Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_422368
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) 		1613010003NRG24190820230856126 19/08/2023 Lalithamma 1613010003WL035044 Lalithamma 00176 IDIB000B073 666 666 Processed 21/09/2023 5796929792 Mrs. . LALITHAMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-005/886
(Poruvazhy) 		1613010003NRG24190820230856163 19/08/2023 RAJU S 1613010003WL035044 RAJU S 00176 IDIB000B073 666 666 Processed 21/09/2023 5796929832 Mr. Raju S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24190820230856166 19/08/2023 Chellamma Amma 1613010003WL035044 Chellamma Amma 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5796929793 Smt. CHELLAMMA AMMA INDIAN BANK(607105)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-003-005/4270
(Poruvazhy) 		1613010003NRG24190820230856116 19/08/2023 SHANTHAMMA 1613010003WL035044 SHANTHAMMA 00415 SBIN0004363 1332 1332 Processed 21/09/2023 5796929780 MRS SANTHAMMA T K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-005/6319
(Poruvazhy) 		1613010003NRG24190820230856144 19/08/2023 SAKUNTHALA E 1613010003WL035044 SAKUNTHALA E 00415 SBIN0004363 999 999 Processed 21/09/2023 5796929781 MRS SAKUNTHALA E STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24190820230856117 19/08/2023 SHEEJA KUMARY L 1613010003WL035044 SHEEJA KUMARY L 00415 SBIN0011924 1332 1332 Rejected 21/09/2023 5796929783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-005/4278
(Poruvazhy) 		1613010003NRG24190820230856119 19/08/2023 KUNJIKUTTY 1613010003WL035044 KUNJIKUTTY 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796929836 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/4282
(Poruvazhy) 		1613010003NRG24190820230856122 19/08/2023 Kamalamma.r 1613010003WL035044 Kamalamma.r 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796929782 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5390
(Poruvazhy) 		1613010003NRG24190820230856136 19/08/2023 Subhadra 1613010003WL035044 Subhadra 00415 SBIN0011924 999 999 Processed 21/09/2023 5796929784 MRS SUBHADRA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5450
(Poruvazhy) 		1613010003NRG24190820230856138 19/08/2023 sobhakumari 1613010003WL035044 sobhakumari 00415 SBIN0011924 999 999 Processed 21/09/2023 5796929786 MS SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/843
(Poruvazhy) 		1613010003NRG24190820230856159 19/08/2023 vasumathiyamma 1613010003WL035044 vasumathiyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796929785 MRS VASUMATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
12 Sasthamkotta KL-13-010-003-005/4277
(Poruvazhy) 		1613010003NRG24190820230856118 19/08/2023 Subadra 1613010003WL035044 Subadra 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5796929794 MRS SUBHADRA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24190820230856120 19/08/2023 SANTHAMMA CHANDRABABU 1613010003WL035044 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5796929799 MRS SANTHAMMA CHANDRABABU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/5357
(Poruvazhy) 		1613010003NRG24190820230856124 19/08/2023 Sudha 1613010003WL035044 Sudha 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5796929827 MRS SUDHA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/5364
(Poruvazhy) 		1613010003NRG24190820230856127 19/08/2023 PONNAMMA 1613010003WL035044 PONNAMMA 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5796929825 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/6191
(Poruvazhy) 		1613010003NRG24190820230856142 19/08/2023 SUJA 1613010003WL035044 SUJA 00415 SBIN0070281 999 999 Processed 21/09/2023 5796929788 MR SUJA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/805
(Poruvazhy) 		1613010003NRG24190820230856145 19/08/2023 SOMARAJAN PILLAI 1613010003WL035044 SOMARAJAN PILLAI 00415 SBIN0070281 999 999 Processed 21/09/2023 5796929796 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-005/836
(Poruvazhy) 		1613010003NRG24190820230856157 19/08/2023 LEELAMMA K 1613010003WL035044 LEELAMMA K 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5796929795 LEELA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24190820230856168 19/08/2023 KRISHANAN KUTTY T 1613010003WL035044 KRISHANAN KUTTY T 00415 SBIN0070281 1332 1332 Rejected 21/09/2023 5796929813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9990 9990
20 Sasthamkotta KL-13-010-003-005/4200
(Poruvazhy) 		1613010003NRG24190820230856113 19/08/2023 ASWATHY.G 1613010003WL035044 ASWATHY.G 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929833 MRS ASWATHY G S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4201
(Poruvazhy) 		1613010003NRG24190820230856114 19/08/2023 PRASANNA KUMARY 1613010003WL035044 PRASANNA KUMARY 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929822 PRASANNA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-003-005/4245
(Poruvazhy) 		1613010003NRG24190820230856115 19/08/2023 bindhu s 1613010003WL035044 bindhu s 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929809 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/4281
(Poruvazhy) 		1613010003NRG24190820230856121 19/08/2023 DIVYA R 1613010003WL035044 DIVYA R 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929815 MRS DIVYA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/5322
(Poruvazhy) 		1613010003NRG24190820230856123 19/08/2023 Sindhu 1613010003WL035044 Sindhu 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929828 MRS SINDHU S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/5358
(Poruvazhy) 		1613010003NRG24190820230856125 19/08/2023 Radhamani 1613010003WL035044 Radhamani 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929830 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/5367
(Poruvazhy) 		1613010003NRG24190820230856128 19/08/2023 Anadavally 1613010003WL035044 Anadavally 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929821 MRS ANADAVALLY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/5368
(Poruvazhy) 		1613010003NRG24190820230856129 19/08/2023 Kumari 1613010003WL035044 Kumari 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929787 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-003-005/5369
(Poruvazhy) 		1613010003NRG24190820230856130 19/08/2023 PACHAN RAMAN 1613010003WL035044 PACHAN RAMAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929817 MR PACHAN R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/5370
(Poruvazhy) 		1613010003NRG24190820230856131 19/08/2023 Krishnayamma 1613010003WL035044 Krishnayamma 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929824 MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/5374
(Poruvazhy) 		1613010003NRG24190820230856132 19/08/2023 shyamala 1613010003WL035044 shyamala 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929819 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/5379
(Poruvazhy) 		1613010003NRG24190820230856133 19/08/2023 CHELLAPPAN 1613010003WL035044 CHELLAPPAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929831 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG24190820230856134 19/08/2023 ROHINI RAJAN 1613010003WL035044 ROHINI RAJAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929820 MRS ROHINI RAJAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/5389
(Poruvazhy) 		1613010003NRG24190820230856135 19/08/2023 Indira 1613010003WL035044 Indira 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929797 MRS INDIRA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/5689
(Poruvazhy) 		1613010003NRG24190820230856140 19/08/2023 ANITHA 1613010003WL035044 ANITHA 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929829 Mrs. ANITHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-005/6091
(Poruvazhy) 		1613010003NRG24190820230856141 19/08/2023 SOBHA B 1613010003WL035044 SOBHA B 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929814 MRS SOBHA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/6318
(Poruvazhy) 		1613010003NRG24190820230856143 19/08/2023 RAVEENDRAN PILLAI 1613010003WL035044 RAVEENDRAN PILLAI 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929818 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/806
(Poruvazhy) 		1613010003NRG24190820230856146 19/08/2023 SOMARAJAN PILLAI 1613010003WL035044 SOMARAJAN PILLAI 00415 SBIN0070594 333 333 Processed 21/09/2023 5796929804 MR SOMARAJAN PILLA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/809
(Poruvazhy) 		1613010003NRG24190820230856147 19/08/2023 KUTTAPPAN 1613010003WL035044 KUTTAPPAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929803 MR KUTTAPPAN A STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/813
(Poruvazhy) 		1613010003NRG24190820230856148 19/08/2023 sarada 1613010003WL035044 sarada 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929811 MRS SARADA SARADA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/814
(Poruvazhy) 		1613010003NRG24190820230856149 19/08/2023 MINI BIJU 1613010003WL035044 MINI BIJU 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929800 MINI BIJU KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24190820230856150 19/08/2023 VASUDEVAN PILLAI 1613010003WL035044 VASUDEVAN PILLAI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929806 MR VASUDEVAN PILLAI N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/823
(Poruvazhy) 		1613010003NRG24190820230856151 19/08/2023 SUSEELA.K 1613010003WL035044 SUSEELA.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929807 MRS SUSEELA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/824
(Poruvazhy) 		1613010003NRG24190820230856152 19/08/2023 vijayamma.B 1613010003WL035044 vijayamma.B 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929823 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/826
(Poruvazhy) 		1613010003NRG24190820230856153 19/08/2023 RADHA.K 1613010003WL035044 RADHA.K 00415 SBIN0070594 333 333 Processed 21/09/2023 5796929808 MRS RADHA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/829
(Poruvazhy) 		1613010003NRG24190820230856154 19/08/2023 VIJAYAMMA 1613010003WL035044 VIJAYAMMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929835 MRS VIJAY AMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/830
(Poruvazhy) 		1613010003NRG24190820230856155 19/08/2023 SUJA RAJU 1613010003WL035044 SUJA RAJU 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929801 MRS SUJA RAJU STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/834
(Poruvazhy) 		1613010003NRG24190820230856156 19/08/2023 ramankutty 1613010003WL035044 ramankutty 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929802 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/840
(Poruvazhy) 		1613010003NRG24190820230856158 19/08/2023 BINDU P 1613010003WL035044 BINDU P 00415 SBIN0070594 666 666 Processed 21/09/2023 5796929826 MRS BINDU P STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/845
(Poruvazhy) 		1613010003NRG24190820230856160 19/08/2023 BHARGAVAN 1613010003WL035044 BHARGAVAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929810 MR BHARGAVAN BHARGAVAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/846
(Poruvazhy) 		1613010003NRG24190820230856161 19/08/2023 sindhu 1613010003WL035044 sindhu 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929805 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/854
(Poruvazhy) 		1613010003NRG24190820230856162 19/08/2023 GIRIJA KUMARI 1613010003WL035044 GIRIJA KUMARI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929798 GIRIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-003-005/899
(Poruvazhy) 		1613010003NRG24190820230856164 19/08/2023 suma 1613010003WL035044 suma 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929812 MRS SUMA SUMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-005/911
(Poruvazhy) 		1613010003NRG24190820230856165 19/08/2023 SARAMMA 1613010003WL035044 SARAMMA 00415 SBIN0070594 999 999 Processed 21/09/2023 5796929816 MRS SARAMMA J STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-005/987
(Poruvazhy) 		1613010003NRG24190820230856169 19/08/2023 sudhakumariyamma 1613010003WL035044 sudhakumariyamma 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796929834 MRS SUDHA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 40626 40626
55 Sasthamkotta KL-13-010-003-005/5399
(Poruvazhy) 		1613010003NRG24190820230856137 19/08/2023 REMA C 1613010003WL035044 REMA C 00657 KLGB0040314 999 999 Processed 21/09/2023 5796929789 REMA C KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-005/5454
(Poruvazhy) 		1613010003NRG24190820230856139 19/08/2023 sajitha krishnan 1613010003WL035044 sajitha krishnan 00657 KLGB0040314 999 999 Processed 21/09/2023 5796929790 SAJITHA KRISHNAN KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24190820230856167 19/08/2023 SHEELA S 1613010003WL035044 SHEELA S 00657 KLGB0040314 999 999 Processed 21/09/2023 5796929791 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422368 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
2 Sasthamkotta KL1613010003_190823APB_FTO_422368 State Bank Of India SBIN0004363 ADOOR 2331
3 Sasthamkotta KL1613010003_190823APB_FTO_422368 State Bank Of India SBIN0011924 BHARANIKAVU 7326
4 Sasthamkotta KL1613010003_190823APB_FTO_422368 State Bank Of India SBIN0070281 KADAMPANAD 9990
5 Sasthamkotta KL1613010003_190823APB_FTO_422368 State Bank Of India SBIN0070594 PORUVAZHY 40626
6 Sasthamkotta KL1613010003_190823APB_FTO_422368 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2997

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