Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:07:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_171023APB_FTO_597448
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-13-010-003-016/5005
(Poruvazhy) 		1613010003NRG24171020231226359 17/10/2023 JAYANTHI R 1613010003WL051511 JAYANTHI R 00089 CBIN0282264 1332 1332 Processed 27/11/2023 8020796805 Mrs. JAYANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-002/5144
(Poruvazhy) 		1613010003NRG24171020231226305 17/10/2023 shobhana 1613010003WL051511 shobhana 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020796807 Mrs. Sobhana INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/2044-A
(Poruvazhy) 		1613010003NRG24171020231226318 17/10/2023 sandya 1613010003WL051511 sandya 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020796810 SANDHYA V S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-011/2051
(Poruvazhy) 		1613010003NRG24171020231226321 17/10/2023 SHYLAJA 1613010003WL051511 SHYLAJA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020796838 SHYLAJA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-011/2191
(Poruvazhy) 		1613010003NRG24171020231226331 17/10/2023 AMPILI 1613010003WL051511 AMPILI 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020796800 AMBILI DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-003-011/3745
(Poruvazhy) 		1613010003NRG24171020231226336 17/10/2023 mani 1613010003WL051511 mani 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020796804 Mrs. MANI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/3801
(Poruvazhy) 		1613010003NRG24171020231226338 17/10/2023 vijayakumari 1613010003WL051511 vijayakumari 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020796806 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/5320
(Poruvazhy) 		1613010003NRG24171020231226340 17/10/2023 ROHINI 1613010003WL051511 ROHINI 00176 IDIB000B073 666 666 Processed 27/11/2023 8020796809 Mrs. ROHINI N INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-011/6055
(Poruvazhy) 		1613010003NRG24171020231226356 17/10/2023 K . REMA 1613010003WL051511 K . REMA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020796841 Mrs. Rema INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-011/6068
(Poruvazhy) 		1613010003NRG24171020231226357 17/10/2023 OMANA 1613010003WL051511 OMANA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020796814 Mrs. .... OMANA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-016/5455
(Poruvazhy) 		1613010003NRG24171020231226360 17/10/2023 Ponnamma K 1613010003WL051511 Ponnamma K 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020796837 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 17316 17316
12 Sasthamkotta KL-13-010-003-006/5333
(Poruvazhy) 		1613010003NRG24171020231226308 17/10/2023 girija 1613010003WL051511 girija 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020796792 GIRIJA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-006/5418
(Poruvazhy) 		1613010003NRG24171020231226310 17/10/2023 Indira 1613010003WL051511 Indira 00415 SBIN0011924 666 666 Processed 27/11/2023 8020796794 MRS INDIRA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/3639
(Poruvazhy) 		1613010003NRG24171020231226333 17/10/2023 LALITHA KUMARY 1613010003WL051511 LALITHA KUMARY 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020796847 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/3640
(Poruvazhy) 		1613010003NRG24171020231226334 17/10/2023 Sudha 1613010003WL051511 Sudha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020796846 MRS SUDHA O STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/5327
(Poruvazhy) 		1613010003NRG24171020231226341 17/10/2023 Subhadra 1613010003WL051511 Subhadra 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020796799 MS SUBHADRA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/5339
(Poruvazhy) 		1613010003NRG24171020231226342 17/10/2023 Sindhu 1613010003WL051511 Sindhu 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020796791 SINDHU V DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-011/5364
(Poruvazhy) 		1613010003NRG24171020231226346 17/10/2023 Girija C 1613010003WL051511 Girija C 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020796796 MRS GIRIJA C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/5482
(Poruvazhy) 		1613010003NRG24171020231226348 17/10/2023 Anitha 1613010003WL051511 Anitha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020796797 MRS ANITHA N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/5483
(Poruvazhy) 		1613010003NRG24171020231226349 17/10/2023 SUJATHA 1613010003WL051511 SUJATHA 00415 SBIN0011924 999 999 Processed 27/11/2023 8020796845 SUJATHA N KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-011/5517
(Poruvazhy) 		1613010003NRG24171020231226350 17/10/2023 GEETHA 1613010003WL051511 GEETHA 00415 SBIN0011924 666 666 Processed 27/11/2023 8020796798 MRS GEETHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/5673
(Poruvazhy) 		1613010003NRG24171020231226354 17/10/2023 REMA R 1613010003WL051511 REMA R 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020796795 MRS REMA R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/6152
(Poruvazhy) 		1613010003NRG24171020231226358 17/10/2023 THANKAMANI 1613010003WL051511 THANKAMANI 00415 SBIN0011924 999 999 Processed 27/11/2023 8020796793 THANKAMANIYAMMA DHANALAXMI BANK(607239)
SubTotal 17649 17649
24 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24171020231226315 17/10/2023 SUDHA C 1613010003WL051511 SUDHA C 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8020796820 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/5519
(Poruvazhy) 		1613010003NRG24171020231226351 17/10/2023 SHYLAJA S 1613010003WL051511 SHYLAJA S 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8020796843 MRS SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Sasthamkotta KL-13-010-003-006/1078
(Poruvazhy) 		1613010003NRG24171020231226306 17/10/2023 VALSALAKUMARY 1613010003WL051511 VALSALAKUMARY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796801 VALSALAKUMARY DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-006/1162
(Poruvazhy) 		1613010003NRG24171020231226307 17/10/2023 BIJI.B 1613010003WL051511 BIJI.B 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020796816 MRS BIJI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/5339
(Poruvazhy) 		1613010003NRG24171020231226309 17/10/2023 jessymol 1613010003WL051511 jessymol 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796842 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-011/2035
(Poruvazhy) 		1613010003NRG24171020231226311 17/10/2023 INDIRAAMMA.C 1613010003WL051511 INDIRAAMMA.C 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796832 INDIRAYAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-011/2036
(Poruvazhy) 		1613010003NRG24171020231226312 17/10/2023 GEETHA.K.O 1613010003WL051511 GEETHA.K.O 00415 SBIN0070594 666 666 Processed 27/11/2023 8020796802 MRS GEETHA K O STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-011/2037
(Poruvazhy) 		1613010003NRG24171020231226313 17/10/2023 SASIKALA.K 1613010003WL051511 SASIKALA.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796821 MRS SASIKALA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2038
(Poruvazhy) 		1613010003NRG24171020231226314 17/10/2023 RADHAMANI.S 1613010003WL051511 RADHAMANI.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796822 MRS RADHAMANI S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2040
(Poruvazhy) 		1613010003NRG24171020231226316 17/10/2023 PRASANNA.S 1613010003WL051511 PRASANNA.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796823 PRASANNA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-011/2042
(Poruvazhy) 		1613010003NRG24171020231226317 17/10/2023 LATHA.T 1613010003WL051511 LATHA.T 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796824 MRS LATHA T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2045
(Poruvazhy) 		1613010003NRG24171020231226319 17/10/2023 LEKHA.D 1613010003WL051511 LEKHA.D 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796833 LEKHA D KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-011/2046
(Poruvazhy) 		1613010003NRG24171020231226320 17/10/2023 SINDHU.R 1613010003WL051511 SINDHU.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796825 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2088
(Poruvazhy) 		1613010003NRG24171020231226322 17/10/2023 Sindhu J 1613010003WL051511 Sindhu J 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796817 SINDHU J KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-011/2110
(Poruvazhy) 		1613010003NRG24171020231226324 17/10/2023 Radhamani 1613010003WL051511 Radhamani 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796835 RADHAMANI P DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-011/2110
(Poruvazhy) 		1613010003NRG24171020231226323 17/10/2023 SIVADASAN.B 1613010003WL051511 SIVADASAN.B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796803 MR SIVADASAN B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/2125
(Poruvazhy) 		1613010003NRG24171020231226325 17/10/2023 SOMARAJAN CHELLAPPAN 1613010003WL051511 SOMARAJAN CHELLAPPAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020796826 MR SOMARAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2126
(Poruvazhy) 		1613010003NRG24171020231226326 17/10/2023 sumathy 1613010003WL051511 sumathy 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796827 MRS SUMATHY THANKAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/2132
(Poruvazhy) 		1613010003NRG24171020231226327 17/10/2023 RAJALEKHA k 1613010003WL051511 RAJALEKHA k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020796828 MRS RAJALEKHA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/2148
(Poruvazhy) 		1613010003NRG24171020231226328 17/10/2023 rajalekha 1613010003WL051511 rajalekha 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796818 MRS RAJALEKHA RAJALEKHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/2162
(Poruvazhy) 		1613010003NRG24171020231226329 17/10/2023 SUDHA.K 1613010003WL051511 SUDHA.K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020796819 MRS SUDHA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2181
(Poruvazhy) 		1613010003NRG24171020231226330 17/10/2023 podiyan 1613010003WL051511 podiyan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796829 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/2192
(Poruvazhy) 		1613010003NRG24171020231226332 17/10/2023 LEELAMMA 1613010003WL051511 LEELAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796830 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/3668
(Poruvazhy) 		1613010003NRG24171020231226335 17/10/2023 yesodha 1613010003WL051511 yesodha 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796831 YESODA S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-011/3756
(Poruvazhy) 		1613010003NRG24171020231226337 17/10/2023 sunitha 1613010003WL051511 sunitha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796836 MRS SUNITHA O STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/5246
(Poruvazhy) 		1613010003NRG24171020231226339 17/10/2023 SOMINI 1613010003WL051511 SOMINI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796808 MRS SOMINI SOMINI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-011/5350
(Poruvazhy) 		1613010003NRG24171020231226343 17/10/2023 VIDYA SANTHOSH 1613010003WL051511 VIDYA SANTHOSH 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796834 VIDYA DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-011/5359
(Poruvazhy) 		1613010003NRG24171020231226345 17/10/2023 AJITHA N 1613010003WL051511 AJITHA N 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796840 MRS AJITHA N STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-011/5470
(Poruvazhy) 		1613010003NRG24171020231226347 17/10/2023 Pankajakshan k 1613010003WL051511 Pankajakshan k 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020796815 MR PANKAJAKSHAN K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-011/5546
(Poruvazhy) 		1613010003NRG24171020231226352 17/10/2023 Ambika T 1613010003WL051511 Ambika T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796811 MRS AMBIKA T STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24171020231226355 17/10/2023 SUJA O 1613010003WL051511 SUJA O 00415 SBIN0070594 1998 1998 Rejected 27/11/2023 8020796839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Sasthamkotta KL-13-010-003-016/5464
(Poruvazhy) 		1613010003NRG24171020231226361 17/10/2023 Suseela 1613010003WL051511 Suseela 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020796844 SUSEELA KERALA GRAMIN BANK(607476)
SubTotal 53280 53280
56 Sasthamkotta KL-13-010-003-011/5358
(Poruvazhy) 		1613010003NRG24171020231226344 17/10/2023 SANITHA 1613010003WL051511 SANITHA 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020796812 SANITHA KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-011/5633
(Poruvazhy) 		1613010003NRG24171020231226353 17/10/2023 CHANDRASEKHARAN PILLAI 1613010003WL051511 CHANDRASEKHARAN PILLAI 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020796813 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_597448 Central Bank of India CBIN0282264 SOORANAND 1332
2 Sasthamkotta KL1613010003_171023APB_FTO_597448 Indian Bank IDIB000B073 BHARANIKKAVVU 17316
3 Sasthamkotta KL1613010003_171023APB_FTO_597448 State Bank Of India SBIN0011924 BHARANIKAVU 17649
4 Sasthamkotta KL1613010003_171023APB_FTO_597448 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
5 Sasthamkotta KL1613010003_171023APB_FTO_597448 State Bank Of India SBIN0070594 PORUVAZHY 53280
6 Sasthamkotta KL1613010003_171023APB_FTO_597448 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663

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