Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_454838
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-13-010-003-006/6354
(Poruvazhy) 		1613010003NRG24260820230947642 26/08/2023 SUBHADRA SOMAN 1613010003WL038333 SUBHADRA SOMAN 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5798738090 MRS SUBHADRA P W O SOMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-006/5635
(Poruvazhy) 		1613010003NRG24260820230947640 26/08/2023 THANKAMMA 1613010003WL038333 THANKAMMA 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5798738092 Mrs. ..... THANKAMMA INDIAN BANK(607105)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-006/1062
(Poruvazhy) 		1613010003NRG24260820230947625 26/08/2023 usha 1613010003WL038333 usha 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798738089 MRS USHA T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1102
(Poruvazhy) 		1613010003NRG24260820230947632 26/08/2023 PRASANNAKUMARI.R 1613010003WL038333 PRASANNAKUMARI.R 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798738086 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/4348
(Poruvazhy) 		1613010003NRG24260820230947638 26/08/2023 sudharmani 1613010003WL038333 sudharmani 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798738088 MRS SUDHARMANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/5271
(Poruvazhy) 		1613010003NRG24260820230947639 26/08/2023 molamma 1613010003WL038333 molamma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798738087 MRS MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
7 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG24260820230947614 26/08/2023 salikutty 1613010003WL038333 salikutty 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738094 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1015
(Poruvazhy) 		1613010003NRG24260820230947615 26/08/2023 VARGHESE 1613010003WL038333 VARGHESE 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738098 MR VARGHESE C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1017
(Poruvazhy) 		1613010003NRG24260820230947616 26/08/2023 KOCHU NARAYANAN 1613010003WL038333 KOCHU NARAYANAN 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738099 MR KOCHU NARAYANAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1022
(Poruvazhy) 		1613010003NRG24260820230947617 26/08/2023 YASODA S 1613010003WL038333 YASODA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798738100 MRS YASODA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1031
(Poruvazhy) 		1613010003NRG24260820230947618 26/08/2023 MALLIKA.G 1613010003WL038333 MALLIKA.G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798738101 MRS MALLIKA G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1032
(Poruvazhy) 		1613010003NRG24260820230947619 26/08/2023 ANITHA D D 1613010003WL038333 ANITHA D D 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798738102 MRS ANITHA D STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG24260820230947621 26/08/2023 GEETHAKUMARI 1613010003WL038333 GEETHAKUMARI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738104 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG24260820230947620 26/08/2023 THULASEEDHARAN 1613010003WL038333 THULASEEDHARAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5798738103 MR THULASEEDHARAN PILLAI PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1048
(Poruvazhy) 		1613010003NRG24260820230947622 26/08/2023 MANJUSHA S 1613010003WL038333 MANJUSHA S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738105 MRS MANJUSHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1060
(Poruvazhy) 		1613010003NRG24260820230947623 26/08/2023 MEENAKSHIAMMA 1613010003WL038333 MEENAKSHIAMMA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738097 MEENAKSHY AMMA DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-006/1061
(Poruvazhy) 		1613010003NRG24260820230947624 26/08/2023 DEEPA. 1613010003WL038333 DEEPA. 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798738106 DEEPA L DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-006/1063
(Poruvazhy) 		1613010003NRG24260820230947626 26/08/2023 ALICE 1613010003WL038333 ALICE 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798738107 MRS ALICE ALICE STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1064
(Poruvazhy) 		1613010003NRG24260820230947627 26/08/2023 MINI RAJU 1613010003WL038333 MINI RAJU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798738108 MRS MINI RAJU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1066
(Poruvazhy) 		1613010003NRG24260820230947628 26/08/2023 LETHAKUMARI AMMA.L 1613010003WL038333 LETHAKUMARI AMMA.L 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738111 MRS LETHA KUMARI AMMA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1068
(Poruvazhy) 		1613010003NRG24260820230947629 26/08/2023 SOBHA KUMARI 1613010003WL038333 SOBHA KUMARI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738112 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1086
(Poruvazhy) 		1613010003NRG24260820230947630 26/08/2023 SARALA DEVI 1613010003WL038333 SARALA DEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738109 SARALADEVI L KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-006/1100
(Poruvazhy) 		1613010003NRG24260820230947631 26/08/2023 sujatha.p 1613010003WL038333 sujatha.p 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738113 MRS SUJATHA P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1109
(Poruvazhy) 		1613010003NRG24260820230947633 26/08/2023 AJITHA KUMARI 1613010003WL038333 AJITHA KUMARI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738114 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1110
(Poruvazhy) 		1613010003NRG24260820230947634 26/08/2023 VIJAYAKUMARI 1613010003WL038333 VIJAYAKUMARI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738110 MRS VIJAYAKUMARI SARADAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1148
(Poruvazhy) 		1613010003NRG24260820230947635 26/08/2023 SOBHA 1613010003WL038333 SOBHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798738093 MRS SOBHA A STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1165
(Poruvazhy) 		1613010003NRG24260820230947636 26/08/2023 lalitha s 1613010003WL038333 lalitha s 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738095 MRS LALITHA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1199
(Poruvazhy) 		1613010003NRG24260820230947637 26/08/2023 PARUKUTTY 1613010003WL038333 PARUKUTTY 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798738096 MRS PARUKKUTTY B STATE BANK OF INDIA(508548)
SubTotal 46953 46953
29 Sasthamkotta KL-13-010-003-006/5800
(Poruvazhy) 		1613010003NRG24260820230947641 26/08/2023 LAILA JANARDHANAN 1613010003WL038333 LAILA JANARDHANAN 00657 KLGB0040314 333 333 Processed 21/09/2023 5798738091 MRS LAILA JANARDHANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_454838 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010003_260823APB_FTO_454838 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
3 Sasthamkotta KL1613010003_260823APB_FTO_454838 State Bank Of India SBIN0011924 BHARANIKAVU 8991
4 Sasthamkotta KL1613010003_260823APB_FTO_454838 State Bank Of India SBIN0070594 PORUVAZHY 46953
5 Sasthamkotta KL1613010003_260823APB_FTO_454838 Kerala Gramin Bank KLGB0040314 KADAMBANAD 333

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