Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_120752
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-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG24230520230215219 23/05/2023 HAMSALATHA C 1613010003WL008951 HAMSALATHA C 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902108919 MRS HAMSALATHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24230520230215222 23/05/2023 YESODHARAN K 1613010003WL008951 YESODHARAN K 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902108906 Mr. YESODHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-018/5205
(Poruvazhy) 		1613010003NRG24230520230215205 23/05/2023 girija 1613010003WL008951 girija 00176 IDIB000B073 1866 1866 Processed 27/05/2023 1902108929 Mrs. Girija M INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-018/5321
(Poruvazhy) 		1613010003NRG24230520230215210 23/05/2023 Sarada 1613010003WL008951 Sarada 00176 IDIB000B073 311 311 Processed 27/05/2023 1902108945 Mrs. SARADHA G INDIAN BANK(607105)
SubTotal 2177 2177
5 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG24230520230215185 23/05/2023 kunjumol 1613010003WL008951 kunjumol 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108916 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24230520230215201 23/05/2023 GEETHAKUMARI 1613010003WL008951 GEETHAKUMARI 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108908 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/3565
(Poruvazhy) 		1613010003NRG24230520230215202 23/05/2023 VIJAYAMMA 1613010003WL008951 VIJAYAMMA 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108909 VIJAYAMMA KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24230520230215203 23/05/2023 BALAKRISHNAN UNNITHAN 1613010003WL008951 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902108914 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24230520230215204 23/05/2023 vijayamma 1613010003WL008951 vijayamma 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108918 VIJAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24230520230215207 23/05/2023 geethakumari 1613010003WL008951 geethakumari 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108911 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24230520230215213 23/05/2023 sheeja 1613010003WL008951 sheeja 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902108910 Mrs. . SHEEJA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24230520230215214 23/05/2023 jagadamma 1613010003WL008951 jagadamma 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108915 MRS JAGADAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24230520230215215 23/05/2023 Ajantha 1613010003WL008951 Ajantha 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108912 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24230520230215216 23/05/2023 SOBHANA M 1613010003WL008951 SOBHANA M 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108913 MRS SOBHANA M STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24230520230215220 23/05/2023 santha 1613010003WL008951 santha 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902108907 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 19904 19904
16 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24230520230215186 23/05/2023 LEELAMMA.M 1613010003WL008951 LEELAMMA.M 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108935 MRS LEELAMMA M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3417
(Poruvazhy) 		1613010003NRG24230520230215187 23/05/2023 RAJENDRAN 1613010003WL008951 RAJENDRAN 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108936 MRS RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24230520230215188 23/05/2023 RADHA.T 1613010003WL008951 RADHA.T 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902108932 MRS RADHA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24230520230215189 23/05/2023 SASIDHARAN PILLAI 1613010003WL008951 SASIDHARAN PILLAI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108934 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3425
(Poruvazhy) 		1613010003NRG24230520230215190 23/05/2023 UTHAMAN PILLAI 1613010003WL008951 UTHAMAN PILLAI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902108930 MR UTHAMAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24230520230215191 23/05/2023 santhy 1613010003WL008951 santhy 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108931 Mrs. Santhakumari K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24230520230215192 23/05/2023 RAJINA.S 1613010003WL008951 RAJINA.S 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108933 RAJEENA M KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24230520230215194 23/05/2023 susmitha.s 1613010003WL008951 susmitha.s 00415 SBIN0070594 622 622 Processed 27/05/2023 1902108905 susmitha.s DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-018/3450
(Poruvazhy) 		1613010003NRG24230520230215195 23/05/2023 VASUDEVAN NAIR 1613010003WL008951 VASUDEVAN NAIR 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108904 MRS VASUDEVAN NAIR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24230520230215196 23/05/2023 LEELAKUMARI 1613010003WL008951 LEELAKUMARI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108937 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3472
(Poruvazhy) 		1613010003NRG24230520230215197 23/05/2023 SUMA BALAKRISHNAN 1613010003WL008951 SUMA BALAKRISHNAN 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108939 MRS SUMA BALAKRISHNAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24230520230215198 23/05/2023 VASUDEVAN PILLAI 1613010003WL008951 VASUDEVAN PILLAI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108940 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24230520230215200 23/05/2023 JOB GEORGE 1613010003WL008951 JOB GEORGE 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108942 MR JOB GEORGE C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24230520230215199 23/05/2023 USHAJOB 1613010003WL008951 USHAJOB 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108941 MRS USHA JOB STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-018/5232
(Poruvazhy) 		1613010003NRG24230520230215206 23/05/2023 Mini 1613010003WL008951 Mini 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902108943 MRS MINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24230520230215208 23/05/2023 MEENAKSHIYAMMA 1613010003WL008951 MEENAKSHIYAMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902108917 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/6012
(Poruvazhy) 		1613010003NRG24230520230215224 23/05/2023 rosamma annamma 1613010003WL008951 rosamma annamma 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902108938 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 27990 27990
33 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24230520230215209 23/05/2023 RADHAKRISHNAPILLAI 1613010003WL008951 RADHAKRISHNAPILLAI 00415 SBIN0071240 1866 1866 Processed 27/05/2023 1902108944 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Sasthamkotta KL-13-010-003-018/3443
(Poruvazhy) 		1613010003NRG24230520230215193 23/05/2023 BINDHU MATHEWS 1613010003WL008951 BINDHU MATHEWS 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902108922 BINDHU MATHEWS THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-003-018/5321
(Poruvazhy) 		1613010003NRG24230520230215211 23/05/2023 SANDHYA 1613010003WL008951 SANDHYA 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902108903 SANDHYA KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24230520230215212 23/05/2023 Yayasree 1613010003WL008951 Yayasree 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902108902 MRS JAYASREE S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-018/5669
(Poruvazhy) 		1613010003NRG24230520230215217 23/05/2023 SUMATHI A 1613010003WL008951 SUMATHI A 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902108921 MRS SUMATHY ADICHAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24230520230215218 23/05/2023 THANKAMMA 1613010003WL008951 THANKAMMA 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902108920 THANKAMMA KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24230520230215221 23/05/2023 VILASNI 1613010003WL008951 VILASNI 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902108923 VILASINI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-018/6011
(Poruvazhy) 		1613010003NRG24230520230215223 23/05/2023 SARITHA 1613010003WL008951 SARITHA 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902108925 SARITHA T KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24230520230215225 23/05/2023 SASIKALA K 1613010003WL008951 SASIKALA K 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902108924 SASIKALA K KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-018/6023
(Poruvazhy) 		1613010003NRG24230520230215226 23/05/2023 RADHA A 1613010003WL008951 RADHA A 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902108926 RADHA A KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG24230520230215227 23/05/2023 SANTHA K 1613010003WL008951 SANTHA K 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902108927 SANTHA K KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24230520230215228 23/05/2023 SASI K 1613010003WL008951 SASI K 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902108928 SASI K KERALA GRAMIN BANK(607476)
SubTotal 18038 18038
Total 73085 73085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120752 Central Bank of India CBIN0282264 SOORANAND 3110
2 Sasthamkotta KL1613010003_230523APB_FTO_120752 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
3 Sasthamkotta KL1613010003_230523APB_FTO_120752 State Bank Of India SBIN0011924 BHARANIKAVU 19904
4 Sasthamkotta KL1613010003_230523APB_FTO_120752 State Bank Of India SBIN0070594 PORUVAZHY 27990
5 Sasthamkotta KL1613010003_230523APB_FTO_120752 State Bank Of India SBIN0071240 SOORANADU 1866
6 Sasthamkotta KL1613010003_230523APB_FTO_120752 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 18038

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