Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_453336
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-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24260820230945622 26/08/2023 prasannakumari 1613010003WL038271 prasannakumari 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5798737337 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-007/1212
(Poruvazhy) 		1613010003NRG24260820230945586 26/08/2023 GEETHA 1613010003WL038271 GEETHA 00127 FDRL0002040 1998 1998 Processed 21/09/2023 5798737342 GEETHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24260820230945624 26/08/2023 SANTHA 1613010003WL038271 SANTHA 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5798737357 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 2331 2331
4 Sasthamkotta KL-13-010-003-006/1085
(Poruvazhy) 		1613010003NRG24260820230945574 26/08/2023 GEETHA 1613010003WL038271 GEETHA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798737347 MRS GEETHA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24260820230945594 26/08/2023 Subha 1613010003WL038271 Subha 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798737345 MRS SUBHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1306
(Poruvazhy) 		1613010003NRG24260820230945597 26/08/2023 Ponnamma 1613010003WL038271 Ponnamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798737340 MRS PONNAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24260820230945604 26/08/2023 shivanpillai 1613010003WL038271 shivanpillai 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798737338 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24260820230945610 26/08/2023 Prameela 1613010003WL038271 Prameela 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798737350 MRS PRAMEELA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24260820230945612 26/08/2023 PONNAMMA 1613010003WL038271 PONNAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798737346 MRS PONNAMMA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24260820230945616 26/08/2023 sreekala 1613010003WL038271 sreekala 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798737339 MRS SREEKALA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24260820230945618 26/08/2023 Subhasini 1613010003WL038271 Subhasini 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798737348 SUBHASHINI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24260820230945619 26/08/2023 Indirayamma 1613010003WL038271 Indirayamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798737349 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24260820230945620 26/08/2023 Anu.B 1613010003WL038271 Anu.B 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798737351 MRS ANU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24260820230945626 26/08/2023 VIJAYALEKSHMI V 1613010003WL038271 VIJAYALEKSHMI V 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798737344 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/6015
(Poruvazhy) 		1613010003NRG24260820230945628 26/08/2023 SHEEJA V 1613010003WL038271 SHEEJA V 00415 SBIN0011924 666 666 Processed 21/09/2023 5798737341 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 20979 20979
16 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24260820230945608 26/08/2023 MINI K 1613010003WL038271 MINI K 00415 SBIN0070281 333 333 Processed 21/09/2023 5798737380 MRS MINI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/4578
(Poruvazhy) 		1613010003NRG24260820230945617 26/08/2023 INDIRA K 1613010003WL038271 INDIRA K 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5798737391 MR INDIRA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24260820230945625 26/08/2023 GEETHA S 1613010003WL038271 GEETHA S 00415 SBIN0070281 333 333 Processed 21/09/2023 5798737377 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
19 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24260820230945575 26/08/2023 BINUMOL.T 1613010003WL038271 BINUMOL.T 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737378 MRS BINUMOL T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24260820230945576 26/08/2023 LEKHA L 1613010003WL038271 LEKHA L 00415 SBIN0070594 999 999 Processed 21/09/2023 5798737362 MRS LEKHA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24260820230945577 26/08/2023 MINI L 1613010003WL038271 MINI L 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737359 MRS MINI L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24260820230945578 26/08/2023 NISHA 1613010003WL038271 NISHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737365 MRS NISHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24260820230945579 26/08/2023 lisy joy 1613010003WL038271 lisy joy 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737371 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24260820230945580 26/08/2023 SANTHA R 1613010003WL038271 SANTHA R 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737366 MRS SANTHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24260820230945581 26/08/2023 MANIAMMA.K 1613010003WL038271 MANIAMMA.K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737367 MRS MANIAMMA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24260820230945582 26/08/2023 CHANDRIKA B 1613010003WL038271 CHANDRIKA B 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737369 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24260820230945583 26/08/2023 RAJAN N 1613010003WL038271 RAJAN N 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737363 RAJAN N KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24260820230945584 26/08/2023 AMBILI.S 1613010003WL038271 AMBILI.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5798737373 MRS AMBILI S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24260820230945585 26/08/2023 RADHAKRISHNAN 1613010003WL038271 RADHAKRISHNAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5798737382 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24260820230945587 26/08/2023 sarojini. 1613010003WL038271 sarojini. 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737360 MRS SAROJINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24260820230945588 26/08/2023 AMBILI G 1613010003WL038271 AMBILI G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737361 MRS AMBILI G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24260820230945589 26/08/2023 SINDHU V 1613010003WL038271 SINDHU V 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737364 MRS SINDHU V STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24260820230945590 26/08/2023 SASI. D 1613010003WL038271 SASI. D 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798737376 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24260820230945591 26/08/2023 GEETHA 1613010003WL038271 GEETHA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737370 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1225
(Poruvazhy) 		1613010003NRG24260820230945592 26/08/2023 SREETHA.S 1613010003WL038271 SREETHA.S 00415 SBIN0070594 666 666 Processed 21/09/2023 5798737368 MRS SREETHA S S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24260820230945593 26/08/2023 MANIKUTTY 1613010003WL038271 MANIKUTTY 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737374 MRS MANI KUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24260820230945596 26/08/2023 .sasikala.B 1613010003WL038271 .sasikala.B 00415 SBIN0070594 666 666 Processed 21/09/2023 5798737385 MRS SASIKALA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24260820230945595 26/08/2023 babu 1613010003WL038271 babu 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737381 MR BABU P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1316
(Poruvazhy) 		1613010003NRG24260820230945598 26/08/2023 ANITHA.C 1613010003WL038271 ANITHA.C 00415 SBIN0070594 666 666 Processed 21/09/2023 5798737354 ANITHA C KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-007/1342
(Poruvazhy) 		1613010003NRG24260820230945599 26/08/2023 AJITHA SURENDRAN 1613010003WL038271 AJITHA SURENDRAN 00415 SBIN0070594 333 333 Processed 21/09/2023 5798737355 MRS AJITHA SURENDRAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24260820230945600 26/08/2023 vineetha 1613010003WL038271 vineetha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737375 VINEETHA L PUNJAB NATIONAL BANK(508568)
42 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24260820230945601 26/08/2023 GEETHA.R 1613010003WL038271 GEETHA.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798737356 MRS GEETHA R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24260820230945602 26/08/2023 BINDU.O 1613010003WL038271 BINDU.O 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737358 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24260820230945603 26/08/2023 Subhdra 1613010003WL038271 Subhdra 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737343 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24260820230945605 26/08/2023 Lelamma 1613010003WL038271 Lelamma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737392 MRS LEELAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24260820230945606 26/08/2023 Kanakamma 1613010003WL038271 Kanakamma 00415 SBIN0070594 666 666 Processed 21/09/2023 5798737390 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24260820230945607 26/08/2023 Bindhu john 1613010003WL038271 Bindhu john 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737384 MRS BINDHU STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24260820230945609 26/08/2023 subhadra 1613010003WL038271 subhadra 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798737383 MRS SUBHADRA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24260820230945611 26/08/2023 CHELLAMMA N 1613010003WL038271 CHELLAMMA N 00415 SBIN0070594 333 333 Processed 21/09/2023 5798737372 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24260820230945613 26/08/2023 SOMARAJAN V 1613010003WL038271 SOMARAJAN V 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737389 Mr. Somarajan RAJAN INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24260820230945614 26/08/2023 LALAMMA BENNY 1613010003WL038271 LALAMMA BENNY 00415 SBIN0070594 333 333 Processed 21/09/2023 5798737388 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24260820230945615 26/08/2023 USHA M 1613010003WL038271 USHA M 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737379 MRS USHA N STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-007/5398
(Poruvazhy) 		1613010003NRG24260820230945621 26/08/2023 Prasanna 1613010003WL038271 Prasanna 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798737386 MRS PRASANNA R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24260820230945623 26/08/2023 ANCY SANTHOSH 1613010003WL038271 ANCY SANTHOSH 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798737393 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/6162
(Poruvazhy) 		1613010003NRG24260820230945629 26/08/2023 LATHIKADEVI 1613010003WL038271 LATHIKADEVI 00415 SBIN0070594 333 333 Processed 21/09/2023 5798737387 MRS LATHIKA DEVI R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-007/6207
(Poruvazhy) 		1613010003NRG24260820230945631 26/08/2023 Jayaprabha V 1613010003WL038271 Jayaprabha V 00415 SBIN0070594 999 999 Processed 22/09/2023 5798737353 JAYAPRABHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58941 58941
57 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24260820230945627 26/08/2023 ANIJA P THOMAS 1613010003WL038271 ANIJA P THOMAS 00545 CSBK0000027 2331 2331 Processed 21/09/2023 5798737336 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
58 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24260820230945630 26/08/2023 FATHIMABI 1613010003WL038271 FATHIMABI 00657 KLGB0040314 1665 1665 Processed 21/09/2023 5798737352 FATHIMABI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 92241 92241

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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_453336 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010003_260823APB_FTO_453336 Federal Bank FDRL0002040 KADAMPANAD 1998
3 Sasthamkotta KL1613010003_260823APB_FTO_453336 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
4 Sasthamkotta KL1613010003_260823APB_FTO_453336 State Bank Of India SBIN0011924 BHARANIKAVU 20979
5 Sasthamkotta KL1613010003_260823APB_FTO_453336 State Bank Of India SBIN0070281 KADAMPANAD 2331
6 Sasthamkotta KL1613010003_260823APB_FTO_453336 State Bank Of India SBIN0070594 PORUVAZHY 58941
7 Sasthamkotta KL1613010003_260823APB_FTO_453336 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 2331
8 Sasthamkotta KL1613010003_260823APB_FTO_453336 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665

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