Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_081223APB_FTO_809225
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-13-010-003-004/4622
(Poruvazhy) 		1613010003NRG24081220231651384 08/12/2023 PHILIPOSE PANICKER 1613010003WL070645 PHILIPOSE PANICKER 00127 FDRL0002040 333 333 Processed 12/03/2024 1672216170 MR PHILIPOSE PANICKER STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24081220231651400 08/12/2023 THOMAS B 1613010003WL070645 THOMAS B 00127 FDRL0002040 1998 1998 Processed 12/03/2024 1672216171 THOMAS B FEDERAL BANK(607165)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-004/5300
(Poruvazhy) 		1613010003NRG24081220231651392 08/12/2023 R S RENJITHA 1613010003WL070645 R S RENJITHA 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672216177 Ms. Renjitha R S INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24081220231651383 08/12/2023 SHOBHANA 1613010003WL070645 SHOBHANA 00415 SBIN0004363 1998 1998 Processed 12/03/2024 1672216173 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24081220231651389 08/12/2023 GIRIJA 1613010003WL070645 GIRIJA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672216169 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-004/5301
(Poruvazhy) 		1613010003NRG24081220231651393 08/12/2023 Shobha 1613010003WL070645 Shobha 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672216172 MRS SOBHA RAJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24081220231651385 08/12/2023 geetha 1613010003WL070645 geetha 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1672216179 MRS GEETHA L STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24081220231651395 08/12/2023 Baby S 1613010003WL070645 Baby S 00415 SBIN0070281 2331 2331 Processed 12/03/2024 1672216193 MRS BABY S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24081220231651403 08/12/2023 JALAJA K 1613010003WL070645 JALAJA K 00415 SBIN0070281 2331 2331 Processed 12/03/2024 1672216192 MRS JALAJA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24081220231651404 08/12/2023 Sheeja 1613010003WL070645 Sheeja 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1672216181 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
11 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24081220231651394 08/12/2023 Jesy Roy 1613010003WL070645 Jesy Roy 00415 SBIN0070318 1665 1665 Processed 12/03/2024 1672216176 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24081220231651386 08/12/2023 GOPINATHAN P S 1613010003WL070645 GOPINATHAN P S 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672216186 MR GOPI NATHAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/4654
(Poruvazhy) 		1613010003NRG24081220231651387 08/12/2023 SAJITHA G V 1613010003WL070645 SAJITHA G V 00415 SBIN0070594 666 666 Processed 12/03/2024 1672216191 SAJITHA G V KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-003-004/4659
(Poruvazhy) 		1613010003NRG24081220231651388 08/12/2023 GIRIJA 1613010003WL070645 GIRIJA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672216174 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24081220231651390 08/12/2023 suseela 1613010003WL070645 suseela 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672216185 MRS SUSEELA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG24081220231651396 08/12/2023 Vasantha 1613010003WL070645 Vasantha 00415 SBIN0070594 999 999 Processed 12/03/2024 1672216188 MRS VASANTHA C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24081220231651397 08/12/2023 SREELATHA S 1613010003WL070645 SREELATHA S 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1672216190 MRS SREELATHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24081220231651398 08/12/2023 SUJATHA.S 1613010003WL070645 SUJATHA.S 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1672216178 SUJATHA S FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24081220231651399 08/12/2023 sivaraman k 1613010003WL070645 sivaraman k 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1672216189 MR SIVARAMAN K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG24081220231651401 08/12/2023 Annamma thomas 1613010003WL070645 Annamma thomas 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1672216182 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24081220231651402 08/12/2023 BINU RAJU 1613010003WL070645 BINU RAJU 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1672216180 MRS BINU J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24081220231651405 08/12/2023 INDIRA P 1613010003WL070645 INDIRA P 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672216184 MRS INDIRA P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24081220231651406 08/12/2023 MURALI S O NEELAKANDAN 1613010003WL070645 MURALI S O NEELAKANDAN 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672216187 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-005/920
(Poruvazhy) 		1613010003NRG24081220231651407 08/12/2023 Sasidharan.Kumaran 1613010003WL070645 Sasidharan.Kumaran 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672216183 MR SASIDHARAN KUMARAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
25 Sasthamkotta KL-13-010-003-004/5300
(Poruvazhy) 		1613010003NRG24081220231651391 08/12/2023 VASANTHA K 1613010003WL070645 VASANTHA K 00657 KLGB0040314 1998 1998 Processed 12/03/2024 1672216175 MRS VASANTHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_081223APB_FTO_809225 Federal Bank FDRL0002040 KADAMPANAD 2331
2 Sasthamkotta KL1613010003_081223APB_FTO_809225 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_081223APB_FTO_809225 State Bank Of India SBIN0004363 ADOOR 1998
4 Sasthamkotta KL1613010003_081223APB_FTO_809225 State Bank Of India SBIN0011924 BHARANIKAVU 3663
5 Sasthamkotta KL1613010003_081223APB_FTO_809225 State Bank Of India SBIN0070281 KADAMPANAD 8325
6 Sasthamkotta KL1613010003_081223APB_FTO_809225 State Bank Of India SBIN0070318 AROOR 1665
7 Sasthamkotta KL1613010003_081223APB_FTO_809225 State Bank Of India SBIN0070594 PORUVAZHY 23976
8 Sasthamkotta KL1613010003_081223APB_FTO_809225 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1998

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