Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_455692
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG24260820230948196 26/08/2023 SHEENA 1613010003WL038353 SHEENA 00089 CBIN0282264 640 640 Processed 21/09/2023 5798737022 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24260820230948197 26/08/2023 manjumol 1613010003WL038353 manjumol 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5798737023 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24260820230948215 26/08/2023 SASIDHARAN PILLAI M 1613010003WL038353 SASIDHARAN PILLAI M 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5798737020 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24260820230948221 26/08/2023 Leela 1613010003WL038353 Leela 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5798737026 LEELA DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24260820230948223 26/08/2023 AMMINI 1613010003WL038353 AMMINI 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5798737024 MRS AMMINI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24260820230948229 26/08/2023 shiji samuel 1613010003WL038353 shiji samuel 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5798737027 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
7 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG24260820230948213 26/08/2023 AMBIKA T K 1613010003WL038353 AMBIKA T K 00176 IDIB000B073 320 320 Processed 21/09/2023 5798737032 Mrs. AMBIKA T K INDIAN BANK(607105)
SubTotal 320 320
8 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24260820230948208 26/08/2023 valsala j 1613010003WL038353 valsala j 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798737014 VALSALA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24260820230948212 26/08/2023 GOPALAKRISHNAN 1613010003WL038353 GOPALAKRISHNAN 00415 SBIN0011924 640 640 Processed 21/09/2023 5798737019 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24260820230948216 26/08/2023 GOMATHIYAMMA 1613010003WL038353 GOMATHIYAMMA 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798737017 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24260820230948219 26/08/2023 RAVEENDRAN 1613010003WL038353 RAVEENDRAN 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798737018 MR RAVEENDRAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24260820230948220 26/08/2023 Radhika 1613010003WL038353 Radhika 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5798737016 MRS RADHIKA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24260820230948222 26/08/2023 JANARAJAN 1613010003WL038353 JANARAJAN 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798737021 MR JANARAJAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24260820230948226 26/08/2023 Krishnakumari 1613010003WL038353 Krishnakumari 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5798737015 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24260820230948228 26/08/2023 karthiyani amma 1613010003WL038353 karthiyani amma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5798737025 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
16 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24260820230948195 26/08/2023 valsala 1613010003WL038353 valsala 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737047 MRS VALSALA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24260820230948198 26/08/2023 Thankamma 1613010003WL038353 Thankamma 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737046 Mrs. Thankamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24260820230948199 26/08/2023 ANJANA VIJAYAKUMAR 1613010003WL038353 ANJANA VIJAYAKUMAR 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737041 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24260820230948201 26/08/2023 ELEYAMMA.D 1613010003WL038353 ELEYAMMA.D 00415 SBIN0070594 960 960 Processed 21/09/2023 5798737035 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24260820230948202 26/08/2023 AMBIKADEVI 1613010003WL038353 AMBIKADEVI 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737038 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24260820230948203 26/08/2023 KUNJUMOL 1613010003WL038353 KUNJUMOL 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737037 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24260820230948204 26/08/2023 AMBIKA DEVI 1613010003WL038353 AMBIKA DEVI 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737039 AMBIKA DEVI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24260820230948205 26/08/2023 ROSAMMA ROSAMMA 1613010003WL038353 ROSAMMA ROSAMMA 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5798737036 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3424
(Poruvazhy) 		1613010003NRG24260820230948206 26/08/2023 prasanna kumnari 1613010003WL038353 prasanna kumnari 00415 SBIN0070594 960 960 Processed 21/09/2023 5798737040 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG24260820230948207 26/08/2023 LALY.S 1613010003WL038353 LALY.S 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5798737042 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24260820230948209 26/08/2023 Sarojini 1613010003WL038353 Sarojini 00415 SBIN0070594 960 960 Processed 21/09/2023 5798737034 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24260820230948210 26/08/2023 LISSY.S 1613010003WL038353 LISSY.S 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5798737043 MRS LISSY S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24260820230948218 26/08/2023 swaraswathy 1613010003WL038353 swaraswathy 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5798737045 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 17920 17920
29 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24260820230948200 26/08/2023 THULASEEDHARAN.K 1613010003WL038353 THULASEEDHARAN.K 00415 SBIN0071067 320 320 Processed 21/09/2023 5798737044 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 320 320
30 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24260820230948214 26/08/2023 Subhadramma 1613010003WL038353 Subhadramma 00415 SBIN0071240 1280 1280 Processed 21/09/2023 5798737033 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3583
(Poruvazhy) 		1613010003NRG24260820230948217 26/08/2023 Suja 1613010003WL038353 Suja 00415 SBIN0071240 640 640 Processed 21/09/2023 5798737028 MRS SUJA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24260820230948227 26/08/2023 KUNJUMOL 1613010003WL038353 KUNJUMOL 00415 SBIN0071240 960 960 Processed 21/09/2023 5798737048 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2880 2880
33 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24260820230948211 26/08/2023 RENUKA DEVI. 1613010003WL038353 RENUKA DEVI. 00657 KLGB0040639 1280 1280 Rejected 21/09/2023 5798737030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24260820230948224 26/08/2023 Ravi 1613010003WL038353 Ravi 00657 KLGB0040639 640 640 Processed 21/09/2023 5798737031 RAVI P KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24260820230948225 26/08/2023 Sukumari 1613010003WL038353 Sukumari 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5798737029 SUKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 3520 3520
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455692 Central Bank of India CBIN0282264 SOORANAND 8000
2 Sasthamkotta KL1613010003_260823APB_FTO_455692 Indian Bank IDIB000B073 BHARANIKKAVVU 320
3 Sasthamkotta KL1613010003_260823APB_FTO_455692 State Bank Of India SBIN0011924 BHARANIKAVU 11200
4 Sasthamkotta KL1613010003_260823APB_FTO_455692 State Bank Of India SBIN0070594 PORUVAZHY 17920
5 Sasthamkotta KL1613010003_260823APB_FTO_455692 State Bank Of India SBIN0071067 BHARANICAVU 320
6 Sasthamkotta KL1613010003_260823APB_FTO_455692 State Bank Of India SBIN0071240 SOORANADU 2880
7 Sasthamkotta KL1613010003_260823APB_FTO_455692 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3520

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