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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_453536
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-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24260820230944976 26/08/2023 Anila soman 1613010003WL038255 Anila soman 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5798583834 ANILASOMAN CANARA BANK(508532)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24260820230944955 26/08/2023 mohanan pillai 1613010003WL038255 mohanan pillai 00176 IDIB000B073 311 311 Processed 21/09/2023 5798583866 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24260820230944965 26/08/2023 THARA BHAI 1613010003WL038255 THARA BHAI 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5798583833 Mrs. THARA . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24260820230944970 26/08/2023 MINI G 1613010003WL038255 MINI G 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5798583852 Ms. G MINI INDIAN BANK(607105)
SubTotal 4043 4043
5 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24260820230944958 26/08/2023 savithriyamma 1613010003WL038255 savithriyamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5798583843 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24260820230944961 26/08/2023 AMBIKA 1613010003WL038255 AMBIKA 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798583842 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24260820230944967 26/08/2023 VINITHA 1613010003WL038255 VINITHA 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798583837 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24260820230944968 26/08/2023 Vijayakumari 1613010003WL038255 Vijayakumari 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798583851 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24260820230944971 26/08/2023 Kunjumol 1613010003WL038255 Kunjumol 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798583839 MRS KUNJUMOL STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24260820230944972 26/08/2023 Radhamani 1613010003WL038255 Radhamani 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5798583838 MRS RADHAMANI B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24260820230944978 26/08/2023 THANKAMANY C 1613010003WL038255 THANKAMANY C 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5798583841 MRS THANKAMANY C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5769
(Poruvazhy) 		1613010003NRG24260820230944980 26/08/2023 SIVASANKARA PILLAI 1613010003WL038255 SIVASANKARA PILLAI 00415 SBIN0011924 622 622 Processed 21/09/2023 5798583844 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24260820230944981 26/08/2023 SYAMALA K 1613010003WL038255 SYAMALA K 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798583859 SYAMALA K BANK OF BARODA(606985)
14 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24260820230944982 26/08/2023 SREELATHA AMMA 1613010003WL038255 SREELATHA AMMA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798583860 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24260820230944984 26/08/2023 VISALA 1613010003WL038255 VISALA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5798583836 MRS VISALA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24260820230944989 26/08/2023 Remanikumari 1613010003WL038255 Remanikumari 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798583835 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/5385
(Poruvazhy) 		1613010003NRG24260820230944992 26/08/2023 Thulasibhai 1613010003WL038255 Thulasibhai 00415 SBIN0011924 622 622 Processed 21/09/2023 5798583855 THULASIBHAI G KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24260820230944993 26/08/2023 Vasanthakumari 1613010003WL038255 Vasanthakumari 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798583840 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24260820230944994 26/08/2023 SANDHYA KRISHNAN 1613010003WL038255 SANDHYA KRISHNAN 00415 SBIN0011924 933 933 Processed 21/09/2023 5798583857 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 24569 24569
20 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24260820230944966 26/08/2023 Sreeja.V 1613010003WL038255 Sreeja.V 00415 SBIN0070450 1866 1866 Processed 21/09/2023 5798583853 SREEJA V HDFC BANK LTD(607152)
SubTotal 1866 1866
21 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24260820230944954 26/08/2023 VIMALA OMANA 1613010003WL038255 VIMALA OMANA 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583864 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1810
(Poruvazhy) 		1613010003NRG24260820230944956 26/08/2023 VALSALAKUMARI 1613010003WL038255 VALSALAKUMARI 00415 SBIN0070594 311 311 Processed 21/09/2023 5798583861 VALSALAKUMARI M DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24260820230944957 26/08/2023 VIJAYAMMA.L 1613010003WL038255 VIJAYAMMA.L 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583850 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24260820230944959 26/08/2023 GIRIJAKUMARY.B 1613010003WL038255 GIRIJAKUMARY.B 00415 SBIN0070594 933 933 Processed 21/09/2023 5798583862 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24260820230944960 26/08/2023 ANITHA KUMARI.R 1613010003WL038255 ANITHA KUMARI.R 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583845 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24260820230944962 26/08/2023 JANNATHU BEEVI 1613010003WL038255 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Rejected 21/09/2023 5798583856 A/c Blocked or Frozen
27 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24260820230944963 26/08/2023 RAJEENA A 1613010003WL038255 RAJEENA A 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583868 MRS RAJEENA A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24260820230944964 26/08/2023 RADHAMMA.G 1613010003WL038255 RADHAMMA.G 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583865 MRS RADHAMMA G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24260820230944969 26/08/2023 AMPILI J 1613010003WL038255 AMPILI J 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798583854 MRS AMBILI J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24260820230944973 26/08/2023 sathiyammal 1613010003WL038255 sathiyammal 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583867 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24260820230944974 26/08/2023 Ambili 1613010003WL038255 Ambili 00415 SBIN0070594 311 311 Processed 21/09/2023 5798583873 MRS AMBILY K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24260820230944977 26/08/2023 RAJENDRAN PILLAI T 1613010003WL038255 RAJENDRAN PILLAI T 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583869 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24260820230944983 26/08/2023 KARUNAKARAN R 1613010003WL038255 KARUNAKARAN R 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798583872 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24260820230944985 26/08/2023 Sanubha S 1613010003WL038255 Sanubha S 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798583871 SANUBHA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24260820230944986 26/08/2023 THANKAPPANPILLAI 1613010003WL038255 THANKAPPANPILLAI 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583846 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24260820230944987 26/08/2023 PRASANNAKUMARI 1613010003WL038255 PRASANNAKUMARI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798583847 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24260820230944988 26/08/2023 SOMANPILLAI 1613010003WL038255 SOMANPILLAI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798583863 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24260820230944990 26/08/2023 NABEESATH 1613010003WL038255 NABEESATH 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798583848 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/2486
(Poruvazhy) 		1613010003NRG24260820230944991 26/08/2023 RAFIYATH BEEVI 1613010003WL038255 RAFIYATH BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798583849 MRS RAFIYATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 30789 30789
40 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24260820230944979 26/08/2023 JAMEELA BEEVI 1613010003WL038255 JAMEELA BEEVI 00415 SBIN0071067 1555 1555 Processed 21/09/2023 5798583870 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1555 1555
41 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24260820230944975 26/08/2023 Ramachandran 1613010003WL038255 Ramachandran 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5798583858 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_453536 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010003_260823APB_FTO_453536 Indian Bank IDIB000B073 BHARANIKKAVVU 4043
3 Sasthamkotta KL1613010003_260823APB_FTO_453536 State Bank Of India SBIN0011924 BHARANIKAVU 24569
4 Sasthamkotta KL1613010003_260823APB_FTO_453536 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
5 Sasthamkotta KL1613010003_260823APB_FTO_453536 State Bank Of India SBIN0070594 PORUVAZHY 30789
6 Sasthamkotta KL1613010003_260823APB_FTO_453536 State Bank Of India SBIN0071067 BHARANICAVU 1555
7 Sasthamkotta KL1613010003_260823APB_FTO_453536 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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