Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537625
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) 		1613010003NRG24300920231094518 30/09/2023 RETNAKARAN 1613010003WL045391 RETNAKARAN 00127 FDRL0002040 333 333 Processed 10/11/2023 7329942233 MR RETNAKARAN D STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Sasthamkotta KL-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24300920231094502 30/09/2023 SUDHAKARAN R 1613010003WL045391 SUDHAKARAN R 00415 SBIN0010597 333 333 Processed 10/11/2023 7329942234 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24300920231094493 30/09/2023 ANNAMMA 1613010003WL045391 ANNAMMA 00415 SBIN0011924 333 333 Processed 10/11/2023 7329942232 MRS ANNAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG24300920231094501 30/09/2023 nalinakumari 1613010003WL045391 nalinakumari 00415 SBIN0011924 333 333 Processed 10/11/2023 7329942235 NALINAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24300920231094499 30/09/2023 Usha 1613010003WL045391 Usha 00415 SBIN0070281 333 333 Processed 10/11/2023 7329942265 MRS USHA P C STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24300920231094494 30/09/2023 Joy K 1613010003WL045391 Joy K 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942266 MR JOY JOY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG24300920231094495 30/09/2023 SHYNIMOL.D 1613010003WL045391 SHYNIMOL.D 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942255 MRS SHYNIMOL D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24300920231094496 30/09/2023 Radhamani 1613010003WL045391 Radhamani 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942254 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG24300920231094497 30/09/2023 SARASAMMA 1613010003WL045391 SARASAMMA 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942268 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24300920231094498 30/09/2023 AMBILI U 1613010003WL045391 AMBILI U 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942264 MRS AMBILI O STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG24300920231094500 30/09/2023 USHA 1613010003WL045391 USHA 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942267 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24300920231094503 30/09/2023 BABY.S 1613010003WL045391 BABY.S 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942244 MRS BABY S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/602
(Poruvazhy) 		1613010003NRG24300920231094504 30/09/2023 BHANUMATHI 1613010003WL045391 BHANUMATHI 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942257 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24300920231094506 30/09/2023 JONY KUTTY 1613010003WL045391 JONY KUTTY 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942263 MR JONY KUTTY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24300920231094505 30/09/2023 VALSAMMA.J 1613010003WL045391 VALSAMMA.J 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942247 MRS VALSAMMA J STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/606
(Poruvazhy) 		1613010003NRG24300920231094507 30/09/2023 LATHIKA.S 1613010003WL045391 LATHIKA.S 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942242 MRS LATHIKA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24300920231094508 30/09/2023 REMA R 1613010003WL045391 REMA R 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942251 MRS REMA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG24300920231094509 30/09/2023 BHARGAVAN 1613010003WL045391 BHARGAVAN 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942256 BHARGAVAN KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24300920231094510 30/09/2023 BINDHU 1613010003WL045391 BINDHU 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942241 BINDHU R DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24300920231094511 30/09/2023 KANAKAMMA 1613010003WL045391 KANAKAMMA 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942236 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24300920231094512 30/09/2023 VILASINI.K 1613010003WL045391 VILASINI.K 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942246 MRS VILASINI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24300920231094513 30/09/2023 PADMAVATHY 1613010003WL045391 PADMAVATHY 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942250 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24300920231094514 30/09/2023 soumyavathy 1613010003WL045391 soumyavathy 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942238 soumyavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24300920231094515 30/09/2023 SURIJA.S 1613010003WL045391 SURIJA.S 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942253 MRS SURIJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24300920231094516 30/09/2023 REMA 1613010003WL045391 REMA 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942240 MRS REMA REMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24300920231094517 30/09/2023 SULOCHANA.P 1613010003WL045391 SULOCHANA.P 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942248 MRS SULOCHANA P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/626
(Poruvazhy) 		1613010003NRG24300920231094519 30/09/2023 GIRIJA S 1613010003WL045391 GIRIJA S 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942239 MRS GIRIJA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24300920231094520 30/09/2023 RATHNAMMA K 1613010003WL045391 RATHNAMMA K 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942258 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/667
(Poruvazhy) 		1613010003NRG24300920231094521 30/09/2023 Prasanna.T 1613010003WL045391 Prasanna.T 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942261 MRS PRASSANNA T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24300920231094522 30/09/2023 GEETHA T 1613010003WL045391 GEETHA T 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942259 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24300920231094523 30/09/2023 PRAKASH S 1613010003WL045391 PRAKASH S 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942262 MR PRAKASH S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24300920231094524 30/09/2023 Sukumari 1613010003WL045391 Sukumari 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942260 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24300920231094525 30/09/2023 SARASWATHY.R 1613010003WL045391 SARASWATHY.R 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942237 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24300920231094526 30/09/2023 VASANTHY S 1613010003WL045391 VASANTHY S 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942245 VASANTHI DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24300920231094527 30/09/2023 valsala 1613010003WL045391 valsala 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942249 MRS VALSALA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG24300920231094528 30/09/2023 Anitha Jose 1613010003WL045391 Anitha Jose 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942243 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG24300920231094529 30/09/2023 geetha 1613010003WL045391 geetha 00415 SBIN0070594 333 333 Processed 10/11/2023 7329942252 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 12321 12321

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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_537625 Federal Bank FDRL0002040 KADAMPANAD 333
2 Sasthamkotta KL1613010003_300923APB_FTO_537625 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 333
3 Sasthamkotta KL1613010003_300923APB_FTO_537625 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Sasthamkotta KL1613010003_300923APB_FTO_537625 State Bank Of India SBIN0070281 KADAMPANAD 333
5 Sasthamkotta KL1613010003_300923APB_FTO_537625 State Bank Of India SBIN0070594 PORUVAZHY 10656

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