Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_4941
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-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG23300320232301554 01/04/2023 Sajeena 1613010003WL089867 Sajeena 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1878075551 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/5663
(Poruvazhy) 		1613010003NRG23300320232301555 01/04/2023 saleena m 1613010003WL089867 saleena m 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1878075552 Mrs. SALEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 4270 4270
3 Sasthamkotta KL-13-010-003-015/2849
(Poruvazhy) 		1613010003NRG23300320232301539 01/04/2023 Omanayamma 1613010003WL089867 Omanayamma 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1878075564 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 2135 2135
4 Sasthamkotta KL-13-010-003-013/5365
(Poruvazhy) 		1613010003NRG23300320232301533 01/04/2023 Ramla 1613010003WL089867 Ramla 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878075550 RAMLA BEEVI KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-015/2820
(Poruvazhy) 		1613010003NRG23300320232301537 01/04/2023 AMBIKA KUMARY 1613010003WL089867 AMBIKA KUMARY 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1878075567 AMBIKA KUMARI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-003-015/3767
(Poruvazhy) 		1613010003NRG23300320232301546 01/04/2023 SANTHAMMA 1613010003WL089867 SANTHAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878075548 MS SANTHAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG23300320232301547 01/04/2023 Ambili 1613010003WL089867 Ambili 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878075566 MRS AMBILY J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/5286
(Poruvazhy) 		1613010003NRG23300320232301548 01/04/2023 Geetha 1613010003WL089867 Geetha 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878075569 GEETHA KUMARI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-015/5382
(Poruvazhy) 		1613010003NRG23300320232301551 01/04/2023 Vijayamma 1613010003WL089867 Vijayamma 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1878075546 MRS VIJAYA KUMARY AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5393
(Poruvazhy) 		1613010003NRG23300320232301552 01/04/2023 CHANDRAMATHI AMMA 1613010003WL089867 CHANDRAMATHI AMMA 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1878075547 CHANDRAMATHY AMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-015/5740
(Poruvazhy) 		1613010003NRG23300320232301557 01/04/2023 REMADEVI 1613010003WL089867 REMADEVI 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1878075568 MRS REMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 14945 14945
12 Sasthamkotta KL-13-010-003-015/2804
(Poruvazhy) 		1613010003NRG23300320232301535 01/04/2023 SARASWATHYAMMA 1613010003WL089867 SARASWATHYAMMA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878075557 MRS SARASWATHYAMMA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2819
(Poruvazhy) 		1613010003NRG23300320232301536 01/04/2023 MANIAMMA.B 1613010003WL089867 MANIAMMA.B 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878075556 MRS MANIAMMA B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2828
(Poruvazhy) 		1613010003NRG23300320232301538 01/04/2023 SARIJA KUMARI 1613010003WL089867 SARIJA KUMARI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878075554 MRS SARIJA KUMARY O STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2853
(Poruvazhy) 		1613010003NRG23300320232301540 01/04/2023 BINDU 1613010003WL089867 BINDU 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878075555 MRS BINDU S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2893
(Poruvazhy) 		1613010003NRG23300320232301541 01/04/2023 NADEERA BEEVI 1613010003WL089867 NADEERA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878075558 NADEERA BEEVI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG23300320232301542 01/04/2023 GOPALAKRISHNA PILLAI 1613010003WL089867 GOPALAKRISHNA PILLAI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878075560 MR GOPALAKRISHNA PILLAI RAMAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2962
(Poruvazhy) 		1613010003NRG23300320232301544 01/04/2023 mini 1613010003WL089867 mini 00415 SBIN0070594 305 305 Processed 26/05/2023 1878075559 MRS MINI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/5380
(Poruvazhy) 		1613010003NRG23300320232301550 01/04/2023 Chandramanthi 1613010003WL089867 Chandramanthi 00415 SBIN0070594 610 610 Processed 26/05/2023 1878075549 MS CHANDRAMATHY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/6237
(Poruvazhy) 		1613010003NRG23300320232301558 01/04/2023 SAJITHA ABUBECKERKUTTY 1613010003WL089867 SAJITHA ABUBECKERKUTTY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878075561 MRS SAJITHA ABUBECKERKUTTY STATE BANK OF INDIA(508548)
SubTotal 14945 14945
21 Sasthamkotta KL-13-010-003-014/5414
(Poruvazhy) 		1613010003NRG23300320232301534 01/04/2023 Thahira 1613010003WL089867 Thahira 00415 SBIN0071240 2135 2135 Processed 26/05/2023 1878075563 MRS THAHIRA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/5733
(Poruvazhy) 		1613010003NRG23300320232301556 01/04/2023 SHEMEENA 1613010003WL089867 SHEMEENA 00415 SBIN0071240 2135 2135 Processed 26/05/2023 1878075562 MRS SHEMEENA SHEMEENA STATE BANK OF INDIA(508548)
SubTotal 4270 4270
23 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG23300320232301553 01/04/2023 SHEEJA E 1613010003WL089867 SHEEJA E 00545 CSBK0000086 1525 1525 Processed 26/05/2023 1878075565 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1525 1525
24 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG23300320232301559 01/04/2023 SALEENA 1613010003WL089867 SALEENA 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1878075553 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1830 1830
Total 43920 43920

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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_4941 Central Bank of India CBIN0282264 SOORANAND 4270
2 Sasthamkotta KL1613010003_010423APB_FTO_4941 Indian Bank IDIB000B073 BHARANIKKAVVU 2135
3 Sasthamkotta KL1613010003_010423APB_FTO_4941 State Bank Of India SBIN0011924 BHARANIKAVU 14945
4 Sasthamkotta KL1613010003_010423APB_FTO_4941 State Bank Of India SBIN0070594 PORUVAZHY 14945
5 Sasthamkotta KL1613010003_010423APB_FTO_4941 State Bank Of India SBIN0071240 SOORANADU 4270
6 Sasthamkotta KL1613010003_010423APB_FTO_4941 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1525
7 Sasthamkotta KL1613010003_010423APB_FTO_4941 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1830

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