Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:53:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_140623APB_FTO_199947
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-13-010-003-004/4622
(Poruvazhy) 		1613010003NRG24140620230359356 14/06/2023 PHILIPOSE PANICKER 1613010003WL015065 PHILIPOSE PANICKER 00127 FDRL0002040 311 311 Processed 28/07/2023 3952546591 MR PHILIPOSE PANICKER STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24140620230359391 14/06/2023 RETNAKARAN 1613010003WL015065 RETNAKARAN 00127 FDRL0002040 1866 1866 Processed 28/07/2023 3952546592 MR RETNAKARAN D STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24140620230359397 14/06/2023 THOMAS B 1613010003WL015065 THOMAS B 00127 FDRL0002040 933 933 Processed 28/07/2023 3952546593 THOMAS B FEDERAL BANK(607165)
SubTotal 3110 3110
4 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24140620230359354 14/06/2023 SHOBHANA 1613010003WL015065 SHOBHANA 00415 SBIN0004363 1866 1866 Processed 29/07/2023 3952546596 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
5 Sasthamkotta KL-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24140620230359369 14/06/2023 SUDHAKARAN R 1613010003WL015065 SUDHAKARAN R 00415 SBIN0010597 1555 1555 Processed 28/07/2023 3952546594 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG24140620230359365 14/06/2023 nalinakumari 1613010003WL015065 nalinakumari 00415 SBIN0011924 1866 1866 Processed 29/07/2023 3952546595 NALINAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-004/5404
(Poruvazhy) 		1613010003NRG24140620230359367 14/06/2023 Sindhu 1613010003WL015065 Sindhu 00415 SBIN0011924 622 622 Processed 28/07/2023 3952546598 MS SINDHU STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG24140620230359371 14/06/2023 RAJI 1613010003WL015065 RAJI 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952546597 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
9 Sasthamkotta KL-13-010-003-004/4623
(Poruvazhy) 		1613010003NRG24140620230359357 14/06/2023 SUSHA S 1613010003WL015065 SUSHA S 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952546629 ARJUN B S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24140620230359358 14/06/2023 Usha 1613010003WL015065 Usha 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952546645 MRS USHA P C STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24140620230359363 14/06/2023 SOMARAJAN 1613010003WL015065 SOMARAJAN 00415 SBIN0070281 1244 1244 Processed 28/07/2023 3952546630 MR SOMARAJAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24140620230359366 14/06/2023 Baby S 1613010003WL015065 Baby S 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952546632 MRS BABY S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24140620230359387 14/06/2023 PRAKASAN N 1613010003WL015065 PRAKASAN N 00415 SBIN0070281 1866 1866 Processed 29/07/2023 3952546607 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24140620230359403 14/06/2023 JALAJA K 1613010003WL015065 JALAJA K 00415 SBIN0070281 1244 1244 Processed 28/07/2023 3952546650 MRS JALAJA K STATE BANK OF INDIA(508548)
SubTotal 9641 9641
15 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24140620230359364 14/06/2023 Jesy Roy 1613010003WL015065 Jesy Roy 00415 SBIN0070318 1866 1866 Processed 28/07/2023 3952546610 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 1866 1866
16 Sasthamkotta KL-13-010-003-004/721
(Poruvazhy) 		1613010003NRG24140620230359407 14/06/2023 MINI BABU 1613010003WL015065 MINI BABU 00415 SBIN0070450 1555 1555 Processed 28/07/2023 3952546612 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24140620230359350 14/06/2023 Joy K 1613010003WL015065 Joy K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546646 MR JOY JOY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG24140620230359351 14/06/2023 SHYNIMOL.D 1613010003WL015065 SHYNIMOL.D 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546624 MRS SHYNIMOL D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24140620230359352 14/06/2023 Radhamani 1613010003WL015065 Radhamani 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546623 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG24140620230359353 14/06/2023 SARASAMMA 1613010003WL015065 SARASAMMA 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952546652 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24140620230359355 14/06/2023 AMBILI U 1613010003WL015065 AMBILI U 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546644 MRS AMBILI O STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG24140620230359359 14/06/2023 USHA 1613010003WL015065 USHA 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952546647 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24140620230359361 14/06/2023 suseela 1613010003WL015065 suseela 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546640 MRS SUSEELA M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24140620230359362 14/06/2023 sudha 1613010003WL015065 sudha 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546651 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG24140620230359368 14/06/2023 sasidharan 1613010003WL015065 sasidharan 00415 SBIN0070594 622 622 Processed 28/07/2023 3952546643 MR SASIDHARAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24140620230359370 14/06/2023 SREELATHA S 1613010003WL015065 SREELATHA S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546649 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/5919
(Poruvazhy) 		1613010003NRG24140620230359372 14/06/2023 NEELAMBARAN D 1613010003WL015065 NEELAMBARAN D 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546642 MR NEELAMBARAN D STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24140620230359373 14/06/2023 BABY.S 1613010003WL015065 BABY.S 00415 SBIN0070594 933 933 Processed 28/07/2023 3952546611 MRS BABY S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/602
(Poruvazhy) 		1613010003NRG24140620230359374 14/06/2023 BHANUMATHI 1613010003WL015065 BHANUMATHI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546628 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24140620230359376 14/06/2023 JONY KUTTY 1613010003WL015065 JONY KUTTY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546641 MR JONY KUTTY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24140620230359375 14/06/2023 VALSAMMA.J 1613010003WL015065 VALSAMMA.J 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546615 MRS VALSAMMA J STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG24140620230359377 14/06/2023 GEETHA M 1613010003WL015065 GEETHA M 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546599 MRS GEETHA M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24140620230359378 14/06/2023 REMA R 1613010003WL015065 REMA R 00415 SBIN0070594 622 622 Processed 28/07/2023 3952546620 MRS REMA R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG24140620230359379 14/06/2023 BHARGAVAN 1613010003WL015065 BHARGAVAN 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546626 BHARGAVAN KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24140620230359380 14/06/2023 BINDHU 1613010003WL015065 BINDHU 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546605 BINDHU DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24140620230359381 14/06/2023 KANAKAMMA 1613010003WL015065 KANAKAMMA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546600 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24140620230359382 14/06/2023 VIMALA 1613010003WL015065 VIMALA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546627 VIMALA DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24140620230359383 14/06/2023 VILASINI.K 1613010003WL015065 VILASINI.K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546614 MRS VILASINI K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24140620230359384 14/06/2023 PADMAVATHY 1613010003WL015065 PADMAVATHY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546619 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24140620230359385 14/06/2023 soumyavathy 1613010003WL015065 soumyavathy 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546602 soumyavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24140620230359386 14/06/2023 SURIJA.S 1613010003WL015065 SURIJA.S 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546622 MRS SURIJA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24140620230359388 14/06/2023 SUJATHA.S 1613010003WL015065 SUJATHA.S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546618 SUJATHA S FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24140620230359389 14/06/2023 REMA 1613010003WL015065 REMA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546604 MRS REMA REMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24140620230359390 14/06/2023 SULOCHANA.P 1613010003WL015065 SULOCHANA.P 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546608 MRS SULOCHANA P STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/626
(Poruvazhy) 		1613010003NRG24140620230359392 14/06/2023 GIRIJA S 1613010003WL015065 GIRIJA S 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546603 MRS GIRIJA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/633
(Poruvazhy) 		1613010003NRG24140620230359393 14/06/2023 SANTHA 1613010003WL015065 SANTHA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546617 SANTHA S FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG24140620230359394 14/06/2023 SUSAMMA CHACKO 1613010003WL015065 SUSAMMA CHACKO 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546625 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24140620230359395 14/06/2023 RATHNAMMA K 1613010003WL015065 RATHNAMMA K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546631 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24140620230359396 14/06/2023 sivaraman k 1613010003WL015065 sivaraman k 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546648 MR SIVARAMAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG24140620230359398 14/06/2023 Annamma thomas 1613010003WL015065 Annamma thomas 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546635 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/681
(Poruvazhy) 		1613010003NRG24140620230359399 14/06/2023 vasanthakumai 1613010003WL015065 vasanthakumai 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546637 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24140620230359400 14/06/2023 GEETHA T 1613010003WL015065 GEETHA T 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546634 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24140620230359401 14/06/2023 PRAKASH S 1613010003WL015065 PRAKASH S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546639 MR PRAKASH S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24140620230359402 14/06/2023 BINU RAJU 1613010003WL015065 BINU RAJU 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546633 MRS BINU J STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24140620230359404 14/06/2023 Sukumari 1613010003WL015065 Sukumari 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546636 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24140620230359405 14/06/2023 SARASWATHY.R 1613010003WL015065 SARASWATHY.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546601 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24140620230359406 14/06/2023 VASANTHY S 1613010003WL015065 VASANTHY S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546613 VASANTHY S DHANALAXMI BANK(607239)
58 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24140620230359408 14/06/2023 valsala 1613010003WL015065 valsala 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546616 MRS VALSALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-004/767
(Poruvazhy) 		1613010003NRG24140620230359409 14/06/2023 ANITHA.G 1613010003WL015065 ANITHA.G 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546638 MRS ANITHA G STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG24140620230359410 14/06/2023 Anitha Jose 1613010003WL015065 Anitha Jose 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546606 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG24140620230359411 14/06/2023 geetha 1613010003WL015065 geetha 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546621 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 77750 77750
Total 101697 101697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623APB_FTO_199947 Federal Bank FDRL0002040 KADAMPANAD 3110
2 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0004363 ADOOR 1866
3 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1555
4 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0011924 BHARANIKAVU 4354
5 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0070281 KADAMPANAD 9641
6 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0070318 AROOR 1866
7 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555
8 Sasthamkotta KL1613010003_140623APB_FTO_199947 State Bank Of India SBIN0070594 PORUVAZHY 77750

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