Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200423APB_FTO_41389
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-13-010-003-005/5453
(Poruvazhy) 		1613010003NRG24200420230060654 20/04/2023 radha p 1613010003WL002251 radha p 00127 FDRL0002040 310 310 Processed 19/05/2023 1690721930 RADHA P FEDERAL BANK(607165)
SubTotal 310 310
2 Sasthamkotta KL-13-010-003-005/5362
(Poruvazhy) 		1613010003NRG24200420230060643 20/04/2023 Lalithamma 1613010003WL002251 Lalithamma 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690721942 Mrs. . LALITHAMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24200420230060675 20/04/2023 Chellamma Amma 1613010003WL002251 Chellamma Amma 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690721943 Smt. CHELLAMMA AMMA INDIAN BANK(607105)
SubTotal 2480 2480
4 Sasthamkotta KL-13-010-003-005/4270
(Poruvazhy) 		1613010003NRG24200420230060633 20/04/2023 SHANTHAMMA 1613010003WL002251 SHANTHAMMA 00415 SBIN0004363 1240 1240 Processed 19/05/2023 1690721928 MRS SANTHAMMA T K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-005/6319
(Poruvazhy) 		1613010003NRG24200420230060658 20/04/2023 SAKUNTHALA E 1613010003WL002251 SAKUNTHALA E 00415 SBIN0004363 1240 1240 Processed 19/05/2023 1690721929 MRS SAKUNTHALA E STATE BANK OF INDIA(508548)
SubTotal 2480 2480
6 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24200420230060634 20/04/2023 SHEEJA KUMARY L 1613010003WL002251 SHEEJA KUMARY L 00415 SBIN0011924 1240 1240 Rejected 19/05/2023 1690721932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-005/4278
(Poruvazhy) 		1613010003NRG24200420230060635 20/04/2023 KUNJIKUTTY 1613010003WL002251 KUNJIKUTTY 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721936 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/4282
(Poruvazhy) 		1613010003NRG24200420230060638 20/04/2023 Kamalamma.r 1613010003WL002251 Kamalamma.r 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721931 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5390
(Poruvazhy) 		1613010003NRG24200420230060651 20/04/2023 Subhadra 1613010003WL002251 Subhadra 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721933 MRS SUBHADRA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5450
(Poruvazhy) 		1613010003NRG24200420230060653 20/04/2023 sobhakumari 1613010003WL002251 sobhakumari 00415 SBIN0011924 310 310 Processed 19/05/2023 1690721937 MS SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/6320
(Poruvazhy) 		1613010003NRG24200420230060659 20/04/2023 LEELA 1613010003WL002251 LEELA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690721934 MRS LEELA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/843
(Poruvazhy) 		1613010003NRG24200420230060671 20/04/2023 vasumathiyamma 1613010003WL002251 vasumathiyamma 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721935 MRS VASUMATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 7440 7440
13 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24200420230060636 20/04/2023 SANTHAMMA CHANDRABABU 1613010003WL002251 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1240 1240 Rejected 19/05/2023 1690721945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sasthamkotta KL-13-010-003-005/5357
(Poruvazhy) 		1613010003NRG24200420230060640 20/04/2023 Sudha 1613010003WL002251 Sudha 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690721972 MRS SUDHA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/938
(Poruvazhy) 		1613010003NRG24200420230060677 20/04/2023 chinchumol 1613010003WL002251 chinchumol 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690721976 MRS CHINCHU STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24200420230060678 20/04/2023 KRISHANAN KUTTY T 1613010003WL002251 KRISHANAN KUTTY T 00415 SBIN0070281 1240 1240 Rejected 19/05/2023 1690721959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4960 4960
17 Sasthamkotta KL-13-010-003-005/4200
(Poruvazhy) 		1613010003NRG24200420230060630 20/04/2023 ASWATHY.G 1613010003WL002251 ASWATHY.G 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721966 MRS ASWATHY G S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/4201
(Poruvazhy) 		1613010003NRG24200420230060631 20/04/2023 PRASANNA KUMARY 1613010003WL002251 PRASANNA KUMARY 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721968 PRASANNA KUMARI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-003-005/4245
(Poruvazhy) 		1613010003NRG24200420230060632 20/04/2023 bindhu s 1613010003WL002251 bindhu s 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721954 MRS BINDU S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/4281
(Poruvazhy) 		1613010003NRG24200420230060637 20/04/2023 DIVYA R 1613010003WL002251 DIVYA R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721961 MRS DIVYA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/5322
(Poruvazhy) 		1613010003NRG24200420230060639 20/04/2023 Sindhu 1613010003WL002251 Sindhu 00415 SBIN0070594 620 620 Processed 19/05/2023 1690721973 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/5358
(Poruvazhy) 		1613010003NRG24200420230060641 20/04/2023 Radhamani 1613010003WL002251 Radhamani 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721975 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/5359
(Poruvazhy) 		1613010003NRG24200420230060642 20/04/2023 REENA MATHEW 1613010003WL002251 REENA MATHEW 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721969 MRS REENA MATHEW STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/5367
(Poruvazhy) 		1613010003NRG24200420230060644 20/04/2023 Anadavally 1613010003WL002251 Anadavally 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721967 MRS ANADAVALLY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/5370
(Poruvazhy) 		1613010003NRG24200420230060645 20/04/2023 Krishnayamma 1613010003WL002251 Krishnayamma 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721971 MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/5374
(Poruvazhy) 		1613010003NRG24200420230060647 20/04/2023 shyamala 1613010003WL002251 shyamala 00415 SBIN0070594 620 620 Processed 19/05/2023 1690721964 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/5379
(Poruvazhy) 		1613010003NRG24200420230060648 20/04/2023 CHELLAPPAN 1613010003WL002251 CHELLAPPAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721977 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG24200420230060649 20/04/2023 ROHINI RAJAN 1613010003WL002251 ROHINI RAJAN 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721965 MRS ROHINI RAJAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/5389
(Poruvazhy) 		1613010003NRG24200420230060650 20/04/2023 Indira 1613010003WL002251 Indira 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721944 MRS INDIRA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/5689
(Poruvazhy) 		1613010003NRG24200420230060656 20/04/2023 ANITHA 1613010003WL002251 ANITHA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721974 Mrs. ANITHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-005/6318
(Poruvazhy) 		1613010003NRG24200420230060657 20/04/2023 RAVEENDRAN PILLAI 1613010003WL002251 RAVEENDRAN PILLAI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721963 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/806
(Poruvazhy) 		1613010003NRG24200420230060660 20/04/2023 SOMARAJAN PILLAI 1613010003WL002251 SOMARAJAN PILLAI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721950 MR SOMARAJAN PILLA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/809
(Poruvazhy) 		1613010003NRG24200420230060661 20/04/2023 KUTTAPPAN 1613010003WL002251 KUTTAPPAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721949 MR KUTTAPPAN A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/813
(Poruvazhy) 		1613010003NRG24200420230060662 20/04/2023 sarada 1613010003WL002251 sarada 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721957 MRS SARADA SARADA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/814
(Poruvazhy) 		1613010003NRG24200420230060663 20/04/2023 MINI BIJU 1613010003WL002251 MINI BIJU 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721946 MINI BIJU KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24200420230060664 20/04/2023 VASUDEVAN PILLAI 1613010003WL002251 VASUDEVAN PILLAI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721951 MR VASUDEVAN PILLAI N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/823
(Poruvazhy) 		1613010003NRG24200420230060665 20/04/2023 SUSEELA.K 1613010003WL002251 SUSEELA.K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721952 MRS SUSEELA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/824
(Poruvazhy) 		1613010003NRG24200420230060666 20/04/2023 vijayamma.B 1613010003WL002251 vijayamma.B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721970 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/826
(Poruvazhy) 		1613010003NRG24200420230060667 20/04/2023 RADHA.K 1613010003WL002251 RADHA.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721953 MRS RADHA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/829
(Poruvazhy) 		1613010003NRG24200420230060668 20/04/2023 VIJAYAMMA 1613010003WL002251 VIJAYAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721955 MRS VIJAY AMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/830
(Poruvazhy) 		1613010003NRG24200420230060669 20/04/2023 SUJA RAJU 1613010003WL002251 SUJA RAJU 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721947 MRS SUJA RAJU STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/834
(Poruvazhy) 		1613010003NRG24200420230060670 20/04/2023 ramankutty 1613010003WL002251 ramankutty 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721948 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/845
(Poruvazhy) 		1613010003NRG24200420230060672 20/04/2023 BHARGAVAN 1613010003WL002251 BHARGAVAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721956 MR BHARGAVAN BHARGAVAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/899
(Poruvazhy) 		1613010003NRG24200420230060673 20/04/2023 suma 1613010003WL002251 suma 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721958 MRS SUMA SUMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/911
(Poruvazhy) 		1613010003NRG24200420230060674 20/04/2023 SARAMMA 1613010003WL002251 SARAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721962 MRS SARAMMA J STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/987
(Poruvazhy) 		1613010003NRG24200420230060679 20/04/2023 sudhakumariyamma 1613010003WL002251 sudhakumariyamma 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721960 MRS SUDHA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 33790 33790
47 Sasthamkotta KL-13-010-003-005/5372
(Poruvazhy) 		1613010003NRG24200420230060646 20/04/2023 SREEJA 1613010003WL002251 SREEJA 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690721939 SREEJA S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-005/5399
(Poruvazhy) 		1613010003NRG24200420230060652 20/04/2023 REMA C 1613010003WL002251 REMA C 00657 KLGB0040314 1240 1240 Processed 19/05/2023 1690721938 REMA C KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-005/5454
(Poruvazhy) 		1613010003NRG24200420230060655 20/04/2023 sajitha krishnan 1613010003WL002251 sajitha krishnan 00657 KLGB0040314 620 620 Processed 19/05/2023 1690721940 SAJITHA KRISHNAN KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24200420230060676 20/04/2023 SHEELA S 1613010003WL002251 SHEELA S 00657 KLGB0040314 620 620 Processed 19/05/2023 1690721941 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 3720 3720
Total 55180 55180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41389 Federal Bank FDRL0002040 KADAMPANAD 310
2 Sasthamkotta KL1613010003_200423APB_FTO_41389 Indian Bank IDIB000B073 BHARANIKKAVVU 2480
3 Sasthamkotta KL1613010003_200423APB_FTO_41389 State Bank Of India SBIN0004363 ADOOR 2480
4 Sasthamkotta KL1613010003_200423APB_FTO_41389 State Bank Of India SBIN0011924 BHARANIKAVU 7440
5 Sasthamkotta KL1613010003_200423APB_FTO_41389 State Bank Of India SBIN0070281 KADAMPANAD 4960
6 Sasthamkotta KL1613010003_200423APB_FTO_41389 State Bank Of India SBIN0070594 PORUVAZHY 33790
7 Sasthamkotta KL1613010003_200423APB_FTO_41389 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3720

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