Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_071123APB_FTO_673599
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG24071120231393826 07/11/2023 Sreeja.G 1613010003WL059280 Sreeja.G 00078 CNRB0003015 660 660 Processed 27/11/2023 8022847612 SREEJA G CANARA BANK(508532)
SubTotal 660 660
2 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24071120231393813 07/11/2023 Anila soman 1613010003WL059280 Anila soman 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8022847608 ANILASOMAN CANARA BANK(508532)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24071120231393793 07/11/2023 mohanan pillai 1613010003WL059280 mohanan pillai 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8022847642 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24071120231393803 07/11/2023 BABU K 1613010003WL059280 BABU K 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8022847624 MR BABU K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24071120231393808 07/11/2023 MINI G 1613010003WL059280 MINI G 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8022847621 Ms. G MINI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24071120231393816 07/11/2023 G RAJU 1613010003WL059280 G RAJU 00176 IDIB000B073 660 660 Processed 27/11/2023 8022847643 Mr. G RAJU INDIAN BANK(607105)
SubTotal 5610 5610
7 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24071120231393798 07/11/2023 AMBIKA 1613010003WL059280 AMBIKA 00415 SBIN0011924 990 990 Processed 27/11/2023 8022847611 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24071120231393805 07/11/2023 VINITHA 1613010003WL059280 VINITHA 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022847613 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24071120231393806 07/11/2023 Vijayakumari 1613010003WL059280 Vijayakumari 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022847618 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24071120231393809 07/11/2023 Kunjumol 1613010003WL059280 Kunjumol 00415 SBIN0011924 990 990 Processed 27/11/2023 8022847616 MRS KUNJUMOL STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24071120231393810 07/11/2023 Radhamani 1613010003WL059280 Radhamani 00415 SBIN0011924 330 330 Processed 27/11/2023 8022847615 MRS RADHAMANI B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24071120231393815 07/11/2023 THANKAMANY C 1613010003WL059280 THANKAMANY C 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022847617 MRS THANKAMANY C STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/5769
(Poruvazhy) 		1613010003NRG24071120231393817 07/11/2023 SIVASANKARA PILLAI 1613010003WL059280 SIVASANKARA PILLAI 00415 SBIN0011924 660 660 Processed 27/11/2023 8022847614 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24071120231393818 07/11/2023 SYAMALA K 1613010003WL059280 SYAMALA K 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8022847619 SYAMALA K BANK OF BARODA(606985)
15 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24071120231393820 07/11/2023 VISALA 1613010003WL059280 VISALA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8022847610 MRS VISALA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24071120231393824 07/11/2023 Remanikumari 1613010003WL059280 Remanikumari 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022847609 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24071120231393827 07/11/2023 SANDHYA KRISHNAN 1613010003WL059280 SANDHYA KRISHNAN 00415 SBIN0011924 660 660 Processed 27/11/2023 8022847620 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 14520 14520
18 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24071120231393804 07/11/2023 Sreeja.V 1613010003WL059280 Sreeja.V 00415 SBIN0070450 1980 1980 Processed 27/11/2023 8022847630 SREEJA V HDFC BANK LTD(607152)
SubTotal 1980 1980
19 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24071120231393792 07/11/2023 VIMALA OMANA 1613010003WL059280 VIMALA OMANA 00415 SBIN0070594 330 330 Processed 27/11/2023 8022847635 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24071120231393794 07/11/2023 VIJAYAMMA.L 1613010003WL059280 VIJAYAMMA.L 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8022847629 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24071120231393795 07/11/2023 GIRIJAKUMARY.B 1613010003WL059280 GIRIJAKUMARY.B 00415 SBIN0070594 660 660 Processed 27/11/2023 8022847631 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24071120231393796 07/11/2023 ANITHA KUMARI.R 1613010003WL059280 ANITHA KUMARI.R 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8022847626 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24071120231393797 07/11/2023 VEENA PRASANNAN 1613010003WL059280 VEENA PRASANNAN 00415 SBIN0070594 330 330 Processed 27/11/2023 8022847628 Mrs. Veena INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-010/1837
(Poruvazhy) 		1613010003NRG24071120231393799 07/11/2023 RAMLA I 1613010003WL059280 RAMLA I 00415 SBIN0070594 1320 1320 Processed 27/11/2023 8022847633 MRS RAMLA I STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24071120231393800 07/11/2023 RAJEENA A 1613010003WL059280 RAJEENA A 00415 SBIN0070594 660 660 Processed 27/11/2023 8022847636 MRS RAJEENA A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24071120231393801 07/11/2023 RADHAMMA.G 1613010003WL059280 RADHAMMA.G 00415 SBIN0070594 1320 1320 Processed 27/11/2023 8022847637 MRS RADHAMMA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24071120231393802 07/11/2023 RADHA 1613010003WL059280 RADHA 00415 SBIN0070594 1320 1320 Processed 27/11/2023 8022847638 MRS RADHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24071120231393807 07/11/2023 AMPILI J 1613010003WL059280 AMPILI J 00415 SBIN0070594 1650 1650 Processed 27/11/2023 8022847623 MRS AMBILI J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24071120231393811 07/11/2023 sathiyammal 1613010003WL059280 sathiyammal 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8022847640 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24071120231393812 07/11/2023 Ambili 1613010003WL059280 Ambili 00415 SBIN0070594 990 990 Processed 27/11/2023 8022847634 MRS AMBILY K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24071120231393814 07/11/2023 RAJENDRAN PILLAI T 1613010003WL059280 RAJENDRAN PILLAI T 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8022847639 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24071120231393819 07/11/2023 KARUNAKARAN R 1613010003WL059280 KARUNAKARAN R 00415 SBIN0070594 1320 1320 Processed 27/11/2023 8022847641 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24071120231393821 07/11/2023 THANKAPPANPILLAI 1613010003WL059280 THANKAPPANPILLAI 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8022847625 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24071120231393822 07/11/2023 PRASANNAKUMARI 1613010003WL059280 PRASANNAKUMARI 00415 SBIN0070594 1320 1320 Processed 27/11/2023 8022847622 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24071120231393823 07/11/2023 SOMANPILLAI 1613010003WL059280 SOMANPILLAI 00415 SBIN0070594 1980 1980 Processed 27/11/2023 8022847632 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24071120231393825 07/11/2023 NABEESATH 1613010003WL059280 NABEESATH 00415 SBIN0070594 660 660 Processed 27/11/2023 8022847627 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 23760 23760
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_071123APB_FTO_673599 Canara Bank CNRB0003015 NOORANAD 660
2 Sasthamkotta KL1613010003_071123APB_FTO_673599 Federal Bank FDRL0001951 BHARANIKKAVU 1980
3 Sasthamkotta KL1613010003_071123APB_FTO_673599 Indian Bank IDIB000B073 BHARANIKKAVVU 5610
4 Sasthamkotta KL1613010003_071123APB_FTO_673599 State Bank Of India SBIN0011924 BHARANIKAVU 14520
5 Sasthamkotta KL1613010003_071123APB_FTO_673599 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
6 Sasthamkotta KL1613010003_071123APB_FTO_673599 State Bank Of India SBIN0070594 PORUVAZHY 23760

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