Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210923APB_FTO_503565
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24210920231020852 21/09/2023 saraswathi Ammal 1613010003WL042226 saraswathi Ammal 00078 CNRB0002357 1998 1998 Processed 10/11/2023 7329849873 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24210920231020863 21/09/2023 INDHIRAYAMMA 1613010003WL042226 INDHIRAYAMMA 00176 IDIB000B073 999 999 Processed 10/11/2023 7329849880 INDHIRAMMA KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24210920231020846 21/09/2023 PONNAMMA G 1613010003WL042226 PONNAMMA G 00415 SBIN0004363 1665 1665 Rejected 10/11/2023 7329849920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-001/5908
(Poruvazhy) 		1613010003NRG24210920231020815 21/09/2023 LAL L 1613010003WL042226 LAL L 00415 SBIN0011924 333 333 Processed 10/11/2023 7329849876 MR LAL L STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24210920231020829 21/09/2023 SATHI 1613010003WL042226 SATHI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329849877 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24210920231020831 21/09/2023 mani 1613010003WL042226 mani 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329849875 MANI K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24210920231020843 21/09/2023 Charles 1613010003WL042226 Charles 00415 SBIN0011924 333 333 Processed 10/11/2023 7329849872 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24210920231020850 21/09/2023 Annamma 1613010003WL042226 Annamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329849874 ANNAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5299
(Poruvazhy) 		1613010003NRG24210920231020851 21/09/2023 NIJITHA 1613010003WL042226 NIJITHA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329849879 MRS NIJITHA J STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24210920231020857 21/09/2023 PANKAJAM 1613010003WL042226 PANKAJAM 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329849878 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 8991 8991
11 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24210920231020835 21/09/2023 PRASANNA.B 1613010003WL042226 PRASANNA.B 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7329849901 MRS PRASANNA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24210920231020849 21/09/2023 mery 1613010003WL042226 mery 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7329849914 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24210920231020854 21/09/2023 Omana.k 1613010003WL042226 Omana.k 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7329849892 OMANA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24210920231020856 21/09/2023 AMBUJAKSHY 1613010003WL042226 AMBUJAKSHY 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7329849915 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24210920231020858 21/09/2023 VIJAYAN ACHARI 1613010003WL042226 VIJAYAN ACHARI 00415 SBIN0070281 666 666 Processed 10/11/2023 7329849908 MR VIJAYAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24210920231020816 21/09/2023 prabha suresh 1613010003WL042226 prabha suresh 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849883 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24210920231020817 21/09/2023 JASINTHA.A 1613010003WL042226 JASINTHA.A 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849884 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG24210920231020818 21/09/2023 JASINTHA P 1613010003WL042226 JASINTHA P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329849885 MRS JASINTHA P P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24210920231020819 21/09/2023 PONNAMMA 1613010003WL042226 PONNAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849891 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24210920231020820 21/09/2023 gracy.s 1613010003WL042226 gracy.s 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849887 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24210920231020821 21/09/2023 Subhashini 1613010003WL042226 Subhashini 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849904 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24210920231020822 21/09/2023 Subhadra 1613010003WL042226 Subhadra 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849913 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24210920231020823 21/09/2023 REJITHA R 1613010003WL042226 REJITHA R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849909 MRS REJITHA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24210920231020824 21/09/2023 nirmala 1613010003WL042226 nirmala 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849919 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-003-003/4133
(Poruvazhy) 		1613010003NRG24210920231020825 21/09/2023 MARY D 1613010003WL042226 MARY D 00415 SBIN0070594 666 666 Processed 10/11/2023 7329849907 MRS MARY D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24210920231020826 21/09/2023 SHEEBA S 1613010003WL042226 SHEEBA S 00415 SBIN0070594 666 666 Processed 10/11/2023 7329849910 SHEEBA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24210920231020827 21/09/2023 CHANDRAMATHY K 1613010003WL042226 CHANDRAMATHY K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849918 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24210920231020828 21/09/2023 JAGADAMMA 1613010003WL042226 JAGADAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849906 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24210920231020830 21/09/2023 ushakumari k 1613010003WL042226 ushakumari k 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849911 MS USHAKUMARI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24210920231020832 21/09/2023 VALSA 1613010003WL042226 VALSA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849917 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24210920231020833 21/09/2023 SINDHU S 1613010003WL042226 SINDHU S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849916 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24210920231020834 21/09/2023 JAMES A 1613010003WL042226 JAMES A 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849903 MR JAMES STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24210920231020836 21/09/2023 VILASINI A 1613010003WL042226 VILASINI A 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849889 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24210920231020837 21/09/2023 SUBHASHINI.B 1613010003WL042226 SUBHASHINI.B 00415 SBIN0070594 666 666 Processed 10/11/2023 7329849882 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24210920231020838 21/09/2023 KAMALAMMA.R 1613010003WL042226 KAMALAMMA.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849897 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24210920231020839 21/09/2023 GRACY 1613010003WL042226 GRACY 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849888 MRS GRACY A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24210920231020840 21/09/2023 sukumary 1613010003WL042226 sukumary 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849896 Mrs. SUKUMARI K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-003/484
(Poruvazhy) 		1613010003NRG24210920231020841 21/09/2023 rajamma 1613010003WL042226 rajamma 00415 SBIN0070594 333 333 Processed 10/11/2023 7329849895 MRS RAJAMMA N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24210920231020842 21/09/2023 Maniyamma 1613010003WL042226 Maniyamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849890 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24210920231020844 21/09/2023 LETHIKA VASUMATHI 1613010003WL042226 LETHIKA VASUMATHI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849898 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24210920231020845 21/09/2023 mohananpillai 1613010003WL042226 mohananpillai 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329849902 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24210920231020847 21/09/2023 ASHADEVI.L 1613010003WL042226 ASHADEVI.L 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849893 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24210920231020848 21/09/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL042226 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849899 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24210920231020853 21/09/2023 SAROJINI C 1613010003WL042226 SAROJINI C 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849912 MRS SAROJINI C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24210920231020855 21/09/2023 GEETHA M 1613010003WL042226 GEETHA M 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849900 ADITHYA R G KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24210920231020859 21/09/2023 pushpalatha 1613010003WL042226 pushpalatha 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849905 PUSHPALATHA KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24210920231020860 21/09/2023 SANDHYA.C 1613010003WL042226 SANDHYA.C 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849894 SANDHYA C KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-004/763
(Poruvazhy) 		1613010003NRG24210920231020861 21/09/2023 ANILKUMAR 1613010003WL042226 ANILKUMAR 00415 SBIN0070594 333 333 Processed 10/11/2023 7329849886 MR ANIL KUMAR STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24210920231020862 21/09/2023 Sreeletha Prasannan 1613010003WL042226 Sreeletha Prasannan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849881 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 56943 56943
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210923APB_FTO_503565 Canara Bank CNRB0002357 ADOOR 1998
2 Sasthamkotta KL1613010003_210923APB_FTO_503565 Indian Bank IDIB000B073 BHARANIKKAVVU 999
3 Sasthamkotta KL1613010003_210923APB_FTO_503565 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_210923APB_FTO_503565 State Bank Of India SBIN0011924 BHARANIKAVU 8991
5 Sasthamkotta KL1613010003_210923APB_FTO_503565 State Bank Of India SBIN0070281 KADAMPANAD 7992
6 Sasthamkotta KL1613010003_210923APB_FTO_503565 State Bank Of India SBIN0070594 PORUVAZHY 56943

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