Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_779128
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-13-010-003-004/4622
(Poruvazhy) 		1613010003NRG24021220231601823 02/12/2023 PHILIPOSE PANICKER 1613010003WL068280 PHILIPOSE PANICKER 00127 FDRL0002040 660 660 Processed 01/01/2024 9008138599 MR PHILIPOSE PANICKER STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24021220231601839 02/12/2023 THOMAS B 1613010003WL068280 THOMAS B 00127 FDRL0002040 2310 2310 Processed 01/01/2024 9008138600 THOMAS B FEDERAL BANK(607165)
SubTotal 2970 2970
3 Sasthamkotta KL-13-010-003-004/5300
(Poruvazhy) 		1613010003NRG24021220231601831 02/12/2023 R S RENJITHA 1613010003WL068280 R S RENJITHA 00176 IDIB000B073 1650 1650 Processed 01/01/2024 9008138604 Ms. Renjitha R S INDIAN BANK(607105)
SubTotal 1650 1650
4 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24021220231601822 02/12/2023 SHOBHANA 1613010003WL068280 SHOBHANA 00415 SBIN0004363 2310 2310 Processed 02/01/2024 9008138623 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
5 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24021220231601828 02/12/2023 GIRIJA 1613010003WL068280 GIRIJA 00415 SBIN0011924 2310 2310 Processed 02/01/2024 9008138598 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-004/5301
(Poruvazhy) 		1613010003NRG24021220231601832 02/12/2023 Shobha 1613010003WL068280 Shobha 00415 SBIN0011924 2310 2310 Processed 01/01/2024 9008138601 MRS SOBHA RAJU STATE BANK OF INDIA(508548)
SubTotal 4620 4620
7 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24021220231601824 02/12/2023 geetha 1613010003WL068280 geetha 00415 SBIN0070281 2310 2310 Processed 01/01/2024 9008138621 MRS GEETHA L STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24021220231601834 02/12/2023 Baby S 1613010003WL068280 Baby S 00415 SBIN0070281 2310 2310 Processed 01/01/2024 9008138620 MRS BABY S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24021220231601843 02/12/2023 JALAJA K 1613010003WL068280 JALAJA K 00415 SBIN0070281 2310 2310 Processed 01/01/2024 9008138618 MRS JALAJA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24021220231601844 02/12/2023 Sheeja 1613010003WL068280 Sheeja 00415 SBIN0070281 1980 1980 Processed 01/01/2024 9008138607 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 8910 8910
11 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24021220231601833 02/12/2023 Jesy Roy 1613010003WL068280 Jesy Roy 00415 SBIN0070318 2310 2310 Processed 01/01/2024 9008138622 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 2310 2310
12 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24021220231601825 02/12/2023 GOPINATHAN P S 1613010003WL068280 GOPINATHAN P S 00415 SBIN0070594 2310 2310 Processed 01/01/2024 9008138612 MR GOPI NATHAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/4654
(Poruvazhy) 		1613010003NRG24021220231601826 02/12/2023 SAJITHA G V 1613010003WL068280 SAJITHA G V 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008138617 SAJITHA G V KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-003-004/4659
(Poruvazhy) 		1613010003NRG24021220231601827 02/12/2023 GIRIJA 1613010003WL068280 GIRIJA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008138602 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24021220231601829 02/12/2023 suseela 1613010003WL068280 suseela 00415 SBIN0070594 2310 2310 Processed 01/01/2024 9008138611 MRS SUSEELA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG24021220231601835 02/12/2023 Vasantha 1613010003WL068280 Vasantha 00415 SBIN0070594 660 660 Processed 01/01/2024 9008138614 MRS VASANTHA C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24021220231601836 02/12/2023 SREELATHA S 1613010003WL068280 SREELATHA S 00415 SBIN0070594 2310 2310 Processed 01/01/2024 9008138616 MRS SREELATHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24021220231601837 02/12/2023 SUJATHA.S 1613010003WL068280 SUJATHA.S 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008138605 SUJATHA S FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24021220231601838 02/12/2023 sivaraman k 1613010003WL068280 sivaraman k 00415 SBIN0070594 2310 2310 Processed 01/01/2024 9008138615 MR SIVARAMAN K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG24021220231601840 02/12/2023 Annamma thomas 1613010003WL068280 Annamma thomas 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008138608 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/688
(Poruvazhy) 		1613010003NRG24021220231601841 02/12/2023 LISSY RAGU 1613010003WL068280 LISSY RAGU 00415 SBIN0070594 660 660 Processed 01/01/2024 9008138606 MRS LISY LISY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24021220231601842 02/12/2023 BINU RAJU 1613010003WL068280 BINU RAJU 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008138619 MRS BINU J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24021220231601845 02/12/2023 INDIRA P 1613010003WL068280 INDIRA P 00415 SBIN0070594 2310 2310 Processed 01/01/2024 9008138610 MRS INDIRA P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24021220231601846 02/12/2023 MURALI S O NEELAKANDAN 1613010003WL068280 MURALI S O NEELAKANDAN 00415 SBIN0070594 2310 2310 Processed 02/01/2024 9008138613 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-003-005/920
(Poruvazhy) 		1613010003NRG24021220231601847 02/12/2023 Sasidharan.Kumaran 1613010003WL068280 Sasidharan.Kumaran 00415 SBIN0070594 2310 2310 Processed 01/01/2024 9008138609 MR SASIDHARAN KUMARAN STATE BANK OF INDIA(508548)
SubTotal 27390 27390
26 Sasthamkotta KL-13-010-003-004/5300
(Poruvazhy) 		1613010003NRG24021220231601830 02/12/2023 VASANTHA K 1613010003WL068280 VASANTHA K 00657 KLGB0040314 1980 1980 Processed 01/01/2024 9008138603 MRS VASANTHA K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_779128 Federal Bank FDRL0002040 KADAMPANAD 2970
2 Sasthamkotta KL1613010003_021223APB_FTO_779128 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
3 Sasthamkotta KL1613010003_021223APB_FTO_779128 State Bank Of India SBIN0004363 ADOOR 2310
4 Sasthamkotta KL1613010003_021223APB_FTO_779128 State Bank Of India SBIN0011924 BHARANIKAVU 4620
5 Sasthamkotta KL1613010003_021223APB_FTO_779128 State Bank Of India SBIN0070281 KADAMPANAD 8910
6 Sasthamkotta KL1613010003_021223APB_FTO_779128 State Bank Of India SBIN0070318 AROOR 2310
7 Sasthamkotta KL1613010003_021223APB_FTO_779128 State Bank Of India SBIN0070594 PORUVAZHY 27390
8 Sasthamkotta KL1613010003_021223APB_FTO_779128 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1980

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