Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_041023APB_FTO_547985
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-13-010-003-005/5447
(Poruvazhy) 		1613010003NRG24041020231122034 04/10/2023 SUMA T 1613010003WL046743 SUMA T 00078 CNRB0001024 999 999 Processed 11/11/2023 7377885747 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24041020231122014 04/10/2023 RETNAMMA 1613010003WL046743 RETNAMMA 00089 CBIN0282264 1332 1332 Processed 11/11/2023 7377885755 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24041020231122020 04/10/2023 KARTHIKEYAN 1613010003WL046743 KARTHIKEYAN 00127 FDRL0002040 999 999 Processed 11/11/2023 7377885754 KARTHIKEYAN . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24041020231122036 04/10/2023 SUDHARMA 1613010003WL046743 SUDHARMA 00127 FDRL0002040 1332 1332 Processed 11/11/2023 7377885753 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
5 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24041020231122026 04/10/2023 leelamma 1613010003WL046743 leelamma 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377885769 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 1332 1332
6 Sasthamkotta KL-13-010-003-005/5360
(Poruvazhy) 		1613010003NRG24041020231122027 04/10/2023 Ambili 1613010003WL046743 Ambili 00415 SBIN0004363 1332 1332 Processed 11/11/2023 7377885750 MRS AMBILY K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24041020231122032 04/10/2023 Syama 1613010003WL046743 Syama 00415 SBIN0004363 1332 1332 Processed 11/11/2023 7377885752 MRS SYAMA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24041020231122069 04/10/2023 SREEDEVIAMMA R 1613010003WL046743 SREEDEVIAMMA R 00415 SBIN0004363 1332 1332 Processed 11/11/2023 7377885749 MRS SREEDEVIAMMA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24041020231122016 04/10/2023 VASUDEVAN R 1613010003WL046743 VASUDEVAN R 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377885748 MR VASUDEVAN R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24041020231122028 04/10/2023 MANI 1613010003WL046743 MANI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377885802 MRS MANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24041020231122037 04/10/2023 SUMANGALA 1613010003WL046743 SUMANGALA 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377885757 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24041020231122015 04/10/2023 Sheela.O 1613010003WL046743 Sheela.O 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885787 MRS SHEELA O STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24041020231122017 04/10/2023 UDAYAN 1613010003WL046743 UDAYAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885797 MR UDAYAN B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24041020231122019 04/10/2023 Ammini C 1613010003WL046743 Ammini C 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885789 MRS AMMINI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24041020231122021 04/10/2023 AMBILI MURALEEDHARAN 1613010003WL046743 AMBILI MURALEEDHARAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885768 MRS AMBILY B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24041020231122022 04/10/2023 BABU PAPPACHAN 1613010003WL046743 BABU PAPPACHAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885794 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/4252
(Poruvazhy) 		1613010003NRG24041020231122023 04/10/2023 sreekala 1613010003WL046743 sreekala 00415 SBIN0070594 666 666 Processed 11/11/2023 7377885770 MR SREEKALA SUSEEL STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24041020231122024 04/10/2023 SHANTHA P 1613010003WL046743 SHANTHA P 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885799 SANTHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24041020231122025 04/10/2023 RADHAMANI 1613010003WL046743 RADHAMANI 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885788 MRS RADHAMANI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24041020231122029 04/10/2023 PRABHAKARAN 1613010003WL046743 PRABHAKARAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885763 MR PRABHAKARAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/5385
(Poruvazhy) 		1613010003NRG24041020231122030 04/10/2023 INDIRA 1613010003WL046743 INDIRA 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885791 INDIRA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-005/5393
(Poruvazhy) 		1613010003NRG24041020231122031 04/10/2023 Nisha 1613010003WL046743 Nisha 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885751 MRS NISHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/5407
(Poruvazhy) 		1613010003NRG24041020231122033 04/10/2023 BHARATHY 1613010003WL046743 BHARATHY 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885766 Mrs. BHARA THY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24041020231122038 04/10/2023 SOBHANA G 1613010003WL046743 SOBHANA G 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885793 MRS SOBHA G STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24041020231122039 04/10/2023 LALITHA.J 1613010003WL046743 LALITHA.J 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885764 MRS LALITHA J STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24041020231122040 04/10/2023 PONNAMMA 1613010003WL046743 PONNAMMA 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885761 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24041020231122041 04/10/2023 LATHA M 1613010003WL046743 LATHA M 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885776 MRS LATHA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24041020231122042 04/10/2023 LEELA.L 1613010003WL046743 LEELA.L 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885772 MRS LEELA L STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24041020231122043 04/10/2023 MINI 1613010003WL046743 MINI 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885779 MRS MINI MINI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24041020231122044 04/10/2023 AJITHA 1613010003WL046743 AJITHA 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885798 MRS AJITHA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24041020231122045 04/10/2023 REMANI 1613010003WL046743 REMANI 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885780 MRS REMANI REMANI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24041020231122046 04/10/2023 Ambily.R 1613010003WL046743 Ambily.R 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885790 MRS AMBILY R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24041020231122047 04/10/2023 Valsala.R 1613010003WL046743 Valsala.R 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885773 MRS VALSALA R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24041020231122048 04/10/2023 sakunthala.s 1613010003WL046743 sakunthala.s 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885771 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24041020231122049 04/10/2023 SANTHA.A 1613010003WL046743 SANTHA.A 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885784 MRS SANTHA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/857
(Poruvazhy) 		1613010003NRG24041020231122050 04/10/2023 RETNAMMA 1613010003WL046743 RETNAMMA 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885774 MRS RETNAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24041020231122052 04/10/2023 SOMAVALLY 1613010003WL046743 SOMAVALLY 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885801 . SOMAVALLY FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24041020231122053 04/10/2023 SHOBHANA 1613010003WL046743 SHOBHANA 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885800 MRS SOBHANA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24041020231122054 04/10/2023 Surendran 1613010003WL046743 Surendran 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885758 SURENDRAN K KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24041020231122055 04/10/2023 BEENA.G 1613010003WL046743 BEENA.G 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885781 MRS BEENA G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/867
(Poruvazhy) 		1613010003NRG24041020231122056 04/10/2023 sheeja.s 1613010003WL046743 sheeja.s 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885775 MRS SHEEJA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/870
(Poruvazhy) 		1613010003NRG24041020231122057 04/10/2023 SARASAN 1613010003WL046743 SARASAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885783 MR SARASAN SARASAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24041020231122058 04/10/2023 VASUMATHY 1613010003WL046743 VASUMATHY 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885785 MRS VASUMATHY L STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24041020231122059 04/10/2023 JOY M 1613010003WL046743 JOY M 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885796 MR JOY M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/883
(Poruvazhy) 		1613010003NRG24041020231122060 04/10/2023 Sukumaran.k 1613010003WL046743 Sukumaran.k 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885782 MR SUKUMARAN K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24041020231122061 04/10/2023 SARADHA.B 1613010003WL046743 SARADHA.B 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885786 MRS SARADHA B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/889
(Poruvazhy) 		1613010003NRG24041020231122062 04/10/2023 SREEJA.N 1613010003WL046743 SREEJA.N 00415 SBIN0070594 999 999 Processed 11/11/2023 7377885777 MRS SREEJA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24041020231122063 04/10/2023 MINI.P 1613010003WL046743 MINI.P 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885778 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24041020231122064 04/10/2023 Saraswathiyamma 1613010003WL046743 Saraswathiyamma 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885792 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24041020231122065 04/10/2023 SUJA T 1613010003WL046743 SUJA T 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885795 SUJA T KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24041020231122066 04/10/2023 RADHA MURALI 1613010003WL046743 RADHA MURALI 00415 SBIN0070594 999 999 Rejected 10/11/2023 7377885762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24041020231122067 04/10/2023 SINDHU D 1613010003WL046743 SINDHU D 00415 SBIN0070594 1332 1332 Processed 12/11/2023 7377885765 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24041020231122068 04/10/2023 PURUSHAN 1613010003WL046743 PURUSHAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377885767 MR PURUSHAN T STATE BANK OF INDIA(508548)
SubTotal 51282 51282
54 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24041020231122018 04/10/2023 Vanajambika A 1613010003WL046743 Vanajambika A 00415 SBIN0071240 1332 1332 Processed 11/11/2023 7377885756 MRS VANAJAMBIKA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-003-005/860
(Poruvazhy) 		1613010003NRG24041020231122051 04/10/2023 Kuttiyamma 1613010003WL046743 Kuttiyamma 00657 KLGB0040314 1332 1332 Processed 11/11/2023 7377885759 KUTTIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
56 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24041020231122035 04/10/2023 BINDHU B 1613010003WL046743 BINDHU B 00657 KLGB0040639 666 666 Processed 11/11/2023 7377885760 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_041023APB_FTO_547985 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Sasthamkotta KL1613010003_041023APB_FTO_547985 Central Bank of India CBIN0282264 SOORANAND 1332
3 Sasthamkotta KL1613010003_041023APB_FTO_547985 Federal Bank FDRL0002040 KADAMPANAD 2331
4 Sasthamkotta KL1613010003_041023APB_FTO_547985 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
5 Sasthamkotta KL1613010003_041023APB_FTO_547985 State Bank Of India SBIN0004363 ADOOR 3996
6 Sasthamkotta KL1613010003_041023APB_FTO_547985 State Bank Of India SBIN0011924 BHARANIKAVU 3996
7 Sasthamkotta KL1613010003_041023APB_FTO_547985 State Bank Of India SBIN0070594 PORUVAZHY 51282
8 Sasthamkotta KL1613010003_041023APB_FTO_547985 State Bank Of India SBIN0071240 SOORANADU 1332
9 Sasthamkotta KL1613010003_041023APB_FTO_547985 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332
10 Sasthamkotta KL1613010003_041023APB_FTO_547985 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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