Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:02:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_120423APB_FTO_29865
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-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24120420230022658 12/04/2023 SUDHAKARAN R 1613010003WL000922 SUDHAKARAN R 00415 SBIN0010597 1220 1220 Processed 19/05/2023 1690528933 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1220 1220
2 Sasthamkotta KL-13-010-003-004/5404
(Poruvazhy) 		1613010003NRG24120420230022657 12/04/2023 Sindhu 1613010003WL000922 Sindhu 00415 SBIN0011924 1525 1525 Processed 19/05/2023 1690528935 MS SINDHU STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG24120420230022659 12/04/2023 RAJI 1613010003WL000922 RAJI 00415 SBIN0011924 1525 1525 Processed 19/05/2023 1690528934 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 3050 3050
4 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24120420230022654 12/04/2023 Usha 1613010003WL000922 Usha 00415 SBIN0070281 1525 1525 Processed 19/05/2023 1690528963 MRS USHA P C STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24120420230022656 12/04/2023 SOMARAJAN 1613010003WL000922 SOMARAJAN 00415 SBIN0070281 1525 1525 Processed 19/05/2023 1690528961 MR SOMARAJAN STATE BANK OF INDIA(508548)
SubTotal 3050 3050
6 Sasthamkotta KL-13-010-003-004/721
(Poruvazhy) 		1613010003NRG24120420230022678 12/04/2023 MINI BABU 1613010003WL000922 MINI BABU 00415 SBIN0070450 305 305 Processed 19/05/2023 1690528943 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 305 305
7 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24120420230022652 12/04/2023 Radhamani 1613010003WL000922 Radhamani 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528951 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24120420230022653 12/04/2023 AMBILI U 1613010003WL000922 AMBILI U 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528955 MRS AMBILI O STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24120420230022655 12/04/2023 sudha 1613010003WL000922 sudha 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528959 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24120420230022660 12/04/2023 BABY.S 1613010003WL000922 BABY.S 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528942 MRS BABY S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24120420230022661 12/04/2023 JONY KUTTY 1613010003WL000922 JONY KUTTY 00415 SBIN0070594 915 915 Processed 19/05/2023 1690528962 MR JONY KUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG24120420230022662 12/04/2023 GEETHA M 1613010003WL000922 GEETHA M 00415 SBIN0070594 610 610 Processed 19/05/2023 1690528936 MRS GEETHA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24120420230022663 12/04/2023 REMA R 1613010003WL000922 REMA R 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528949 MRS REMA R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24120420230022664 12/04/2023 BINDHU 1613010003WL000922 BINDHU 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528940 BINDHU DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24120420230022665 12/04/2023 KANAKAMMA 1613010003WL000922 KANAKAMMA 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528937 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24120420230022666 12/04/2023 VIMALA 1613010003WL000922 VIMALA 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528953 VIMALA DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24120420230022667 12/04/2023 VILASINI.K 1613010003WL000922 VILASINI.K 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528945 MRS VILASINI K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24120420230022668 12/04/2023 PADMAVATHY 1613010003WL000922 PADMAVATHY 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528948 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24120420230022669 12/04/2023 REMA 1613010003WL000922 REMA 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528939 MRS REMA REMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24120420230022670 12/04/2023 SULOCHANA.P 1613010003WL000922 SULOCHANA.P 00415 SBIN0070594 305 305 Processed 19/05/2023 1690528946 MRS SULOCHANA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG24120420230022671 12/04/2023 SUSAMMA CHACKO 1613010003WL000922 SUSAMMA CHACKO 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528952 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24120420230022672 12/04/2023 RATHNAMMA K 1613010003WL000922 RATHNAMMA K 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528956 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG24120420230022673 12/04/2023 Annamma thomas 1613010003WL000922 Annamma thomas 00415 SBIN0070594 610 610 Processed 19/05/2023 1690528957 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24120420230022674 12/04/2023 GEETHA T 1613010003WL000922 GEETHA T 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528958 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24120420230022675 12/04/2023 Sukumari 1613010003WL000922 Sukumari 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528954 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24120420230022676 12/04/2023 SARASWATHY.R 1613010003WL000922 SARASWATHY.R 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528938 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24120420230022677 12/04/2023 VASANTHY S 1613010003WL000922 VASANTHY S 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528944 VASANTHY S DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24120420230022679 12/04/2023 valsala 1613010003WL000922 valsala 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528947 MRS VALSALA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/767
(Poruvazhy) 		1613010003NRG24120420230022680 12/04/2023 ANITHA.G 1613010003WL000922 ANITHA.G 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690528960 MRS ANITHA G STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG24120420230022681 12/04/2023 Anitha Jose 1613010003WL000922 Anitha Jose 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528941 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG24120420230022682 12/04/2023 geetha 1613010003WL000922 geetha 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690528950 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 31720 31720
Total 39345 39345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_120423APB_FTO_29865 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1220
2 Sasthamkotta KL1613010003_120423APB_FTO_29865 State Bank Of India SBIN0011924 BHARANIKAVU 3050
3 Sasthamkotta KL1613010003_120423APB_FTO_29865 State Bank Of India SBIN0070281 KADAMPANAD 3050
4 Sasthamkotta KL1613010003_120423APB_FTO_29865 State Bank Of India SBIN0070450 SASTHAMCOTTAH 305
5 Sasthamkotta KL1613010003_120423APB_FTO_29865 State Bank Of India SBIN0070594 PORUVAZHY 31720

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