Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260723APB_FTO_336792
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG24260720230632879 26/07/2023 VASANTHA KUMARI GOPALAN 1613010003WL026800 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 1244 1244 Processed 29/07/2023 4008893472 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG24260720230632908 26/07/2023 VIJAYA KUMAR 1613010003WL026800 VIJAYA KUMAR 00089 CBIN0282264 1244 1244 Processed 29/07/2023 4008893473 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG24260720230632902 26/07/2023 Saraswathiyamma 1613010003WL026800 Saraswathiyamma 00176 IDIB000B073 1244 1244 Processed 29/07/2023 4008893485 Mrs. Saraswathy Amma G INDIAN BANK(607105)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG24260720230632907 26/07/2023 omana yamma 1613010003WL026800 omana yamma 00176 IDIB000S011 1244 1244 Processed 29/07/2023 4008893463 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24260720230632862 26/07/2023 ananavalli 1613010003WL026800 ananavalli 00415 SBIN0011924 311 311 Processed 29/07/2023 4008893468 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG24260720230632874 26/07/2023 nabeesath 1613010003WL026800 nabeesath 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008893471 MS NABEESATHU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG24260720230632886 26/07/2023 Lilabeevi 1613010003WL026800 Lilabeevi 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008893469 MRS LAILA BEECI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24260720230632894 26/07/2023 RAJAN 1613010003WL026800 RAJAN 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008893465 MR RAJAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24260720230632895 26/07/2023 sobanakumari 1613010003WL026800 sobanakumari 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008893470 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG24260720230632899 26/07/2023 Jayakumari 1613010003WL026800 Jayakumari 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008893466 JAYAKUMARI KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG24260720230632900 26/07/2023 SUMANGALAYAMMA 1613010003WL026800 SUMANGALAYAMMA 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008893467 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 7775 7775
12 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24260720230632863 26/07/2023 SURENDRAN.K 1613010003WL026800 SURENDRAN.K 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893501 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24260720230632864 26/07/2023 ALEYAMMA 1613010003WL026800 ALEYAMMA 00415 SBIN0070594 933 933 Processed 29/07/2023 4008893497 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24260720230632865 26/07/2023 RETNAKUMARY 1613010003WL026800 RETNAKUMARY 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893487 RETNAKUMARY DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG24260720230632866 26/07/2023 MANJUSHA 1613010003WL026800 MANJUSHA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893484 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3013
(Poruvazhy) 		1613010003NRG24260720230632867 26/07/2023 GIRIJA.T 1613010003WL026800 GIRIJA.T 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893498 Mrs. T GIRIJA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24260720230632868 26/07/2023 SYAMALA SYAMALA 1613010003WL026800 SYAMALA SYAMALA 00415 SBIN0070594 1244 1244 Rejected 29/07/2023 4008893462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG24260720230632869 26/07/2023 BASURA 1613010003WL026800 BASURA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893491 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG24260720230632870 26/07/2023 SREEDEVIAMMA 1613010003WL026800 SREEDEVIAMMA 00415 SBIN0070594 622 622 Processed 29/07/2023 4008893488 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG24260720230632871 26/07/2023 ANITHAKUMARI T 1613010003WL026800 ANITHAKUMARI T 00415 SBIN0070594 933 933 Processed 29/07/2023 4008893493 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG24260720230632872 26/07/2023 INDIRA 1613010003WL026800 INDIRA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893496 INDIRA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG24260720230632873 26/07/2023 ABDUL KARIM 1613010003WL026800 ABDUL KARIM 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893455 MR ABDUL KARIM K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG24260720230632876 26/07/2023 JAYANTHY 1613010003WL026800 JAYANTHY 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893495 JAYANTHI J KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG24260720230632877 26/07/2023 RUGMINI 1613010003WL026800 RUGMINI 00415 SBIN0070594 933 933 Processed 29/07/2023 4008893499 RUGMINI E KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG24260720230632878 26/07/2023 surendran 1613010003WL026800 surendran 00415 SBIN0070594 311 311 Processed 29/07/2023 4008893500 SURENDRAN S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24260720230632880 26/07/2023 AMMINIMOHAN. 1613010003WL026800 AMMINIMOHAN. 00415 SBIN0070594 622 622 Processed 29/07/2023 4008893492 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG24260720230632881 26/07/2023 INDIRABAI.D 1613010003WL026800 INDIRABAI.D 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893502 MRS INDIARABAI D STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG24260720230632882 26/07/2023 SASIKALA.B 1613010003WL026800 SASIKALA.B 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893494 SASIKALA B KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24260720230632883 26/07/2023 VIJAYAMMA.B 1613010003WL026800 VIJAYAMMA.B 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893486 VIJAYAMMA.B DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG24260720230632884 26/07/2023 VIJAYASREE 1613010003WL026800 VIJAYASREE 00415 SBIN0070594 311 311 Processed 29/07/2023 4008893490 VIJAYASREE KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG24260720230632885 26/07/2023 JAYALIKA.A 1613010003WL026800 JAYALIKA.A 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893456 JAYALIKA A KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24260720230632887 26/07/2023 SANTHAMMA SADANANDHANPILLAI 1613010003WL026800 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 933 933 Processed 29/07/2023 4008893457 SANTHAMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24260720230632889 26/07/2023 THANKAMONY BHAVANI 1613010003WL026800 THANKAMONY BHAVANI 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893458 Mrs. B THANKAMANY INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG24260720230632890 26/07/2023 PRIJI ASHOK 1613010003WL026800 PRIJI ASHOK 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893460 PRIJI ASHOK DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG24260720230632891 26/07/2023 SANTHAMMA 1613010003WL026800 SANTHAMMA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893459 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG24260720230632893 26/07/2023 NASSIYATH SUBAIRKUTTY 1613010003WL026800 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893461 MRS NASSIYATH S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG24260720230632896 26/07/2023 BIJINA.S 1613010003WL026800 BIJINA.S 00415 SBIN0070594 311 311 Processed 29/07/2023 4008893489 MRS BIJINA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG24260720230632904 26/07/2023 RAVEENDRA KURUP 1613010003WL026800 RAVEENDRA KURUP 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008893474 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
SubTotal 28301 28301
39 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG24260720230632898 26/07/2023 Soosamma 1613010003WL026800 Soosamma 00545 CSBK0000086 933 933 Processed 29/07/2023 4008893464 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
40 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG24260720230632861 26/07/2023 SOMAVALLY 1613010003WL026800 SOMAVALLY 00657 KLGB0040639 933 933 Processed 29/07/2023 4008893482 SOMAVALLI KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG24260720230632875 26/07/2023 SANTHA KUMARI J 1613010003WL026800 SANTHA KUMARI J 00657 KLGB0040639 1244 1244 Processed 29/07/2023 4008893476 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24260720230632888 26/07/2023 Sheena 1613010003WL026800 Sheena 00657 KLGB0040639 933 933 Processed 29/07/2023 4008893479 MS SHEENA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-016/3158
(Poruvazhy) 		1613010003NRG24260720230632892 26/07/2023 Beena 1613010003WL026800 Beena 00657 KLGB0040639 1244 1244 Processed 29/07/2023 4008893477 BEENA M KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG24260720230632897 26/07/2023 Aneesha 1613010003WL026800 Aneesha 00657 KLGB0040639 933 933 Processed 29/07/2023 4008893478 ANEESHA KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG24260720230632901 26/07/2023 Leela 1613010003WL026800 Leela 00657 KLGB0040639 1244 1244 Processed 29/07/2023 4008893481 Mrs. G LEELA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG24260720230632903 26/07/2023 RADHAMANI AMMA 1613010003WL026800 RADHAMANI AMMA 00657 KLGB0040639 1244 1244 Processed 29/07/2023 4008893480 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG24260720230632906 26/07/2023 SUJA 1613010003WL026800 SUJA 00657 KLGB0040639 1244 1244 Processed 29/07/2023 4008893475 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 9019 9019
48 Sasthamkotta KL-13-010-003-016/5664
(Poruvazhy) 		1613010003NRG24260720230632905 26/07/2023 MAYA U 1613010003WL026800 MAYA U 00657 KLGB0040751 933 933 Processed 29/07/2023 4008893483 MAYA U KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260723APB_FTO_336792 Central Bank of India CBIN0282264 SOORANAND 2488
2 Sasthamkotta KL1613010003_260723APB_FTO_336792 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
3 Sasthamkotta KL1613010003_260723APB_FTO_336792 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
4 Sasthamkotta KL1613010003_260723APB_FTO_336792 State Bank Of India SBIN0011924 BHARANIKAVU 7775
5 Sasthamkotta KL1613010003_260723APB_FTO_336792 State Bank Of India SBIN0070594 PORUVAZHY 28301
6 Sasthamkotta KL1613010003_260723APB_FTO_336792 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 933
7 Sasthamkotta KL1613010003_260723APB_FTO_336792 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 9019
8 Sasthamkotta KL1613010003_260723APB_FTO_336792 Kerala Gramin Bank KLGB0040751 Anayadi 933

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