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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_120877
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-13-010-003-016/3004
(Poruvazhy) 		1613010003NRG24230520230215374 23/05/2023 REMADEVI AMMA 1613010003WL008956 REMADEVI AMMA 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902109093 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3120
(Poruvazhy) 		1613010003NRG24230520230215391 23/05/2023 JAYASREE KUMARI S 1613010003WL008956 JAYASREE KUMARI S 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902109092 JAYASREE KUMARI S DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-003-016/3161
(Poruvazhy) 		1613010003NRG24230520230215392 23/05/2023 GEETHU G KRISHNAN 1613010003WL008956 GEETHU G KRISHNAN 00089 CBIN0282264 933 933 Processed 27/05/2023 1902109086 Mrs. GEETHU S KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-016/5576
(Poruvazhy) 		1613010003NRG24230520230215407 23/05/2023 SABINSA I 1613010003WL008956 SABINSA I 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902109085 Mrs. SABINSA I CENTRAL BANK OF INDIA(607115)
SubTotal 5287 5287
5 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24230520230215389 23/05/2023 Omanayamma 1613010003WL008956 Omanayamma 00176 IDIB000B073 622 622 Processed 27/05/2023 1902109083 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24230520230215409 23/05/2023 Ramaniyamma 1613010003WL008956 Ramaniyamma 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902109078 Ramaniyamma DHANALAXMI BANK(607239)
SubTotal 2177 2177
7 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24230520230215370 23/05/2023 Chembakuttiyamma 1613010003WL008956 Chembakuttiyamma 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902109088 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24230520230215372 23/05/2023 SUNITHA 1613010003WL008956 SUNITHA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902109087 SUNITHA R PILLAI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24230520230215396 23/05/2023 usha 1613010003WL008956 usha 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902109090 usha DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24230520230215400 23/05/2023 CHANRAMATHIYAMMA 1613010003WL008956 CHANRAMATHIYAMMA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902109089 Mrs. Chandramathiyamma INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24230520230215401 23/05/2023 SREEMADI R 1613010003WL008956 SREEMADI R 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902109091 MS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 7464 7464
12 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24230520230215369 23/05/2023 BHAGYALAKSHMI 1613010003WL008956 BHAGYALAKSHMI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109068 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24230520230215371 23/05/2023 CHANDRAN PILLAI 1613010003WL008956 CHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109061 MR CHANDRASEKHAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24230520230215373 23/05/2023 DEVAKIAMMA.R 1613010003WL008956 DEVAKIAMMA.R 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109080 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24230520230215375 23/05/2023 SINDHU KUMARI 1613010003WL008956 SINDHU KUMARI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902109076 SINDHU KUMARI DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24230520230215376 23/05/2023 JALAJA KUMARI 1613010003WL008956 JALAJA KUMARI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109060 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24230520230215377 23/05/2023 INDIRABHAI G 1613010003WL008956 INDIRABHAI G 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109082 INDIRABHAI G DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24230520230215379 23/05/2023 MAYAKUMARY 1613010003WL008956 MAYAKUMARY 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109070 Mrs. Mayakumari S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24230520230215378 23/05/2023 SREEDHARAN NAIR 1613010003WL008956 SREEDHARAN NAIR 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109059 MR SREEDHARAN NAIR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24230520230215380 23/05/2023 YESODAMANI.C 1613010003WL008956 YESODAMANI.C 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109058 YESODAMANI.C DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24230520230215382 23/05/2023 KAMARUNNISA.A 1613010003WL008956 KAMARUNNISA.A 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109073 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24230520230215383 23/05/2023 AMBIKA.G 1613010003WL008956 AMBIKA.G 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109055 MRS AMBIKA G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24230520230215384 23/05/2023 ROHINI AMMA 1613010003WL008956 ROHINI AMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109056 ROHINI AMMA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24230520230215385 23/05/2023 SALEENA 1613010003WL008956 SALEENA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109075 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-003-016/3059
(Poruvazhy) 		1613010003NRG24230520230215386 23/05/2023 SOBHA.M.KUMARI 1613010003WL008956 SOBHA.M.KUMARI 00415 SBIN0070594 311 311 Processed 27/05/2023 1902109081 SOBHA.M.KUMARI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24230520230215387 23/05/2023 SREEKALA.R 1613010003WL008956 SREEKALA.R 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109053 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24230520230215388 23/05/2023 SAHAJA KUMARY.O 1613010003WL008956 SAHAJA KUMARY.O 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109072 SAHAJA KUMARY.O DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-016/3117
(Poruvazhy) 		1613010003NRG24230520230215390 23/05/2023 INDIRAAMMA.B 1613010003WL008956 INDIRAAMMA.B 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109074 MS INDIRA AMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24230520230215393 23/05/2023 USHA T G 1613010003WL008956 USHA T G 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109062 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3167
(Poruvazhy) 		1613010003NRG24230520230215394 23/05/2023 SARASWATHY AMMAL 1613010003WL008956 SARASWATHY AMMAL 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109069 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3174
(Poruvazhy) 		1613010003NRG24230520230215395 23/05/2023 THULASI AMMA 1613010003WL008956 THULASI AMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109071 MRS THULASI AMMA ESWARI AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24230520230215397 23/05/2023 ANIL J 1613010003WL008956 ANIL J 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109063 MR ANIL J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/5013
(Poruvazhy) 		1613010003NRG24230520230215398 23/05/2023 Nurjahan 1613010003WL008956 Nurjahan 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109054 MRS NOORJAHAN E STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24230520230215399 23/05/2023 surendrenpilla 1613010003WL008956 surendrenpilla 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109067 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/5324
(Poruvazhy) 		1613010003NRG24230520230215403 23/05/2023 Sujakumari 1613010003WL008956 Sujakumari 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109079 Sujakumari DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-016/5331
(Poruvazhy) 		1613010003NRG24230520230215404 23/05/2023 SADASHIVAN PILLAI 1613010003WL008956 SADASHIVAN PILLAI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109065 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24230520230215405 23/05/2023 rajila 1613010003WL008956 rajila 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109057 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24230520230215408 23/05/2023 VASANTHAKUMARI G 1613010003WL008956 VASANTHAKUMARI G 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902109077 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 38875 38875
39 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24230520230215381 23/05/2023 PRAVEENA V 1613010003WL008956 PRAVEENA V 00415 SBIN0071240 311 311 Processed 27/05/2023 1902109064 MRS PRAVEENA V STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24230520230215406 23/05/2023 SHEEJA 1613010003WL008956 SHEEJA 00415 SBIN0071240 1555 1555 Processed 27/05/2023 1902109066 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
41 Sasthamkotta KL-13-010-003-016/5317
(Poruvazhy) 		1613010003NRG24230520230215402 23/05/2023 ARYA MOHAN 1613010003WL008956 ARYA MOHAN 00657 KLGB0040639 933 933 Processed 27/05/2023 1902109084 Mrs. ARYA MOHAN INDIAN BANK(607105)
SubTotal 933 933
Total 56602 56602

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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_120877 Central Bank of India CBIN0282264 SOORANAND 5287
2 Sasthamkotta KL1613010003_230523APB_FTO_120877 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
3 Sasthamkotta KL1613010003_230523APB_FTO_120877 State Bank Of India SBIN0011924 BHARANIKAVU 7464
4 Sasthamkotta KL1613010003_230523APB_FTO_120877 State Bank Of India SBIN0070594 PORUVAZHY 38875
5 Sasthamkotta KL1613010003_230523APB_FTO_120877 State Bank Of India SBIN0071240 SOORANADU 1866
6 Sasthamkotta KL1613010003_230523APB_FTO_120877 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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