Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190423APB_FTO_39997
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG24190420230055752 19/04/2023 VASANTHA KUMARI GOPALAN 1613010003WL002068 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 930 930 Processed 19/05/2023 1690733945 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG24190420230055784 19/04/2023 VIJAYA KUMAR 1613010003WL002068 VIJAYA KUMAR 00089 CBIN0282264 930 930 Processed 19/05/2023 1690733946 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
3 Sasthamkotta KL-13-010-003-016/3123
(Poruvazhy) 		1613010003NRG24190420230055765 19/04/2023 valsala kumari 1613010003WL002068 valsala kumari 00176 IDIB000B073 620 620 Processed 19/05/2023 1690733956 Mrs. Valsala Kumari INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG24190420230055778 19/04/2023 Saraswathiyamma 1613010003WL002068 Saraswathiyamma 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690733955 Mrs. Saraswathy Amma G INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-016/5825
(Poruvazhy) 		1613010003NRG24190420230055781 19/04/2023 VIJAYALEKSHMI T 1613010003WL002068 VIJAYALEKSHMI T 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690733954 VIJAYALEKSHMI T DHANALAXMI BANK(607239)
SubTotal 3100 3100
6 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG24190420230055783 19/04/2023 omana yamma 1613010003WL002068 omana yamma 00176 IDIB000S011 1240 1240 Processed 19/05/2023 1690733990 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 1240 1240
7 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24190420230055771 19/04/2023 RAJAN 1613010003WL002068 RAJAN 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690733943 MR RAJAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24190420230055772 19/04/2023 sobanakumari 1613010003WL002068 sobanakumari 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690733944 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG24190420230055775 19/04/2023 Jayakumari 1613010003WL002068 Jayakumari 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690733987 JAYAKUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG24190420230055776 19/04/2023 SUMANGALAYAMMA 1613010003WL002068 SUMANGALAYAMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690733986 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 4960 4960
11 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG24190420230055738 19/04/2023 JAYAAKRISHNAN 1613010003WL002068 JAYAAKRISHNAN 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733964 Mrs. Jaya Krishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24190420230055739 19/04/2023 SURENDRAN.K 1613010003WL002068 SURENDRAN.K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733975 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24190420230055740 19/04/2023 ALEYAMMA 1613010003WL002068 ALEYAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733971 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24190420230055741 19/04/2023 RETNAKUMARY 1613010003WL002068 RETNAKUMARY 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733958 RETNAKUMARY DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG24190420230055742 19/04/2023 MANJUSHA 1613010003WL002068 MANJUSHA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733953 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24190420230055743 19/04/2023 SYAMALA SYAMALA 1613010003WL002068 SYAMALA SYAMALA 00415 SBIN0070594 1240 1240 Rejected 19/05/2023 1690733989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG24190420230055744 19/04/2023 BASURA 1613010003WL002068 BASURA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733961 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG24190420230055745 19/04/2023 SREEDEVIAMMA 1613010003WL002068 SREEDEVIAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733959 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG24190420230055746 19/04/2023 ANITHAKUMARI T 1613010003WL002068 ANITHAKUMARI T 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733966 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG24190420230055747 19/04/2023 INDIRA 1613010003WL002068 INDIRA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733970 INDIRA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG24190420230055749 19/04/2023 JAYANTHY 1613010003WL002068 JAYANTHY 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733969 JAYANTHI J KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG24190420230055750 19/04/2023 RUGMINI 1613010003WL002068 RUGMINI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733973 RUGMINI E KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG24190420230055751 19/04/2023 surendran 1613010003WL002068 surendran 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733974 SURENDRAN S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24190420230055753 19/04/2023 AMMINIMOHAN. 1613010003WL002068 AMMINIMOHAN. 00415 SBIN0070594 310 310 Processed 19/05/2023 1690733963 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG24190420230055754 19/04/2023 INDIRABAI.D 1613010003WL002068 INDIRABAI.D 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733976 MRS INDIARABAI D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG24190420230055755 19/04/2023 RETNAMMA 1613010003WL002068 RETNAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733962 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG24190420230055756 19/04/2023 SASIKALA.B 1613010003WL002068 SASIKALA.B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733968 SASIKALA B KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24190420230055757 19/04/2023 VIJAYAMMA.B 1613010003WL002068 VIJAYAMMA.B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733957 VIJAYAMMA.B DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-016/3066
(Poruvazhy) 		1613010003NRG24190420230055758 19/04/2023 VASANTHI.O 1613010003WL002068 VASANTHI.O 00415 SBIN0070594 310 310 Processed 19/05/2023 1690733965 MRS VASANTHI O STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3067
(Poruvazhy) 		1613010003NRG24190420230055759 19/04/2023 SARASAMMA.O 1613010003WL002068 SARASAMMA.O 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733967 Mrs. . SARASAMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG24190420230055760 19/04/2023 VIJAYASREE 1613010003WL002068 VIJAYASREE 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733960 VIJAYASREE KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG24190420230055761 19/04/2023 JAYALIKA.A 1613010003WL002068 JAYALIKA.A 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733977 JAYALIKA A KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24190420230055762 19/04/2023 SANTHAMMA SADANANDHANPILLAI 1613010003WL002068 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733978 SANTHAMMA KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24190420230055764 19/04/2023 THANKAMONY BHAVANI 1613010003WL002068 THANKAMONY BHAVANI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733979 Mrs. B THANKAMANY INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG24190420230055766 19/04/2023 PRIJI ASHOK 1613010003WL002068 PRIJI ASHOK 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733981 PRIJI ASHOK DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG24190420230055767 19/04/2023 SANTHAMMA 1613010003WL002068 SANTHAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733980 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG24190420230055768 19/04/2023 NASSIYATH SUBAIRKUTTY 1613010003WL002068 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733983 MRS NASSIYATH S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG24190420230055769 19/04/2023 marykutty 1613010003WL002068 marykutty 00415 SBIN0070594 620 620 Processed 19/05/2023 1690733972 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/3179
(Poruvazhy) 		1613010003NRG24190420230055770 19/04/2023 SREEJA.R 1613010003WL002068 SREEJA.R 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690733982 SREEJA.R DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG24190420230055780 19/04/2023 RAVEENDRA KURUP 1613010003WL002068 RAVEENDRA KURUP 00415 SBIN0070594 620 620 Processed 19/05/2023 1690733947 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
SubTotal 32240 32240
41 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG24190420230055774 19/04/2023 Soosamma 1613010003WL002068 Soosamma 00545 CSBK0000086 1240 1240 Processed 19/05/2023 1690733988 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1240 1240
42 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG24190420230055737 19/04/2023 SOMAVALLY 1613010003WL002068 SOMAVALLY 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690733952 SOMAVALLI KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG24190420230055748 19/04/2023 SANTHA KUMARI J 1613010003WL002068 SANTHA KUMARI J 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690733985 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24190420230055763 19/04/2023 Sheena 1613010003WL002068 Sheena 00657 KLGB0040639 930 930 Processed 19/05/2023 1690733950 MS SHEENA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG24190420230055773 19/04/2023 Aneesha 1613010003WL002068 Aneesha 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690733949 ANEESHA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG24190420230055777 19/04/2023 Leela 1613010003WL002068 Leela 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690733984 Mrs. G LEELA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG24190420230055779 19/04/2023 RADHAMANI AMMA 1613010003WL002068 RADHAMANI AMMA 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690733951 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG24190420230055782 19/04/2023 SUJA 1613010003WL002068 SUJA 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690733948 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 8370 8370
Total 53010 53010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190423APB_FTO_39997 Central Bank of India CBIN0282264 SOORANAND 1860
2 Sasthamkotta KL1613010003_190423APB_FTO_39997 Indian Bank IDIB000B073 BHARANIKKAVVU 3100
3 Sasthamkotta KL1613010003_190423APB_FTO_39997 Indian Bank IDIB000S011 SASTHAMKOTTA 1240
4 Sasthamkotta KL1613010003_190423APB_FTO_39997 State Bank Of India SBIN0011924 BHARANIKAVU 4960
5 Sasthamkotta KL1613010003_190423APB_FTO_39997 State Bank Of India SBIN0070594 PORUVAZHY 32240
6 Sasthamkotta KL1613010003_190423APB_FTO_39997 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1240
7 Sasthamkotta KL1613010003_190423APB_FTO_39997 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8370

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