Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_5637
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-13-010-003-006/1001
(Poruvazhy) 		1613010003NRG23010420232329416 01/04/2023 SHERLY SHAIJU 1613010003WL091262 SHERLY SHAIJU 00127 FDRL0002040 2177 2177 Processed 26/05/2023 1877657065 SHERLY SHAIJU FEDERAL BANK(607165)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-003-006/5635
(Poruvazhy) 		1613010003NRG23010420232329461 01/04/2023 THANKAMMA 1613010003WL091262 THANKAMMA 00176 IDIB000B073 1866 1866 Processed 26/05/2023 1877657071 Mrs. ..... THANKAMMA INDIAN BANK(607105)
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG23010420232329439 01/04/2023 SOOSAMMA 1613010003WL091262 SOOSAMMA 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877657069 MS SUSAMMA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG23010420232329455 01/04/2023 Chinnamma 1613010003WL091262 Chinnamma 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877657067 MRS CHINNAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/4348
(Poruvazhy) 		1613010003NRG23010420232329459 01/04/2023 sudharmani 1613010003WL091262 sudharmani 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877657068 MRS SUDHARMANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG23010420232329460 01/04/2023 Sreedeevi 1613010003WL091262 Sreedeevi 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877657066 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 8086 8086
7 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG23010420232329424 01/04/2023 KUNJAMMA 1613010003WL091262 KUNJAMMA 00415 SBIN0070281 2177 2177 Processed 26/05/2023 1877657099 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
8 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG23010420232329417 01/04/2023 SOBHANA.B 1613010003WL091262 SOBHANA.B 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657087 MRS SOBHANA B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG23010420232329418 01/04/2023 salikutty 1613010003WL091262 salikutty 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877657073 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG23010420232329419 01/04/2023 NIRMALADEVI 1613010003WL091262 NIRMALADEVI 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877657085 NIRMALADEVI DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG23010420232329420 01/04/2023 REMA.REGHU 1613010003WL091262 REMA.REGHU 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657098 MRS REMA REGHU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG23010420232329421 01/04/2023 USHA.G 1613010003WL091262 USHA.G 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877657090 MRS USHA USHA G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG23010420232329422 01/04/2023 SANTHA SANTHA 1613010003WL091262 SANTHA SANTHA 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657079 MRS SANTHA T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG23010420232329423 01/04/2023 ROSAMMA MATHAI 1613010003WL091262 ROSAMMA MATHAI 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657083 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG23010420232329425 01/04/2023 SREELEKHA 1613010003WL091262 SREELEKHA 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657089 MRS SREELEKHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1015
(Poruvazhy) 		1613010003NRG23010420232329426 01/04/2023 VARGHESE 1613010003WL091262 VARGHESE 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657082 MR VARGHESE C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1017
(Poruvazhy) 		1613010003NRG23010420232329427 01/04/2023 KOCHU NARAYANAN 1613010003WL091262 KOCHU NARAYANAN 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657088 MR KOCHU NARAYANAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG23010420232329428 01/04/2023 BINDHU RAJAN 1613010003WL091262 BINDHU RAJAN 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877657084 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1022
(Poruvazhy) 		1613010003NRG23010420232329429 01/04/2023 YASODA S 1613010003WL091262 YASODA S 00415 SBIN0070594 311 311 Processed 26/05/2023 1877657076 MRS YASODA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1031
(Poruvazhy) 		1613010003NRG23010420232329430 01/04/2023 MALLIKA.G 1613010003WL091262 MALLIKA.G 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657096 MRS MALLIKA G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1032
(Poruvazhy) 		1613010003NRG23010420232329431 01/04/2023 ANITHA D D 1613010003WL091262 ANITHA D D 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657100 MRS ANITHA D STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG23010420232329432 01/04/2023 MOLLY THANKACHAN 1613010003WL091262 MOLLY THANKACHAN 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877657091 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG23010420232329434 01/04/2023 GEETHAKUMARI 1613010003WL091262 GEETHAKUMARI 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877657093 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG23010420232329433 01/04/2023 THULASEEDHARAN 1613010003WL091262 THULASEEDHARAN 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877657094 MR THULASEEDHARAN PILLAI PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG23010420232329435 01/04/2023 SADANANDAN 1613010003WL091262 SADANANDAN 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657081 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG23010420232329436 01/04/2023 PRASANNA K 1613010003WL091262 PRASANNA K 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657086 MRS PRASANNA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG23010420232329437 01/04/2023 PRASANNA KUMARY. 1613010003WL091262 PRASANNA KUMARY. 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657095 PRASANNA KUMARY. DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG23010420232329438 01/04/2023 USHAKUMARI.D 1613010003WL091262 USHAKUMARI.D 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657080 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1060
(Poruvazhy) 		1613010003NRG23010420232329440 01/04/2023 MEENAKSHIAMMA 1613010003WL091262 MEENAKSHIAMMA 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877657097 MEENAKSHIAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-006/1061
(Poruvazhy) 		1613010003NRG23010420232329441 01/04/2023 DEEPA. 1613010003WL091262 DEEPA. 00415 SBIN0070594 622 622 Processed 26/05/2023 1877657077 DEEPA. DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-006/1063
(Poruvazhy) 		1613010003NRG23010420232329442 01/04/2023 ALICE 1613010003WL091262 ALICE 00415 SBIN0070594 933 933 Processed 26/05/2023 1877657102 MRS ALICE ALICE STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1064
(Poruvazhy) 		1613010003NRG23010420232329443 01/04/2023 MINI RAJU 1613010003WL091262 MINI RAJU 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877657101 MRS MINI RAJU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-006/1065
(Poruvazhy) 		1613010003NRG23010420232329444 01/04/2023 LATHIKA.V 1613010003WL091262 LATHIKA.V 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877657078 MRS LATHIKA VIJAYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-006/1066
(Poruvazhy) 		1613010003NRG23010420232329445 01/04/2023 LETHAKUMARI AMMA.L 1613010003WL091262 LETHAKUMARI AMMA.L 00415 SBIN0070594 622 622 Processed 26/05/2023 1877657105 MRS LETHA KUMARI AMMA L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-006/1068
(Poruvazhy) 		1613010003NRG23010420232329446 01/04/2023 SOBHA KUMARI 1613010003WL091262 SOBHA KUMARI 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657104 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG23010420232329447 01/04/2023 kamalamma 1613010003WL091262 kamalamma 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657103 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG23010420232329448 01/04/2023 SOMALATHA.L 1613010003WL091262 SOMALATHA.L 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657106 SOMALATHA L KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-006/1080
(Poruvazhy) 		1613010003NRG23010420232329449 01/04/2023 CHANDRIKA 1613010003WL091262 CHANDRIKA 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657107 MRS CHANDRIKA PANKAJAKSHY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-006/1086
(Poruvazhy) 		1613010003NRG23010420232329450 01/04/2023 SARALA DEVI 1613010003WL091262 SARALA DEVI 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657111 SARALADEVI L KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-006/1098
(Poruvazhy) 		1613010003NRG23010420232329451 01/04/2023 ponnamma 1613010003WL091262 ponnamma 00415 SBIN0070594 311 311 Processed 26/05/2023 1877657109 MRS PONNAMMA SARASAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-006/1101
(Poruvazhy) 		1613010003NRG23010420232329452 01/04/2023 sini.I 1613010003WL091262 sini.I 00415 SBIN0070594 933 933 Processed 26/05/2023 1877657108 MRS SINI INDIRA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-006/1109
(Poruvazhy) 		1613010003NRG23010420232329453 01/04/2023 AJITHA KUMARI 1613010003WL091262 AJITHA KUMARI 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877657110 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG23010420232329454 01/04/2023 SREEDEVI.B 1613010003WL091262 SREEDEVI.B 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877657075 MRS SREEDEVI B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-006/1148
(Poruvazhy) 		1613010003NRG23010420232329456 01/04/2023 SOBHA 1613010003WL091262 SOBHA 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877657072 MRS SOBHA A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG23010420232329457 01/04/2023 rajani kumari 1613010003WL091262 rajani kumari 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657112 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-006/1165
(Poruvazhy) 		1613010003NRG23010420232329458 01/04/2023 lalitha s 1613010003WL091262 lalitha s 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877657074 MRS LALITHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG23010420232329463 01/04/2023 KARUNAKARAN 1613010003WL091262 KARUNAKARAN 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877657092 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 70286 70286
48 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG23010420232329462 01/04/2023 RAJI R 1613010003WL091262 RAJI R 00657 KLGB0040639 2177 2177 Processed 26/05/2023 1877657070 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 86769 86769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5637 Federal Bank FDRL0002040 KADAMPANAD 2177
2 Sasthamkotta KL1613010003_010423APB_FTO_5637 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
3 Sasthamkotta KL1613010003_010423APB_FTO_5637 State Bank Of India SBIN0011924 BHARANIKAVU 8086
4 Sasthamkotta KL1613010003_010423APB_FTO_5637 State Bank Of India SBIN0070281 KADAMPANAD 2177
5 Sasthamkotta KL1613010003_010423APB_FTO_5637 State Bank Of India SBIN0070594 PORUVAZHY 70286
6 Sasthamkotta KL1613010003_010423APB_FTO_5637 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

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