Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_170423APB_FTO_35144
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24170420230042642 17/04/2023 PUSHPAKUMARI 1613010003WL001549 PUSHPAKUMARI 00127 FDRL0001951 1555 1555 Processed 19/05/2023 1690746337 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24170420230042653 17/04/2023 BABU 1613010003WL001549 BABU 00127 FDRL0001951 1555 1555 Processed 19/05/2023 1690746338 BABU FEDERAL BANK(607165)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24170420230042665 17/04/2023 Seenath 1613010003WL001549 Seenath 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690746376 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24170420230042654 17/04/2023 VIDYA VIJAYAN 1613010003WL001549 VIDYA VIJAYAN 00176 IDIB000S011 933 933 Processed 19/05/2023 1690746377 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 933 933
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24170420230042646 17/04/2023 REMANI PILLAI 1613010003WL001549 REMANI PILLAI 00415 SBIN0004363 311 311 Rejected 19/05/2023 1690746341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 311 311
6 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24170420230042651 17/04/2023 Indira 1613010003WL001549 Indira 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690746339 MRS INDIRA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24170420230042661 17/04/2023 THRESIAMMA JOHN 1613010003WL001549 THRESIAMMA JOHN 00415 SBIN0011924 1244 1244 Rejected 19/05/2023 1690746340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24170420230042666 17/04/2023 SAJITHA B 1613010003WL001549 SAJITHA B 00415 SBIN0011924 933 933 Processed 19/05/2023 1690746342 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 3732 3732
9 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24170420230042658 17/04/2023 SARAMMA V Y 1613010003WL001549 SARAMMA V Y 00415 SBIN0070085 1244 1244 Processed 19/05/2023 1690746345 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
10 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24170420230042625 17/04/2023 lalithabhai 1613010003WL001549 lalithabhai 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746373 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-009/5380
(Poruvazhy) 		1613010003NRG24170420230042626 17/04/2023 Balan.P.K 1613010003WL001549 Balan.P.K 00415 SBIN0070594 933 933 Processed 19/05/2023 1690746360 MR BALAN K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24170420230042627 17/04/2023 SARADA 1613010003WL001549 SARADA 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746348 SARADA C FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24170420230042629 17/04/2023 PRASANNAKUMARI R 1613010003WL001549 PRASANNAKUMARI R 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746350 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24170420230042628 17/04/2023 RAVEENDRAN PILLAI.R 1613010003WL001549 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746349 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24170420230042630 17/04/2023 INDIRA S 1613010003WL001549 INDIRA S 00415 SBIN0070594 311 311 Processed 19/05/2023 1690746351 MRS INDIRA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24170420230042631 17/04/2023 VISWANATHAN V 1613010003WL001549 VISWANATHAN V 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746347 MR VISWANADHAN V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24170420230042632 17/04/2023 OMANA AMMA 1613010003WL001549 OMANA AMMA 00415 SBIN0070594 311 311 Processed 19/05/2023 1690746352 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24170420230042633 17/04/2023 RADHAMANY AMMA 1613010003WL001549 RADHAMANY AMMA 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746353 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24170420230042634 17/04/2023 RAMACHANDRAN PILLAI 1613010003WL001549 RAMACHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746354 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24170420230042636 17/04/2023 Gopinathan pillai.G 1613010003WL001549 Gopinathan pillai.G 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746364 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24170420230042635 17/04/2023 sakunthala amma.s 1613010003WL001549 sakunthala amma.s 00415 SBIN0070594 311 311 Processed 19/05/2023 1690746355 MRS SAKUNTHALAAMMA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1861
(Poruvazhy) 		1613010003NRG24170420230042637 17/04/2023 SREELATHA R 1613010003WL001549 SREELATHA R 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746356 MRS SREELATHA R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24170420230042638 17/04/2023 Bindhu Kumary 1613010003WL001549 Bindhu Kumary 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746365 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24170420230042639 17/04/2023 MINI D 1613010003WL001549 MINI D 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746366 MRS MINI D STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24170420230042640 17/04/2023 LETHA KRISHNAN 1613010003WL001549 LETHA KRISHNAN 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746361 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24170420230042641 17/04/2023 REMA.R 1613010003WL001549 REMA.R 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746367 MRS REMA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24170420230042643 17/04/2023 VIJAYANACHARY 1613010003WL001549 VIJAYANACHARY 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746368 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24170420230042644 17/04/2023 Komalavally amma 1613010003WL001549 Komalavally amma 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746369 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24170420230042645 17/04/2023 JAYALEKSHMI 1613010003WL001549 JAYALEKSHMI 00415 SBIN0070594 622 622 Processed 19/05/2023 1690746374 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24170420230042647 17/04/2023 SHIVADASAN PILLAI 1613010003WL001549 SHIVADASAN PILLAI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746359 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24170420230042649 17/04/2023 Rekha 1613010003WL001549 Rekha 00415 SBIN0070594 933 933 Processed 19/05/2023 1690746371 MR REKHA O STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24170420230042648 17/04/2023 Viswanathan 1613010003WL001549 Viswanathan 00415 SBIN0070594 933 933 Processed 19/05/2023 1690746372 MR VISWANATHAN S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24170420230042650 17/04/2023 Sumithra 1613010003WL001549 Sumithra 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746378 SUMITHRA T N HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24170420230042652 17/04/2023 Sraswathy 1613010003WL001549 Sraswathy 00415 SBIN0070594 622 622 Processed 19/05/2023 1690746363 MRS SARASWATHY PANKAJAKSHY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24170420230042655 17/04/2023 chandra babu 1613010003WL001549 chandra babu 00415 SBIN0070594 933 933 Processed 19/05/2023 1690746343 MR CHANDRA BABU STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24170420230042656 17/04/2023 JOSEPH 1613010003WL001549 JOSEPH 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690746375 MR JOSEPH STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24170420230042659 17/04/2023 SREEKALA.J 1613010003WL001549 SREEKALA.J 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746358 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24170420230042660 17/04/2023 SHEEJA 1613010003WL001549 SHEEJA 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746362 MRS SHEEJA F STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24170420230042662 17/04/2023 MINEEDA 1613010003WL001549 MINEEDA 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746357 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24170420230042663 17/04/2023 Radha 1613010003WL001549 Radha 00415 SBIN0070594 311 311 Processed 19/05/2023 1690746346 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24170420230042664 17/04/2023 Vijayakumar 1613010003WL001549 Vijayakumar 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690746370 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 38253 38253
42 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24170420230042657 17/04/2023 SREEKALA S 1613010003WL001549 SREEKALA S 00657 KLGB0040639 1555 1555 Processed 19/05/2023 1690746344 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170423APB_FTO_35144 Federal Bank FDRL0001951 BHARANIKKAVU 3110
2 Sasthamkotta KL1613010003_170423APB_FTO_35144 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_170423APB_FTO_35144 Indian Bank IDIB000S011 SASTHAMKOTTA 933
4 Sasthamkotta KL1613010003_170423APB_FTO_35144 State Bank Of India SBIN0004363 ADOOR 311
5 Sasthamkotta KL1613010003_170423APB_FTO_35144 State Bank Of India SBIN0011924 BHARANIKAVU 3732
6 Sasthamkotta KL1613010003_170423APB_FTO_35144 State Bank Of India SBIN0070085 CHENGANNUR 1244
7 Sasthamkotta KL1613010003_170423APB_FTO_35144 State Bank Of India SBIN0070594 PORUVAZHY 38253
8 Sasthamkotta KL1613010003_170423APB_FTO_35144 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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