Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6286
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-13-010-003-003/586
(Poruvazhy) 		1613010003NRG23010420232328834 01/04/2023 CHELLAMMA 1613010003WL091241 CHELLAMMA 00176 IDIB000B073 915 915 Processed 26/05/2023 1877706669 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 915 915
2 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG23010420232328815 01/04/2023 Sobhana.G 1613010003WL091241 Sobhana.G 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877706666 SOBHANA G KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
3 Sasthamkotta KL-13-010-003-003/4111
(Poruvazhy) 		1613010003NRG23010420232328811 01/04/2023 GEETHA VIJAYAN 1613010003WL091241 GEETHA VIJAYAN 00415 SBIN0070281 915 915 Processed 26/05/2023 1877706673 MRS GEETHA A J STATE BANK OF INDIA(508548)
SubTotal 915 915
4 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG23010420232328806 01/04/2023 jayalakshmi s 1613010003WL091241 jayalakshmi s 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706676 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG23010420232328807 01/04/2023 RADHAMMA M 1613010003WL091241 RADHAMMA M 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706683 MRS RADHAMMA M STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/406
(Poruvazhy) 		1613010003NRG23010420232328808 01/04/2023 SUKUMARY.K 1613010003WL091241 SUKUMARY.K 00415 SBIN0070594 915 915 Processed 26/05/2023 1877706675 MRS SUKUMARI K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/411
(Poruvazhy) 		1613010003NRG23010420232328810 01/04/2023 SUSEELA BHAYI.R 1613010003WL091241 SUSEELA BHAYI.R 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706674 MRS SUSEELA BAI R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG23010420232328812 01/04/2023 RAJAN PILLAI 1613010003WL091241 RAJAN PILLAI 00415 SBIN0070594 610 610 Rejected 26/05/2023 1877706672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG23010420232328813 01/04/2023 Thankamma 1613010003WL091241 Thankamma 00415 SBIN0070594 610 610 Rejected 26/05/2023 1877706692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-003/4196
(Poruvazhy) 		1613010003NRG23010420232328817 01/04/2023 SUNITHA 1613010003WL091241 SUNITHA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877706693 MRS SUNITHA B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG23010420232328818 01/04/2023 SREEDEVI AMMA. 1613010003WL091241 SREEDEVI AMMA. 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706681 SREEDEVI KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG23010420232328819 01/04/2023 SUSHAMA.T 1613010003WL091241 SUSHAMA.T 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706670 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/442
(Poruvazhy) 		1613010003NRG23010420232328820 01/04/2023 PREETHA.K 1613010003WL091241 PREETHA.K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706679 MRS PREETHA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/443
(Poruvazhy) 		1613010003NRG23010420232328821 01/04/2023 BINDHU.R 1613010003WL091241 BINDHU.R 00415 SBIN0070594 305 305 Processed 26/05/2023 1877706678 BINDHU KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG23010420232328822 01/04/2023 SYAMALA.N.K 1613010003WL091241 SYAMALA.N.K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706684 MRS SYAMALA NK STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/472
(Poruvazhy) 		1613010003NRG23010420232328823 01/04/2023 INDIRA 1613010003WL091241 INDIRA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706680 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/473
(Poruvazhy) 		1613010003NRG23010420232328824 01/04/2023 SINDHUMOL.S 1613010003WL091241 SINDHUMOL.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706682 SINDHU VIJAYAN KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-003/505
(Poruvazhy) 		1613010003NRG23010420232328825 01/04/2023 SREELEKHA.S 1613010003WL091241 SREELEKHA.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706686 MRS SREELEKHA SAROJINI AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG23010420232328826 01/04/2023 SARITHA.M.S 1613010003WL091241 SARITHA.M.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877706685 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/509
(Poruvazhy) 		1613010003NRG23010420232328827 01/04/2023 sasidaran 1613010003WL091241 sasidaran 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877706690 MR SASIDHARAN MK STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG23010420232328828 01/04/2023 SARASWATHY KUNJAMMA 1613010003WL091241 SARASWATHY KUNJAMMA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706687 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/5279
(Poruvazhy) 		1613010003NRG23010420232328829 01/04/2023 PONNAMMA S 1613010003WL091241 PONNAMMA S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706691 MRS PONNAMMA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/5281
(Poruvazhy) 		1613010003NRG23010420232328830 01/04/2023 Kunjikutty 1613010003WL091241 Kunjikutty 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877706694 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG23010420232328832 01/04/2023 Sathiyamma K 1613010003WL091241 Sathiyamma K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706671 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/572
(Poruvazhy) 		1613010003NRG23010420232328833 01/04/2023 SREEKALA.S 1613010003WL091241 SREEKALA.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706677 MRS SREEKALA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/598
(Poruvazhy) 		1613010003NRG23010420232328836 01/04/2023 sindhu.s 1613010003WL091241 sindhu.s 00415 SBIN0070594 915 915 Processed 26/05/2023 1877706688 SINDHU S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG23010420232328837 01/04/2023 SHEEJA B 1613010003WL091241 SHEEJA B 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877706689 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 30805 30805
28 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG23010420232328809 01/04/2023 DHANALAKSHMI U 1613010003WL091241 DHANALAKSHMI U 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877706668 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG23010420232328816 01/04/2023 OMANA 1613010003WL091241 OMANA 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877706667 OMANA KERALA GRAMIN BANK(607476)
SubTotal 3050 3050
Total 36905 36905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6286 Indian Bank IDIB000B073 BHARANIKKAVVU 915
2 Sasthamkotta KL1613010003_010423APB_FTO_6286 State Bank Of India SBIN0011924 BHARANIKAVU 1220
3 Sasthamkotta KL1613010003_010423APB_FTO_6286 State Bank Of India SBIN0070281 KADAMPANAD 915
4 Sasthamkotta KL1613010003_010423APB_FTO_6286 State Bank Of India SBIN0070594 PORUVAZHY 30805
5 Sasthamkotta KL1613010003_010423APB_FTO_6286 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3050

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