Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210823APB_FTO_427116
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-13-010-003-015/5507
(Poruvazhy) 		1613010003NRG24210820230871121 21/08/2023 Lekshmi 1613010003WL035557 Lekshmi 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5796009084 MRS LEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-015/2816
(Poruvazhy) 		1613010003NRG24210820230871099 21/08/2023 SOBHA 1613010003WL035557 SOBHA 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5796009078 Mrs. SOBHA U INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-015/2849
(Poruvazhy) 		1613010003NRG24210820230871105 21/08/2023 Omanayamma 1613010003WL035557 Omanayamma 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5796009082 Mrs. OMANA AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-015/5564
(Poruvazhy) 		1613010003NRG24210820230871122 21/08/2023 LALITHAMMA 1613010003WL035557 LALITHAMMA 00176 IDIB000B073 622 622 Processed 21/09/2023 5796009083 Mrs. . LALITHAMMA INDIAN BANK(607105)
SubTotal 4354 4354
5 Sasthamkotta KL-13-010-003-013/5365
(Poruvazhy) 		1613010003NRG24210820230871093 21/08/2023 Ramla 1613010003WL035557 Ramla 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009066 RAMLA BEEVI KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-015/2820
(Poruvazhy) 		1613010003NRG24210820230871101 21/08/2023 AMBIKA KUMARY 1613010003WL035557 AMBIKA KUMARY 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796009054 AMBIKA KUMARI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-003-015/2823-A
(Poruvazhy) 		1613010003NRG24210820230871102 21/08/2023 Indirayamma 1613010003WL035557 Indirayamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009062 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/2847
(Poruvazhy) 		1613010003NRG24210820230871104 21/08/2023 maniyamma 1613010003WL035557 maniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009064 MRS MANIAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/2851
(Poruvazhy) 		1613010003NRG24210820230871106 21/08/2023 SINUKUMARI 1613010003WL035557 SINUKUMARI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009063 SINUKUMARI M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-003-015/2882
(Poruvazhy) 		1613010003NRG24210820230871110 21/08/2023 Thankamaniyamma 1613010003WL035557 Thankamaniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009060 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/3747
(Poruvazhy) 		1613010003NRG24210820230871115 21/08/2023 Radhamani 1613010003WL035557 Radhamani 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009061 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5286
(Poruvazhy) 		1613010003NRG24210820230871116 21/08/2023 Geetha 1613010003WL035557 Geetha 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009057 GEETHA KUMARI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-015/5288
(Poruvazhy) 		1613010003NRG24210820230871117 21/08/2023 Anandavally 1613010003WL035557 Anandavally 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009056 MRS ANANDAVALLY D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/5393
(Poruvazhy) 		1613010003NRG24210820230871118 21/08/2023 CHANDRAMATHI AMMA 1613010003WL035557 CHANDRAMATHI AMMA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009059 CHANDRAMATHY AMMA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-015/5395
(Poruvazhy) 		1613010003NRG24210820230871119 21/08/2023 Sathiyamma 1613010003WL035557 Sathiyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009058 MRS SATHIAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/5407
(Poruvazhy) 		1613010003NRG24210820230871120 21/08/2023 Sumagalamaniyamma 1613010003WL035557 Sumagalamaniyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009065 SUMANGALAMANIYAMMA V HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-003-015/5740
(Poruvazhy) 		1613010003NRG24210820230871124 21/08/2023 REMADEVI 1613010003WL035557 REMADEVI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796009055 MRS REMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 23636 23636
18 Sasthamkotta KL-13-010-003-014/5380
(Poruvazhy) 		1613010003NRG24210820230871094 21/08/2023 PATHUMMA BEEVI 1613010003WL035557 PATHUMMA BEEVI 00415 SBIN0070594 311 311 Processed 21/09/2023 5796009077 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2804
(Poruvazhy) 		1613010003NRG24210820230871096 21/08/2023 SARASWATHYAMMA 1613010003WL035557 SARASWATHYAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009068 MRS SARASWATHYAMMA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2808
(Poruvazhy) 		1613010003NRG24210820230871097 21/08/2023 SREELATHA 1613010003WL035557 SREELATHA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796009069 SREELATHA R KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-015/2816
(Poruvazhy) 		1613010003NRG24210820230871098 21/08/2023 JAYAMOHANANPILLAI 1613010003WL035557 JAYAMOHANANPILLAI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796009070 MR JAYAMOHANAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2819
(Poruvazhy) 		1613010003NRG24210820230871100 21/08/2023 MANIAMMA.B 1613010003WL035557 MANIAMMA.B 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009071 MRS MANIAMMA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2828
(Poruvazhy) 		1613010003NRG24210820230871103 21/08/2023 SARIJA KUMARI 1613010003WL035557 SARIJA KUMARI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796009067 MRS SARIJA KUMARY O STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2853
(Poruvazhy) 		1613010003NRG24210820230871107 21/08/2023 BINDU 1613010003WL035557 BINDU 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796009072 MRS BINDU S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24210820230871108 21/08/2023 JANARDHANA KURUP.C 1613010003WL035557 JANARDHANA KURUP.C 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009073 MR JANARDHANAKURUP C STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24210820230871109 21/08/2023 USHA KUMARI.P 1613010003WL035557 USHA KUMARI.P 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009074 MRS USHAKUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2893
(Poruvazhy) 		1613010003NRG24210820230871111 21/08/2023 NADEERA BEEVI 1613010003WL035557 NADEERA BEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009075 NADEERA BEEVI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24210820230871112 21/08/2023 GOPALAKRISHNA PILLAI 1613010003WL035557 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009076 MR GOPALAKRISHNA PILLAI RAMAN PILLAI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24210820230871113 21/08/2023 Indhira Amma 1613010003WL035557 Indhira Amma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009085 MS INDIRA AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2977
(Poruvazhy) 		1613010003NRG24210820230871114 21/08/2023 Omanayamma 1613010003WL035557 Omanayamma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796009079 OMANAYAMMA P HDFC BANK LTD(607152)
SubTotal 21459 21459
31 Sasthamkotta KL-13-010-003-014/5414
(Poruvazhy) 		1613010003NRG24210820230871095 21/08/2023 Thahira 1613010003WL035557 Thahira 00415 SBIN0071240 1866 1866 Processed 21/09/2023 5796009081 MRS THAHIRA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/5733
(Poruvazhy) 		1613010003NRG24210820230871123 21/08/2023 SHEMEENA 1613010003WL035557 SHEMEENA 00415 SBIN0071240 1866 1866 Processed 21/09/2023 5796009080 MRS SHEMEENA SHEMEENA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
33 Sasthamkotta KL-13-010-003-015/5862
(Poruvazhy) 		1613010003NRG24210820230871125 21/08/2023 ANITHA 1613010003WL035557 ANITHA 00547 DLXB0000032 1555 1555 Processed 21/09/2023 5796009053 ANITHA DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_427116 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010003_210823APB_FTO_427116 Indian Bank IDIB000B073 BHARANIKKAVVU 4354
3 Sasthamkotta KL1613010003_210823APB_FTO_427116 State Bank Of India SBIN0011924 BHARANIKAVU 23636
4 Sasthamkotta KL1613010003_210823APB_FTO_427116 State Bank Of India SBIN0070594 PORUVAZHY 21459
5 Sasthamkotta KL1613010003_210823APB_FTO_427116 State Bank Of India SBIN0071240 SOORANADU 3732
6 Sasthamkotta KL1613010003_210823APB_FTO_427116 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555

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