Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_310723APB_FTO_348199
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-13-010-003-005/5447
(Poruvazhy) 		1613010003NRG24310720230674547 31/07/2023 SUMA T 1613010003WL028167 SUMA T 00078 CNRB0001024 999 999 Processed 07/08/2023 4284853145 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24310720230674529 31/07/2023 RETNAMMA 1613010003WL028167 RETNAMMA 00089 CBIN0282264 1332 1332 Processed 07/08/2023 4284853196 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24310720230674549 31/07/2023 SUDHARMA 1613010003WL028167 SUDHARMA 00127 FDRL0002040 1665 1665 Processed 07/08/2023 4284853149 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24310720230674540 31/07/2023 leelamma 1613010003WL028167 leelamma 00176 IDIB000B073 1665 1665 Processed 07/08/2023 4284853162 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-005/5360
(Poruvazhy) 		1613010003NRG24310720230674541 31/07/2023 Ambili 1613010003WL028167 Ambili 00415 SBIN0004363 999 999 Processed 07/08/2023 4284853147 MRS AMBILY K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24310720230674545 31/07/2023 Syama 1613010003WL028167 Syama 00415 SBIN0004363 1332 1332 Processed 07/08/2023 4284853148 MRS SYAMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24310720230674531 31/07/2023 VASUDEVAN R 1613010003WL028167 VASUDEVAN R 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4284853146 MR VASUDEVAN R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24310720230674542 31/07/2023 MANI 1613010003WL028167 MANI 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4284853150 MRS MANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24310720230674550 31/07/2023 SUMANGALA 1613010003WL028167 SUMANGALA 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284853152 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24310720230674530 31/07/2023 Sheela.O 1613010003WL028167 Sheela.O 00415 SBIN0070594 666 666 Processed 07/08/2023 4284853182 MRS SHEELA O STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24310720230674532 31/07/2023 UDAYAN 1613010003WL028167 UDAYAN 00415 SBIN0070594 999 999 Processed 07/08/2023 4284853191 MR UDAYAN B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24310720230674534 31/07/2023 Ammini C 1613010003WL028167 Ammini C 00415 SBIN0070594 999 999 Processed 07/08/2023 4284853184 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24310720230674536 31/07/2023 AMBILI MURALEEDHARAN 1613010003WL028167 AMBILI MURALEEDHARAN 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853161 MRS AMBILY B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24310720230674537 31/07/2023 BABU PAPPACHAN 1613010003WL028167 BABU PAPPACHAN 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853192 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24310720230674538 31/07/2023 SHANTHA P 1613010003WL028167 SHANTHA P 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853185 SANTHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24310720230674539 31/07/2023 RADHAMANI 1613010003WL028167 RADHAMANI 00415 SBIN0070594 999 999 Processed 07/08/2023 4284853183 MRS RADHAMANI P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24310720230674543 31/07/2023 PRABHAKARAN 1613010003WL028167 PRABHAKARAN 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853157 MR PRABHAKARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/5385
(Poruvazhy) 		1613010003NRG24310720230674544 31/07/2023 INDIRA 1613010003WL028167 INDIRA 00415 SBIN0070594 999 999 Processed 07/08/2023 4284853188 INDIRA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-005/5407
(Poruvazhy) 		1613010003NRG24310720230674546 31/07/2023 BHARATHY 1613010003WL028167 BHARATHY 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853160 Mrs. BHARA THY INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24310720230674551 31/07/2023 SOBHANA G 1613010003WL028167 SOBHANA G 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853190 MRS SOBHA G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24310720230674552 31/07/2023 LALITHA.J 1613010003WL028167 LALITHA.J 00415 SBIN0070594 999 999 Processed 07/08/2023 4284853158 MRS LALITHA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24310720230674553 31/07/2023 PONNAMMA 1613010003WL028167 PONNAMMA 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853155 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24310720230674554 31/07/2023 LATHA M 1613010003WL028167 LATHA M 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853168 MRS LATHA M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24310720230674555 31/07/2023 LEELA.L 1613010003WL028167 LEELA.L 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853164 MRS LEELA L STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24310720230674556 31/07/2023 MINI 1613010003WL028167 MINI 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853171 MRS MINI MINI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24310720230674557 31/07/2023 AJITHA 1613010003WL028167 AJITHA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853186 MRS AJITHA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24310720230674558 31/07/2023 REMANI 1613010003WL028167 REMANI 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853172 MRS REMANI REMANI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24310720230674559 31/07/2023 Ambily.R 1613010003WL028167 Ambily.R 00415 SBIN0070594 666 666 Processed 07/08/2023 4284853187 MRS AMBILY R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24310720230674560 31/07/2023 Valsala.R 1613010003WL028167 Valsala.R 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853165 MRS VALSALA R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24310720230674561 31/07/2023 sakunthala.s 1613010003WL028167 sakunthala.s 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853163 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24310720230674562 31/07/2023 SANTHA.A 1613010003WL028167 SANTHA.A 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853177 MRS SANTHA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/857
(Poruvazhy) 		1613010003NRG24310720230674563 31/07/2023 RETNAMMA 1613010003WL028167 RETNAMMA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853166 MRS RETNAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24310720230674564 31/07/2023 SOMAVALLY 1613010003WL028167 SOMAVALLY 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853194 . SOMAVALLY FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24310720230674565 31/07/2023 SHOBHANA 1613010003WL028167 SHOBHANA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853175 MRS SOBHANA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24310720230674566 31/07/2023 Surendran 1613010003WL028167 Surendran 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853153 SURENDRAN K KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24310720230674567 31/07/2023 BEENA.G 1613010003WL028167 BEENA.G 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853173 MRS BEENA G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/867
(Poruvazhy) 		1613010003NRG24310720230674568 31/07/2023 sheeja.s 1613010003WL028167 sheeja.s 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853167 MRS SHEEJA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/870
(Poruvazhy) 		1613010003NRG24310720230674569 31/07/2023 SARASAN 1613010003WL028167 SARASAN 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853176 MR SARASAN SARASAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24310720230674570 31/07/2023 VASUMATHY 1613010003WL028167 VASUMATHY 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853179 MRS VASUMATHY L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24310720230674571 31/07/2023 GOMATHY 1613010003WL028167 GOMATHY 00415 SBIN0070594 333 333 Processed 07/08/2023 4284853180 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24310720230674572 31/07/2023 JOY M 1613010003WL028167 JOY M 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853198 MR JOY M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/883
(Poruvazhy) 		1613010003NRG24310720230674573 31/07/2023 Sukumaran.k 1613010003WL028167 Sukumaran.k 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853174 MR SUKUMARAN K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24310720230674574 31/07/2023 SARADHA.B 1613010003WL028167 SARADHA.B 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853181 MRS SARADHA B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/889
(Poruvazhy) 		1613010003NRG24310720230674575 31/07/2023 SREEJA.N 1613010003WL028167 SREEJA.N 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853169 MRS SREEJA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24310720230674576 31/07/2023 MINI.P 1613010003WL028167 MINI.P 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853170 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24310720230674577 31/07/2023 Saraswathiyamma 1613010003WL028167 Saraswathiyamma 00415 SBIN0070594 666 666 Processed 07/08/2023 4284853189 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24310720230674578 31/07/2023 SUJA T 1613010003WL028167 SUJA T 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284853197 SUJA T KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24310720230674579 31/07/2023 RADHA MURALI 1613010003WL028167 RADHA MURALI 00415 SBIN0070594 1665 1665 Rejected 07/08/2023 4284853156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Sasthamkotta KL-13-010-003-005/969
(Poruvazhy) 		1613010003NRG24310720230674580 31/07/2023 usha.L 1613010003WL028167 usha.L 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853195 MRS USHA L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24310720230674581 31/07/2023 SINDHU D 1613010003WL028167 SINDHU D 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853159 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24310720230674582 31/07/2023 PURUSHAN 1613010003WL028167 PURUSHAN 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853193 MR PURUSHAN T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/998
(Poruvazhy) 		1613010003NRG24310720230674583 31/07/2023 SARALA 1613010003WL028167 SARALA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284853178 Mrs. SARALA . INDIAN BANK(607105)
SubTotal 61272 61272
53 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24310720230674533 31/07/2023 Vanajambika A 1613010003WL028167 Vanajambika A 00415 SBIN0071240 1332 1332 Processed 07/08/2023 4284853151 MRS VANAJAMBIKA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24310720230674548 31/07/2023 BINDHU B 1613010003WL028167 BINDHU B 00657 KLGB0040639 999 999 Processed 07/08/2023 4284853154 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_348199 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Sasthamkotta KL1613010003_310723APB_FTO_348199 Central Bank of India CBIN0282264 SOORANAND 1332
3 Sasthamkotta KL1613010003_310723APB_FTO_348199 Federal Bank FDRL0002040 KADAMPANAD 1665
4 Sasthamkotta KL1613010003_310723APB_FTO_348199 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010003_310723APB_FTO_348199 State Bank Of India SBIN0004363 ADOOR 2331
6 Sasthamkotta KL1613010003_310723APB_FTO_348199 State Bank Of India SBIN0011924 BHARANIKAVU 4329
7 Sasthamkotta KL1613010003_310723APB_FTO_348199 State Bank Of India SBIN0070594 PORUVAZHY 61272
8 Sasthamkotta KL1613010003_310723APB_FTO_348199 State Bank Of India SBIN0071240 SOORANADU 1332
9 Sasthamkotta KL1613010003_310723APB_FTO_348199 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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