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

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_030623FTO_160357
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-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG23020620232341662 03/06/2023 LAILABEEVI 1613010WL0092013 LAILABEEVI 00089 CBIN0282264 915 915 Processed 09/06/2023 2338675281 LAILABEEVI ()
2 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG23020620232341663 03/06/2023 LAILABEEVI 1613010WL0092013 LAILABEEVI 00089 CBIN0282264 305 305 Processed 09/06/2023 2338675283 LAILABEEVI ()
SubTotal 1220 1220
3 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG23020620232341669 03/06/2023 REMANI T P 1613010WL0092013 REMANI T P 00176 IDIB000B073 610 610 Processed 09/06/2023 2338675285 REMANI T P ()
4 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG23020620232341670 03/06/2023 REMANI T P 1613010WL0092013 REMANI T P 00176 IDIB000B073 915 915 Processed 09/06/2023 2338675284 REMANI T P ()
SubTotal 1525 1525
5 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG23020620232341655 03/06/2023 PONNAMMA G 1613010WL0092013 PONNAMMA G 00415 SBIN0004363 1525 1525 Processed 09/06/2023 2338675288 PONNAMMA G ()
SubTotal 1525 1525
6 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG23020620232341648 03/06/2023 SUMANGALA C 1613010WL0092013 SUMANGALA C 00415 SBIN0011924 610 610 Processed 09/06/2023 2338675289 MRS SUMANGALA C ()
7 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG23020620232341649 03/06/2023 SUMANGALA C 1613010WL0092013 SUMANGALA C 00415 SBIN0011924 1830 1830 Processed 09/06/2023 2338675290 MRS SUMANGALA C ()
8 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG23020620232341650 03/06/2023 SASIKUMARY 1613010WL0092013 SASIKUMARY 00415 SBIN0011924 915 915 Processed 09/06/2023 2338675267 MRS SASIKUMARY ()
9 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG23020620232341651 03/06/2023 SASIKUMARY 1613010WL0092013 SASIKUMARY 00415 SBIN0011924 305 305 Processed 09/06/2023 2338675294 MRS SASIKUMARY ()
10 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG23020620232341656 03/06/2023 BHARATHI GOURI 1613010WL0092013 BHARATHI GOURI 00415 SBIN0011924 915 915 Processed 09/06/2023 2338675291 MRS BHARATHI GOURI ()
11 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG23020620232341658 03/06/2023 Geetha.T 1613010WL0092013 Geetha.T 00415 SBIN0011924 933 933 Processed 09/06/2023 2338675269 MRS GEETHA T ()
12 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG23020620232341659 03/06/2023 Geetha.T 1613010WL0092013 Geetha.T 00415 SBIN0011924 2177 2177 Processed 09/06/2023 2338675268 MRS GEETHA T ()
13 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG23020620232341664 03/06/2023 NASEEMA 1613010WL0092013 NASEEMA 00415 SBIN0011924 1220 1220 Processed 09/06/2023 2338675270 MRS NASEEMA ()
14 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG23020620232341668 03/06/2023 NAZEEMA 1613010WL0092013 NAZEEMA 00415 SBIN0011924 610 610 Processed 09/06/2023 2338675280 MRS NAZEEMA ()
15 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG23020620232341671 03/06/2023 MURALEEDHARAN PILLAI 1613010WL0092013 MURALEEDHARAN PILLAI 00415 SBIN0011924 1220 1220 Processed 09/06/2023 2338675292 MR MURALEEDHARAN PILLAI ()
16 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG23020620232341672 03/06/2023 MURALEEDHARAN PILLAI 1613010WL0092013 MURALEEDHARAN PILLAI 00415 SBIN0011924 2135 2135 Processed 09/06/2023 2338675293 MR MURALEEDHARAN PILLAI ()
SubTotal 12870 12870
17 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG23020620232341654 03/06/2023 ROSAMMA R 1613010WL0092013 ROSAMMA R 00415 SBIN0070281 1220 1220 Processed 09/06/2023 2338675271 MRS ROSAMMA R ()
18 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG23020620232341657 03/06/2023 RAJU M 1613010WL0092013 RAJU M 00415 SBIN0070281 610 610 Processed 09/06/2023 2338675272 MR RAJU M ()
SubTotal 1830 1830
19 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG23020620232341652 03/06/2023 RAJAN PILLAI 1613010WL0092013 RAJAN PILLAI 00415 SBIN0070594 610 610 Processed 09/06/2023 2338675273 MR RAJAN PILLAI ()
20 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG23020620232341653 03/06/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0092013 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 610 610 Processed 09/06/2023 2338675275 MRS THANKAMMA THAMPI RAMANATHAN ()
21 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG23020620232341660 03/06/2023 PONNAMMA REGHU 1613010WL0092013 PONNAMMA REGHU 00415 SBIN0070594 1555 1555 Processed 09/06/2023 2338675278 MRS PONNAMMA REGHU ()
22 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG23020620232341661 03/06/2023 PONNAMMA REGHU 1613010WL0092013 PONNAMMA REGHU 00415 SBIN0070594 933 933 Processed 09/06/2023 2338675279 MRS PONNAMMA REGHU ()
23 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG23020620232341666 03/06/2023 SYAMALA SYAMALA 1613010WL0092013 SYAMALA SYAMALA 00415 SBIN0070594 305 305 Processed 09/06/2023 2338675276 MRS SYAMALA S ()
24 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG23020620232341667 03/06/2023 SYAMALA SYAMALA 1613010WL0092013 SYAMALA SYAMALA 00415 SBIN0070594 305 305 Processed 09/06/2023 2338675277 MRS SYAMALA S ()
25 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG23020620232341675 03/06/2023 RENUKADEVI.V.S 1613010WL0092013 RENUKADEVI.V.S 00415 SBIN0070594 903 903 Processed 09/06/2023 2338675274 MRS RENUKADEVI VS ()
SubTotal 5221 5221
26 Sasthamkotta KL-13-010-003-015/5664
(Poruvazhy) 		1613010003NRG23020620232341665 03/06/2023 Rejeena s 1613010WL0092013 Rejeena s 00657 KLGB0040639 1525 1525 Processed 09/06/2023 2338675287 Rejeena s ()
27 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG23020620232341673 03/06/2023 GEETHA P 1613010WL0092013 GEETHA P 00657 KLGB0040639 1220 1220 Processed 09/06/2023 2338675286 GEETHA P ()
28 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG23020620232341674 03/06/2023 GEETHA P 1613010WL0092013 GEETHA P 00657 KLGB0040639 915 915 Processed 09/06/2023 2338675282 GEETHA P ()
SubTotal 3660 3660
Total 27851 27851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_030623FTO_160357 Central Bank of India CBIN0282264 SOORANAND 1220
2 Sasthamkotta KL1613010003_030623FTO_160357 Indian Bank IDIB000B073 BHARANIKKAVVU 1525
3 Sasthamkotta KL1613010003_030623FTO_160357 State Bank Of India SBIN0004363 ADOOR 1525
4 Sasthamkotta KL1613010003_030623FTO_160357 State Bank Of India SBIN0011924 BHARANIKAVU 12870
5 Sasthamkotta KL1613010003_030623FTO_160357 State Bank Of India SBIN0070281 KADAMPANAD 1830
6 Sasthamkotta KL1613010003_030623FTO_160357 State Bank Of India SBIN0070594 PORUVAZHY 5221
7 Sasthamkotta KL1613010003_030623FTO_160357 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3660

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