Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_101023APB_FTO_573613
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-13-010-003-007/4589
(Poruvazhy) 		1613010003NRG24101020231171789 10/10/2023 Nadarajan 1613010003WL049081 Nadarajan 00078 CNRB0001024 1665 1665 Processed 11/11/2023 7377054716 NADARAJAN CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24101020231171754 10/10/2023 Ambika S 1613010003WL049081 Ambika S 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054725 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1231
(Poruvazhy) 		1613010003NRG24101020231171755 10/10/2023 REMA 1613010003WL049081 REMA 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054724 REMA T KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24101020231171763 10/10/2023 VALSALA 1613010003WL049081 VALSALA 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054719 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1302
(Poruvazhy) 		1613010003NRG24101020231171771 10/10/2023 MANIYAMMA 1613010003WL049081 MANIYAMMA 00415 SBIN0011924 999 999 Processed 11/11/2023 7377054723 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24101020231171780 10/10/2023 Ammini 1613010003WL049081 Ammini 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054722 MRS AMMINI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24101020231171793 10/10/2023 Sobhana 1613010003WL049081 Sobhana 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054721 MRS SOBHANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24101020231171794 10/10/2023 Prasanna 1613010003WL049081 Prasanna 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054720 PRASANNA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24101020231171797 10/10/2023 LEKHA 1613010003WL049081 LEKHA 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7377054718 MR REGHU REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24101020231171798 10/10/2023 LALITHA 1613010003WL049081 LALITHA 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7377054717 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
11 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24101020231171756 10/10/2023 SIVAKALA.S 1613010003WL049081 SIVAKALA.S 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054727 MRS SIVAKALA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24101020231171757 10/10/2023 USHA B 1613010003WL049081 USHA B 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054728 MRS USHA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24101020231171758 10/10/2023 MANI C 1613010003WL049081 MANI C 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377054729 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-007/1243
(Poruvazhy) 		1613010003NRG24101020231171759 10/10/2023 LEKHA.T 1613010003WL049081 LEKHA.T 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054730 MRS LEKHA T SANDHRALAYAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24101020231171760 10/10/2023 SULOCHANA THANKAMMA 1613010003WL049081 SULOCHANA THANKAMMA 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054746 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG24101020231171761 10/10/2023 LATHA THULASY 1613010003WL049081 LATHA THULASY 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054731 MRS LATHA THULASY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24101020231171762 10/10/2023 BABU.K.V 1613010003WL049081 BABU.K.V 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054732 MR BABU KV STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24101020231171764 10/10/2023 GEETHA.P 1613010003WL049081 GEETHA.P 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054733 MRS GEETHA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1271
(Poruvazhy) 		1613010003NRG24101020231171765 10/10/2023 SATHI.S 1613010003WL049081 SATHI.S 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377054747 MRS SATHI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24101020231171766 10/10/2023 latha.c 1613010003WL049081 latha.c 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054748 MRS LATHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24101020231171768 10/10/2023 RAJAN PILLAI B 1613010003WL049081 RAJAN PILLAI B 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054760 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24101020231171767 10/10/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL049081 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054749 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24101020231171769 10/10/2023 sreeletha 1613010003WL049081 sreeletha 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054752 MRS SREELATHA V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24101020231171770 10/10/2023 MANIYAMMA.P 1613010003WL049081 MANIYAMMA.P 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054759 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24101020231171772 10/10/2023 Rathnavally 1613010003WL049081 Rathnavally 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054750 MRS RETNAVALLY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1336
(Poruvazhy) 		1613010003NRG24101020231171773 10/10/2023 VASANTHA KUMARI 1613010003WL049081 VASANTHA KUMARI 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054742 MRS VASANTHA KUMARI KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24101020231171774 10/10/2023 RAJI RAJAN 1613010003WL049081 RAJI RAJAN 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054734 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1364
(Poruvazhy) 		1613010003NRG24101020231171775 10/10/2023 sudharmma 1613010003WL049081 sudharmma 00415 SBIN0070594 999 999 Processed 11/11/2023 7377054758 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1366
(Poruvazhy) 		1613010003NRG24101020231171776 10/10/2023 GEETHA.B 1613010003WL049081 GEETHA.B 00415 SBIN0070594 999 999 Processed 12/11/2023 7377054735 GEETHA.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24101020231171777 10/10/2023 raji 1613010003WL049081 raji 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054726 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24101020231171778 10/10/2023 DHNYA GOPI 1613010003WL049081 DHNYA GOPI 00415 SBIN0070594 666 666 Processed 11/11/2023 7377054737 MR DHANYA G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24101020231171779 10/10/2023 Dhamodaran 1613010003WL049081 Dhamodaran 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7377054756 MR DAMODARAN K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24101020231171781 10/10/2023 SINDHU G 1613010003WL049081 SINDHU G 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054751 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24101020231171782 10/10/2023 SINI A 1613010003WL049081 SINI A 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7377054757 MRS SINI A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24101020231171783 10/10/2023 vijayan 1613010003WL049081 vijayan 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7377054738 MR VIJAYAN N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24101020231171784 10/10/2023 Janaki kutty 1613010003WL049081 Janaki kutty 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7377054755 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG24101020231171785 10/10/2023 sudhayamma 1613010003WL049081 sudhayamma 00415 SBIN0070594 999 999 Processed 11/11/2023 7377054754 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24101020231171786 10/10/2023 Sadanandan 1613010003WL049081 Sadanandan 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054753 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24101020231171788 10/10/2023 PRABAKARAN 1613010003WL049081 PRABAKARAN 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054739 MR G PRABHAKARAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24101020231171787 10/10/2023 RAMANI 1613010003WL049081 RAMANI 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054740 MRS REMANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24101020231171790 10/10/2023 Lalitha 1613010003WL049081 Lalitha 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054741 MRS LALITHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24101020231171791 10/10/2023 SUDHARMA S 1613010003WL049081 SUDHARMA S 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054745 MRS SUDHARMA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24101020231171792 10/10/2023 Somarajan 1613010003WL049081 Somarajan 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054761 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/1422
(Poruvazhy) 		1613010003NRG24101020231171799 10/10/2023 THILAKA 1613010003WL049081 THILAKA 00415 SBIN0070594 1998 1998 Processed 11/11/2023 7377054736 MRS THILAKA STATE BANK OF INDIA(508548)
SubTotal 60606 60606
45 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24101020231171795 10/10/2023 ASWATHY R 1613010003WL049081 ASWATHY R 00657 KLGB0040314 1998 1998 Processed 11/11/2023 7377054744 ASWATHY R KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-007/5790
(Poruvazhy) 		1613010003NRG24101020231171796 10/10/2023 RAJI RV 1613010003WL049081 RAJI RV 00657 KLGB0040314 1998 1998 Processed 12/11/2023 7377054743 RAJI RV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_101023APB_FTO_573613 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Sasthamkotta KL1613010003_101023APB_FTO_573613 State Bank Of India SBIN0011924 BHARANIKAVU 16650
3 Sasthamkotta KL1613010003_101023APB_FTO_573613 State Bank Of India SBIN0070594 PORUVAZHY 60606
4 Sasthamkotta KL1613010003_101023APB_FTO_573613 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3996

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