Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:51:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_778745
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG24011220231595538 02/12/2023 MANI 1613010003WL068016 MANI 00078 CNRB0002357 1998 1998 Processed 01/01/2024 9005309231 MANI CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24011220231595526 02/12/2023 devaki 1613010003WL068016 devaki 00176 IDIB000B073 1998 1998 Processed 01/01/2024 9005309267 Mrs. R . DEVAKI INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24011220231595515 02/12/2023 JAYAKUMARI A 1613010003WL068016 JAYAKUMARI A 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9005309234 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24011220231595520 02/12/2023 SOBHANAYAMMA 1613010003WL068016 SOBHANAYAMMA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9005309232 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-008/4866
(Poruvazhy) 		1613010003NRG24011220231595524 02/12/2023 OMANA 1613010003WL068016 OMANA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9005309274 MRS OMANA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24011220231595529 02/12/2023 Geethakumari 1613010003WL068016 Geethakumari 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9005309235 GEETHAKUMARI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24011220231595530 02/12/2023 Leelamani 1613010003WL068016 Leelamani 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9005309233 LEELAMANY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24011220231595537 02/12/2023 AJITHA P 1613010003WL068016 AJITHA P 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9005309230 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24011220231595498 02/12/2023 Kanakathara.S 1613010003WL068016 Kanakathara.S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309261 MR KANAKATHARA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24011220231595499 02/12/2023 SULATHA 1613010003WL068016 SULATHA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309242 MRS SULATHA J STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24011220231595500 02/12/2023 USHAKUMARI 1613010003WL068016 USHAKUMARI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309247 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24011220231595502 02/12/2023 SATHEEDEVI 1613010003WL068016 SATHEEDEVI 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9005309243 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1452
(Poruvazhy) 		1613010003NRG24011220231595503 02/12/2023 SUNIKUMARI 1613010003WL068016 SUNIKUMARI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309268 MRS SUNI KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1455
(Poruvazhy) 		1613010003NRG24011220231595504 02/12/2023 SOBHANAKUMARY.B 1613010003WL068016 SOBHANAKUMARY.B 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309262 SOBHANAKUMARI B KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24011220231595505 02/12/2023 SATHI.R 1613010003WL068016 SATHI.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309245 MRS SATHI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24011220231595506 02/12/2023 SASI K 1613010003WL068016 SASI K 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309253 MR SASI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1501
(Poruvazhy) 		1613010003NRG24011220231595507 02/12/2023 GEETHA O 1613010003WL068016 GEETHA O 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309256 Mrs. Geetha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-008/1507
(Poruvazhy) 		1613010003NRG24011220231595508 02/12/2023 Susheela P 1613010003WL068016 Susheela P 00415 SBIN0070594 666 666 Processed 01/01/2024 9005309269 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24011220231595509 02/12/2023 MAYA RAJAN 1613010003WL068016 MAYA RAJAN 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309239 MAYA R DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24011220231595510 02/12/2023 SANTHI.S 1613010003WL068016 SANTHI.S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309249 MRS SANTHI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1531
(Poruvazhy) 		1613010003NRG24011220231595511 02/12/2023 sreemathy 1613010003WL068016 sreemathy 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9005309251 MRS SREEMATHY T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1542
(Poruvazhy) 		1613010003NRG24011220231595512 02/12/2023 SATHI 1613010003WL068016 SATHI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309252 MS SATHI T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG24011220231595513 02/12/2023 vasanthakumari s 1613010003WL068016 vasanthakumari s 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9005309270 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24011220231595514 02/12/2023 GEETHAKUMARI 1613010003WL068016 GEETHAKUMARI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309260 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24011220231595516 02/12/2023 sindhu anil 1613010003WL068016 sindhu anil 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309263 SINDHU R KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-008/4825
(Poruvazhy) 		1613010003NRG24011220231595517 02/12/2023 MINI 1613010003WL068016 MINI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309271 MRS MINI REMANAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24011220231595518 02/12/2023 LEKSHMIKUTTY AMMA 1613010003WL068016 LEKSHMIKUTTY AMMA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309248 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24011220231595519 02/12/2023 Gopalan R 1613010003WL068016 Gopalan R 00415 SBIN0070594 999 999 Processed 01/01/2024 9005309257 MR GOPALAN R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/4844
(Poruvazhy) 		1613010003NRG24011220231595522 02/12/2023 sarala 1613010003WL068016 sarala 00415 SBIN0070594 999 999 Processed 01/01/2024 9005309264 MRS SARALA B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24011220231595523 02/12/2023 GOMATHY K 1613010003WL068016 GOMATHY K 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309272 MRS GOMATHY K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5332
(Poruvazhy) 		1613010003NRG24011220231595525 02/12/2023 Letha 1613010003WL068016 Letha 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309246 MS LATHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24011220231595527 02/12/2023 Lekha 1613010003WL068016 Lekha 00415 SBIN0070594 1998 1998 Rejected 01/01/2024 9005309250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG24011220231595528 02/12/2023 Kumaran 1613010003WL068016 Kumaran 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309265 MR KUMARAN A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5428
(Poruvazhy) 		1613010003NRG24011220231595532 02/12/2023 Saraswathy 1613010003WL068016 Saraswathy 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9005309255 MRS SARASWATHY V STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24011220231595533 02/12/2023 THULASEEDHARAN G 1613010003WL068016 THULASEEDHARAN G 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9005309258 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24011220231595534 02/12/2023 SIVADASAN N 1613010003WL068016 SIVADASAN N 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309240 MR SIVADASAN N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5837
(Poruvazhy) 		1613010003NRG24011220231595535 02/12/2023 Anitha 1613010003WL068016 Anitha 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309236 Mrs. ANITHA . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-008/6009
(Poruvazhy) 		1613010003NRG24011220231595536 02/12/2023 LEELAMANI 1613010003WL068016 LEELAMANI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309266 MRS LEELAMANI O STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/6365
(Poruvazhy) 		1613010003NRG24011220231595539 02/12/2023 RAGHAVAN K 1613010003WL068016 RAGHAVAN K 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309254 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24011220231595540 02/12/2023 ANITHAKUMARI.R 1613010003WL068016 ANITHAKUMARI.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309241 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2095
(Poruvazhy) 		1613010003NRG24011220231595541 02/12/2023 SUMADEVI.G 1613010003WL068016 SUMADEVI.G 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9005309244 MRS SUMADEVI G STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24011220231595542 02/12/2023 RAJI.M 1613010003WL068016 RAJI.M 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9005309259 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 57942 57942
43 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24011220231595501 02/12/2023 SOBHANAKUMARI S 1613010003WL068016 SOBHANAKUMARI S 00657 KLGB0040639 1998 1998 Processed 01/01/2024 9005309238 Mrs. Sobhanakumari INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24011220231595521 02/12/2023 Sujatha 1613010003WL068016 Sujatha 00657 KLGB0040639 1665 1665 Processed 02/01/2024 9005309273 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24011220231595531 02/12/2023 RAVEENDRAN PILLAI 1613010003WL068016 RAVEENDRAN PILLAI 00657 KLGB0040639 1998 1998 Processed 01/01/2024 9005309237 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_778745 Canara Bank CNRB0002357 ADOOR 1998
2 Sasthamkotta KL1613010003_021223APB_FTO_778745 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_021223APB_FTO_778745 State Bank Of India SBIN0011924 BHARANIKAVU 10656
4 Sasthamkotta KL1613010003_021223APB_FTO_778745 State Bank Of India SBIN0070594 PORUVAZHY 57942
5 Sasthamkotta KL1613010003_021223APB_FTO_778745 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5661

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