Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310523APB_FTO_151207
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG24310520230278559 31/05/2023 Sreeja.G 1613010003WL011526 Sreeja.G 00078 CNRB0003015 1665 1665 Processed 07/06/2023 2294746513 SREEJA G CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24310520230278535 31/05/2023 Anila soman 1613010003WL011526 Anila soman 00127 FDRL0001951 1332 1332 Processed 07/06/2023 2294746508 ANILASOMAN CANARA BANK(508532)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24310520230278522 31/05/2023 THARA BHAI 1613010003WL011526 THARA BHAI 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294746507 Mrs. THARA . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24310520230278523 31/05/2023 BABU K 1613010003WL011526 BABU K 00176 IDIB000B073 666 666 Processed 07/06/2023 2294746541 MR BABU K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24310520230278528 31/05/2023 MINI G 1613010003WL011526 MINI G 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294746533 Ms. G MINI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-010/5481
(Poruvazhy) 		1613010003NRG24310520230278538 31/05/2023 SREEREKHA 1613010003WL011526 SREEREKHA 00176 IDIB000B073 333 333 Processed 07/06/2023 2294746540 Mrs. Sreerekha G INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24310520230278540 31/05/2023 G RAJU 1613010003WL011526 G RAJU 00176 IDIB000B073 333 333 Processed 07/06/2023 2294746554 Mr. G RAJU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24310520230278541 31/05/2023 G. BABU 1613010003WL011526 G. BABU 00176 IDIB000B073 333 333 Processed 07/06/2023 2294746555 Mr. Babu G INDIAN BANK(607105)
SubTotal 4995 4995
9 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24310520230278514 31/05/2023 savithriyamma 1613010003WL011526 savithriyamma 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746519 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24310520230278518 31/05/2023 AMBIKA 1613010003WL011526 AMBIKA 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746512 MRS AMBIKA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24310520230278525 31/05/2023 VINITHA 1613010003WL011526 VINITHA 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294746514 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24310520230278526 31/05/2023 Vijayakumari 1613010003WL011526 Vijayakumari 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746532 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24310520230278529 31/05/2023 Kunjumol 1613010003WL011526 Kunjumol 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746517 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24310520230278530 31/05/2023 Radhamani 1613010003WL011526 Radhamani 00415 SBIN0011924 666 666 Processed 07/06/2023 2294746515 MRS RADHAMANI B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24310520230278537 31/05/2023 THANKAMANY C 1613010003WL011526 THANKAMANY C 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746538 MRS THANKAMANY C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/5499
(Poruvazhy) 		1613010003NRG24310520230278539 31/05/2023 vijayamma 1613010003WL011526 vijayamma 00415 SBIN0011924 999 999 Processed 07/06/2023 2294746543 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/5791
(Poruvazhy) 		1613010003NRG24310520230278544 31/05/2023 JALAJAKUMARI 1613010003WL011526 JALAJAKUMARI 00415 SBIN0011924 333 333 Processed 07/06/2023 2294746516 JALAJAKUMARY K KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24310520230278545 31/05/2023 SYAMALA K 1613010003WL011526 SYAMALA K 00415 SBIN0011924 999 999 Processed 07/06/2023 2294746542 SYAMALA K BANK OF BARODA(606985)
19 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24310520230278546 31/05/2023 SREELATHA AMMA 1613010003WL011526 SREELATHA AMMA 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294746545 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24310520230278548 31/05/2023 VISALA 1613010003WL011526 VISALA 00415 SBIN0011924 999 999 Processed 07/06/2023 2294746510 MRS VISALA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24310520230278553 31/05/2023 Remanikumari 1613010003WL011526 Remanikumari 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294746509 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/5385
(Poruvazhy) 		1613010003NRG24310520230278558 31/05/2023 Thulasibhai 1613010003WL011526 Thulasibhai 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746536 THULASIBHAI G KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24310520230278560 31/05/2023 Vasanthakumari 1613010003WL011526 Vasanthakumari 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294746511 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 19647 19647
24 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24310520230278524 31/05/2023 Sreeja.V 1613010003WL011526 Sreeja.V 00415 SBIN0070450 1665 1665 Processed 07/06/2023 2294746534 SREEJA V HDFC BANK LTD(607152)
SubTotal 1665 1665
25 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24310520230278511 31/05/2023 VIMALA OMANA 1613010003WL011526 VIMALA OMANA 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746546 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1810
(Poruvazhy) 		1613010003NRG24310520230278512 31/05/2023 VALSALAKUMARI 1613010003WL011526 VALSALAKUMARI 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746521 VALSALAKUMARI DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24310520230278513 31/05/2023 VIJAYAMMA.L 1613010003WL011526 VIJAYAMMA.L 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746531 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24310520230278515 31/05/2023 GIRIJAKUMARY.B 1613010003WL011526 GIRIJAKUMARY.B 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746522 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24310520230278516 31/05/2023 ANITHA KUMARI.R 1613010003WL011526 ANITHA KUMARI.R 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746523 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24310520230278517 31/05/2023 VEENA PRASANNAN 1613010003WL011526 VEENA PRASANNAN 00415 SBIN0070594 1332 1332 Processed 07/06/2023 2294746520 Mrs. Veena INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24310520230278519 31/05/2023 JANNATHU BEEVI 1613010003WL011526 JANNATHU BEEVI 00415 SBIN0070594 1665 1665 Rejected 07/06/2023 2294746537 A/c Blocked or Frozen
32 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24310520230278520 31/05/2023 RAJEENA A 1613010003WL011526 RAJEENA A 00415 SBIN0070594 1332 1332 Processed 07/06/2023 2294746549 MRS RAJEENA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24310520230278521 31/05/2023 RADHAMMA.G 1613010003WL011526 RADHAMMA.G 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746547 MRS RADHAMMA G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24310520230278527 31/05/2023 AMPILI J 1613010003WL011526 AMPILI J 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746535 MRS AMBILI J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24310520230278531 31/05/2023 sathiyammal 1613010003WL011526 sathiyammal 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746548 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24310520230278532 31/05/2023 Ambili 1613010003WL011526 Ambili 00415 SBIN0070594 666 666 Processed 07/06/2023 2294746544 MRS AMBILY K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/5337
(Poruvazhy) 		1613010003NRG24310520230278534 31/05/2023 THANKAMANI 1613010003WL011526 THANKAMANI 00415 SBIN0070594 666 666 Processed 07/06/2023 2294746518 THANKAMANI HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24310520230278536 31/05/2023 RAJENDRAN PILLAI T 1613010003WL011526 RAJENDRAN PILLAI T 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746550 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24310520230278547 31/05/2023 KARUNAKARAN R 1613010003WL011526 KARUNAKARAN R 00415 SBIN0070594 999 999 Processed 07/06/2023 2294746553 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24310520230278549 31/05/2023 Sanubha S 1613010003WL011526 Sanubha S 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746552 SANUBHA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24310520230278550 31/05/2023 THANKAPPANPILLAI 1613010003WL011526 THANKAPPANPILLAI 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746525 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24310520230278551 31/05/2023 PRASANNAKUMARI 1613010003WL011526 PRASANNAKUMARI 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746526 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24310520230278552 31/05/2023 SOMANPILLAI 1613010003WL011526 SOMANPILLAI 00415 SBIN0070594 666 666 Processed 07/06/2023 2294746527 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24310520230278554 31/05/2023 NABEESATH 1613010003WL011526 NABEESATH 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746524 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/2412
(Poruvazhy) 		1613010003NRG24310520230278555 31/05/2023 SHAHIDA.S 1613010003WL011526 SHAHIDA.S 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294746528 MRS SHAHIDA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/2486
(Poruvazhy) 		1613010003NRG24310520230278556 31/05/2023 RAFIYATH BEEVI 1613010003WL011526 RAFIYATH BEEVI 00415 SBIN0070594 999 999 Processed 07/06/2023 2294746530 MRS RAFIYATH BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/2529
(Poruvazhy) 		1613010003NRG24310520230278557 31/05/2023 ROSAMMA 1613010003WL011526 ROSAMMA 00415 SBIN0070594 1332 1332 Processed 07/06/2023 2294746529 ROSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32967 32967
48 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24310520230278542 31/05/2023 JAMEELA BEEVI 1613010003WL011526 JAMEELA BEEVI 00415 SBIN0071067 1332 1332 Processed 07/06/2023 2294746551 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1332 1332
49 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24310520230278533 31/05/2023 Ramachandran 1613010003WL011526 Ramachandran 00657 KLGB0040639 999 999 Processed 07/06/2023 2294746539 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310523APB_FTO_151207 Canara Bank CNRB0003015 NOORANAD 1665
2 Sasthamkotta KL1613010003_310523APB_FTO_151207 Federal Bank FDRL0001951 BHARANIKKAVU 1332
3 Sasthamkotta KL1613010003_310523APB_FTO_151207 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
4 Sasthamkotta KL1613010003_310523APB_FTO_151207 State Bank Of India SBIN0011924 BHARANIKAVU 19647
5 Sasthamkotta KL1613010003_310523APB_FTO_151207 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
6 Sasthamkotta KL1613010003_310523APB_FTO_151207 State Bank Of India SBIN0070594 PORUVAZHY 32967
7 Sasthamkotta KL1613010003_310523APB_FTO_151207 State Bank Of India SBIN0071067 BHARANICAVU 1332
8 Sasthamkotta KL1613010003_310523APB_FTO_151207 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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