Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:16:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_120423APB_FTO_29855
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24120420230022629 12/04/2023 SOOSAMMA 1613010003WL000920 SOOSAMMA 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690537190 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24120420230022636 12/04/2023 Chinnamma 1613010003WL000920 Chinnamma 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690537188 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/4337
(Poruvazhy) 		1613010003NRG24120420230022637 12/04/2023 BEENA 1613010003WL000920 BEENA 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690537191 MRS BEENA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/5412
(Poruvazhy) 		1613010003NRG24120420230022638 12/04/2023 Renuka kumari 1613010003WL000920 Renuka kumari 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690537189 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24120420230022639 12/04/2023 Sreedeevi 1613010003WL000920 Sreedeevi 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690537187 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 6220 6220
6 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24120420230022619 12/04/2023 KUNJAMMA 1613010003WL000920 KUNJAMMA 00415 SBIN0070281 1244 1244 Processed 19/05/2023 1690537216 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24120420230022612 12/04/2023 SOBHANA.B 1613010003WL000920 SOBHANA.B 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537203 MRS SOBHANA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24120420230022613 12/04/2023 NIRMALADEVI 1613010003WL000920 NIRMALADEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537200 NIRMALADEVI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24120420230022614 12/04/2023 REMA.REGHU 1613010003WL000920 REMA.REGHU 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537208 MRS REMA REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24120420230022615 12/04/2023 USHA.G 1613010003WL000920 USHA.G 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537205 MRS USHA USHA G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24120420230022616 12/04/2023 SANTHA SANTHA 1613010003WL000920 SANTHA SANTHA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537195 MRS SANTHA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24120420230022617 12/04/2023 CHELLAMMA 1613010003WL000920 CHELLAMMA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537201 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24120420230022618 12/04/2023 ROSAMMA MATHAI 1613010003WL000920 ROSAMMA MATHAI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537198 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24120420230022620 12/04/2023 SREELEKHA 1613010003WL000920 SREELEKHA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537204 MRS SREELEKHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24120420230022621 12/04/2023 BINDHU RAJAN 1613010003WL000920 BINDHU RAJAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537199 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24120420230022622 12/04/2023 MOLLY THANKACHAN 1613010003WL000920 MOLLY THANKACHAN 00415 SBIN0070594 622 622 Processed 19/05/2023 1690537207 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24120420230022623 12/04/2023 SADANANDAN 1613010003WL000920 SADANANDAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537197 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24120420230022624 12/04/2023 PRASANNA K 1613010003WL000920 PRASANNA K 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537202 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24120420230022625 12/04/2023 CHANDRAMATHI AMMA 1613010003WL000920 CHANDRAMATHI AMMA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537206 CHANDRAMATHI AMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24120420230022626 12/04/2023 madhavan pillai 1613010003WL000920 madhavan pillai 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537193 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24120420230022627 12/04/2023 PRASANNA KUMARY. 1613010003WL000920 PRASANNA KUMARY. 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537211 PRASANNA KUMARY. DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24120420230022628 12/04/2023 USHAKUMARI.D 1613010003WL000920 USHAKUMARI.D 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537196 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1070
(Poruvazhy) 		1613010003NRG24120420230022630 12/04/2023 MARY MAMACHAN 1613010003WL000920 MARY MAMACHAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537214 MRS MARY MAMACHAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24120420230022631 12/04/2023 kamalamma 1613010003WL000920 kamalamma 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537215 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24120420230022632 12/04/2023 SOMALATHA.L 1613010003WL000920 SOMALATHA.L 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537210 SOMALATHA L KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-006/1080
(Poruvazhy) 		1613010003NRG24120420230022633 12/04/2023 CHANDRIKA 1613010003WL000920 CHANDRIKA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537212 MRS CHANDRIKA PANKAJAKSHY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1090
(Poruvazhy) 		1613010003NRG24120420230022634 12/04/2023 VIJAYAK UMARI BALAN 1613010003WL000920 VIJAYAK UMARI BALAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537209 MRS VIJAYA KUMARI BALAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24120420230022635 12/04/2023 SREEDEVI.B 1613010003WL000920 SREEDEVI.B 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537194 MRS SREEDEVI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24120420230022641 12/04/2023 KARUNAKARAN 1613010003WL000920 KARUNAKARAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690537213 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 27990 27990
30 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24120420230022640 12/04/2023 RAJI R 1613010003WL000920 RAJI R 00657 KLGB0040639 1244 1244 Processed 19/05/2023 1690537192 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_120423APB_FTO_29855 State Bank Of India SBIN0011924 BHARANIKAVU 6220
2 Sasthamkotta KL1613010003_120423APB_FTO_29855 State Bank Of India SBIN0070281 KADAMPANAD 1244
3 Sasthamkotta KL1613010003_120423APB_FTO_29855 State Bank Of India SBIN0070594 PORUVAZHY 27990
4 Sasthamkotta KL1613010003_120423APB_FTO_29855 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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