Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_150723APB_FTO_304110
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24150720230557583 15/07/2023 MOLLY C 1613010003WL023510 MOLLY C 00176 IDIB000B073 933 933 Processed 20/07/2023 3602329051 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24150720230557610 15/07/2023 Prasanna 1613010003WL023510 Prasanna 00176 IDIB000B073 622 622 Processed 20/07/2023 3602329052 PRASANNA K HDFC BANK LTD(607152)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24150720230557602 15/07/2023 Vasantha 1613010003WL023510 Vasantha 00415 SBIN0004363 622 622 Processed 20/07/2023 3602329018 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24150720230557585 15/07/2023 Radhamani 1613010003WL023510 Radhamani 00415 SBIN0011924 933 933 Processed 20/07/2023 3602329016 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24150720230557607 15/07/2023 MERI 1613010003WL023510 MERI 00415 SBIN0011924 933 933 Processed 20/07/2023 3602329057 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG24150720230557609 15/07/2023 THANKAMANI G 1613010003WL023510 THANKAMANI G 00415 SBIN0011924 622 622 Processed 20/07/2023 3602329017 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24150720230557611 15/07/2023 L ELIZEBETH 1613010003WL023510 L ELIZEBETH 00415 SBIN0011924 933 933 Processed 20/07/2023 3602329015 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
SubTotal 3421 3421
8 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24150720230557582 15/07/2023 LIJA M 1613010003WL023510 LIJA M 00415 SBIN0070281 1244 1244 Processed 20/07/2023 3602329034 MRS LIJA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24150720230557598 15/07/2023 ROSAMMA R 1613010003WL023510 ROSAMMA R 00415 SBIN0070281 1244 1244 Rejected 20/07/2023 3602329031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24150720230557603 15/07/2023 Thulasi 1613010003WL023510 Thulasi 00415 SBIN0070281 933 933 Processed 20/07/2023 3602329050 MR THULASI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24150720230557604 15/07/2023 Sarasamma 1613010003WL023510 Sarasamma 00415 SBIN0070281 622 622 Processed 20/07/2023 3602329045 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24150720230557608 15/07/2023 samual 1613010003WL023510 samual 00415 SBIN0070281 933 933 Processed 20/07/2023 3602329054 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24150720230557615 15/07/2023 THANKAMANI 1613010003WL023510 THANKAMANI 00415 SBIN0070281 1244 1244 Processed 20/07/2023 3602329049 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
14 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24150720230557574 15/07/2023 AJITHA.K 1613010003WL023510 AJITHA.K 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329025 MRS AJITHA K K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24150720230557575 15/07/2023 SANDYA 1613010003WL023510 SANDYA 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329047 MRS SANDHYA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4104
(Poruvazhy) 		1613010003NRG24150720230557576 15/07/2023 Bindhu 1613010003WL023510 Bindhu 00415 SBIN0070594 622 622 Processed 20/07/2023 3602329042 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24150720230557577 15/07/2023 Sanila 1613010003WL023510 Sanila 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329037 MRS SANILA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24150720230557578 15/07/2023 LEELAMMA V 1613010003WL023510 LEELAMMA V 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329028 MRS LEELAMMA V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24150720230557579 15/07/2023 REMYA 1613010003WL023510 REMYA 00415 SBIN0070594 622 622 Processed 20/07/2023 3602329046 MRS REMYA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24150720230557580 15/07/2023 sheeja.p 1613010003WL023510 sheeja.p 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329036 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24150720230557581 15/07/2023 Suseela S 1613010003WL023510 Suseela S 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329044 MRS SUSEELA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4170
(Poruvazhy) 		1613010003NRG24150720230557584 15/07/2023 SYAMALA.D 1613010003WL023510 SYAMALA.D 00415 SBIN0070594 622 622 Processed 20/07/2023 3602329038 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24150720230557587 15/07/2023 GEORGE A 1613010003WL023510 GEORGE A 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329039 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24150720230557586 15/07/2023 MERCY 1613010003WL023510 MERCY 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329027 MRS MERCY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24150720230557588 15/07/2023 RAJANI.T 1613010003WL023510 RAJANI.T 00415 SBIN0070594 622 622 Processed 20/07/2023 3602329032 MRS RAJANI T STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24150720230557589 15/07/2023 INDIRA.K 1613010003WL023510 INDIRA.K 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329026 MRS INDIRA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24150720230557590 15/07/2023 Pakajakshi 1613010003WL023510 Pakajakshi 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329053 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24150720230557591 15/07/2023 MURALI KUNJU KUNJU 1613010003WL023510 MURALI KUNJU KUNJU 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329056 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24150720230557592 15/07/2023 GOPALAN.K 1613010003WL023510 GOPALAN.K 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329029 MR GOPALAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24150720230557593 15/07/2023 PREEJA 1613010003WL023510 PREEJA 00415 SBIN0070594 622 622 Processed 20/07/2023 3602329048 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24150720230557594 15/07/2023 vijayamma ramachandran 1613010003WL023510 vijayamma ramachandran 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329030 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24150720230557595 15/07/2023 Sheela.S 1613010003WL023510 Sheela.S 00415 SBIN0070594 1244 1244 Processed 21/07/2023 3602329024 Mrs. SHEELA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24150720230557596 15/07/2023 BHARATHY.K 1613010003WL023510 BHARATHY.K 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329023 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24150720230557597 15/07/2023 RETNAMMA.G 1613010003WL023510 RETNAMMA.G 00415 SBIN0070594 933 933 Processed 21/07/2023 3602329022 Mrs. RATHNAMMA . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24150720230557599 15/07/2023 INDIRA SAROJINI 1613010003WL023510 INDIRA SAROJINI 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329033 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24150720230557600 15/07/2023 CHELLAMMA KUNJANKALI 1613010003WL023510 CHELLAMMA KUNJANKALI 00415 SBIN0070594 311 311 Processed 20/07/2023 3602329055 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24150720230557601 15/07/2023 SULOCHANA K 1613010003WL023510 SULOCHANA K 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329021 MRS SULOCHANA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24150720230557605 15/07/2023 KUTTAPPAN 1613010003WL023510 KUTTAPPAN 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329041 MR KUTTAPAN C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG24150720230557606 15/07/2023 K Soman 1613010003WL023510 K Soman 00415 SBIN0070594 622 622 Processed 20/07/2023 3602329040 MR K SOMAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24150720230557612 15/07/2023 Sindhu S 1613010003WL023510 Sindhu S 00415 SBIN0070594 1244 1244 Processed 21/07/2023 3602329020 SINDHU S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-003/5502
(Poruvazhy) 		1613010003NRG24150720230557613 15/07/2023 Thulasi 1613010003WL023510 Thulasi 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329019 MR THULASI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24150720230557614 15/07/2023 venu a 1613010003WL023510 venu a 00415 SBIN0070594 933 933 Processed 20/07/2023 3602329043 MR VENU A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/584
(Poruvazhy) 		1613010003NRG24150720230557616 15/07/2023 RETHI.B 1613010003WL023510 RETHI.B 00415 SBIN0070594 1244 1244 Processed 20/07/2023 3602329035 MRS RETHI B STATE BANK OF INDIA(508548)
SubTotal 29856 29856
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_150723APB_FTO_304110 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
2 Sasthamkotta KL1613010003_150723APB_FTO_304110 State Bank Of India SBIN0004363 ADOOR 622
3 Sasthamkotta KL1613010003_150723APB_FTO_304110 State Bank Of India SBIN0011924 BHARANIKAVU 3421
4 Sasthamkotta KL1613010003_150723APB_FTO_304110 State Bank Of India SBIN0070281 KADAMPANAD 6220
5 Sasthamkotta KL1613010003_150723APB_FTO_304110 State Bank Of India SBIN0070594 PORUVAZHY 29856

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