Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270523APB_FTO_136373
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG24270520230246371 27/05/2023 MANI 1613010003WL010288 MANI 00078 CNRB0002357 1866 1866 Processed 31/05/2023 1986260522 MANI CANARA BANK(508532)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24270520230246344 27/05/2023 Savithri 1613010003WL010288 Savithri 00176 IDIB000B073 1244 1244 Processed 31/05/2023 1986260534 Mrs. K SAVITHRI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24270520230246346 27/05/2023 Nani 1613010003WL010288 Nani 00176 IDIB000B073 1866 1866 Processed 31/05/2023 1986260533 MRS NANI K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-008/5360
(Poruvazhy) 		1613010003NRG24270520230246355 27/05/2023 Sunitha 1613010003WL010288 Sunitha 00176 IDIB000B073 933 933 Processed 31/05/2023 1986260571 Mrs. Sunitha . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24270520230246356 27/05/2023 devaki 1613010003WL010288 devaki 00176 IDIB000B073 1555 1555 Processed 31/05/2023 1986260572 Mrs. R . DEVAKI INDIAN BANK(607105)
SubTotal 5598 5598
6 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24270520230246345 27/05/2023 SOBHANAYAMMA 1613010003WL010288 SOBHANAYAMMA 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986260523 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24270520230246347 27/05/2023 BINDHU 1613010003WL010288 BINDHU 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986260527 MR BINDHU STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/4866
(Poruvazhy) 		1613010003NRG24270520230246352 27/05/2023 OMANA 1613010003WL010288 OMANA 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986260525 MRS OMANA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24270520230246359 27/05/2023 Geethakumari 1613010003WL010288 Geethakumari 00415 SBIN0011924 1555 1555 Processed 01/06/2023 1986260526 GEETHAKUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24270520230246360 27/05/2023 Leelamani 1613010003WL010288 Leelamani 00415 SBIN0011924 933 933 Processed 31/05/2023 1986260524 LEELAMANY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5565
(Poruvazhy) 		1613010003NRG24270520230246367 27/05/2023 USHAKUMARY 1613010003WL010288 USHAKUMARY 00415 SBIN0011924 1244 1244 Processed 01/06/2023 1986260520 USHA KUMARI KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24270520230246370 27/05/2023 AJITHA P 1613010003WL010288 AJITHA P 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986260521 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 10574 10574
13 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG24270520230246365 27/05/2023 bindhu 1613010003WL010288 bindhu 00415 SBIN0070281 1244 1244 Processed 31/05/2023 1986260570 BINDU T HDFC BANK LTD(607152)
SubTotal 1244 1244
14 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24270520230246323 27/05/2023 Kanakathara.S 1613010003WL010288 Kanakathara.S 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260563 MR KANAKATHARA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24270520230246324 27/05/2023 SULATHA 1613010003WL010288 SULATHA 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986260543 MRS SULATHA J STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24270520230246325 27/05/2023 USHAKUMARI 1613010003WL010288 USHAKUMARI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260548 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24270520230246327 27/05/2023 SATHEEDEVI 1613010003WL010288 SATHEEDEVI 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986260544 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1455
(Poruvazhy) 		1613010003NRG24270520230246328 27/05/2023 SOBHANAKUMARY.B 1613010003WL010288 SOBHANAKUMARY.B 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986260564 SOBHANAKUMARI B KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24270520230246329 27/05/2023 SATHI.R 1613010003WL010288 SATHI.R 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986260546 MRS SATHI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24270520230246330 27/05/2023 SASI K 1613010003WL010288 SASI K 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260554 MR SASI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1501
(Poruvazhy) 		1613010003NRG24270520230246331 27/05/2023 GEETHA O 1613010003WL010288 GEETHA O 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260557 Mrs. Geetha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24270520230246333 27/05/2023 MAYA RAJAN 1613010003WL010288 MAYA RAJAN 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986260536 MAYA RAJAN DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24270520230246334 27/05/2023 SANTHI.S 1613010003WL010288 SANTHI.S 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260551 MRS SANTHI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1531
(Poruvazhy) 		1613010003NRG24270520230246335 27/05/2023 sreemathy 1613010003WL010288 sreemathy 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260553 MRS SREEMATHY T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG24270520230246336 27/05/2023 vasanthakumari s 1613010003WL010288 vasanthakumari s 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260550 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24270520230246337 27/05/2023 GEETHAKUMARI 1613010003WL010288 GEETHAKUMARI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260562 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24270520230246338 27/05/2023 JAYA KRISHNAN 1613010003WL010288 JAYA KRISHNAN 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260538 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4803
(Poruvazhy) 		1613010003NRG24270520230246339 27/05/2023 REMYA SANKAR 1613010003WL010288 REMYA SANKAR 00415 SBIN0070594 311 311 Processed 31/05/2023 1986260565 REMYA SANKAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24270520230246340 27/05/2023 sindhu anil 1613010003WL010288 sindhu anil 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986260566 SINDHU R KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-008/4826
(Poruvazhy) 		1613010003NRG24270520230246341 27/05/2023 SAROJINI AMMA 1613010003WL010288 SAROJINI AMMA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260556 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24270520230246342 27/05/2023 LEKSHMIKUTTY AMMA 1613010003WL010288 LEKSHMIKUTTY AMMA 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986260549 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24270520230246343 27/05/2023 Gopalan R 1613010003WL010288 Gopalan R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260558 MR GOPALAN R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/4844
(Poruvazhy) 		1613010003NRG24270520230246349 27/05/2023 sarala 1613010003WL010288 sarala 00415 SBIN0070594 933 933 Processed 31/05/2023 1986260567 MRS SARALA B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/4847
(Poruvazhy) 		1613010003NRG24270520230246350 27/05/2023 Sraswathi 1613010003WL010288 Sraswathi 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260561 MRS SARASWATHY B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24270520230246351 27/05/2023 GOMATHY K 1613010003WL010288 GOMATHY K 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986260535 MRS GOMATHY K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5332
(Poruvazhy) 		1613010003NRG24270520230246353 27/05/2023 Letha 1613010003WL010288 Letha 00415 SBIN0070594 311 311 Processed 31/05/2023 1986260547 MS LATHA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24270520230246357 27/05/2023 Lekha 1613010003WL010288 Lekha 00415 SBIN0070594 1866 1866 Rejected 31/05/2023 1986260552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG24270520230246358 27/05/2023 Kumaran 1613010003WL010288 Kumaran 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260568 MR KUMARAN A STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5428
(Poruvazhy) 		1613010003NRG24270520230246362 27/05/2023 Saraswathy 1613010003WL010288 Saraswathy 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986260555 MRS SARASWATHY V STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5435
(Poruvazhy) 		1613010003NRG24270520230246363 27/05/2023 AJITHAMOL L 1613010003WL010288 AJITHAMOL L 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260539 AJITHAMOL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-008/5492
(Poruvazhy) 		1613010003NRG24270520230246364 27/05/2023 sandhya k 1613010003WL010288 sandhya k 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260569 MRS SANDHYA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24270520230246368 27/05/2023 THULASEEDHARAN G 1613010003WL010288 THULASEEDHARAN G 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986260559 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24270520230246369 27/05/2023 SIVADASAN N 1613010003WL010288 SIVADASAN N 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260540 MR SIVADASAN N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/6244
(Poruvazhy) 		1613010003NRG24270520230246372 27/05/2023 SOBHANA G 1613010003WL010288 SOBHANA G 00415 SBIN0070594 311 311 Processed 31/05/2023 1986260541 SOBHANA YESODHARAN ICICI BANK LTD(508534)
45 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG24270520230246373 27/05/2023 RAJANI 1613010003WL010288 RAJANI 00415 SBIN0070594 933 933 Processed 01/06/2023 1986260537 RAJANI P R KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24270520230246374 27/05/2023 ANITHAKUMARI.R 1613010003WL010288 ANITHAKUMARI.R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986260542 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/2095
(Poruvazhy) 		1613010003NRG24270520230246375 27/05/2023 SUMADEVI.G 1613010003WL010288 SUMADEVI.G 00415 SBIN0070594 311 311 Processed 31/05/2023 1986260545 MRS SUMADEVI G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24270520230246376 27/05/2023 RAJI.M 1613010003WL010288 RAJI.M 00415 SBIN0070594 311 311 Processed 31/05/2023 1986260560 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 52559 52559
49 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24270520230246326 27/05/2023 SOBHANAKUMARI S 1613010003WL010288 SOBHANAKUMARI S 00657 KLGB0040639 1866 1866 Processed 31/05/2023 1986260531 Mrs. Sobhanakumari INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24270520230246348 27/05/2023 Sujatha 1613010003WL010288 Sujatha 00657 KLGB0040639 622 622 Processed 31/05/2023 1986260532 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG24270520230246354 27/05/2023 VIJAYANPILLAI 1613010003WL010288 VIJAYANPILLAI 00657 KLGB0040639 1866 1866 Processed 31/05/2023 1986260529 VIJAYANPILLAI DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24270520230246361 27/05/2023 RAVEENDRAN PILLAI 1613010003WL010288 RAVEENDRAN PILLAI 00657 KLGB0040639 1866 1866 Processed 01/06/2023 1986260528 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-008/5501
(Poruvazhy) 		1613010003NRG24270520230246366 27/05/2023 MAYADEVI S 1613010003WL010288 MAYADEVI S 00657 KLGB0040639 311 311 Processed 31/05/2023 1986260530 MAYADEVI S ICICI BANK LTD(508534)
SubTotal 6531 6531
Total 78372 78372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270523APB_FTO_136373 Canara Bank CNRB0002357 ADOOR 1866
2 Sasthamkotta KL1613010003_270523APB_FTO_136373 Indian Bank IDIB000B073 BHARANIKKAVVU 5598
3 Sasthamkotta KL1613010003_270523APB_FTO_136373 State Bank Of India SBIN0011924 BHARANIKAVU 10574
4 Sasthamkotta KL1613010003_270523APB_FTO_136373 State Bank Of India SBIN0070281 KADAMPANAD 1244
5 Sasthamkotta KL1613010003_270523APB_FTO_136373 State Bank Of India SBIN0070594 PORUVAZHY 52559
6 Sasthamkotta KL1613010003_270523APB_FTO_136373 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6531

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