Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210823APB_FTO_425508
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-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG24210820230865806 21/08/2023 AMBILY 1613010003WL035381 AMBILY 00176 IDIB000B073 311 311 Processed 21/09/2023 5798757678 Mrs. Ambily INDIAN BANK(607105)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24210820230865804 21/08/2023 SOBHA S 1613010003WL035381 SOBHA S 00415 SBIN0011924 622 622 Processed 21/09/2023 5798757675 MRS SOBHA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG24210820230865807 21/08/2023 Vasanthakumari 1613010003WL035381 Vasanthakumari 00415 SBIN0011924 311 311 Processed 21/09/2023 5798757676 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG24210820230865797 21/08/2023 AMBIKAVATHI PILLA 1613010003WL035381 AMBIKAVATHI PILLA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757681 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-009/1617
(Poruvazhy) 		1613010003NRG24210820230865798 21/08/2023 RAMAKRISHNA PILLAI 1613010003WL035381 RAMAKRISHNA PILLAI 00415 SBIN0070594 311 311 Processed 21/09/2023 5798757685 MR RAMAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-009/1620
(Poruvazhy) 		1613010003NRG24210820230865799 21/08/2023 Sarada .A 1613010003WL035381 Sarada .A 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757680 MRS SARADA A STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24210820230865800 21/08/2023 Aleyamma. 1613010003WL035381 Aleyamma. 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757679 MRS ALEYAMMA M STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24210820230865802 21/08/2023 muraleedaranpillai 1613010003WL035381 muraleedaranpillai 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757686 MR MURALEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24210820230865801 21/08/2023 RADHAMONY.M 1613010003WL035381 RADHAMONY.M 00415 SBIN0070594 622 622 Processed 22/09/2023 5798757682 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24210820230865803 21/08/2023 vasudevanpillai 1613010003WL035381 vasudevanpillai 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757684 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-009/4758
(Poruvazhy) 		1613010003NRG24210820230865805 21/08/2023 REMA K 1613010003WL035381 REMA K 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757683 REMA K KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG24210820230865808 21/08/2023 Sureendhran 1613010003WL035381 Sureendhran 00415 SBIN0070594 622 622 Processed 21/09/2023 5798757687 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 5287 5287
13 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG24210820230865809 21/08/2023 AMBILY S 1613010003WL035381 AMBILY S 00657 KLGB0040639 622 622 Processed 21/09/2023 5798757677 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_425508 Indian Bank IDIB000B073 BHARANIKKAVVU 311
2 Sasthamkotta KL1613010003_210823APB_FTO_425508 State Bank Of India SBIN0011924 BHARANIKAVU 933
3 Sasthamkotta KL1613010003_210823APB_FTO_425508 State Bank Of India SBIN0070594 PORUVAZHY 5287
4 Sasthamkotta KL1613010003_210823APB_FTO_425508 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 622

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