Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110823APB_FTO_394793
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24110820230776995 11/08/2023 SOOSAMMA 1613010003WL032050 SOOSAMMA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792856627 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24110820230776999 11/08/2023 Chinnamma 1613010003WL032050 Chinnamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792856626 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24110820230777002 11/08/2023 Sreedeevi 1613010003WL032050 Sreedeevi 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792856625 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 4976 4976
4 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24110820230776984 11/08/2023 Soumya 1613010003WL032050 Soumya 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5792856648 MRS SOUMYA SIVAPRASAD STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24110820230776986 11/08/2023 KUNJAMMA 1613010003WL032050 KUNJAMMA 00415 SBIN0070281 1866 1866 Processed 21/09/2023 5792856647 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
6 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24110820230776978 11/08/2023 SOBHANA.B 1613010003WL032050 SOBHANA.B 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856634 MRS SOBHANA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24110820230776979 11/08/2023 NIRMALADEVI 1613010003WL032050 NIRMALADEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856635 NIRMALA DEVI S DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24110820230776980 11/08/2023 REMA.REGHU 1613010003WL032050 REMA.REGHU 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856633 MRS REMA REGHU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24110820230776981 11/08/2023 USHA.G 1613010003WL032050 USHA.G 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856636 MRS USHA USHA G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24110820230776982 11/08/2023 SANTHA SANTHA 1613010003WL032050 SANTHA SANTHA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856631 MRS SANTHA T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24110820230776983 11/08/2023 CHELLAMMA 1613010003WL032050 CHELLAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856637 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24110820230776985 11/08/2023 ROSAMMA MATHAI 1613010003WL032050 ROSAMMA MATHAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856638 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24110820230776987 11/08/2023 SREELEKHA 1613010003WL032050 SREELEKHA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856639 MRS SREELEKHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24110820230776988 11/08/2023 BINDHU RAJAN 1613010003WL032050 BINDHU RAJAN 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792856640 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24110820230776989 11/08/2023 MOLLY THANKACHAN 1613010003WL032050 MOLLY THANKACHAN 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792856641 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24110820230776990 11/08/2023 SADANANDAN 1613010003WL032050 SADANANDAN 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792856642 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24110820230776991 11/08/2023 PRASANNA K 1613010003WL032050 PRASANNA K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856643 MRS PRASANNA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24110820230776992 11/08/2023 CHANDRAMATHI AMMA 1613010003WL032050 CHANDRAMATHI AMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856644 CHANDRAMATHI AMMA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24110820230776993 11/08/2023 PRASANNA KUMARY. 1613010003WL032050 PRASANNA KUMARY. 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856645 PRASANNAKUMARI DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24110820230776994 11/08/2023 USHAKUMARI.D 1613010003WL032050 USHAKUMARI.D 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856632 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24110820230776996 11/08/2023 kamalamma 1613010003WL032050 kamalamma 00415 SBIN0070594 933 933 Processed 21/09/2023 5792856650 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24110820230776997 11/08/2023 SOMALATHA.L 1613010003WL032050 SOMALATHA.L 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856649 SOMALATHA L KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24110820230776998 11/08/2023 SREEDEVI.B 1613010003WL032050 SREEDEVI.B 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856630 MRS SREEDEVI B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG24110820230777000 11/08/2023 rajani kumari 1613010003WL032050 rajani kumari 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856651 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/4330
(Poruvazhy) 		1613010003NRG24110820230777001 11/08/2023 MATHAIKUTTY D 1613010003WL032050 MATHAIKUTTY D 00415 SBIN0070594 933 933 Processed 21/09/2023 5792856629 MATHAIKUTTY D KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24110820230777004 11/08/2023 KARUNAKARAN 1613010003WL032050 KARUNAKARAN 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792856646 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 36076 36076
27 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24110820230777003 11/08/2023 RAJI R 1613010003WL032050 RAJI R 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5792856628 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110823APB_FTO_394793 State Bank Of India SBIN0011924 BHARANIKAVU 4976
2 Sasthamkotta KL1613010003_110823APB_FTO_394793 State Bank Of India SBIN0070281 KADAMPANAD 3421
3 Sasthamkotta KL1613010003_110823APB_FTO_394793 State Bank Of India SBIN0070594 PORUVAZHY 36076
4 Sasthamkotta KL1613010003_110823APB_FTO_394793 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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