Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:42:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_040723FTO_269649
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-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24040720230503612 04/07/2023 LAILA 1613010WL0021014 LAILA 00089 CBIN0282264 1244 1244 Processed 13/07/2023 3375155151 LAILA ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24040720230503614 04/07/2023 RAGI R 1613010WL0021014 RAGI R 00176 IDIB000S011 1555 1555 Processed 13/07/2023 3375155125 RAGI R ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24040720230503623 04/07/2023 REMANI PILLAI 1613010WL0021014 REMANI PILLAI 00415 SBIN0004363 1550 1550 Processed 13/07/2023 3375155128 MRS REMANI PILLAI ()
SubTotal 1550 1550
4 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24040720230503600 04/07/2023 BHAVANI K 1613010WL0021014 BHAVANI K 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3375155148 MRS BHAVANI K ()
5 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24040720230503601 04/07/2023 RADHAMANY 1613010WL0021014 RADHAMANY 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3375155133 MRS RADHAMANY ()
6 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24040720230503602 04/07/2023 SUMANGALA C 1613010WL0021014 SUMANGALA C 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3375155129 MRS SUMANGALA C ()
7 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG24040720230503603 04/07/2023 SASIKUMARY 1613010WL0021014 SASIKUMARY 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3375155132 MRS SASIKUMARY ()
8 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24040720230503607 04/07/2023 BHARATHI GOURI 1613010WL0021014 BHARATHI GOURI 00415 SBIN0011924 933 933 Processed 13/07/2023 3375155130 MRS BHARATHI GOURI ()
9 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24040720230503624 04/07/2023 THRESIAMMA JOHN 1613010WL0021014 THRESIAMMA JOHN 00415 SBIN0011924 1860 1860 Processed 13/07/2023 3375155131 MS THRESIAMMA JOHN ()
10 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24040720230503619 04/07/2023 NAZEEMA 1613010WL0021014 NAZEEMA 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3375155150 MRS NAZEEMA ()
11 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24040720230503620 04/07/2023 NAZEEMA 1613010WL0021014 NAZEEMA 00415 SBIN0011924 1866 1866 Processed 13/07/2023 3375155149 MRS NAZEEMA ()
SubTotal 12434 12434
12 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24040720230503606 04/07/2023 ROSAMMA R 1613010WL0021014 ROSAMMA R 00415 SBIN0070281 1555 1555 Processed 13/07/2023 3375155134 MRS ROSAMMA R ()
13 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24040720230503608 04/07/2023 RAJU M 1613010WL0021014 RAJU M 00415 SBIN0070281 1244 1244 Processed 13/07/2023 3375155135 MR RAJU M ()
SubTotal 2799 2799
14 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24040720230503604 04/07/2023 RAJAN PILLAI 1613010WL0021014 RAJAN PILLAI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3375155138 MR RAJAN PILLAI ()
15 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24040720230503605 04/07/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0021014 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3375155143 MRS THANKAMMA THAMPI RAMANATHAN ()
16 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24040720230503609 04/07/2023 RADHA MURALI 1613010WL0021014 RADHA MURALI 00415 SBIN0070594 311 311 Processed 13/07/2023 3375155147 MRS RADHA MURALI MURALI ()
17 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24040720230503599 04/07/2023 PONNAMMA REGHU 1613010WL0021014 PONNAMMA REGHU 00415 SBIN0070594 933 933 Processed 13/07/2023 3375155137 MRS PONNAMMA REGHU ()
18 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24040720230503621 04/07/2023 MANI C 1613010WL0021014 MANI C 00415 SBIN0070594 1360 1360 Processed 13/07/2023 3375155139 MRS MANI C ()
19 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24040720230503598 04/07/2023 Lekha 1613010WL0021014 Lekha 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3375155142 MR LEKHA ()
20 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24040720230503622 04/07/2023 JANNATHU BEEVI 1613010WL0021014 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Processed 13/07/2023 3375155146 MRS JANNATHU BEEVI BEEVI ()
21 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24040720230503610 04/07/2023 SHYLAJA S 1613010WL0021014 SHYLAJA S 00415 SBIN0070594 933 933 Processed 13/07/2023 3375155136 MRS SHYLAJA S ()
22 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24040720230503615 04/07/2023 SYAMALA SYAMALA 1613010WL0021014 SYAMALA SYAMALA 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3375155144 MRS SYAMALA S ()
23 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24040720230503616 04/07/2023 SYAMALA SYAMALA 1613010WL0021014 SYAMALA SYAMALA 00415 SBIN0070594 1866 1866 Processed 13/07/2023 3375155145 MRS SYAMALA S ()
24 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24040720230503617 04/07/2023 SREEDHARAN NAIR 1613010WL0021014 SREEDHARAN NAIR 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3375155141 MR SREEDHARAN NAIR ()
25 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24040720230503618 04/07/2023 SREEDHARAN NAIR 1613010WL0021014 SREEDHARAN NAIR 00415 SBIN0070594 1866 1866 Processed 13/07/2023 3375155140 MR SREEDHARAN NAIR ()
SubTotal 16288 16288
26 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24040720230503611 04/07/2023 RAHIYANATH P 1613010WL0021014 RAHIYANATH P 00657 KLGB0040639 1555 1555 Processed 13/07/2023 3375155127 RAHIYANATH P ()
27 Sasthamkotta KL-13-010-003-015/5664
(Poruvazhy) 		1613010003NRG24040720230503613 04/07/2023 Rejeena s 1613010WL0021014 Rejeena s 00657 KLGB0040639 1555 1555 Processed 13/07/2023 3375155126 Rejeena s ()
SubTotal 3110 3110
Total 38980 38980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040723FTO_269649 Central Bank of India CBIN0282264 SOORANAND 1244
2 Sasthamkotta KL1613010003_040723FTO_269649 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
3 Sasthamkotta KL1613010003_040723FTO_269649 State Bank Of India SBIN0004363 ADOOR 1550
4 Sasthamkotta KL1613010003_040723FTO_269649 State Bank Of India SBIN0011924 BHARANIKAVU 12434
5 Sasthamkotta KL1613010003_040723FTO_269649 State Bank Of India SBIN0070281 KADAMPANAD 2799
6 Sasthamkotta KL1613010003_040723FTO_269649 State Bank Of India SBIN0070594 PORUVAZHY 16288
7 Sasthamkotta KL1613010003_040723FTO_269649 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3110

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