Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_347315
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24310720230671624 31/07/2023 PUSHPAKUMARI 1613010003WL028060 PUSHPAKUMARI 00127 FDRL0001951 1244 1244 Processed 07/08/2023 4284626024 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24310720230671635 31/07/2023 BABU 1613010003WL028060 BABU 00127 FDRL0001951 1555 1555 Processed 07/08/2023 4284626025 BABU V FEDERAL BANK(607165)
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24310720230671648 31/07/2023 Seenath 1613010003WL028060 Seenath 00176 IDIB000B073 622 622 Processed 07/08/2023 4284626066 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24310720230671637 31/07/2023 VIDYA VIJAYAN 1613010003WL028060 VIDYA VIJAYAN 00176 IDIB000S011 1244 1244 Processed 07/08/2023 4284626056 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24310720230671629 31/07/2023 REMANI PILLAI 1613010003WL028060 REMANI PILLAI 00415 SBIN0004363 1555 1555 Rejected 07/08/2023 4284626029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
6 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24310720230671615 31/07/2023 VIJAYAMMA 1613010003WL028060 VIJAYAMMA 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284626027 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24310720230671634 31/07/2023 Indira 1613010003WL028060 Indira 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284626026 MRS INDIRA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24310720230671645 31/07/2023 THRESIAMMA JOHN 1613010003WL028060 THRESIAMMA JOHN 00415 SBIN0011924 1555 1555 Rejected 07/08/2023 4284626028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24310720230671649 31/07/2023 SAJITHA B 1613010003WL028060 SAJITHA B 00415 SBIN0011924 311 311 Processed 07/08/2023 4284626030 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 4665 4665
10 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24310720230671641 31/07/2023 SARAMMA V Y 1613010003WL028060 SARAMMA V Y 00415 SBIN0070085 933 933 Processed 07/08/2023 4284626033 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
11 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24310720230671607 31/07/2023 lalithabhai 1613010003WL028060 lalithabhai 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626063 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24310720230671608 31/07/2023 SARADA 1613010003WL028060 SARADA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626042 SARADA C FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24310720230671609 31/07/2023 REMA S 1613010003WL028060 REMA S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626045 MRS REMA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24310720230671610 31/07/2023 PRASANNAKUMARI R 1613010003WL028060 PRASANNAKUMARI R 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626047 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24310720230671611 31/07/2023 INDIRA S 1613010003WL028060 INDIRA S 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284626048 MRS INDIRA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24310720230671612 31/07/2023 VISWANATHAN V 1613010003WL028060 VISWANATHAN V 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626039 MR VISWANADHAN V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1819
(Poruvazhy) 		1613010003NRG24310720230671613 31/07/2023 LEELAVATHI AMMA 1613010003WL028060 LEELAVATHI AMMA 00415 SBIN0070594 622 622 Processed 07/08/2023 4284626043 MRS LEELAVATHI AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24310720230671614 31/07/2023 OMANA AMMA 1613010003WL028060 OMANA AMMA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626044 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24310720230671616 31/07/2023 RADHAMANY AMMA 1613010003WL028060 RADHAMANY AMMA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626036 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1845
(Poruvazhy) 		1613010003NRG24310720230671617 31/07/2023 SHAJITHA 1613010003WL028060 SHAJITHA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626049 MR SHAJITHA KOCHUPODY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24310720230671618 31/07/2023 RAMACHANDRAN PILLAI 1613010003WL028060 RAMACHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626050 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24310720230671619 31/07/2023 Gopinathan pillai.G 1613010003WL028060 Gopinathan pillai.G 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626053 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24310720230671620 31/07/2023 Bindhu Kumary 1613010003WL028060 Bindhu Kumary 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626051 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24310720230671621 31/07/2023 MINI D 1613010003WL028060 MINI D 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626052 MRS MINI D STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24310720230671622 31/07/2023 LETHA KRISHNAN 1613010003WL028060 LETHA KRISHNAN 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626038 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24310720230671623 31/07/2023 REMA.R 1613010003WL028060 REMA.R 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626055 MRS REMA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24310720230671625 31/07/2023 Lathakumari 1613010003WL028060 Lathakumari 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284626035 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24310720230671626 31/07/2023 VIJAYANACHARY 1613010003WL028060 VIJAYANACHARY 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626059 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24310720230671627 31/07/2023 Komalavally amma 1613010003WL028060 Komalavally amma 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626062 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24310720230671628 31/07/2023 JAYALEKSHMI 1613010003WL028060 JAYALEKSHMI 00415 SBIN0070594 311 311 Processed 07/08/2023 4284626054 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24310720230671630 31/07/2023 SHIVADASAN PILLAI 1613010003WL028060 SHIVADASAN PILLAI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626037 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24310720230671631 31/07/2023 Viswanathan 1613010003WL028060 Viswanathan 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284626060 MR VISWANATHAN S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24310720230671632 31/07/2023 PREETHA KUMARI 1613010003WL028060 PREETHA KUMARI 00415 SBIN0070594 933 933 Processed 07/08/2023 4284626061 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24310720230671633 31/07/2023 Sumithra 1613010003WL028060 Sumithra 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626065 SUMITHRA T N HDFC BANK LTD(607152)
35 Sasthamkotta KL-13-010-003-010/5351
(Poruvazhy) 		1613010003NRG24310720230671636 31/07/2023 Thankamma 1613010003WL028060 Thankamma 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284626034 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24310720230671638 31/07/2023 chandra babu 1613010003WL028060 chandra babu 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626031 MR CHANDRA BABU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24310720230671639 31/07/2023 JOSEPH 1613010003WL028060 JOSEPH 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626058 MR JOSEPH STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/6353
(Poruvazhy) 		1613010003NRG24310720230671642 31/07/2023 ARAVINDAKSHAN PILLAI B 1613010003WL028060 ARAVINDAKSHAN PILLAI B 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626057 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24310720230671643 31/07/2023 SREEKALA.J 1613010003WL028060 SREEKALA.J 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626046 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24310720230671644 31/07/2023 SHEEJA 1613010003WL028060 SHEEJA 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284626041 MRS SHEEJA F STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24310720230671646 31/07/2023 MINEEDA 1613010003WL028060 MINEEDA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626040 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24310720230671647 31/07/2023 Vijayakumar 1613010003WL028060 Vijayakumar 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284626064 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 45406 45406
43 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24310720230671640 31/07/2023 SREEKALA S 1613010003WL028060 SREEKALA S 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284626032 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_347315 Federal Bank FDRL0001951 BHARANIKKAVU 2799
2 Sasthamkotta KL1613010003_310723APB_FTO_347315 Indian Bank IDIB000B073 BHARANIKKAVVU 622
3 Sasthamkotta KL1613010003_310723APB_FTO_347315 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
4 Sasthamkotta KL1613010003_310723APB_FTO_347315 State Bank Of India SBIN0004363 ADOOR 1555
5 Sasthamkotta KL1613010003_310723APB_FTO_347315 State Bank Of India SBIN0011924 BHARANIKAVU 4665
6 Sasthamkotta KL1613010003_310723APB_FTO_347315 State Bank Of India SBIN0070085 CHENGANNUR 933
7 Sasthamkotta KL1613010003_310723APB_FTO_347315 State Bank Of India SBIN0070594 PORUVAZHY 45406
8 Sasthamkotta KL1613010003_310723APB_FTO_347315 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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