Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_455704
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-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24260820230948159 26/08/2023 unnikrishnan 1613010003WL038350 unnikrishnan 00415 SBIN0011924 1600 1600 Processed 22/09/2023 5798586343 unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24260820230948164 26/08/2023 GEETHAKUMARI 1613010003WL038350 GEETHAKUMARI 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586346 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24260820230948166 26/08/2023 BALAKRISHNAN UNNITHAN 1613010003WL038350 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586340 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24260820230948167 26/08/2023 vijayamma 1613010003WL038350 vijayamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586345 VIJAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/5230
(Poruvazhy) 		1613010003NRG24260820230948168 26/08/2023 Usha 1613010003WL038350 Usha 00415 SBIN0011924 960 960 Processed 21/09/2023 5798586342 MRS USHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24260820230948169 26/08/2023 geethakumari 1613010003WL038350 geethakumari 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586337 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24260820230948173 26/08/2023 sheeja 1613010003WL038350 sheeja 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586338 Mrs. . SHEEJA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-018/5325
(Poruvazhy) 		1613010003NRG24260820230948174 26/08/2023 DEEPA 1613010003WL038350 DEEPA 00415 SBIN0011924 320 320 Processed 21/09/2023 5798586313 MRS DEEPA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5326
(Poruvazhy) 		1613010003NRG24260820230948175 26/08/2023 SASIKALA 1613010003WL038350 SASIKALA 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5798586339 MRS SASIKALA C K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24260820230948176 26/08/2023 jagadamma 1613010003WL038350 jagadamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586341 MRS JAGADAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24260820230948177 26/08/2023 Ajantha 1613010003WL038350 Ajantha 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586335 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24260820230948178 26/08/2023 SOBHANA M 1613010003WL038350 SOBHANA M 00415 SBIN0011924 960 960 Processed 21/09/2023 5798586336 MRS SOBHANA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24260820230948180 26/08/2023 santha 1613010003WL038350 santha 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798586312 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 17920 17920
14 Sasthamkotta KL-13-010-003-018/6258
(Poruvazhy) 		1613010003NRG24260820230948184 26/08/2023 VISWALAKSHMI DEVI.S 1613010003WL038350 VISWALAKSHMI DEVI.S 00415 SBIN0070450 320 320 Processed 21/09/2023 5798586322 MRS VISWALAKSHMI DEVI S STATE BANK OF INDIA(508548)
SubTotal 320 320
15 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24260820230948150 26/08/2023 LEELAMMA.M 1613010003WL038350 LEELAMMA.M 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586327 MRS LEELAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3417
(Poruvazhy) 		1613010003NRG24260820230948151 26/08/2023 RAJENDRAN 1613010003WL038350 RAJENDRAN 00415 SBIN0070594 960 960 Processed 21/09/2023 5798586328 MRS RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24260820230948152 26/08/2023 RADHA.T 1613010003WL038350 RADHA.T 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5798586325 MRS RADHA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24260820230948153 26/08/2023 SASIDHARAN PILLAI 1613010003WL038350 SASIDHARAN PILLAI 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586326 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3425
(Poruvazhy) 		1613010003NRG24260820230948154 26/08/2023 UTHAMAN PILLAI 1613010003WL038350 UTHAMAN PILLAI 00415 SBIN0070594 320 320 Processed 21/09/2023 5798586323 MR UTHAMAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24260820230948155 26/08/2023 santhy 1613010003WL038350 santhy 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586324 Mrs. Santhakumari K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24260820230948157 26/08/2023 susmitha.s 1613010003WL038350 susmitha.s 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5798586329 SUSMITHA S DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24260820230948158 26/08/2023 LEELAKUMARI 1613010003WL038350 LEELAKUMARI 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586330 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24260820230948160 26/08/2023 SHINY NOBLE 1613010003WL038350 SHINY NOBLE 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5798586331 SHINY NOBIL KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24260820230948163 26/08/2023 JOB GEORGE 1613010003WL038350 JOB GEORGE 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586333 MR JOB GEORGE C STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24260820230948162 26/08/2023 USHAJOB 1613010003WL038350 USHAJOB 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586332 MRS USHA JOB STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24260820230948170 26/08/2023 MEENAKSHIYAMMA 1613010003WL038350 MEENAKSHIYAMMA 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798586344 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 16320 16320
27 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24260820230948171 26/08/2023 RADHAKRISHNAPILLAI 1613010003WL038350 RADHAKRISHNAPILLAI 00415 SBIN0071240 1600 1600 Processed 21/09/2023 5798586334 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
28 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24260820230948156 26/08/2023 Sheena S 1613010003WL038350 Sheena S 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5798586317 SHEENA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24260820230948161 26/08/2023 Jyothi 1613010003WL038350 Jyothi 00657 KLGB0040639 640 640 Processed 21/09/2023 5798586318 JYOTHI KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-018/3567
(Poruvazhy) 		1613010003NRG24260820230948165 26/08/2023 USHA T 1613010003WL038350 USHA T 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5798586315 USHA T KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24260820230948172 26/08/2023 Yayasree 1613010003WL038350 Yayasree 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5798586316 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24260820230948179 26/08/2023 THANKAMMA 1613010003WL038350 THANKAMMA 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5798586314 THANKAMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24260820230948181 26/08/2023 SASIKALA K 1613010003WL038350 SASIKALA K 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5798586319 SASIKALA K KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG24260820230948182 26/08/2023 SANTHA K 1613010003WL038350 SANTHA K 00657 KLGB0040639 1280 1280 Processed 21/09/2023 5798586320 SANTHA K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24260820230948183 26/08/2023 SASI K 1613010003WL038350 SASI K 00657 KLGB0040639 1280 1280 Processed 21/09/2023 5798586321 SASI K KERALA GRAMIN BANK(607476)
SubTotal 11200 11200
Total 47360 47360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455704 State Bank Of India SBIN0011924 BHARANIKAVU 17920
2 Sasthamkotta KL1613010003_260823APB_FTO_455704 State Bank Of India SBIN0070450 SASTHAMCOTTAH 320
3 Sasthamkotta KL1613010003_260823APB_FTO_455704 State Bank Of India SBIN0070594 PORUVAZHY 16320
4 Sasthamkotta KL1613010003_260823APB_FTO_455704 State Bank Of India SBIN0071240 SOORANADU 1600
5 Sasthamkotta KL1613010003_260823APB_FTO_455704 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 11200

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