Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230823APB_FTO_434903
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-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG24230820230891620 23/08/2023 YOHANNAN 1613010003WL036414 YOHANNAN 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5796183990 Mr. YOHANAN G CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-017/5223
(Poruvazhy) 		1613010003NRG24230820230891621 23/08/2023 SHANKARAPILLAI 1613010003WL036414 SHANKARAPILLAI 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5796183995 Ms. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/5271
(Poruvazhy) 		1613010003NRG24230820230891624 23/08/2023 PREETHAKUMARI 1613010003WL036414 PREETHAKUMARI 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5796184001 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-017/5445
(Poruvazhy) 		1613010003NRG24230820230891640 23/08/2023 Kasira 1613010003WL036414 Kasira 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5796184005 Mrs. KASIRA J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-017/5683
(Poruvazhy) 		1613010003NRG24230820230891642 23/08/2023 DANIEL K 1613010003WL036414 DANIEL K 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5796184004 Mr. DANIEL K CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
6 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG24230820230891599 23/08/2023 Bharanikavu 1613010003WL036414 Bharanikavu 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184037 SUJATHA K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-017/3312
(Poruvazhy) 		1613010003NRG24230820230891604 23/08/2023 PRASANNAKUMARI.P 1613010003WL036414 PRASANNAKUMARI.P 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796183986 Mrs. PRASANNAKUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-017/3357
(Poruvazhy) 		1613010003NRG24230820230891612 23/08/2023 REMYA.G.D 1613010003WL036414 REMYA.G.D 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5796184009 Mrs. G.D REMYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-017/5007
(Poruvazhy) 		1613010003NRG24230820230891617 23/08/2023 muhammed haneefa 1613010003WL036414 muhammed haneefa 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184012 Mr. MUHAMMAED HANEEFA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG24230820230891619 23/08/2023 Rosamma 1613010003WL036414 Rosamma 00176 IDIB000B073 666 666 Processed 21/09/2023 5796184038 Mrs. ROSAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-017/5295
(Poruvazhy) 		1613010003NRG24230820230891627 23/08/2023 sonyraju 1613010003WL036414 sonyraju 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184010 Mrs. SONI U JOHN CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-017/5296
(Poruvazhy) 		1613010003NRG24230820230891628 23/08/2023 Beeba babu 1613010003WL036414 Beeba babu 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184008 MRS BEENA BABU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-017/5327
(Poruvazhy) 		1613010003NRG24230820230891632 23/08/2023 valsala 1613010003WL036414 valsala 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184014 MS VALSALA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG24230820230891635 23/08/2023 SATHIAMMA 1613010003WL036414 SATHIAMMA 00176 IDIB000B073 999 999 Processed 21/09/2023 5796184039 Mrs. SATHYAMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG24230820230891636 23/08/2023 Somasundharan pillai 1613010003WL036414 Somasundharan pillai 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184011 Mr. SOMA SUNDARAN PILLAI K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-017/5386
(Poruvazhy) 		1613010003NRG24230820230891639 23/08/2023 Thulasi 1613010003WL036414 Thulasi 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5796184036 Mrs. THULASI UTHAMAN INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-017/5902
(Poruvazhy) 		1613010003NRG24230820230891644 23/08/2023 BINDHU 1613010003WL036414 BINDHU 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796184013 Mrs. Bindhu L INDIAN BANK(607105)
SubTotal 20979 20979
18 Sasthamkotta KL-13-010-003-017/3299
(Poruvazhy) 		1613010003NRG24230820230891603 23/08/2023 Lethakumari 1613010003WL036414 Lethakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183994 MRS LATHA KUMARI S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24230820230891610 23/08/2023 MURALEEDHARAN PILLAI 1613010003WL036414 MURALEEDHARAN PILLAI 00415 SBIN0011924 1998 1998 Rejected 21/09/2023 5796183992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-003-017/4908
(Poruvazhy) 		1613010003NRG24230820230891615 23/08/2023 usha 1613010003WL036414 usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183996 Mrs. USHAKUMARI M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-017/5225
(Poruvazhy) 		1613010003NRG24230820230891622 23/08/2023 SARASAMMA 1613010003WL036414 SARASAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796184000 MRS SARASAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-017/5270
(Poruvazhy) 		1613010003NRG24230820230891623 23/08/2023 OMANAYAMMA 1613010003WL036414 OMANAYAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183997 OMANAYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/5272
(Poruvazhy) 		1613010003NRG24230820230891625 23/08/2023 RATHNAKUMARI 1613010003WL036414 RATHNAKUMARI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183988 RETNAKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-017/5293
(Poruvazhy) 		1613010003NRG24230820230891626 23/08/2023 vijayalekshmiamma 1613010003WL036414 vijayalekshmiamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183989 vijayalekshmiamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-003-017/5298
(Poruvazhy) 		1613010003NRG24230820230891629 23/08/2023 AMPIKA KUMARI 1613010003WL036414 AMPIKA KUMARI 00415 SBIN0011924 999 999 Processed 21/09/2023 5796184003 AMBIKA KUMARY G CANARA BANK(508532)
26 Sasthamkotta KL-13-010-003-017/5302
(Poruvazhy) 		1613010003NRG24230820230891630 23/08/2023 shyamalakumari 1613010003WL036414 shyamalakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183991 shyamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-017/5367
(Poruvazhy) 		1613010003NRG24230820230891634 23/08/2023 bindu 1613010003WL036414 bindu 00415 SBIN0011924 999 999 Processed 21/09/2023 5796183999 MRS BINDHU ALAIS BINDHU GOPAL STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-017/5446
(Poruvazhy) 		1613010003NRG24230820230891641 23/08/2023 Usha 1613010003WL036414 Usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796184002 MRS USHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-017/5843
(Poruvazhy) 		1613010003NRG24230820230891643 23/08/2023 MATHEW JOHN 1613010003WL036414 MATHEW JOHN 00415 SBIN0011924 333 333 Processed 21/09/2023 5796183987 Shri Mathew John INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG24230820230891645 23/08/2023 Indirayamma 1613010003WL036414 Indirayamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183993 MRS INDIRAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG24230820230891646 23/08/2023 MOHANAN PILLAI 1613010003WL036414 MOHANAN PILLAI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796183998 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 24309 24309
32 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG24230820230891600 23/08/2023 sadanandan 1613010003WL036414 sadanandan 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796184029 MR SADANANDAN P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-017/5331
(Poruvazhy) 		1613010003NRG24230820230891633 23/08/2023 Gangadharan pillai 1613010003WL036414 Gangadharan pillai 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796184034 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Sasthamkotta KL-13-010-003-017/3202
(Poruvazhy) 		1613010003NRG24230820230891593 23/08/2023 SATHI KUMARI.L 1613010003WL036414 SATHI KUMARI.L 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796184021 MRS SATHI KUMARI L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/3205
(Poruvazhy) 		1613010003NRG24230820230891594 23/08/2023 SYAMALAKUMARY 1613010003WL036414 SYAMALAKUMARY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184019 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-017/3214
(Poruvazhy) 		1613010003NRG24230820230891595 23/08/2023 JALAJA.G 1613010003WL036414 JALAJA.G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184018 MRS JALAJA KUMARI G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-017/3215
(Poruvazhy) 		1613010003NRG24230820230891596 23/08/2023 AMPILYKUMARI 1613010003WL036414 AMPILYKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184020 MRS AMBILI KUMARY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-017/3244
(Poruvazhy) 		1613010003NRG24230820230891597 23/08/2023 CHANDRIKAYAMMA 1613010003WL036414 CHANDRIKAYAMMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796184022 MRS CHNDRIKAYAMMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-017/3253
(Poruvazhy) 		1613010003NRG24230820230891598 23/08/2023 Sobhana Amma 1613010003WL036414 Sobhana Amma 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796184017 SOBHANAMMA S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-017/3273
(Poruvazhy) 		1613010003NRG24230820230891601 23/08/2023 SREEKUMARI AMMA KARTHIYANI 1613010003WL036414 SREEKUMARI AMMA KARTHIYANI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184026 MRS SREEKUMARI AMMA KARTHIAYANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-017/3290
(Poruvazhy) 		1613010003NRG24230820230891602 23/08/2023 SUDHAKUMARY.P 1613010003WL036414 SUDHAKUMARY.P 00415 SBIN0070594 333 333 Processed 21/09/2023 5796184028 Mrs. SUDHA KUMARI P CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-003-017/3323
(Poruvazhy) 		1613010003NRG24230820230891605 23/08/2023 USHA KUMARI 1613010003WL036414 USHA KUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796184015 MRS USHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-017/3327
(Poruvazhy) 		1613010003NRG24230820230891607 23/08/2023 Sheelakumari.V.M 1613010003WL036414 Sheelakumari.V.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184024 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-017/3327
(Poruvazhy) 		1613010003NRG24230820230891608 23/08/2023 vijayanpillai 1613010003WL036414 vijayanpillai 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184030 MR VIJAYAN PILLAI K R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24230820230891609 23/08/2023 USHA 1613010003WL036414 USHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184016 MRS USHA USHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/3353
(Poruvazhy) 		1613010003NRG24230820230891611 23/08/2023 PADMINIMANI.M 1613010003WL036414 PADMINIMANI.M 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796184031 MRS PADMINI MANI M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG24230820230891613 23/08/2023 lissy 1613010003WL036414 lissy 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184023 MRS LISSY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-017/4911
(Poruvazhy) 		1613010003NRG24230820230891616 23/08/2023 sheelamma 1613010003WL036414 sheelamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796184032 MRS SHEELAMMA D STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-017/5326
(Poruvazhy) 		1613010003NRG24230820230891631 23/08/2023 geetha KUMARI 1613010003WL036414 geetha KUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796184025 geetha KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Sasthamkotta KL-13-010-003-017/5380
(Poruvazhy) 		1613010003NRG24230820230891637 23/08/2023 HUSAIBA BEEVI 1613010003WL036414 HUSAIBA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5796184027 MRS HUSSAIBA HUSSAIBA STATE BANK OF INDIA(508548)
SubTotal 28305 28305
51 Sasthamkotta KL-13-010-003-017/5384
(Poruvazhy) 		1613010003NRG24230820230891638 23/08/2023 BHASKARAN P 1613010003WL036414 BHASKARAN P 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5796184033 MR BHASKARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG24230820230891614 23/08/2023 Baby 1613010003WL036414 Baby 00415 SBIN0071240 999 999 Processed 21/09/2023 5796184035 MR BABY M STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Sasthamkotta KL-13-010-003-017/3325
(Poruvazhy) 		1613010003NRG24230820230891606 23/08/2023 meenukumari 1613010003WL036414 meenukumari 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796184007 Mrs. Minukumari I INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-003-017/5142
(Poruvazhy) 		1613010003NRG24230820230891618 23/08/2023 LEELA 1613010003WL036414 LEELA 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796184006 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230823APB_FTO_434903 Central Bank of India CBIN0282264 SOORANAND 8325
2 Sasthamkotta KL1613010003_230823APB_FTO_434903 Indian Bank IDIB000B073 BHARANIKKAVVU 20979
3 Sasthamkotta KL1613010003_230823APB_FTO_434903 State Bank Of India SBIN0011924 BHARANIKAVU 24309
4 Sasthamkotta KL1613010003_230823APB_FTO_434903 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
5 Sasthamkotta KL1613010003_230823APB_FTO_434903 State Bank Of India SBIN0070594 PORUVAZHY 28305
6 Sasthamkotta KL1613010003_230823APB_FTO_434903 State Bank Of India SBIN0071067 BHARANICAVU 1998
7 Sasthamkotta KL1613010003_230823APB_FTO_434903 State Bank Of India SBIN0071240 SOORANADU 999
8 Sasthamkotta KL1613010003_230823APB_FTO_434903 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996

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