Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190823APB_FTO_419117
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-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24180820230844734 19/08/2023 soman 1613010003WL034609 soman 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5796943858 Mr. SOMAN P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-018/5337
(Poruvazhy) 		1613010003NRG24180820230844752 19/08/2023 Sreedevi 1613010003WL034609 Sreedevi 00089 CBIN0282264 2331 2331 Processed 21/09/2023 5796943842 Mrs. SREE DEVI R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/6018
(Poruvazhy) 		1613010003NRG24180820230844755 19/08/2023 Girija r 1613010003WL034609 Girija r 00089 CBIN0282264 1998 1998 Processed 22/09/2023 5796943864 Girija r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
4 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG24180820230844729 19/08/2023 kunjumol 1613010003WL034609 kunjumol 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5796943848 MRS KUNJUMOL STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24180820230844743 19/08/2023 Ammukutty 1613010003WL034609 Ammukutty 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796943860 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24180820230844746 19/08/2023 sudha 1613010003WL034609 sudha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796943843 SUDHA DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG24180820230844748 19/08/2023 BEENAKUMARY 1613010003WL034609 BEENAKUMARY 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5796943847 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5308
(Poruvazhy) 		1613010003NRG24180820230844749 19/08/2023 LALITHA 1613010003WL034609 LALITHA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796943844 MRS LALITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5310
(Poruvazhy) 		1613010003NRG24180820230844750 19/08/2023 Radhakrishnan nair 1613010003WL034609 Radhakrishnan nair 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5796943845 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5791
(Poruvazhy) 		1613010003NRG24180820230844754 19/08/2023 SHYAMALA 1613010003WL034609 SHYAMALA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5796943846 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/6024
(Poruvazhy) 		1613010003NRG24180820230844756 19/08/2023 RADHAMANI AMMA 1613010003WL034609 RADHAMANI AMMA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5796943841 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
12 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG24180820230844725 19/08/2023 SAJITHAKUMARY.K 1613010003WL034609 SAJITHAKUMARY.K 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943856 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2993
(Poruvazhy) 		1613010003NRG24180820230844726 19/08/2023 Salini 1613010003WL034609 Salini 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943870 MS SALINI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2999
(Poruvazhy) 		1613010003NRG24180820230844727 19/08/2023 VIJAYAMMA.D 1613010003WL034609 VIJAYAMMA.D 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943850 MRS VIJAYAMMA D D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG24180820230844728 19/08/2023 Suseela 1613010003WL034609 Suseela 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943871 SUSEELA J KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-018/3402
(Poruvazhy) 		1613010003NRG24180820230844730 19/08/2023 GANGADEVIAMMA.R 1613010003WL034609 GANGADEVIAMMA.R 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943857 MRS GANGADEV IAMMA R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3407
(Poruvazhy) 		1613010003NRG24180820230844731 19/08/2023 IDAMMA LARRY 1613010003WL034609 IDAMMA LARRY 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943851 MRS IDAMMA LARRY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3412
(Poruvazhy) 		1613010003NRG24180820230844732 19/08/2023 GRACY THOMAS 1613010003WL034609 GRACY THOMAS 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796943859 MRS GRACY THOMAS STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24180820230844733 19/08/2023 omana.k 1613010003WL034609 omana.k 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943849 MRS OMANA K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG24180820230844736 19/08/2023 LEKSHMIKUTTY AMMA.J 1613010003WL034609 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943852 LEKSHMIKUTTYAMMA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG24180820230844737 19/08/2023 REMA DEVI 1613010003WL034609 REMA DEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943853 REMA DEVI P KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG24180820230844738 19/08/2023 SAVITHRI AMMA 1613010003WL034609 SAVITHRI AMMA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943854 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG24180820230844739 19/08/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL034609 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943855 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG24180820230844740 19/08/2023 geetha kumary 1613010003WL034609 geetha kumary 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943865 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3496
(Poruvazhy) 		1613010003NRG24180820230844741 19/08/2023 LINCY JAMES.S 1613010003WL034609 LINCY JAMES.S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796943866 MRS LINCY JAMES S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24180820230844742 19/08/2023 KUNJUMON.P 1613010003WL034609 KUNJUMON.P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796943867 MR KUNJUMON P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3548
(Poruvazhy) 		1613010003NRG24180820230844744 19/08/2023 omana 1613010003WL034609 omana 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796943868 MRS OMANA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3550
(Poruvazhy) 		1613010003NRG24180820230844745 19/08/2023 SREEDEVI AMMA 1613010003WL034609 SREEDEVI AMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796943869 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
SubTotal 37962 37962
29 Sasthamkotta KL-13-010-003-018/5333
(Poruvazhy) 		1613010003NRG24180820230844751 19/08/2023 Syamala 1613010003WL034609 Syamala 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5796943872 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Sasthamkotta KL-13-010-003-018/5349
(Poruvazhy) 		1613010003NRG24180820230844753 19/08/2023 Lekshmi kutty amma 1613010003WL034609 Lekshmi kutty amma 00415 SBIN0071240 333 333 Processed 21/09/2023 5796943873 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
SubTotal 333 333
31 Sasthamkotta KL-13-010-003-018/3443
(Poruvazhy) 		1613010003NRG24180820230844735 19/08/2023 BINDHU MATHEWS 1613010003WL034609 BINDHU MATHEWS 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5796943861 BINDHU MATHEWS THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24180820230844747 19/08/2023 Kumar 1613010003WL034609 Kumar 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796943862 KUMARAN K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-018/6247
(Poruvazhy) 		1613010003NRG24180820230844757 19/08/2023 ANANDAVALLY P 1613010003WL034609 ANANDAVALLY P 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5796943863 MS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_419117 Central Bank of India CBIN0282264 SOORANAND 6660
2 Sasthamkotta KL1613010003_190823APB_FTO_419117 State Bank Of India SBIN0011924 BHARANIKAVU 17316
3 Sasthamkotta KL1613010003_190823APB_FTO_419117 State Bank Of India SBIN0070594 PORUVAZHY 37962
4 Sasthamkotta KL1613010003_190823APB_FTO_419117 State Bank Of India SBIN0071067 BHARANICAVU 1665
5 Sasthamkotta KL1613010003_190823APB_FTO_419117 State Bank Of India SBIN0071240 SOORANADU 333
6 Sasthamkotta KL1613010003_190823APB_FTO_419117 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6660

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