Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537681
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-13-010-003-005/5362
(Poruvazhy) 		1613010003NRG24300920231094244 30/09/2023 Lalithamma 1613010003WL045384 Lalithamma 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7329337199 Mrs. . LALITHAMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-005/886
(Poruvazhy) 		1613010003NRG24300920231094284 30/09/2023 RAJU S 1613010003WL045384 RAJU S 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7329337243 Mr. Raju S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24300920231094287 30/09/2023 Chellamma Amma 1613010003WL045384 Chellamma Amma 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7329337200 Smt. CHELLAMMA AMMA INDIAN BANK(607105)
SubTotal 5328 5328
4 Sasthamkotta KL-13-010-003-005/4270
(Poruvazhy) 		1613010003NRG24300920231094236 30/09/2023 SHANTHAMMA 1613010003WL045384 SHANTHAMMA 00415 SBIN0004363 2331 2331 Processed 10/11/2023 7329337186 MRS SANTHAMMA T K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-005/6319
(Poruvazhy) 		1613010003NRG24300920231094262 30/09/2023 SAKUNTHALA E 1613010003WL045384 SAKUNTHALA E 00415 SBIN0004363 999 999 Processed 10/11/2023 7329337187 MRS SAKUNTHALA E STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24300920231094237 30/09/2023 SHEEJA KUMARY L 1613010003WL045384 SHEEJA KUMARY L 00415 SBIN0011924 2331 2331 Rejected 10/11/2023 7329337189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-005/4278
(Poruvazhy) 		1613010003NRG24300920231094239 30/09/2023 KUNJIKUTTY 1613010003WL045384 KUNJIKUTTY 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7329337192 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/4282
(Poruvazhy) 		1613010003NRG24300920231094241 30/09/2023 Kamalamma.r 1613010003WL045384 Kamalamma.r 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7329337188 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5390
(Poruvazhy) 		1613010003NRG24300920231094254 30/09/2023 Subhadra 1613010003WL045384 Subhadra 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329337190 MRS SUBHADRA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5450
(Poruvazhy) 		1613010003NRG24300920231094256 30/09/2023 sobhakumari 1613010003WL045384 sobhakumari 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7329337193 MS SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/843
(Poruvazhy) 		1613010003NRG24300920231094277 30/09/2023 vasumathiyamma 1613010003WL045384 vasumathiyamma 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7329337191 MRS VASUMATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
12 Sasthamkotta KL-13-010-003-005/4277
(Poruvazhy) 		1613010003NRG24300920231094238 30/09/2023 Subadra 1613010003WL045384 Subadra 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7329337202 MRS SUBHADRA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24300920231094240 30/09/2023 SANTHAMMA CHANDRABABU 1613010003WL045384 SANTHAMMA CHANDRABABU 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7329337209 MRS SANTHAMMA CHANDRABABU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/5357
(Poruvazhy) 		1613010003NRG24300920231094242 30/09/2023 Sudha 1613010003WL045384 Sudha 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7329337239 MRS SUDHA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/5364
(Poruvazhy) 		1613010003NRG24300920231094245 30/09/2023 PONNAMMA 1613010003WL045384 PONNAMMA 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7329337237 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/6191
(Poruvazhy) 		1613010003NRG24300920231094260 30/09/2023 SUJA 1613010003WL045384 SUJA 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7329337195 MR SUJA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/805
(Poruvazhy) 		1613010003NRG24300920231094263 30/09/2023 SOMARAJAN PILLAI 1613010003WL045384 SOMARAJAN PILLAI 00415 SBIN0070281 999 999 Processed 10/11/2023 7329337204 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-005/836
(Poruvazhy) 		1613010003NRG24300920231094275 30/09/2023 LEELAMMA K 1613010003WL045384 LEELAMMA K 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7329337203 LEELA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24300920231094289 30/09/2023 KRISHANAN KUTTY T 1613010003WL045384 KRISHANAN KUTTY T 00415 SBIN0070281 2331 2331 Rejected 10/11/2023 7329337224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16650 16650
20 Sasthamkotta KL-13-010-003-005/4200
(Poruvazhy) 		1613010003NRG24300920231094233 30/09/2023 ASWATHY.G 1613010003WL045384 ASWATHY.G 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337232 MRS ASWATHY G S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4201
(Poruvazhy) 		1613010003NRG24300920231094234 30/09/2023 PRASANNA KUMARY 1613010003WL045384 PRASANNA KUMARY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337234 PRASANNA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-003-005/4245
(Poruvazhy) 		1613010003NRG24300920231094235 30/09/2023 bindhu s 1613010003WL045384 bindhu s 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337219 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/5358
(Poruvazhy) 		1613010003NRG24300920231094243 30/09/2023 Radhamani 1613010003WL045384 Radhamani 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337241 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/5367
(Poruvazhy) 		1613010003NRG24300920231094246 30/09/2023 Anadavally 1613010003WL045384 Anadavally 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337233 MRS ANADAVALLY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/5368
(Poruvazhy) 		1613010003NRG24300920231094247 30/09/2023 Kumari 1613010003WL045384 Kumari 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337194 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-005/5369
(Poruvazhy) 		1613010003NRG24300920231094248 30/09/2023 PACHAN RAMAN 1613010003WL045384 PACHAN RAMAN 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337228 MR PACHAN R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/5370
(Poruvazhy) 		1613010003NRG24300920231094249 30/09/2023 Krishnayamma 1613010003WL045384 Krishnayamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337236 MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/5374
(Poruvazhy) 		1613010003NRG24300920231094250 30/09/2023 shyamala 1613010003WL045384 shyamala 00415 SBIN0070594 999 999 Processed 10/11/2023 7329337230 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/5379
(Poruvazhy) 		1613010003NRG24300920231094251 30/09/2023 CHELLAPPAN 1613010003WL045384 CHELLAPPAN 00415 SBIN0070594 999 999 Processed 10/11/2023 7329337242 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG24300920231094252 30/09/2023 ROHINI RAJAN 1613010003WL045384 ROHINI RAJAN 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337231 MRS ROHINI RAJAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/5389
(Poruvazhy) 		1613010003NRG24300920231094253 30/09/2023 Indira 1613010003WL045384 Indira 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337205 MRS INDIRA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/5689
(Poruvazhy) 		1613010003NRG24300920231094258 30/09/2023 ANITHA 1613010003WL045384 ANITHA 00415 SBIN0070594 999 999 Processed 10/11/2023 7329337240 Mrs. ANITHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-005/6091
(Poruvazhy) 		1613010003NRG24300920231094259 30/09/2023 SOBHA B 1613010003WL045384 SOBHA B 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329337225 MRS SOBHA B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/6318
(Poruvazhy) 		1613010003NRG24300920231094261 30/09/2023 RAVEENDRAN PILLAI 1613010003WL045384 RAVEENDRAN PILLAI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337229 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/806
(Poruvazhy) 		1613010003NRG24300920231094264 30/09/2023 SOMARAJAN PILLAI 1613010003WL045384 SOMARAJAN PILLAI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337214 MR SOMARAJAN PILLA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/809
(Poruvazhy) 		1613010003NRG24300920231094265 30/09/2023 KUTTAPPAN 1613010003WL045384 KUTTAPPAN 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337213 MR KUTTAPPAN A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/813
(Poruvazhy) 		1613010003NRG24300920231094266 30/09/2023 sarada 1613010003WL045384 sarada 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329337222 MRS SARADA SARADA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/814
(Poruvazhy) 		1613010003NRG24300920231094267 30/09/2023 MINI BIJU 1613010003WL045384 MINI BIJU 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337210 MINI BIJU KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24300920231094268 30/09/2023 VASUDEVAN PILLAI 1613010003WL045384 VASUDEVAN PILLAI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337216 MR VASUDEVAN PILLAI N STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/823
(Poruvazhy) 		1613010003NRG24300920231094269 30/09/2023 SUSEELA.K 1613010003WL045384 SUSEELA.K 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337217 MRS SUSEELA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/824
(Poruvazhy) 		1613010003NRG24300920231094270 30/09/2023 vijayamma.B 1613010003WL045384 vijayamma.B 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337235 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/826
(Poruvazhy) 		1613010003NRG24300920231094271 30/09/2023 RADHA.K 1613010003WL045384 RADHA.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337218 MRS RADHA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/829
(Poruvazhy) 		1613010003NRG24300920231094272 30/09/2023 VIJAYAMMA 1613010003WL045384 VIJAYAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337220 MRS VIJAY AMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/830
(Poruvazhy) 		1613010003NRG24300920231094273 30/09/2023 SUJA RAJU 1613010003WL045384 SUJA RAJU 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337211 MRS SUJA RAJU STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/834
(Poruvazhy) 		1613010003NRG24300920231094274 30/09/2023 ramankutty 1613010003WL045384 ramankutty 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337212 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/840
(Poruvazhy) 		1613010003NRG24300920231094276 30/09/2023 BINDU P 1613010003WL045384 BINDU P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329337238 MRS BINDU P STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/845
(Poruvazhy) 		1613010003NRG24300920231094278 30/09/2023 BHARGAVAN 1613010003WL045384 BHARGAVAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329337221 MR BHARGAVAN BHARGAVAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/846
(Poruvazhy) 		1613010003NRG24300920231094279 30/09/2023 sindhu 1613010003WL045384 sindhu 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329337215 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/848
(Poruvazhy) 		1613010003NRG24300920231094280 30/09/2023 KALPANAKUMARI.M 1613010003WL045384 KALPANAKUMARI.M 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337206 MRS KALPANA KUMARI M STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/849
(Poruvazhy) 		1613010003NRG24300920231094281 30/09/2023 SUDHA KUMARI.S 1613010003WL045384 SUDHA KUMARI.S 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337208 MRS SUDHA KUMARI S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/854
(Poruvazhy) 		1613010003NRG24300920231094282 30/09/2023 GIRIJA KUMARI 1613010003WL045384 GIRIJA KUMARI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337207 GIRIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-003-005/864
(Poruvazhy) 		1613010003NRG24300920231094283 30/09/2023 sasikumaran pillai 1613010003WL045384 sasikumaran pillai 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337201 MR SASIKUMARAN PILLAI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-005/899
(Poruvazhy) 		1613010003NRG24300920231094285 30/09/2023 suma 1613010003WL045384 suma 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337223 MRS SUMA SUMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-005/911
(Poruvazhy) 		1613010003NRG24300920231094286 30/09/2023 SARAMMA 1613010003WL045384 SARAMMA 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337227 MRS SARAMMA J STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-005/987
(Poruvazhy) 		1613010003NRG24300920231094290 30/09/2023 sudhakumariyamma 1613010003WL045384 sudhakumariyamma 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7329337226 MRS SUDHA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 74259 74259
56 Sasthamkotta KL-13-010-003-005/5399
(Poruvazhy) 		1613010003NRG24300920231094255 30/09/2023 REMA C 1613010003WL045384 REMA C 00657 KLGB0040314 1332 1332 Processed 10/11/2023 7329337196 REMA C KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-005/5454
(Poruvazhy) 		1613010003NRG24300920231094257 30/09/2023 sajitha krishnan 1613010003WL045384 sajitha krishnan 00657 KLGB0040314 1332 1332 Processed 10/11/2023 7329337197 SAJITHA KRISHNAN KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24300920231094288 30/09/2023 SHEELA S 1613010003WL045384 SHEELA S 00657 KLGB0040314 1998 1998 Processed 10/11/2023 7329337198 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_537681 Indian Bank IDIB000B073 BHARANIKKAVVU 5328
2 Sasthamkotta KL1613010003_300923APB_FTO_537681 State Bank Of India SBIN0004363 ADOOR 3330
3 Sasthamkotta KL1613010003_300923APB_FTO_537681 State Bank Of India SBIN0011924 BHARANIKAVU 13653
4 Sasthamkotta KL1613010003_300923APB_FTO_537681 State Bank Of India SBIN0070281 KADAMPANAD 16650
5 Sasthamkotta KL1613010003_300923APB_FTO_537681 State Bank Of India SBIN0070594 PORUVAZHY 74259
6 Sasthamkotta KL1613010003_300923APB_FTO_537681 Kerala Gramin Bank KLGB0040314 KADAMBANAD 4662

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