Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110523APB_FTO_84848
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-13-010-003-001/112
(Poruvazhy) 		1613010003NRG24110520230152860 11/05/2023 JOSEPH GEEVARGHESE 1613010003WL006348 JOSEPH GEEVARGHESE 00089 CBIN0282264 1555 1555 Processed 20/05/2023 1749780990 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24110520230152861 11/05/2023 thankamma 1613010003WL006348 thankamma 00089 CBIN0282264 1555 1555 Processed 20/05/2023 1749780982 MRS THANKAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24110520230152866 11/05/2023 SANTHA K 1613010003WL006348 SANTHA K 00089 CBIN0282264 1866 1866 Processed 20/05/2023 1749780986 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/173
(Poruvazhy) 		1613010003NRG24110520230152873 11/05/2023 sujathomas 1613010003WL006348 sujathomas 00089 CBIN0282264 622 622 Processed 20/05/2023 1749780978 Mrs. SUJATHOMAS T CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/177
(Poruvazhy) 		1613010003NRG24110520230152874 11/05/2023 Sini 1613010003WL006348 Sini 00089 CBIN0282264 622 622 Processed 20/05/2023 1749780980 Mrs. SINI VIJAYAN CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG24110520230152888 11/05/2023 kunjumol 1613010003WL006348 kunjumol 00089 CBIN0282264 1555 1555 Processed 20/05/2023 1749780979 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24110520230152889 11/05/2023 Sinimol 1613010003WL006348 Sinimol 00089 CBIN0282264 933 933 Processed 20/05/2023 1749780985 Mrs. SINIMOL SANTHOSH CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5335
(Poruvazhy) 		1613010003NRG24110520230152890 11/05/2023 Saraswathy 1613010003WL006348 Saraswathy 00089 CBIN0282264 1866 1866 Processed 20/05/2023 1749780988 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG24110520230152893 11/05/2023 Geetha 1613010003WL006348 Geetha 00089 CBIN0282264 622 622 Processed 20/05/2023 1749780981 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24110520230152896 11/05/2023 Sabu M 1613010003WL006348 Sabu M 00089 CBIN0282264 933 933 Processed 20/05/2023 1749780976 Mr. SABU M CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24110520230152897 11/05/2023 SELIN BEENA 1613010003WL006348 SELIN BEENA 00089 CBIN0282264 1555 1555 Processed 20/05/2023 1749780987 Mrs. SELIN BEENA CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24110520230152902 11/05/2023 BABU 1613010003WL006348 BABU 00089 CBIN0282264 933 933 Processed 20/05/2023 1749780977 Mr. BABU G CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-003-001/6081
(Poruvazhy) 		1613010003NRG24110520230152906 11/05/2023 SWAPNA 1613010003WL006348 SWAPNA 00089 CBIN0282264 933 933 Processed 20/05/2023 1749780989 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 15550 15550
14 Sasthamkotta KL-13-010-003-001/5975
(Poruvazhy) 		1613010003NRG24110520230152904 11/05/2023 REENA SIBI 1613010003WL006348 REENA SIBI 00127 FDRL0001042 1866 1866 Processed 20/05/2023 1749780973 REENA SEEMON FEDERAL BANK(607165)
SubTotal 1866 1866
15 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24110520230152892 11/05/2023 Thankamani 1613010003WL006348 Thankamani 00127 FDRL0001951 622 622 Processed 20/05/2023 1749780974 THANKAMANI FEDERAL BANK(607165)
SubTotal 622 622
16 Sasthamkotta KL-13-010-003-001/123
(Poruvazhy) 		1613010003NRG24110520230152863 11/05/2023 ANNAMMA JOHNEY 1613010003WL006348 ANNAMMA JOHNEY 00176 IDIB000B073 1866 1866 Processed 20/05/2023 1749780972 Mrs. ANNAMMA JOHNY CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-001/13
(Poruvazhy) 		1613010003NRG24110520230152864 11/05/2023 UMMINI 1613010003WL006348 UMMINI 00176 IDIB000B073 1866 1866 Processed 20/05/2023 1749780999 UMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-003-001/181
(Poruvazhy) 		1613010003NRG24110520230152876 11/05/2023 ARCHANA 1613010003WL006348 ARCHANA 00176 IDIB000B073 1866 1866 Processed 20/05/2023 1749781001 Mrs. ARCHANA .. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG24110520230152886 11/05/2023 thankkamma 1613010003WL006348 thankkamma 00176 IDIB000B073 1555 1555 Processed 20/05/2023 1749780971 Mrs. K THANKAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-001/5590
(Poruvazhy) 		1613010003NRG24110520230152899 11/05/2023 A S RAJEEV 1613010003WL006348 A S RAJEEV 00176 IDIB000B073 311 311 Processed 20/05/2023 1749780970 Mr. A S RAJEEV INDIAN BANK(607105)
SubTotal 7464 7464
21 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24110520230152870 11/05/2023 shaji 1613010003WL006348 shaji 00176 IDIB000S011 1555 1555 Processed 20/05/2023 1749781000 Mr. SHAJI Y INDIAN BANK(607105)
SubTotal 1555 1555
22 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24110520230152912 11/05/2023 RADHIKA 1613010003WL006348 RADHIKA 00415 SBIN0004363 622 622 Processed 20/05/2023 1749780983 MRS RADHIKA V STATE BANK OF INDIA(508548)
SubTotal 622 622
23 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24110520230152867 11/05/2023 MADHAVAN R 1613010003WL006348 MADHAVAN R 00415 SBIN0011924 1866 1866 Processed 20/05/2023 1749780975 MR MADHAVAN R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/5932
(Poruvazhy) 		1613010003NRG24110520230152903 11/05/2023 KUTTY 1613010003WL006348 KUTTY 00415 SBIN0011924 1555 1555 Processed 20/05/2023 1749780984 MRS KUTTY STATE BANK OF INDIA(508548)
SubTotal 3421 3421
25 Sasthamkotta KL-13-010-003-001/109
(Poruvazhy) 		1613010003NRG24110520230152858 11/05/2023 USHA KUMARI 1613010003WL006348 USHA KUMARI 00415 SBIN0070594 622 622 Processed 20/05/2023 1749781002 MRS USHA KUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG24110520230152859 11/05/2023 ALEYAMMA 1613010003WL006348 ALEYAMMA 00415 SBIN0070594 622 622 Processed 20/05/2023 1749781003 VALSAMMA M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24110520230152862 11/05/2023 saly samuel 1613010003WL006348 saly samuel 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780953 SALI S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24110520230152865 11/05/2023 vijayamma nalini 1613010003WL006348 vijayamma nalini 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780962 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG24110520230152868 11/05/2023 INDIRA.K 1613010003WL006348 INDIRA.K 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1749780963 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24110520230152869 11/05/2023 SUJASHAJI 1613010003WL006348 SUJASHAJI 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1749780964 MRS SUJA SHAJI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG24110520230152871 11/05/2023 PETER.A 1613010003WL006348 PETER.A 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749781004 MR PETER A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/179
(Poruvazhy) 		1613010003NRG24110520230152875 11/05/2023 aryaraj 1613010003WL006348 aryaraj 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780966 MRS ARYA RAJ STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG24110520230152878 11/05/2023 santha.k 1613010003WL006348 santha.k 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1749780952 MRS SANTHA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/22
(Poruvazhy) 		1613010003NRG24110520230152879 11/05/2023 SIVARAJAN 1613010003WL006348 SIVARAJAN 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749781005 MR SIVARAJAN SIVARAJAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/24
(Poruvazhy) 		1613010003NRG24110520230152881 11/05/2023 Sreedharan PillaI 1613010003WL006348 Sreedharan PillaI 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749781006 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG24110520230152882 11/05/2023 GEETHAKUMARY.G 1613010003WL006348 GEETHAKUMARY.G 00415 SBIN0070594 622 622 Processed 20/05/2023 1749780950 GEETHA KUMARI KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-001/33
(Poruvazhy) 		1613010003NRG24110520230152883 11/05/2023 VISHALAKSHI 1613010003WL006348 VISHALAKSHI 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749781007 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG24110520230152884 11/05/2023 MINI.R 1613010003WL006348 MINI.R 00415 SBIN0070594 933 933 Processed 20/05/2023 1749780954 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-001/43
(Poruvazhy) 		1613010003NRG24110520230152885 11/05/2023 OMANA 1613010003WL006348 OMANA 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780951 MRS OMANA N STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/5300
(Poruvazhy) 		1613010003NRG24110520230152887 11/05/2023 PODIYAN 1613010003WL006348 PODIYAN 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780965 PODIYAN ALIAS MATHAI KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24110520230152901 11/05/2023 LALY BABU 1613010003WL006348 LALY BABU 00415 SBIN0070594 622 622 Processed 20/05/2023 1749780956 LALI BABU KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/6072
(Poruvazhy) 		1613010003NRG24110520230152905 11/05/2023 RAMARAJAN N 1613010003WL006348 RAMARAJAN N 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780967 MR RAMARAJAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/64
(Poruvazhy) 		1613010003NRG24110520230152909 11/05/2023 saraswathy 1613010003WL006348 saraswathy 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780957 SARASWATHY KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG24110520230152910 11/05/2023 udayamma.K 1613010003WL006348 udayamma.K 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780955 udayamma.K DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24110520230152911 11/05/2023 RUGMINI.T 1613010003WL006348 RUGMINI.T 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1749780958 Mrs. RUGMINI M INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-001/83
(Poruvazhy) 		1613010003NRG24110520230152913 11/05/2023 LALITHAMMA 1613010003WL006348 LALITHAMMA 00415 SBIN0070594 622 622 Processed 20/05/2023 1749780960 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG24110520230152914 11/05/2023 AMBILY.S 1613010003WL006348 AMBILY.S 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1749780959 MRS AMBILY S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-001/99
(Poruvazhy) 		1613010003NRG24110520230152915 11/05/2023 AMBILI.T 1613010003WL006348 AMBILI.T 00415 SBIN0070594 622 622 Processed 20/05/2023 1749780961 MRS AMBILI T STATE BANK OF INDIA(508548)
SubTotal 34521 34521
49 Sasthamkotta KL-13-010-003-001/182
(Poruvazhy) 		1613010003NRG24110520230152877 11/05/2023 grecy 1613010003WL006348 grecy 00415 SBIN0071240 1866 1866 Processed 20/05/2023 1749780968 MRS GRACY A STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-001/5462
(Poruvazhy) 		1613010003NRG24110520230152898 11/05/2023 Sibi mol 1613010003WL006348 Sibi mol 00415 SBIN0071240 1555 1555 Processed 20/05/2023 1749780969 SIBIMOL B KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG24110520230152908 11/05/2023 Raju 1613010003WL006348 Raju 00415 SBIN0071240 1866 1866 Processed 20/05/2023 1749780997 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 5287 5287
52 Sasthamkotta KL-13-010-003-001/106
(Poruvazhy) 		1613010003NRG24110520230152857 11/05/2023 ANIMOL J 1613010003WL006348 ANIMOL J 00657 KLGB0040639 311 311 Processed 20/05/2023 1749780994 ANIMOLE KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-001/23
(Poruvazhy) 		1613010003NRG24110520230152880 11/05/2023 PUSHPA KUMARY 1613010003WL006348 PUSHPA KUMARY 00657 KLGB0040639 933 933 Processed 20/05/2023 1749780991 PUSHPA KUMARY O KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24110520230152891 11/05/2023 Nanu 1613010003WL006348 Nanu 00657 KLGB0040639 1244 1244 Processed 20/05/2023 1749780992 NANU KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG24110520230152894 11/05/2023 MOHANAN K 1613010003WL006348 MOHANAN K 00657 KLGB0040639 311 311 Processed 20/05/2023 1749780995 MOHANAN K KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/5359
(Poruvazhy) 		1613010003NRG24110520230152895 11/05/2023 Santha K 1613010003WL006348 Santha K 00657 KLGB0040639 933 933 Processed 20/05/2023 1749780996 SANTHA K KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG24110520230152907 11/05/2023 RAJI O 1613010003WL006348 RAJI O 00657 KLGB0040639 1866 1866 Processed 20/05/2023 1749780993 Mrs. 0 RAJI INDIAN BANK(607105)
SubTotal 5598 5598
58 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG24110520230152900 11/05/2023 PODIYAN CHACKO C 1613010003WL006348 PODIYAN CHACKO C 00657 KLGB0040751 311 311 Processed 20/05/2023 1749780998 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 76817 76817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110523APB_FTO_84848 Central Bank of India CBIN0282264 SOORANAND 15550
2 Sasthamkotta KL1613010003_110523APB_FTO_84848 Federal Bank FDRL0001042 ADOOR 1866
3 Sasthamkotta KL1613010003_110523APB_FTO_84848 Federal Bank FDRL0001951 BHARANIKKAVU 622
4 Sasthamkotta KL1613010003_110523APB_FTO_84848 Indian Bank IDIB000B073 BHARANIKKAVVU 7464
5 Sasthamkotta KL1613010003_110523APB_FTO_84848 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
6 Sasthamkotta KL1613010003_110523APB_FTO_84848 State Bank Of India SBIN0004363 ADOOR 622
7 Sasthamkotta KL1613010003_110523APB_FTO_84848 State Bank Of India SBIN0011924 BHARANIKAVU 3421
8 Sasthamkotta KL1613010003_110523APB_FTO_84848 State Bank Of India SBIN0070594 PORUVAZHY 34521
9 Sasthamkotta KL1613010003_110523APB_FTO_84848 State Bank Of India SBIN0071240 SOORANADU 5287
10 Sasthamkotta KL1613010003_110523APB_FTO_84848 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5598
11 Sasthamkotta KL1613010003_110523APB_FTO_84848 Kerala Gramin Bank KLGB0040751 Anayadi 311

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