Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_1408
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-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG23310320232325666 01/04/2023 Anila soman 1613010003WL091092 Anila soman 00127 FDRL0001951 311 311 Processed 19/05/2023 1690059509 ANILASOMAN CANARA BANK(508532)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG23310320232325667 01/04/2023 VIDYA VIJAYAN 1613010003WL091092 VIDYA VIJAYAN 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690059530 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG23310320232325674 01/04/2023 THRESIAMMA JOHN 1613010003WL091092 THRESIAMMA JOHN 00415 SBIN0011924 933 933 Rejected 19/05/2023 1690059510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG23310320232325671 01/04/2023 SARAMMA V Y 1613010003WL091092 SARAMMA V Y 00415 SBIN0070085 2177 2177 Processed 19/05/2023 1690059513 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
5 Sasthamkotta KL-13-010-003-009/5380
(Poruvazhy) 		1613010003NRG23310320232325650 01/04/2023 Balan.P.K 1613010003WL091092 Balan.P.K 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690059521 MR BALAN K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG23310320232325651 01/04/2023 INDIRA S 1613010003WL091092 INDIRA S 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059523 MRS INDIRA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG23310320232325652 01/04/2023 VIJAYAMMA.L 1613010003WL091092 VIJAYAMMA.L 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059517 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG23310320232325653 01/04/2023 GIRIJAKUMARY.B 1613010003WL091092 GIRIJAKUMARY.B 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059519 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG23310320232325654 01/04/2023 VEENA PRASANNAN 1613010003WL091092 VEENA PRASANNAN 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059516 Mrs. Veena INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG23310320232325655 01/04/2023 OMANA AMMA 1613010003WL091092 OMANA AMMA 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690059520 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG23310320232325657 01/04/2023 RAJEENA A 1613010003WL091092 RAJEENA A 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059526 MRS RAJEENA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1861
(Poruvazhy) 		1613010003NRG23310320232325658 01/04/2023 SREELATHA R 1613010003WL091092 SREELATHA R 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059525 MRS SREELATHA R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG23310320232325659 01/04/2023 MINI D 1613010003WL091092 MINI D 00415 SBIN0070594 933 933 Processed 19/05/2023 1690059527 MRS MINI D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG23310320232325660 01/04/2023 LETHA KRISHNAN 1613010003WL091092 LETHA KRISHNAN 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690059515 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG23310320232325661 01/04/2023 REMA.R 1613010003WL091092 REMA.R 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059529 MRS REMA B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG23310320232325662 01/04/2023 AMPILI J 1613010003WL091092 AMPILI J 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059514 MRS AMBILI J STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG23310320232325663 01/04/2023 JAYALEKSHMI 1613010003WL091092 JAYALEKSHMI 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690059528 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG23310320232325664 01/04/2023 Ambili 1613010003WL091092 Ambili 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059524 MRS AMBILY K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/5337
(Poruvazhy) 		1613010003NRG23310320232325665 01/04/2023 THANKAMANI 1613010003WL091092 THANKAMANI 00415 SBIN0070594 311 311 Processed 19/05/2023 1690059511 THANKAMANI HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG23310320232325668 01/04/2023 chandra babu 1613010003WL091092 chandra babu 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690059512 MR CHANDRA BABU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG23310320232325669 01/04/2023 JOSEPH 1613010003WL091092 JOSEPH 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690059531 MR JOSEPH STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG23310320232325672 01/04/2023 SREEKALA.J 1613010003WL091092 SREEKALA.J 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690059522 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG23310320232325673 01/04/2023 SHEEJA 1613010003WL091092 SHEEJA 00415 SBIN0070594 1866 1866 Processed 19/05/2023 1690059518 MRS SHEEJA F STATE BANK OF INDIA(508548)
SubTotal 19904 19904
24 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG23310320232325670 01/04/2023 JAMEELA BEEVI 1613010003WL091092 JAMEELA BEEVI 00415 SBIN0071067 311 311 Processed 19/05/2023 1690059532 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 311 311
Total 25502 25502

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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_1408 Federal Bank FDRL0001951 BHARANIKKAVU 311
2 Sasthamkotta KL1613010003_010423APB_FTO_1408 Indian Bank IDIB000S011 SASTHAMKOTTA 1866
3 Sasthamkotta KL1613010003_010423APB_FTO_1408 State Bank Of India SBIN0011924 BHARANIKAVU 933
4 Sasthamkotta KL1613010003_010423APB_FTO_1408 State Bank Of India SBIN0070085 CHENGANNUR 2177
5 Sasthamkotta KL1613010003_010423APB_FTO_1408 State Bank Of India SBIN0070594 PORUVAZHY 19904
6 Sasthamkotta KL1613010003_010423APB_FTO_1408 State Bank Of India SBIN0071067 BHARANICAVU 311

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