Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270523APB_FTO_136207
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-13-010-003-011/5469
(Poruvazhy) 		1613010003NRG24270520230246740 27/05/2023 Sreelatha 1613010003WL010296 Sreelatha 00127 FDRL0001951 1866 1866 Processed 31/05/2023 1986261440 SREELATHA . FEDERAL BANK(607165)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24270520230246719 27/05/2023 Jayasree 1613010003WL010296 Jayasree 00176 IDIB000B073 1866 1866 Processed 31/05/2023 1986261439 Mrs. JAYASREE L INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/3641
(Poruvazhy) 		1613010003NRG24270520230246730 27/05/2023 SUSEELA 1613010003WL010296 SUSEELA 00176 IDIB000B073 933 933 Processed 31/05/2023 1986261459 MRS SUSEELA WO PRABHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2799 2799
4 Sasthamkotta KL-13-010-003-011/2056
(Poruvazhy) 		1613010003NRG24270520230246717 27/05/2023 Ambika 1613010003WL010296 Ambika 00415 SBIN0011924 1866 1866 Processed 01/06/2023 1986261451 AMBIKA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24270520230246721 27/05/2023 sheela 1613010003WL010296 sheela 00415 SBIN0011924 622 622 Processed 31/05/2023 1986261443 MRS SHEELA WO GIREESH KUMAR STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-011/2109
(Poruvazhy) 		1613010003NRG24270520230246725 27/05/2023 SINDU.K.S 1613010003WL010296 SINDU.K.S 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261442 MRS SINDHU KS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-011/2147
(Poruvazhy) 		1613010003NRG24270520230246729 27/05/2023 SOBHANA 1613010003WL010296 SOBHANA 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261449 MRS SOBHANAD SOBHANAD STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-011/3774
(Poruvazhy) 		1613010003NRG24270520230246732 27/05/2023 sarojiniyamma 1613010003WL010296 sarojiniyamma 00415 SBIN0011924 933 933 Processed 31/05/2023 1986261448 SAROJINIYAMMA . INDUSIND BANK(607189)
9 Sasthamkotta KL-13-010-003-011/3805
(Poruvazhy) 		1613010003NRG24270520230246735 27/05/2023 Prasanna 1613010003WL010296 Prasanna 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261445 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-011/5242
(Poruvazhy) 		1613010003NRG24270520230246736 27/05/2023 REMA N 1613010003WL010296 REMA N 00415 SBIN0011924 311 311 Processed 31/05/2023 1986261447 MRS REMA N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/5245
(Poruvazhy) 		1613010003NRG24270520230246737 27/05/2023 THANKAMANI 1613010003WL010296 THANKAMANI 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261444 MS THANKAMANI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/5247
(Poruvazhy) 		1613010003NRG24270520230246738 27/05/2023 sudarsala 1613010003WL010296 sudarsala 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261452 MRS SUDARSALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5351
(Poruvazhy) 		1613010003NRG24270520230246739 27/05/2023 SELVARANI 1613010003WL010296 SELVARANI 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261453 MRS SELVARANI P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5515
(Poruvazhy) 		1613010003NRG24270520230246741 27/05/2023 Geetha P 1613010003WL010296 Geetha P 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261441 Mrs. GEETHA P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-011/5975
(Poruvazhy) 		1613010003NRG24270520230246744 27/05/2023 RAJAMMA 1613010003WL010296 RAJAMMA 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1986261450 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 17416 17416
16 Sasthamkotta KL-13-010-003-008/5923
(Poruvazhy) 		1613010003NRG24270520230246708 27/05/2023 BEENA 1613010003WL010296 BEENA 00415 SBIN0016827 1866 1866 Processed 31/05/2023 1986261446 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Sasthamkotta KL-13-010-003-008/1450
(Poruvazhy) 		1613010003NRG24270520230246704 27/05/2023 AJITHA.D 1613010003WL010296 AJITHA.D 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261461 MRS AJITHA D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1562
(Poruvazhy) 		1613010003NRG24270520230246705 27/05/2023 OMANA C 1613010003WL010296 OMANA C 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261477 Mrs. C OMANA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-008/1588
(Poruvazhy) 		1613010003NRG24270520230246706 27/05/2023 santhi.p 1613010003WL010296 santhi.p 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261458 MRS SANTHI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/5427
(Poruvazhy) 		1613010003NRG24270520230246707 27/05/2023 INDULEKHA S 1613010003WL010296 INDULEKHA S 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261471 MRS INDULEKHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/2028
(Poruvazhy) 		1613010003NRG24270520230246709 27/05/2023 LEENAKUMARI.S 1613010003WL010296 LEENAKUMARI.S 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261469 MRS LEENAKUMARY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/2033
(Poruvazhy) 		1613010003NRG24270520230246710 27/05/2023 SINDHU 1613010003WL010296 SINDHU 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261468 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-011/2035-A
(Poruvazhy) 		1613010003NRG24270520230246711 27/05/2023 saraswathy 1613010003WL010296 saraswathy 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261464 MS SARASWATHY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/2041
(Poruvazhy) 		1613010003NRG24270520230246712 27/05/2023 Ambika.K 1613010003WL010296 Ambika.K 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261460 MRS AMBIKA K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/2043
(Poruvazhy) 		1613010003NRG24270520230246713 27/05/2023 LETHA.B 1613010003WL010296 LETHA.B 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261470 LATHA B KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-011/2048
(Poruvazhy) 		1613010003NRG24270520230246714 27/05/2023 SHOBHA.S 1613010003WL010296 SHOBHA.S 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261463 Mrs. SOBHA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-011/2049
(Poruvazhy) 		1613010003NRG24270520230246715 27/05/2023 GEETHA 1613010003WL010296 GEETHA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261472 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-003-011/2054
(Poruvazhy) 		1613010003NRG24270520230246716 27/05/2023 PODIMOL 1613010003WL010296 PODIMOL 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261473 PODIMOLE K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24270520230246718 27/05/2023 CHELLAMMA 1613010003WL010296 CHELLAMMA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261466 MRS CHELLAMMA CHELAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24270520230246720 27/05/2023 SUJATHA 1613010003WL010296 SUJATHA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261481 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-011/2064
(Poruvazhy) 		1613010003NRG24270520230246722 27/05/2023 SARADA.K 1613010003WL010296 SARADA.K 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261462 Mr. K SARADA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-011/2068
(Poruvazhy) 		1613010003NRG24270520230246723 27/05/2023 GEETHA.S 1613010003WL010296 GEETHA.S 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261467 MRS GEETHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2101
(Poruvazhy) 		1613010003NRG24270520230246724 27/05/2023 BINDHU.T 1613010003WL010296 BINDHU.T 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261474 MRS BINDHU T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24270520230246727 27/05/2023 OMANA 1613010003WL010296 OMANA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261457 MRS OMANA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24270520230246728 27/05/2023 VIJITHA 1613010003WL010296 VIJITHA 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261480 MRS VIJITHA V STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24270520230246726 27/05/2023 VINITHAMOL 1613010003WL010296 VINITHAMOL 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261475 BINEETHA MOL KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-011/3772
(Poruvazhy) 		1613010003NRG24270520230246731 27/05/2023 SARASAMMA 1613010003WL010296 SARASAMMA 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261476 MRS SARASAMMA CHELLAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/3781
(Poruvazhy) 		1613010003NRG24270520230246733 27/05/2023 Indira 1613010003WL010296 Indira 00415 SBIN0070594 622 622 Processed 31/05/2023 1986261465 MRS INDIRA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/3783
(Poruvazhy) 		1613010003NRG24270520230246734 27/05/2023 shobhana 1613010003WL010296 shobhana 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261478 MS SOBHA G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/6103
(Poruvazhy) 		1613010003NRG24270520230246747 27/05/2023 GOPALAN K 1613010003WL010296 GOPALAN K 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261479 MR GOPALAN K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/6151
(Poruvazhy) 		1613010003NRG24270520230246748 27/05/2023 SUJA N 1613010003WL010296 SUJA N 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261438 MR SUJA N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/6238
(Poruvazhy) 		1613010003NRG24270520230246749 27/05/2023 Rahel T 1613010003WL010296 Rahel T 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261456 MRS RAHEL T STATE BANK OF INDIA(508548)
SubTotal 42296 42296
43 Sasthamkotta KL-13-010-003-011/6034
(Poruvazhy) 		1613010003NRG24270520230246745 27/05/2023 Liji 1613010003WL010296 Liji 00415 SBIN0071240 1866 1866 Processed 31/05/2023 1986261437 MRS LIJI LIJI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
44 Sasthamkotta KL-13-010-003-011/5810
(Poruvazhy) 		1613010003NRG24270520230246743 27/05/2023 SREEJA O 1613010003WL010296 SREEJA O 00657 KLGB0040639 311 311 Processed 31/05/2023 1986261454 SREEJA . INDUSIND BANK(607189)
45 Sasthamkotta KL-13-010-003-011/6102
(Poruvazhy) 		1613010003NRG24270520230246746 27/05/2023 SUJA K 1613010003WL010296 SUJA K 00657 KLGB0040639 622 622 Processed 31/05/2023 1986261455 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270523APB_FTO_136207 Federal Bank FDRL0001951 BHARANIKKAVU 1866
2 Sasthamkotta KL1613010003_270523APB_FTO_136207 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
3 Sasthamkotta KL1613010003_270523APB_FTO_136207 State Bank Of India SBIN0011924 BHARANIKAVU 17416
4 Sasthamkotta KL1613010003_270523APB_FTO_136207 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
5 Sasthamkotta KL1613010003_270523APB_FTO_136207 State Bank Of India SBIN0070594 PORUVAZHY 42296
6 Sasthamkotta KL1613010003_270523APB_FTO_136207 State Bank Of India SBIN0071240 SOORANADU 1866
7 Sasthamkotta KL1613010003_270523APB_FTO_136207 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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