Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_419162
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-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG24180820230845142 19/08/2023 HAMSALATHA C 1613010003WL034628 HAMSALATHA C 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5797114027 MRS HAMSALATHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24180820230845144 19/08/2023 YESODHARAN K 1613010003WL034628 YESODHARAN K 00089 CBIN0282264 999 999 Processed 21/09/2023 5797114032 Mr. YESODHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24180820230845120 19/08/2023 unnikrishnan 1613010003WL034628 unnikrishnan 00415 SBIN0011924 2331 2331 Processed 22/09/2023 5797114021 unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24180820230845127 19/08/2023 GEETHAKUMARI 1613010003WL034628 GEETHAKUMARI 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797114025 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24180820230845129 19/08/2023 BALAKRISHNAN UNNITHAN 1613010003WL034628 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797114016 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24180820230845130 19/08/2023 vijayamma 1613010003WL034628 vijayamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797114024 VIJAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5230
(Poruvazhy) 		1613010003NRG24180820230845131 19/08/2023 Usha 1613010003WL034628 Usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797114020 MRS USHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24180820230845132 19/08/2023 geethakumari 1613010003WL034628 geethakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797114015 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24180820230845136 19/08/2023 sheeja 1613010003WL034628 sheeja 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797114017 Mrs. . SHEEJA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-018/5326
(Poruvazhy) 		1613010003NRG24180820230845137 19/08/2023 SASIKALA 1613010003WL034628 SASIKALA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797114018 MRS SASIKALA C K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24180820230845138 19/08/2023 jagadamma 1613010003WL034628 jagadamma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797114019 MRS JAGADAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24180820230845139 19/08/2023 Ajantha 1613010003WL034628 Ajantha 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797114013 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24180820230845140 19/08/2023 SOBHANA M 1613010003WL034628 SOBHANA M 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797114014 MRS SOBHANA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24180820230845143 19/08/2023 santha 1613010003WL034628 santha 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797114026 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 24975 24975
15 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24180820230845110 19/08/2023 LEELAMMA.M 1613010003WL034628 LEELAMMA.M 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797114034 MRS LEELAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3415
(Poruvazhy) 		1613010003NRG24180820230845111 19/08/2023 VASANTHAKUMARY 1613010003WL034628 VASANTHAKUMARY 00415 SBIN0070594 999 999 Processed 21/09/2023 5797114035 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3417
(Poruvazhy) 		1613010003NRG24180820230845112 19/08/2023 RAJENDRAN 1613010003WL034628 RAJENDRAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797114036 MRS RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24180820230845113 19/08/2023 RADHA.T 1613010003WL034628 RADHA.T 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797114037 MRS RADHA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24180820230845114 19/08/2023 SASIDHARAN PILLAI 1613010003WL034628 SASIDHARAN PILLAI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797114038 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3425
(Poruvazhy) 		1613010003NRG24180820230845115 19/08/2023 UTHAMAN PILLAI 1613010003WL034628 UTHAMAN PILLAI 00415 SBIN0070594 666 666 Processed 21/09/2023 5797114046 MR UTHAMAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24180820230845116 19/08/2023 santhy 1613010003WL034628 santhy 00415 SBIN0070594 333 333 Processed 21/09/2023 5797114044 Mrs. Santhakumari K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24180820230845118 19/08/2023 susmitha.s 1613010003WL034628 susmitha.s 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797114047 SUSMITHA S DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24180820230845119 19/08/2023 LEELAKUMARI 1613010003WL034628 LEELAKUMARI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797114039 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3472
(Poruvazhy) 		1613010003NRG24180820230845121 19/08/2023 SUMA BALAKRISHNAN 1613010003WL034628 SUMA BALAKRISHNAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5797114040 MRS SUMA BALAKRISHNAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24180820230845122 19/08/2023 SHINY NOBLE 1613010003WL034628 SHINY NOBLE 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797114041 SHINY NOBIL KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24180820230845124 19/08/2023 VASUDEVAN PILLAI 1613010003WL034628 VASUDEVAN PILLAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797114042 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24180820230845126 19/08/2023 JOB GEORGE 1613010003WL034628 JOB GEORGE 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797114048 MR JOB GEORGE C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24180820230845125 19/08/2023 USHAJOB 1613010003WL034628 USHAJOB 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797114043 MRS USHA JOB STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24180820230845133 19/08/2023 MEENAKSHIYAMMA 1613010003WL034628 MEENAKSHIYAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797114022 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 25641 25641
30 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24180820230845134 19/08/2023 RADHAKRISHNAPILLAI 1613010003WL034628 RADHAKRISHNAPILLAI 00415 SBIN0071240 1998 1998 Processed 21/09/2023 5797114045 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24180820230845117 19/08/2023 Sheena S 1613010003WL034628 Sheena S 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5797114031 SHEENA S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24180820230845123 19/08/2023 Jyothi 1613010003WL034628 Jyothi 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797114029 JYOTHI KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-018/3567
(Poruvazhy) 		1613010003NRG24180820230845128 19/08/2023 USHA T 1613010003WL034628 USHA T 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5797114033 USHA T KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24180820230845135 19/08/2023 Yayasree 1613010003WL034628 Yayasree 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797114023 MRS JAYASREE S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24180820230845141 19/08/2023 THANKAMMA 1613010003WL034628 THANKAMMA 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5797114028 THANKAMMA KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24180820230845145 19/08/2023 SASIKALA K 1613010003WL034628 SASIKALA K 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5797114030 SASIKALA K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG24180820230845146 19/08/2023 SANTHA K 1613010003WL034628 SANTHA K 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797114049 SANTHA K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24180820230845147 19/08/2023 SASI K 1613010003WL034628 SASI K 00657 KLGB0040639 333 333 Processed 21/09/2023 5797114050 SASI K KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_419162 Central Bank of India CBIN0282264 SOORANAND 3330
2 Sasthamkotta KL1613010003_190823APB_FTO_419162 State Bank Of India SBIN0011924 BHARANIKAVU 24975
3 Sasthamkotta KL1613010003_190823APB_FTO_419162 State Bank Of India SBIN0070594 PORUVAZHY 25641
4 Sasthamkotta KL1613010003_190823APB_FTO_419162 State Bank Of India SBIN0071240 SOORANADU 1998
5 Sasthamkotta KL1613010003_190823APB_FTO_419162 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 13986

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