Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6035
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-13-010-003-001/115
(Poruvazhy) 		1613010003NRG23010420232329256 01/04/2023 thankamma 1613010003WL091257 thankamma 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1878081088 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG23010420232329266 01/04/2023 RAVI 1613010003WL091257 RAVI 00089 CBIN0282264 305 305 Processed 26/05/2023 1878081086 Mr. RAVI K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG23010420232329265 01/04/2023 SANTHA 1613010003WL091257 SANTHA 00089 CBIN0282264 305 305 Processed 26/05/2023 1878081085 SANTHA K KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-001/5466
(Poruvazhy) 		1613010003NRG23010420232329286 01/04/2023 SOBHA 1613010003WL091257 SOBHA 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1878081095 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG23010420232329298 01/04/2023 SURENDRAN K 1613010003WL091257 SURENDRAN K 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1878081094 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 5490 5490
6 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG23010420232329287 01/04/2023 ASWANI S 1613010003WL091257 ASWANI S 00127 FDRL0001951 2135 2135 Processed 26/05/2023 1878081079 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 2135 2135
7 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG23010420232329258 01/04/2023 PENNAMMA 1613010003WL091257 PENNAMMA 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1878081105 PENNAMMA KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG23010420232329261 01/04/2023 INDIRA 1613010003WL091257 INDIRA 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1878081104 Mrs. K INDIRA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG23010420232329277 01/04/2023 pankajashi 1613010003WL091257 pankajashi 00176 IDIB000B073 1525 1525 Processed 26/05/2023 1878081106 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG23010420232329280 01/04/2023 Thankamma 1613010003WL091257 Thankamma 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1878081103 THANKAMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG23010420232329282 01/04/2023 Sathi 1613010003WL091257 Sathi 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1878081128 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 8845 8845
12 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG23010420232329263 01/04/2023 UMADEVI 1613010003WL091257 UMADEVI 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878081081 UMA DEVI O KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG23010420232329264 01/04/2023 SUMANGALA G 1613010003WL091257 SUMANGALA G 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878081093 MRS SUMANGALA G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG23010420232329276 01/04/2023 LEELA 1613010003WL091257 LEELA 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1878081090 LEELA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG23010420232329278 01/04/2023 Remayamma 1613010003WL091257 Remayamma 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1878081091 MRS REMAYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG23010420232329279 01/04/2023 Soosamma 1613010003WL091257 Soosamma 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1878081082 SUSAMMA KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG23010420232329281 01/04/2023 sudha 1613010003WL091257 sudha 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1878081092 MRS SUDHA L STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-001/5357
(Poruvazhy) 		1613010003NRG23010420232329283 01/04/2023 Vasantha kumari 1613010003WL091257 Vasantha kumari 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878081087 Ms. VASANTHA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG23010420232329290 01/04/2023 RUGMINI 1613010003WL091257 RUGMINI 00415 SBIN0011924 915 915 Processed 26/05/2023 1878081089 MRS RUGMINI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG23010420232329293 01/04/2023 KAMALAMMA 1613010003WL091257 KAMALAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878081080 KAMALAMMA B KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-001/6130
(Poruvazhy) 		1613010003NRG23010420232329295 01/04/2023 ANITHAPRAMOD 1613010003WL091257 ANITHAPRAMOD 00415 SBIN0011924 305 305 Processed 26/05/2023 1878081084 MRS ANITHAPRAMOD STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG23010420232329299 01/04/2023 Abubecker 1613010003WL091257 Abubecker 00415 SBIN0011924 915 915 Processed 26/05/2023 1878081096 MR ABUBECKER STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG23010420232329305 01/04/2023 DEVAYANI 1613010003WL091257 DEVAYANI 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1878081083 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 17385 17385
24 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG23010420232329270 01/04/2023 MINIMOL 1613010003WL091257 MINIMOL 00415 SBIN0070281 1830 1830 Processed 26/05/2023 1878081123 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1830 1830
25 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG23010420232329257 01/04/2023 vijayamma nalini 1613010003WL091257 vijayamma nalini 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081121 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG23010420232329259 01/04/2023 SANTHA 1613010003WL091257 SANTHA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878081118 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG23010420232329260 01/04/2023 SARASWATHY.R 1613010003WL091257 SARASWATHY.R 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878081113 SARASWATHY R KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG23010420232329262 01/04/2023 BHARATHY 1613010003WL091257 BHARATHY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081112 MRS BHARATHY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG23010420232329267 01/04/2023 shajan 1613010003WL091257 shajan 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081116 MR SHAJAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG23010420232329268 01/04/2023 KOCHIKKA 1613010003WL091257 KOCHIKKA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878081108 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG23010420232329269 01/04/2023 RAJI P R 1613010003WL091257 RAJI P R 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081125 MRS RAJI P R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG23010420232329271 01/04/2023 MONI 1613010003WL091257 MONI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878081119 MONI M C KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG23010420232329272 01/04/2023 PUSHPALATHA 1613010003WL091257 PUSHPALATHA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081114 PUSHPALATHA DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-003-001/47
(Poruvazhy) 		1613010003NRG23010420232329273 01/04/2023 REMANI.R 1613010003WL091257 REMANI.R 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081120 MRS REMANI R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG23010420232329274 01/04/2023 JANARDANAN.K 1613010003WL091257 JANARDANAN.K 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081117 MR JANARDANAN K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG23010420232329275 01/04/2023 Gopala krishnan 1613010003WL091257 Gopala krishnan 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081127 Shri GOPALA KRISHNAN INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG23010420232329291 01/04/2023 VALSAMMA 1613010003WL091257 VALSAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081111 VALSAMMA M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG23010420232329297 01/04/2023 SANKARA PILLAI 1613010003WL091257 SANKARA PILLAI 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081126 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG23010420232329300 01/04/2023 sheela kunjumon 1613010003WL091257 sheela kunjumon 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081109 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG23010420232329301 01/04/2023 ROSAMMA YOHANNAN 1613010003WL091257 ROSAMMA YOHANNAN 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081110 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG23010420232329302 01/04/2023 JOLLY.S 1613010003WL091257 JOLLY.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081122 JOLLY S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG23010420232329303 01/04/2023 ROSAMMA 1613010003WL091257 ROSAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081115 ROSAMMA KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG23010420232329304 01/04/2023 valsala.V 1613010003WL091257 valsala.V 00415 SBIN0070594 610 610 Processed 26/05/2023 1878081107 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 31720 31720
44 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG23010420232329296 01/04/2023 SOMAN K 1613010003WL091257 SOMAN K 00415 SBIN0071067 1830 1830 Processed 26/05/2023 1878081124 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1830 1830
45 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG23010420232329284 01/04/2023 Saradha K 1613010003WL091257 Saradha K 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1878081097 Mrs. SARADA K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG23010420232329285 01/04/2023 Shamnath 1613010003WL091257 Shamnath 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1878081100 SHAMNATH S KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG23010420232329288 01/04/2023 Sheeja 1613010003WL091257 Sheeja 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081102 SHEEJA M KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG23010420232329289 01/04/2023 Monisha 1613010003WL091257 Monisha 00657 KLGB0040639 915 915 Processed 26/05/2023 1878081101 MONISHA A KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-001/6022
(Poruvazhy) 		1613010003NRG23010420232329292 01/04/2023 SARASAMMA 1613010003WL091257 SARASAMMA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081098 Mrs. K . SARASAMMA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-001/6084
(Poruvazhy) 		1613010003NRG23010420232329294 01/04/2023 RADHA G 1613010003WL091257 RADHA G 00657 KLGB0040639 915 915 Processed 26/05/2023 1878081099 RADHA G KERALA GRAMIN BANK(607476)
SubTotal 9760 9760
Total 78995 78995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6035 Central Bank of India CBIN0282264 SOORANAND 5490
2 Sasthamkotta KL1613010003_010423APB_FTO_6035 Federal Bank FDRL0001951 BHARANIKKAVU 2135
3 Sasthamkotta KL1613010003_010423APB_FTO_6035 Indian Bank IDIB000B073 BHARANIKKAVVU 8845
4 Sasthamkotta KL1613010003_010423APB_FTO_6035 State Bank Of India SBIN0011924 BHARANIKAVU 17385
5 Sasthamkotta KL1613010003_010423APB_FTO_6035 State Bank Of India SBIN0070281 KADAMPANAD 1830
6 Sasthamkotta KL1613010003_010423APB_FTO_6035 State Bank Of India SBIN0070594 PORUVAZHY 31720
7 Sasthamkotta KL1613010003_010423APB_FTO_6035 State Bank Of India SBIN0071067 BHARANICAVU 1830
8 Sasthamkotta KL1613010003_010423APB_FTO_6035 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 9760

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