Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537734
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24300920231094389 30/09/2023 MOLLY C 1613010003WL045388 MOLLY C 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7329329602 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24300920231094416 30/09/2023 Prasanna 1613010003WL045388 Prasanna 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7329329603 PRASANNA K HDFC BANK LTD(607152)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24300920231094408 30/09/2023 Vasantha 1613010003WL045388 Vasantha 00415 SBIN0004363 1665 1665 Processed 10/11/2023 7329329563 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24300920231094391 30/09/2023 Radhamani 1613010003WL045388 Radhamani 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329329562 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24300920231094414 30/09/2023 MERI 1613010003WL045388 MERI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329329561 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24300920231094418 30/09/2023 L ELIZEBETH 1613010003WL045388 L ELIZEBETH 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329329560 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24300920231094417 30/09/2023 Mathayi 1613010003WL045388 Mathayi 00415 SBIN0011924 666 666 Processed 10/11/2023 7329329591 MR MATHAI A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
8 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24300920231094388 30/09/2023 LIJA M 1613010003WL045388 LIJA M 00415 SBIN0070281 666 666 Processed 10/11/2023 7329329584 MRS LIJA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24300920231094404 30/09/2023 ROSAMMA R 1613010003WL045388 ROSAMMA R 00415 SBIN0070281 1665 1665 Rejected 10/11/2023 7329329580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24300920231094409 30/09/2023 Thulasi 1613010003WL045388 Thulasi 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7329329601 MR THULASI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24300920231094411 30/09/2023 Sarasamma 1613010003WL045388 Sarasamma 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7329329597 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24300920231094415 30/09/2023 samual 1613010003WL045388 samual 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7329329588 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24300920231094422 30/09/2023 THANKAMANI 1613010003WL045388 THANKAMANI 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7329329600 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
14 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24300920231094381 30/09/2023 AJITHA.K 1613010003WL045388 AJITHA.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329573 MRS AJITHA K K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24300920231094382 30/09/2023 SANDYA 1613010003WL045388 SANDYA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329599 MRS SANDHYA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24300920231094383 30/09/2023 Sanila 1613010003WL045388 Sanila 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329587 MRS SANILA T STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24300920231094384 30/09/2023 LEELAMMA V 1613010003WL045388 LEELAMMA V 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329576 MRS LEELAMMA V STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24300920231094385 30/09/2023 REMYA 1613010003WL045388 REMYA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329598 MRS REMYA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24300920231094386 30/09/2023 sheeja.p 1613010003WL045388 sheeja.p 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329586 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24300920231094387 30/09/2023 Suseela S 1613010003WL045388 Suseela S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329595 MRS SUSEELA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4171
(Poruvazhy) 		1613010003NRG24300920231094390 30/09/2023 SUDHARMA O 1613010003WL045388 SUDHARMA O 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329596 MRS SUDHARMA O STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24300920231094393 30/09/2023 GEORGE A 1613010003WL045388 GEORGE A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329589 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24300920231094392 30/09/2023 MERCY 1613010003WL045388 MERCY 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329575 MRS MERCY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24300920231094394 30/09/2023 RAJANI.T 1613010003WL045388 RAJANI.T 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329581 MRS RAJANI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24300920231094395 30/09/2023 Pakajakshi 1613010003WL045388 Pakajakshi 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329592 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24300920231094396 30/09/2023 MURALI KUNJU KUNJU 1613010003WL045388 MURALI KUNJU KUNJU 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329567 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24300920231094397 30/09/2023 GOPALAN.K 1613010003WL045388 GOPALAN.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329578 MR GOPALAN K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24300920231094398 30/09/2023 RAMACHANDRAN. 1613010003WL045388 RAMACHANDRAN. 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329577 RAMACHANDRAN T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24300920231094399 30/09/2023 vijayamma ramachandran 1613010003WL045388 vijayamma ramachandran 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329579 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24300920231094400 30/09/2023 Sheela.S 1613010003WL045388 Sheela.S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329572 Mrs. SHEELA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24300920231094401 30/09/2023 BHARATHY.K 1613010003WL045388 BHARATHY.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329571 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24300920231094402 30/09/2023 RETNAMMA.G 1613010003WL045388 RETNAMMA.G 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329570 Mrs. RATHNAMMA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-003/464
(Poruvazhy) 		1613010003NRG24300920231094403 30/09/2023 santhamma 1613010003WL045388 santhamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329574 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24300920231094405 30/09/2023 INDIRA SAROJINI 1613010003WL045388 INDIRA SAROJINI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329582 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24300920231094406 30/09/2023 CHELLAMMA KUNJANKALI 1613010003WL045388 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329583 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24300920231094407 30/09/2023 SULOCHANA K 1613010003WL045388 SULOCHANA K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329569 MRS SULOCHANA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24300920231094412 30/09/2023 KUTTAPPAN 1613010003WL045388 KUTTAPPAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329593 MR KUTTAPAN C STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG24300920231094413 30/09/2023 K Soman 1613010003WL045388 K Soman 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329590 MR K SOMAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24300920231094419 30/09/2023 Sindhu S 1613010003WL045388 Sindhu S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329568 SINDHU S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-003/5502
(Poruvazhy) 		1613010003NRG24300920231094420 30/09/2023 Thulasi 1613010003WL045388 Thulasi 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329564 MR THULASI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24300920231094421 30/09/2023 venu a 1613010003WL045388 venu a 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329594 MR VENU A STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG24300920231094423 30/09/2023 MINI.G 1613010003WL045388 MINI.G 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329329585 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
SubTotal 46287 46287
43 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24300920231094410 30/09/2023 Vijayan. D 1613010003WL045388 Vijayan. D 00657 KLGB0040314 1665 1665 Processed 10/11/2023 7329329565 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
44 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24300920231094424 30/09/2023 MINI 1613010003WL045388 MINI 00657 KLGB0040639 1665 1665 Processed 10/11/2023 7329329566 MINI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_537734 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
2 Sasthamkotta KL1613010003_300923APB_FTO_537734 State Bank Of India SBIN0004363 ADOOR 1665
3 Sasthamkotta KL1613010003_300923APB_FTO_537734 State Bank Of India SBIN0011924 BHARANIKAVU 5661
4 Sasthamkotta KL1613010003_300923APB_FTO_537734 State Bank Of India SBIN0070281 KADAMPANAD 8991
5 Sasthamkotta KL1613010003_300923APB_FTO_537734 State Bank Of India SBIN0070594 PORUVAZHY 46287
6 Sasthamkotta KL1613010003_300923APB_FTO_537734 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665
7 Sasthamkotta KL1613010003_300923APB_FTO_537734 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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