Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260923APB_FTO_520000
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24260920231059919 26/09/2023 SUSAMMA B 1613010003WL043958 SUSAMMA B 00127 FDRL0002040 1665 1665 Processed 10/11/2023 7275716268 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24260920231059896 26/09/2023 VIMALA 1613010003WL043958 VIMALA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7275716313 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24260920231059921 26/09/2023 THULASIBHAI 1613010003WL043958 THULASIBHAI 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7275716277 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24260920231059918 26/09/2023 komalam 1613010003WL043958 komalam 00415 SBIN0004363 1332 1332 Processed 10/11/2023 7275716269 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24260920231059890 26/09/2023 SUMANGALA C 1613010003WL043958 SUMANGALA C 00415 SBIN0011924 1332 1332 Rejected 09/11/2023 7275716264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG24260920231059901 26/09/2023 USHA 1613010003WL043958 USHA 00415 SBIN0011924 666 666 Processed 10/11/2023 7275716270 MRS USHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24260920231059902 26/09/2023 usha 1613010003WL043958 usha 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275716276 MRS USHA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24260920231059903 26/09/2023 Subhashini 1613010003WL043958 Subhashini 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275716265 MRS SUBASHINY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24260920231059908 26/09/2023 SHYLAJA 1613010003WL043958 SHYLAJA 00415 SBIN0011924 999 999 Processed 10/11/2023 7275716267 MRS SHILAJA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24260920231059910 26/09/2023 Jaya.T 1613010003WL043958 Jaya.T 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275716266 MRS JAYA T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24260920231059913 26/09/2023 Sasikala 1613010003WL043958 Sasikala 00415 SBIN0011924 999 999 Processed 09/11/2023 7275716280 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24260920231059915 26/09/2023 RETHNAMMA 1613010003WL043958 RETHNAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275716282 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24260920231059916 26/09/2023 CHANDRAMATHI 1613010003WL043958 CHANDRAMATHI 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7275716281 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
14 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24260920231059873 26/09/2023 Gopalan 1613010003WL043958 Gopalan 00415 SBIN0070594 999 999 Processed 09/11/2023 7275716284 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24260920231059874 26/09/2023 leela 1613010003WL043958 leela 00415 SBIN0070594 666 666 Processed 10/11/2023 7275716271 MRS LEELA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24260920231059875 26/09/2023 sarasamma 1613010003WL043958 sarasamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716285 MRS SARAS AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24260920231059876 26/09/2023 BINDU SUKUMARAN 1613010003WL043958 BINDU SUKUMARAN 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275716286 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24260920231059877 26/09/2023 INDIRA.B 1613010003WL043958 INDIRA.B 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716287 MRS INDIRA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24260920231059878 26/09/2023 KOMALAKUMARI 1613010003WL043958 KOMALAKUMARI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716288 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24260920231059879 26/09/2023 NARAYANAN K 1613010003WL043958 NARAYANAN K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275716289 MR NARAYANAN K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24260920231059880 26/09/2023 MANGALA.G 1613010003WL043958 MANGALA.G 00415 SBIN0070594 666 666 Processed 09/11/2023 7275716290 Mrs. Mangala INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24260920231059881 26/09/2023 vijayakumary 1613010003WL043958 vijayakumary 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716291 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24260920231059882 26/09/2023 sukumari 1613010003WL043958 sukumari 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716278 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24260920231059883 26/09/2023 SUGATHAMMA.K 1613010003WL043958 SUGATHAMMA.K 00415 SBIN0070594 999 999 Processed 10/11/2023 7275716292 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24260920231059885 26/09/2023 Sadhanandan 1613010003WL043958 Sadhanandan 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7275716283 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24260920231059884 26/09/2023 SUDHA 1613010003WL043958 SUDHA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716293 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24260920231059886 26/09/2023 GEETHA JANAKI 1613010003WL043958 GEETHA JANAKI 00415 SBIN0070594 999 999 Processed 10/11/2023 7275716308 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24260920231059887 26/09/2023 vasantha kunjukunju 1613010003WL043958 vasantha kunjukunju 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716294 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24260920231059888 26/09/2023 REMANI 1613010003WL043958 REMANI 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7275716272 Mrs. N REMANI 57187 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24260920231059889 26/09/2023 PRASANNA 1613010003WL043958 PRASANNA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275716273 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24260920231059891 26/09/2023 ANITHA.S 1613010003WL043958 ANITHA.S 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7275716295 ANITHA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24260920231059892 26/09/2023 SUDHARMMA S 1613010003WL043958 SUDHARMMA S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716304 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24260920231059893 26/09/2023 AMBILY.L 1613010003WL043958 AMBILY.L 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275716296 MRS AMBILY L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24260920231059894 26/09/2023 INDIRA 1613010003WL043958 INDIRA 00415 SBIN0070594 999 999 Processed 10/11/2023 7275716275 MRS INDIRA N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24260920231059895 26/09/2023 Beena M.N 1613010003WL043958 Beena M.N 00415 SBIN0070594 999 999 Processed 10/11/2023 7275716274 MRS BEENA M N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24260920231059897 26/09/2023 Rajini.R 1613010003WL043958 Rajini.R 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275716307 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24260920231059898 26/09/2023 USHA 1613010003WL043958 USHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716297 USHA B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24260920231059899 26/09/2023 Vanaja K 1613010003WL043958 Vanaja K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716310 MRS VANAJA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24260920231059900 26/09/2023 SATHIKUMARY 1613010003WL043958 SATHIKUMARY 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716302 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24260920231059904 26/09/2023 Dhanya 1613010003WL043958 Dhanya 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716309 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24260920231059905 26/09/2023 ampika 1613010003WL043958 ampika 00415 SBIN0070594 999 999 Processed 10/11/2023 7275716303 MRS AMBIKA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24260920231059906 26/09/2023 surendren 1613010003WL043958 surendren 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275716300 MR SURENDRAN S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24260920231059907 26/09/2023 SUDHA 1613010003WL043958 SUDHA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716301 SUDHA K KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24260920231059909 26/09/2023 SIVANKUTTY K 1613010003WL043958 SIVANKUTTY K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716314 MR SIVANKUTTY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24260920231059911 26/09/2023 Sasikala 1613010003WL043958 Sasikala 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716305 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24260920231059912 26/09/2023 chinnamma 1613010003WL043958 chinnamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716306 MRS CHINNAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24260920231059914 26/09/2023 SREEJA S 1613010003WL043958 SREEJA S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275716311 MRS SREEJA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/6357
(Poruvazhy) 		1613010003NRG24260920231059917 26/09/2023 SANDHYA S 1613010003WL043958 SANDHYA S 00415 SBIN0070594 999 999 Processed 10/11/2023 7275716312 MRS SANDHYA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24260920231059920 26/09/2023 GEETHA.K 1613010003WL043958 GEETHA.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716298 MRS GEETHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24260920231059922 26/09/2023 JALAJA 1613010003WL043958 JALAJA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716279 MRS JALAJA D STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24260920231059923 26/09/2023 Rema.R 1613010003WL043958 Rema.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275716299 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 58941 58941
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260923APB_FTO_520000 Federal Bank FDRL0002040 KADAMPANAD 1665
2 Sasthamkotta KL1613010003_260923APB_FTO_520000 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
3 Sasthamkotta KL1613010003_260923APB_FTO_520000 State Bank Of India SBIN0004363 ADOOR 1332
4 Sasthamkotta KL1613010003_260923APB_FTO_520000 State Bank Of India SBIN0011924 BHARANIKAVU 12987
5 Sasthamkotta KL1613010003_260923APB_FTO_520000 State Bank Of India SBIN0070594 PORUVAZHY 58941

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