Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210923APB_FTO_503610
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-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24210920231021046 21/09/2023 RETNAKARAN 1613010003WL042234 RETNAKARAN 00127 FDRL0002040 1998 1998 Processed 10/11/2023 7326090087 MR RETNAKARAN D STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-004/750
(Poruvazhy) 		1613010003NRG24210920231021061 21/09/2023 Smitha 1613010003WL042234 Smitha 00127 FDRL0002040 333 333 Processed 10/11/2023 7326090086 . SMITHA FEDERAL BANK(607165)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24210920231021023 21/09/2023 SUDHAKARAN R 1613010003WL042234 SUDHAKARAN R 00415 SBIN0010597 1998 1998 Processed 10/11/2023 7326090088 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24210920231021011 21/09/2023 ANNAMMA 1613010003WL042234 ANNAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326090085 MRS ANNAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG24210920231021021 21/09/2023 nalinakumari 1613010003WL042234 nalinakumari 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326090089 NALINAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-004/5708
(Poruvazhy) 		1613010003NRG24210920231021024 21/09/2023 LEELA 1613010003WL042234 LEELA 00415 SBIN0011924 666 666 Processed 10/11/2023 7326090084 MRS LEELA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG24210920231021025 21/09/2023 RAJI 1613010003WL042234 RAJI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7326090090 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
8 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24210920231021017 21/09/2023 Usha 1613010003WL042234 Usha 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7326090132 MRS USHA P C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24210920231021020 21/09/2023 SOMARAJAN 1613010003WL042234 SOMARAJAN 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7326090138 MR SOMARAJAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24210920231021043 21/09/2023 PRAKASAN N 1613010003WL042234 PRAKASAN N 00415 SBIN0070281 999 999 Processed 10/11/2023 7326090100 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
11 Sasthamkotta KL-13-010-003-004/721
(Poruvazhy) 		1613010003NRG24210920231021059 21/09/2023 MINI BABU 1613010003WL042234 MINI BABU 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7326090103 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24210920231021012 21/09/2023 Joy K 1613010003WL042234 Joy K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090133 MR JOY JOY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG24210920231021013 21/09/2023 SHYNIMOL.D 1613010003WL042234 SHYNIMOL.D 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090115 MRS SHYNIMOL D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24210920231021014 21/09/2023 Radhamani 1613010003WL042234 Radhamani 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090114 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG24210920231021015 21/09/2023 SARASAMMA 1613010003WL042234 SARASAMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090135 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24210920231021016 21/09/2023 AMBILI U 1613010003WL042234 AMBILI U 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090131 MRS AMBILI O STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG24210920231021018 21/09/2023 USHA 1613010003WL042234 USHA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090136 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24210920231021019 21/09/2023 sudha 1613010003WL042234 sudha 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090134 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/5646
(Poruvazhy) 		1613010003NRG24210920231021022 21/09/2023 SREELATHA 1613010003WL042234 SREELATHA 00415 SBIN0070594 999 999 Processed 10/11/2023 7326090130 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-003-004/5919
(Poruvazhy) 		1613010003NRG24210920231021026 21/09/2023 NEELAMBARAN D 1613010003WL042234 NEELAMBARAN D 00415 SBIN0070594 999 999 Processed 10/11/2023 7326090128 MR NEELAMBARAN D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24210920231021027 21/09/2023 BABY.S 1613010003WL042234 BABY.S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7326090102 MRS BABY S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/602
(Poruvazhy) 		1613010003NRG24210920231021028 21/09/2023 BHANUMATHI 1613010003WL042234 BHANUMATHI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090119 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24210920231021030 21/09/2023 JONY KUTTY 1613010003WL042234 JONY KUTTY 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090126 MR JONY KUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24210920231021029 21/09/2023 VALSAMMA.J 1613010003WL042234 VALSAMMA.J 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090106 MRS VALSAMMA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/606
(Poruvazhy) 		1613010003NRG24210920231021031 21/09/2023 LATHIKA.S 1613010003WL042234 LATHIKA.S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7326090098 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG24210920231021032 21/09/2023 GEETHA M 1613010003WL042234 GEETHA M 00415 SBIN0070594 999 999 Processed 10/11/2023 7326090091 MRS GEETHA M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24210920231021033 21/09/2023 REMA R 1613010003WL042234 REMA R 00415 SBIN0070594 999 999 Processed 10/11/2023 7326090111 MRS REMA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG24210920231021034 21/09/2023 BHARGAVAN 1613010003WL042234 BHARGAVAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090117 BHARGAVAN KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24210920231021035 21/09/2023 BINDHU 1613010003WL042234 BINDHU 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090097 BINDHU R DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24210920231021036 21/09/2023 KANAKAMMA 1613010003WL042234 KANAKAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090092 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24210920231021037 21/09/2023 RAVEENDRAN.K 1613010003WL042234 RAVEENDRAN.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090127 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24210920231021038 21/09/2023 VIMALA 1613010003WL042234 VIMALA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090118 VIMALA DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24210920231021039 21/09/2023 VILASINI.K 1613010003WL042234 VILASINI.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090105 MRS VILASINI K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24210920231021040 21/09/2023 PADMAVATHY 1613010003WL042234 PADMAVATHY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7326090110 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24210920231021041 21/09/2023 soumyavathy 1613010003WL042234 soumyavathy 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090094 soumyavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24210920231021042 21/09/2023 SURIJA.S 1613010003WL042234 SURIJA.S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090113 MRS SURIJA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24210920231021044 21/09/2023 REMA 1613010003WL042234 REMA 00415 SBIN0070594 333 333 Processed 10/11/2023 7326090096 MRS REMA REMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24210920231021045 21/09/2023 SULOCHANA.P 1613010003WL042234 SULOCHANA.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090107 MRS SULOCHANA P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/626
(Poruvazhy) 		1613010003NRG24210920231021047 21/09/2023 GIRIJA S 1613010003WL042234 GIRIJA S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090095 MRS GIRIJA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/627
(Poruvazhy) 		1613010003NRG24210920231021048 21/09/2023 ASHA SURESH 1613010003WL042234 ASHA SURESH 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7326090109 ASHA SURESH KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG24210920231021049 21/09/2023 SUSAMMA CHACKO 1613010003WL042234 SUSAMMA CHACKO 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090116 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24210920231021050 21/09/2023 RATHNAMMA K 1613010003WL042234 RATHNAMMA K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7326090120 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/667
(Poruvazhy) 		1613010003NRG24210920231021051 21/09/2023 Prasanna.T 1613010003WL042234 Prasanna.T 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090124 MRS PRASSANNA T STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/681
(Poruvazhy) 		1613010003NRG24210920231021052 21/09/2023 vasanthakumai 1613010003WL042234 vasanthakumai 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090123 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24210920231021053 21/09/2023 GEETHA T 1613010003WL042234 GEETHA T 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090121 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24210920231021054 21/09/2023 PRAKASH S 1613010003WL042234 PRAKASH S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090125 MR PRAKASH S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24210920231021055 21/09/2023 Sukumari 1613010003WL042234 Sukumari 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090122 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24210920231021056 21/09/2023 SARASWATHY.R 1613010003WL042234 SARASWATHY.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090093 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-003-004/708
(Poruvazhy) 		1613010003NRG24210920231021057 21/09/2023 SindhuL 1613010003WL042234 SindhuL 00415 SBIN0070594 999 999 Processed 10/11/2023 7326090101 MRS SINDHU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24210920231021058 21/09/2023 VASANTHY S 1613010003WL042234 VASANTHY S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090104 VASANTHI DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24210920231021060 21/09/2023 valsala 1613010003WL042234 valsala 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326090108 MRS VALSALA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/767
(Poruvazhy) 		1613010003NRG24210920231021062 21/09/2023 ANITHA.G 1613010003WL042234 ANITHA.G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090137 MRS ANITHA G STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG24210920231021063 21/09/2023 Anitha Jose 1613010003WL042234 Anitha Jose 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090099 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/782
(Poruvazhy) 		1613010003NRG24210920231021064 21/09/2023 Usha 1613010003WL042234 Usha 00415 SBIN0070594 999 999 Processed 10/11/2023 7326090129 MRS USHA RAJU STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG24210920231021065 21/09/2023 geetha 1613010003WL042234 geetha 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326090112 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 73593 73593
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210923APB_FTO_503610 Federal Bank FDRL0002040 KADAMPANAD 2331
2 Sasthamkotta KL1613010003_210923APB_FTO_503610 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1998
3 Sasthamkotta KL1613010003_210923APB_FTO_503610 State Bank Of India SBIN0011924 BHARANIKAVU 6327
4 Sasthamkotta KL1613010003_210923APB_FTO_503610 State Bank Of India SBIN0070281 KADAMPANAD 4995
5 Sasthamkotta KL1613010003_210923APB_FTO_503610 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
6 Sasthamkotta KL1613010003_210923APB_FTO_503610 State Bank Of India SBIN0070594 PORUVAZHY 73593

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