Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_409034
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-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24170820230817966 17/08/2023 Anila soman 1613010003WL033664 Anila soman 00127 FDRL0001951 1866 1866 Processed 21/09/2023 5792801449 ANILASOMAN CANARA BANK(508532)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24170820230817943 17/08/2023 mohanan pillai 1613010003WL033664 mohanan pillai 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5792801490 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24170820230817953 17/08/2023 THARA BHAI 1613010003WL033664 THARA BHAI 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5792801448 Mrs. THARA . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24170820230817955 17/08/2023 BABU K 1613010003WL033664 BABU K 00176 IDIB000B073 1244 1244 Processed 21/09/2023 5792801467 MR BABU K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24170820230817960 17/08/2023 MINI G 1613010003WL033664 MINI G 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5792801464 Ms. G MINI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24170820230817970 17/08/2023 G. BABU 1613010003WL033664 G. BABU 00176 IDIB000B073 622 622 Processed 21/09/2023 5792801491 Mr. Babu G INDIAN BANK(607105)
SubTotal 7464 7464
7 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24170820230817946 17/08/2023 savithriyamma 1613010003WL033664 savithriyamma 00415 SBIN0011924 311 311 Processed 21/09/2023 5792801457 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24170820230817949 17/08/2023 AMBIKA 1613010003WL033664 AMBIKA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792801453 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24170820230817957 17/08/2023 VINITHA 1613010003WL033664 VINITHA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792801454 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24170820230817958 17/08/2023 Vijayakumari 1613010003WL033664 Vijayakumari 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792801459 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24170820230817961 17/08/2023 Kunjumol 1613010003WL033664 Kunjumol 00415 SBIN0011924 933 933 Processed 21/09/2023 5792801456 MRS KUNJUMOL STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5342
(Poruvazhy) 		1613010003NRG24170820230817965 17/08/2023 Subhadra 1613010003WL033664 Subhadra 00415 SBIN0011924 622 622 Processed 21/09/2023 5792801460 MRS SUBHADRA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24170820230817968 17/08/2023 THANKAMANY C 1613010003WL033664 THANKAMANY C 00415 SBIN0011924 933 933 Processed 21/09/2023 5792801458 MRS THANKAMANY C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/5769
(Poruvazhy) 		1613010003NRG24170820230817972 17/08/2023 SIVASANKARA PILLAI 1613010003WL033664 SIVASANKARA PILLAI 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792801455 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24170820230817973 17/08/2023 SREELATHA AMMA 1613010003WL033664 SREELATHA AMMA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792801461 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24170820230817975 17/08/2023 VISALA 1613010003WL033664 VISALA 00415 SBIN0011924 622 622 Processed 21/09/2023 5792801451 MRS VISALA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24170820230817980 17/08/2023 Remanikumari 1613010003WL033664 Remanikumari 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792801450 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24170820230817984 17/08/2023 Vasanthakumari 1613010003WL033664 Vasanthakumari 00415 SBIN0011924 933 933 Processed 21/09/2023 5792801452 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24170820230817985 17/08/2023 SANDHYA KRISHNAN 1613010003WL033664 SANDHYA KRISHNAN 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792801462 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 14928 14928
20 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24170820230817956 17/08/2023 Sreeja.V 1613010003WL033664 Sreeja.V 00415 SBIN0070450 1866 1866 Processed 21/09/2023 5792801475 SREEJA V HDFC BANK LTD(607152)
SubTotal 1866 1866
21 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24170820230817942 17/08/2023 VIMALA OMANA 1613010003WL033664 VIMALA OMANA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801480 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1810
(Poruvazhy) 		1613010003NRG24170820230817944 17/08/2023 VALSALAKUMARI 1613010003WL033664 VALSALAKUMARI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792801477 VALSALAKUMARI M DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24170820230817945 17/08/2023 VIJAYAMMA.L 1613010003WL033664 VIJAYAMMA.L 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801474 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24170820230817947 17/08/2023 GIRIJAKUMARY.B 1613010003WL033664 GIRIJAKUMARY.B 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801476 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24170820230817948 17/08/2023 ANITHA KUMARI.R 1613010003WL033664 ANITHA KUMARI.R 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801471 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24170820230817950 17/08/2023 JANNATHU BEEVI 1613010003WL033664 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Rejected 21/09/2023 5792801468 A/c Blocked or Frozen
27 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24170820230817951 17/08/2023 RAJEENA A 1613010003WL033664 RAJEENA A 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792801481 MRS RAJEENA A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24170820230817952 17/08/2023 RADHAMMA.G 1613010003WL033664 RADHAMMA.G 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801482 MRS RADHAMMA G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24170820230817954 17/08/2023 RADHA 1613010003WL033664 RADHA 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801483 MRS RADHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24170820230817959 17/08/2023 AMPILI J 1613010003WL033664 AMPILI J 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792801466 MRS AMBILI J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24170820230817962 17/08/2023 sathiyammal 1613010003WL033664 sathiyammal 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801486 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24170820230817963 17/08/2023 Ambili 1613010003WL033664 Ambili 00415 SBIN0070594 622 622 Processed 21/09/2023 5792801479 MRS AMBILY K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24170820230817967 17/08/2023 RAJENDRAN PILLAI T 1613010003WL033664 RAJENDRAN PILLAI T 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801485 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5719
(Poruvazhy) 		1613010003NRG24170820230817969 17/08/2023 RAMACHANDRAN PILLAI 1613010003WL033664 RAMACHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792801484 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24170820230817974 17/08/2023 KARUNAKARAN R 1613010003WL033664 KARUNAKARAN R 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792801487 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24170820230817976 17/08/2023 Sanubha S 1613010003WL033664 Sanubha S 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801489 SANUBHA S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24170820230817977 17/08/2023 THANKAPPANPILLAI 1613010003WL033664 THANKAPPANPILLAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801470 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24170820230817978 17/08/2023 PRASANNAKUMARI 1613010003WL033664 PRASANNAKUMARI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792801465 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24170820230817979 17/08/2023 SOMANPILLAI 1613010003WL033664 SOMANPILLAI 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801478 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24170820230817981 17/08/2023 NABEESATH 1613010003WL033664 NABEESATH 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801473 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/2486
(Poruvazhy) 		1613010003NRG24170820230817982 17/08/2023 RAFIYATH BEEVI 1613010003WL033664 RAFIYATH BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801472 MRS RAFIYATH BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/2529
(Poruvazhy) 		1613010003NRG24170820230817983 17/08/2023 ROSAMMA 1613010003WL033664 ROSAMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5792801469 ROSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31411 31411
43 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24170820230817971 17/08/2023 JAMEELA BEEVI 1613010003WL033664 JAMEELA BEEVI 00415 SBIN0071067 1866 1866 Processed 21/09/2023 5792801488 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1866 1866
44 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24170820230817964 17/08/2023 Ramachandran 1613010003WL033664 Ramachandran 00657 KLGB0040639 933 933 Processed 21/09/2023 5792801463 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_409034 Federal Bank FDRL0001951 BHARANIKKAVU 1866
2 Sasthamkotta KL1613010003_170823APB_FTO_409034 Indian Bank IDIB000B073 BHARANIKKAVVU 7464
3 Sasthamkotta KL1613010003_170823APB_FTO_409034 State Bank Of India SBIN0011924 BHARANIKAVU 14928
4 Sasthamkotta KL1613010003_170823APB_FTO_409034 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
5 Sasthamkotta KL1613010003_170823APB_FTO_409034 State Bank Of India SBIN0070594 PORUVAZHY 31411
6 Sasthamkotta KL1613010003_170823APB_FTO_409034 State Bank Of India SBIN0071067 BHARANICAVU 1866
7 Sasthamkotta KL1613010003_170823APB_FTO_409034 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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