Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6420
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-13-010-003-007/4587
(Poruvazhy) 		1613010003NRG23010420232330994 01/04/2023 Soulath 1613010003WL091320 Soulath 00415 SBIN0011924 311 311 Processed 26/05/2023 1878075647 MRS SOULATH STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG23010420232330995 01/04/2023 Subhasini 1613010003WL091320 Subhasini 00415 SBIN0011924 622 622 Processed 26/05/2023 1878075644 SUBHASHINI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG23010420232330998 01/04/2023 Prasanna 1613010003WL091320 Prasanna 00415 SBIN0011924 311 311 Processed 26/05/2023 1878075645 Prasanna DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG23010420232331001 01/04/2023 LEKHA 1613010003WL091320 LEKHA 00415 SBIN0011924 622 622 Processed 26/05/2023 1878075643 MR REGHU REGHU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG23010420232331003 01/04/2023 LALITHA 1613010003WL091320 LALITHA 00415 SBIN0011924 622 622 Processed 26/05/2023 1878075642 MRS LALITHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/6161
(Poruvazhy) 		1613010003NRG23010420232331004 01/04/2023 SARASWATHY L 1613010003WL091320 SARASWATHY L 00415 SBIN0011924 622 622 Processed 26/05/2023 1878075646 MRS SARASWATHY L STATE BANK OF INDIA(508548)
SubTotal 3110 3110
7 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG23010420232330977 01/04/2023 USHA B 1613010003WL091320 USHA B 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075658 MRS USHA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/1237
(Poruvazhy) 		1613010003NRG23010420232330978 01/04/2023 SUBHASHINI 1613010003WL091320 SUBHASHINI 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075653 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/1240
(Poruvazhy) 		1613010003NRG23010420232330979 01/04/2023 SHAHIRA BEEVI 1613010003WL091320 SHAHIRA BEEVI 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075657 MRS SHAHIRA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/1244
(Poruvazhy) 		1613010003NRG23010420232330980 01/04/2023 SHYLAJA.S 1613010003WL091320 SHYLAJA.S 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075651 MRS SHYLAJA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/1249
(Poruvazhy) 		1613010003NRG23010420232330981 01/04/2023 JASMI 1613010003WL091320 JASMI 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075660 MR JASMI JASMI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1254
(Poruvazhy) 		1613010003NRG23010420232330982 01/04/2023 ANITHA KUMARI 1613010003WL091320 ANITHA KUMARI 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075659 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG23010420232330983 01/04/2023 LATHA THULASY 1613010003WL091320 LATHA THULASY 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075655 MRS LATHA THULASY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1261-A
(Poruvazhy) 		1613010003NRG23010420232330984 01/04/2023 BHARGAVY 1613010003WL091320 BHARGAVY 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075661 MRS BHARGAVY BHARGAVY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1288
(Poruvazhy) 		1613010003NRG23010420232330985 01/04/2023 Seethamma 1613010003WL091320 Seethamma 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075652 MRS SEETHAMMA KAMALAKSHY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG23010420232330986 01/04/2023 sreeletha 1613010003WL091320 sreeletha 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075665 MRS SREELATHA V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1343
(Poruvazhy) 		1613010003NRG23010420232330988 01/04/2023 SUGANDHI MOL 1613010003WL091320 SUGANDHI MOL 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075669 Mrs. Suganthi Mol C INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG23010420232330989 01/04/2023 raji 1613010003WL091320 raji 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075656 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1379
(Poruvazhy) 		1613010003NRG23010420232330990 01/04/2023 SHEEJA.V 1613010003WL091320 SHEEJA.V 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075664 MRS SHEEJA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/4534
(Poruvazhy) 		1613010003NRG23010420232330991 01/04/2023 AMBI R 1613010003WL091320 AMBI R 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075668 MRS AMBI R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/4538
(Poruvazhy) 		1613010003NRG23010420232330992 01/04/2023 SUDHA 1613010003WL091320 SUDHA 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075654 MRS SUDHA N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG23010420232330993 01/04/2023 sudhayamma 1613010003WL091320 sudhayamma 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075670 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG23010420232330996 01/04/2023 Santhoosh 1613010003WL091320 Santhoosh 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075666 MR SANTHOSH R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/4603
(Poruvazhy) 		1613010003NRG23010420232330997 01/04/2023 Sobhana A 1613010003WL091320 Sobhana A 00415 SBIN0070594 311 311 Processed 26/05/2023 1878075663 MRS SOBHANA A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/4801
(Poruvazhy) 		1613010003NRG23010420232331005 01/04/2023 remadevi 1613010003WL091320 remadevi 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075662 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-008/4836
(Poruvazhy) 		1613010003NRG23010420232331006 01/04/2023 sobhanakumari k 1613010003WL091320 sobhanakumari k 00415 SBIN0070594 622 622 Processed 26/05/2023 1878075667 MRS SOBHANAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 12129 12129
27 Sasthamkotta KL-13-010-003-007/1307
(Poruvazhy) 		1613010003NRG23010420232330987 01/04/2023 SHAILAJA S 1613010003WL091320 SHAILAJA S 00657 KLGB0040314 622 622 Processed 26/05/2023 1878075648 SHAILAJA S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG23010420232331000 01/04/2023 ASWATHY R 1613010003WL091320 ASWATHY R 00657 KLGB0040314 622 622 Processed 26/05/2023 1878075649 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
29 Sasthamkotta KL-13-010-003-007/5980
(Poruvazhy) 		1613010003NRG23010420232331002 01/04/2023 MANJUSHA R 1613010003WL091320 MANJUSHA R 00657 KLGB0040620 622 622 Processed 26/05/2023 1878075650 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 17105 17105

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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_6420 State Bank Of India SBIN0011924 BHARANIKAVU 3110
2 Sasthamkotta KL1613010003_010423APB_FTO_6420 State Bank Of India SBIN0070594 PORUVAZHY 12129
3 Sasthamkotta KL1613010003_010423APB_FTO_6420 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1244
4 Sasthamkotta KL1613010003_010423APB_FTO_6420 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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