Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_211023APB_FTO_619841
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-13-010-003-006/5467
(Poruvazhy) 		1613010003NRG24211020231283205 21/10/2023 sreelatha s 1613010003WL053879 sreelatha s 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8021627871 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-006/5315
(Poruvazhy) 		1613010003NRG24211020231283194 21/10/2023 Santhamma 1613010003WL053879 Santhamma 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021627883 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG24211020231283160 21/10/2023 lekha gopan 1613010003WL053879 lekha gopan 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627868 LEKHA GOPAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG24211020231283164 21/10/2023 Geetha.T 1613010003WL053879 Geetha.T 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627875 MRS GEETHA T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG24211020231283185 21/10/2023 GOWRI 1613010003WL053879 GOWRI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627877 MRS GOWRI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG24211020231283187 21/10/2023 Ushakumari 1613010003WL053879 Ushakumari 00415 SBIN0011924 1665 1665 Processed 28/11/2023 8021627874 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG24211020231283192 21/10/2023 Sindhu 1613010003WL053879 Sindhu 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627870 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG24211020231283195 21/10/2023 Sujatha 1613010003WL053879 Sujatha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627878 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG24211020231283201 21/10/2023 VIJAYAMMA 1613010003WL053879 VIJAYAMMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627866 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/5342
(Poruvazhy) 		1613010003NRG24211020231283202 21/10/2023 SREEDEVI 1613010003WL053879 SREEDEVI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021627873 MRS SREEDEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG24211020231283209 21/10/2023 JAYASREE 1613010003WL053879 JAYASREE 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627872 JAYASREE DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-011/5299-B
(Poruvazhy) 		1613010003NRG24211020231283212 21/10/2023 bharathi 1613010003WL053879 bharathi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021627869 MRS BHARTHY STATE BANK OF INDIA(508548)
SubTotal 16317 16317
13 Sasthamkotta KL-13-010-003-002/5329
(Poruvazhy) 		1613010003NRG24211020231283161 21/10/2023 Sasidharan pillai 1613010003WL053879 Sasidharan pillai 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8021627895 MR SASIDHARAN PILLAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG24211020231283172 21/10/2023 AJITHAKUMARI R 1613010003WL053879 AJITHAKUMARI R 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8021627898 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG24211020231283204 21/10/2023 Remaniyamma 1613010003WL053879 Remaniyamma 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8021627904 MRS REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG24211020231283162 21/10/2023 THANKAMMA 1613010003WL053879 THANKAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627899 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG24211020231283163 21/10/2023 SATHIYAMMA 1613010003WL053879 SATHIYAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627896 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG24211020231283165 21/10/2023 VASANTHAKUMARI 1613010003WL053879 VASANTHAKUMARI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627900 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1081
(Poruvazhy) 		1613010003NRG24211020231283166 21/10/2023 SUSEELAYAMMA 1613010003WL053879 SUSEELAYAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627902 MRS SUSEELAYAMMA PONNAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1094
(Poruvazhy) 		1613010003NRG24211020231283167 21/10/2023 JAYAKUMARI AMMA 1613010003WL053879 JAYAKUMARI AMMA 00415 SBIN0070594 333 333 Processed 27/11/2023 8021627892 MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1103
(Poruvazhy) 		1613010003NRG24211020231283168 21/10/2023 Radhamony amma. 1613010003WL053879 Radhamony amma. 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627903 MRS RADHAMONY AMMA JANAKI AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG24211020231283169 21/10/2023 AJITHAKUMARY 1613010003WL053879 AJITHAKUMARY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627906 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG24211020231283170 21/10/2023 MANJU MANOJ 1613010003WL053879 MANJU MANOJ 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627891 MANJU RAVI DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-006/1138
(Poruvazhy) 		1613010003NRG24211020231283171 21/10/2023 sunitha.s 1613010003WL053879 sunitha.s 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627894 SUNITHA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG24211020231283173 21/10/2023 REJITHA RANI C.V 1613010003WL053879 REJITHA RANI C.V 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627909 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG24211020231283174 21/10/2023 VIJAYAMMA 1613010003WL053879 VIJAYAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627886 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1164
(Poruvazhy) 		1613010003NRG24211020231283175 21/10/2023 Radhamani 1613010003WL053879 Radhamani 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627889 MRS RADHAMONY S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG24211020231283176 21/10/2023 Sujatha 1613010003WL053879 Sujatha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627908 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1172
(Poruvazhy) 		1613010003NRG24211020231283177 21/10/2023 sajeethaq 1613010003WL053879 sajeethaq 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627913 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG24211020231283178 21/10/2023 Lekshmi kutty.L 1613010003WL053879 Lekshmi kutty.L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627907 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG24211020231283179 21/10/2023 SUMATHY AMMA 1613010003WL053879 SUMATHY AMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627884 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1196
(Poruvazhy) 		1613010003NRG24211020231283180 21/10/2023 ASWATHY S 1613010003WL053879 ASWATHY S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627911 MRS ASWATHY S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG24211020231283181 21/10/2023 ambika 1613010003WL053879 ambika 00415 SBIN0070594 666 666 Processed 27/11/2023 8021627876 AMBIKA DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-003-006/4315
(Poruvazhy) 		1613010003NRG24211020231283182 21/10/2023 VIJAYAN K 1613010003WL053879 VIJAYAN K 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627910 MR VIJAYAN K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24211020231283183 21/10/2023 Shobhana kumari 1613010003WL053879 Shobhana kumari 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627905 MRS SHOBA P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG24211020231283184 21/10/2023 Ambili 1613010003WL053879 Ambili 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627914 Mrs. Ambili V INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG24211020231283186 21/10/2023 AMBIKA 1613010003WL053879 AMBIKA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627888 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG24211020231283188 21/10/2023 RADHAMONIYAMMA 1613010003WL053879 RADHAMONIYAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627890 RADHAMANIYAMMA G DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG24211020231283189 21/10/2023 chandren 1613010003WL053879 chandren 00415 SBIN0070594 999 999 Processed 27/11/2023 8021627901 MR CHANDRAN P S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG24211020231283190 21/10/2023 sudharma 1613010003WL053879 sudharma 00415 SBIN0070594 999 999 Processed 27/11/2023 8021627912 MRS SUDHARMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG24211020231283191 21/10/2023 RADHA 1613010003WL053879 RADHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627887 MRS RADHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-006/5274
(Poruvazhy) 		1613010003NRG24211020231283193 21/10/2023 Thankappan 1613010003WL053879 Thankappan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627916 MR THANKAPPAN THANKAPPAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-006/5324
(Poruvazhy) 		1613010003NRG24211020231283196 21/10/2023 Kuttan pillai 1613010003WL053879 Kuttan pillai 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627885 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG24211020231283197 21/10/2023 Sasidharan 1613010003WL053879 Sasidharan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627917 MR SASIDHARAN N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG24211020231283198 21/10/2023 Sreejakumari 1613010003WL053879 Sreejakumari 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627918 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24211020231283199 21/10/2023 PONNAMMA REGHU 1613010003WL053879 PONNAMMA REGHU 00415 SBIN0070594 1332 1332 Rejected 27/11/2023 8021627881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-003-006/5334
(Poruvazhy) 		1613010003NRG24211020231283200 21/10/2023 PODIYAN G 1613010003WL053879 PODIYAN G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627867 MR PODIYAN G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG24211020231283203 21/10/2023 Chithra I 1613010003WL053879 Chithra I 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021627915 MRS CHITHRA I STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-006/5931
(Poruvazhy) 		1613010003NRG24211020231283206 21/10/2023 SUJAKUMARI K P 1613010003WL053879 SUJAKUMARI K P 00415 SBIN0070594 999 999 Processed 27/11/2023 8021627879 MRS SUJAKUMARI K P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG24211020231283207 21/10/2023 VASANTHA 1613010003WL053879 VASANTHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627897 MRS VASANTHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-006/6193
(Poruvazhy) 		1613010003NRG24211020231283210 21/10/2023 SREEKALA P 1613010003WL053879 SREEKALA P 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627893 MR SREEKALA P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-006/6296
(Poruvazhy) 		1613010003NRG24211020231283211 21/10/2023 Sulatha 1613010003WL053879 Sulatha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021627882 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54279 54279
53 Sasthamkotta KL-13-010-003-006/6078
(Poruvazhy) 		1613010003NRG24211020231283208 21/10/2023 SARASAMMA T 1613010003WL053879 SARASAMMA T 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021627880 SARASAMMA T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_211023APB_FTO_619841 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010003_211023APB_FTO_619841 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010003_211023APB_FTO_619841 State Bank Of India SBIN0011924 BHARANIKAVU 16317
4 Sasthamkotta KL1613010003_211023APB_FTO_619841 State Bank Of India SBIN0070281 KADAMPANAD 4662
5 Sasthamkotta KL1613010003_211023APB_FTO_619841 State Bank Of India SBIN0070594 PORUVAZHY 54279
6 Sasthamkotta KL1613010003_211023APB_FTO_619841 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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