Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:28:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_408955
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-13-010-003-008/6036
(Poruvazhy) 		1613010003NRG24160820230815108 17/08/2023 SINDHU K 1613010003WL033577 SINDHU K 00045 BARB0ADOORX 1998 1998 Processed 21/09/2023 5794914721 SINDHU K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-008/4805
(Poruvazhy) 		1613010003NRG24160820230815081 17/08/2023 SUMATHIKUTTYAMMA 1613010003WL033577 SUMATHIKUTTYAMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794914732 Mrs. SUMATHYKUTTY AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4860
(Poruvazhy) 		1613010003NRG24160820230815083 17/08/2023 Sobhana 1613010003WL033577 Sobhana 00176 IDIB000B073 666 666 Processed 21/09/2023 5794914740 Mrs. Y SOBHANA INDIAN BANK(607105)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24160820230815066 17/08/2023 RAJAN PILLAI 1613010003WL033577 RAJAN PILLAI 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5794914718 RAJAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24160820230815060 17/08/2023 SUBHASHINI 1613010003WL033577 SUBHASHINI 00415 SBIN0004363 1998 1998 Processed 21/09/2023 5794914719 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24160820230815061 17/08/2023 SUDAKARAN 1613010003WL033577 SUDAKARAN 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794914720 MR SUDHAKARAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5308
(Poruvazhy) 		1613010003NRG24160820230815085 17/08/2023 Shaila 1613010003WL033577 Shaila 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794914723 MRS SHYLA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/6214
(Poruvazhy) 		1613010003NRG24160820230815110 17/08/2023 AMINA BEEVI 1613010003WL033577 AMINA BEEVI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794914724 AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Sasthamkotta KL-13-010-003-008/5510
(Poruvazhy) 		1613010003NRG24160820230815103 17/08/2023 VASANTHAKUMARI R 1613010003WL033577 VASANTHAKUMARI R 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5794914769 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24160820230815063 17/08/2023 SATHIYAMMA P 1613010003WL033577 SATHIYAMMA P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914733 MRS SATHIYAMMA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24160820230815062 17/08/2023 SIVANKUTTY 1613010003WL033577 SIVANKUTTY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914726 MR SIVANKUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1405
(Poruvazhy) 		1613010003NRG24160820230815064 17/08/2023 SUSEELA KUMARY 1613010003WL033577 SUSEELA KUMARY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914748 MRS SUSEELA KUMARY KUMARY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24160820230815065 17/08/2023 REMABHAI 1613010003WL033577 REMABHAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794914743 MRS REMABHAI REMABHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1410
(Poruvazhy) 		1613010003NRG24160820230815067 17/08/2023 SHEEJA.L 1613010003WL033577 SHEEJA.L 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914750 SHEEJA L KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-008/1411
(Poruvazhy) 		1613010003NRG24160820230815068 17/08/2023 SUDHA 1613010003WL033577 SUDHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914734 MRS SUDHA L STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1414
(Poruvazhy) 		1613010003NRG24160820230815069 17/08/2023 LATHA RAVI 1613010003WL033577 LATHA RAVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914738 LATHA KUMARI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-008/1416
(Poruvazhy) 		1613010003NRG24160820230815070 17/08/2023 NABEESETH 1613010003WL033577 NABEESETH 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914751 MRS NABEESATH N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1431
(Poruvazhy) 		1613010003NRG24160820230815071 17/08/2023 SARADA.R 1613010003WL033577 SARADA.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914744 Mrs. R SARADA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-008/1438
(Poruvazhy) 		1613010003NRG24160820230815072 17/08/2023 VIJAYAMMA.J 1613010003WL033577 VIJAYAMMA.J 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914742 Mrs. Vijayamma J . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24160820230815073 17/08/2023 SHEEJA S 1613010003WL033577 SHEEJA S 00415 SBIN0070594 1998 1998 Rejected 21/09/2023 5794914766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-003-008/1441
(Poruvazhy) 		1613010003NRG24160820230815074 17/08/2023 AMBILI MANOHAR 1613010003WL033577 AMBILI MANOHAR 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914745 MRS AMBILI MANOHAR STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1464
(Poruvazhy) 		1613010003NRG24160820230815075 17/08/2023 PUSHPAKUMARI 1613010003WL033577 PUSHPAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914749 MRS PUSHPA KUMARI V STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1532
(Poruvazhy) 		1613010003NRG24160820230815076 17/08/2023 sunitha 1613010003WL033577 sunitha 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914757 MRS SUNITHA KUMARI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1550
(Poruvazhy) 		1613010003NRG24160820230815077 17/08/2023 SUBAIDA BEEVI 1613010003WL033577 SUBAIDA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914737 MRS SUBAIDA BEEVI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24160820230815078 17/08/2023 MANIAMMA 1613010003WL033577 MANIAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914755 MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24160820230815079 17/08/2023 MOHANA KUMAR V K 1613010003WL033577 MOHANA KUMAR V K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914754 MR MOHANA KUMAR V K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/4804
(Poruvazhy) 		1613010003NRG24160820230815080 17/08/2023 Baby Krishna 1613010003WL033577 Baby Krishna 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914768 MISS BABY KRISHNA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4830
(Poruvazhy) 		1613010003NRG24160820230815082 17/08/2023 rahumabeevi 1613010003WL033577 rahumabeevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914736 rahumabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-008/5307
(Poruvazhy) 		1613010003NRG24160820230815084 17/08/2023 Saleena 1613010003WL033577 Saleena 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794914765 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5309
(Poruvazhy) 		1613010003NRG24160820230815086 17/08/2023 nabeezath s 1613010003WL033577 nabeezath s 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914756 MRS NABEEZATH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5311
(Poruvazhy) 		1613010003NRG24160820230815087 17/08/2023 GIRIJA KUMARI 1613010003WL033577 GIRIJA KUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914771 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5330
(Poruvazhy) 		1613010003NRG24160820230815088 17/08/2023 Satheedeviyamma 1613010003WL033577 Satheedeviyamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914739 MRS SATHI DEVIAMMA J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5333
(Poruvazhy) 		1613010003NRG24160820230815089 17/08/2023 SHYLAJA 1613010003WL033577 SHYLAJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914760 MRS SHYLAJA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5357
(Poruvazhy) 		1613010003NRG24160820230815090 17/08/2023 shimla 1613010003WL033577 shimla 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914722 MISS NISHANA N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24160820230815091 17/08/2023 SINI U 1613010003WL033577 SINI U 00415 SBIN0070594 1998 1998 Rejected 21/09/2023 5794914759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sasthamkotta KL-13-010-003-008/5368
(Poruvazhy) 		1613010003NRG24160820230815092 17/08/2023 Mumthas 1613010003WL033577 Mumthas 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914762 MRS MUMTHAS K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24160820230815093 17/08/2023 MAJITHA 1613010003WL033577 MAJITHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794914753 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5407
(Poruvazhy) 		1613010003NRG24160820230815094 17/08/2023 Sali 1613010003WL033577 Sali 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914752 MS SALI K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5409
(Poruvazhy) 		1613010003NRG24160820230815095 17/08/2023 Aishabeevi 1613010003WL033577 Aishabeevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914764 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24160820230815098 17/08/2023 DEVARAJAN K 1613010003WL033577 DEVARAJAN K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914727 MR DEVARAJAN K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24160820230815097 17/08/2023 Saraswathy 1613010003WL033577 Saraswathy 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914747 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-003-008/5420
(Poruvazhy) 		1613010003NRG24160820230815099 17/08/2023 Rahiyanathu 1613010003WL033577 Rahiyanathu 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914772 MRS RAHIYANATHU RAHIYANATHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5504
(Poruvazhy) 		1613010003NRG24160820230815102 17/08/2023 PATHUMUTHU 1613010003WL033577 PATHUMUTHU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914735 MR SALIM SALIM STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/5528
(Poruvazhy) 		1613010003NRG24160820230815104 17/08/2023 SUNITHA KUMARI S 1613010003WL033577 SUNITHA KUMARI S 00415 SBIN0070594 666 666 Processed 21/09/2023 5794914767 SUNITHA KUMARY KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-008/5577
(Poruvazhy) 		1613010003NRG24160820230815105 17/08/2023 KULSAM BEEVI 1613010003WL033577 KULSAM BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914763 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24160820230815106 17/08/2023 JAYA PRABHA B 1613010003WL033577 JAYA PRABHA B 00415 SBIN0070594 1665 1665 Rejected 21/09/2023 5794914741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-003-008/5785
(Poruvazhy) 		1613010003NRG24160820230815107 17/08/2023 Anitha 1613010003WL033577 Anitha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794914725 MRS ANITHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/6115
(Poruvazhy) 		1613010003NRG24160820230815109 17/08/2023 Reghunathan Pillai 1613010003WL033577 Reghunathan Pillai 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914770 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/6305
(Poruvazhy) 		1613010003NRG24160820230815111 17/08/2023 Alexander 1613010003WL033577 Alexander 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914731 Alexander KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Sasthamkotta KL-13-010-003-011/3601
(Poruvazhy) 		1613010003NRG24160820230815112 17/08/2023 MINIMOL.S 1613010003WL033577 MINIMOL.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914758 MRS MINIMOL S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-011/3760
(Poruvazhy) 		1613010003NRG24160820230815113 17/08/2023 SHAMILA 1613010003WL033577 SHAMILA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914761 MRS SHAMILA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-011/5241
(Poruvazhy) 		1613010003NRG24160820230815114 17/08/2023 faseela 1613010003WL033577 faseela 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794914746 MRS FASEELA A STATE BANK OF INDIA(508548)
SubTotal 82917 82917
53 Sasthamkotta KL-13-010-003-008/5412
(Poruvazhy) 		1613010003NRG24160820230815096 17/08/2023 Jessy 1613010003WL033577 Jessy 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794914728 JESSY GEORGE KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-008/5421
(Poruvazhy) 		1613010003NRG24160820230815100 17/08/2023 JAMEELA P M 1613010003WL033577 JAMEELA P M 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794914730 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-003-008/5485
(Poruvazhy) 		1613010003NRG24160820230815101 17/08/2023 RACHEL M 1613010003WL033577 RACHEL M 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794914729 RACHEL M KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_408955 Bank of Baroda BARB0ADOORX ADOOR BRANCH 1998
2 Sasthamkotta KL1613010003_170823APB_FTO_408955 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010003_170823APB_FTO_408955 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
4 Sasthamkotta KL1613010003_170823APB_FTO_408955 State Bank Of India SBIN0004363 ADOOR 1998
5 Sasthamkotta KL1613010003_170823APB_FTO_408955 State Bank Of India SBIN0011924 BHARANIKAVU 5994
6 Sasthamkotta KL1613010003_170823APB_FTO_408955 State Bank Of India SBIN0070476 NEDIAVILA 1998
7 Sasthamkotta KL1613010003_170823APB_FTO_408955 State Bank Of India SBIN0070594 PORUVAZHY 82917
8 Sasthamkotta KL1613010003_170823APB_FTO_408955 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5994

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