Sasthamkotta KL1613010003_160823APB_FTO_408067 State Bank Of India SBIN0070594 PORUVAZHY 22392
5 Sasthamkotta KL1613010003_160823APB_FTO_408067 State Bank Of India SBIN0071240 SOORANADU 3110
6 Sasthamkotta KL1613010003_160823APB_FTO_408067 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555

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