Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_181023APB_FTO_604295
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-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG24181020231245980 18/10/2023 HAMSALATHA C 1613010003WL052327 HAMSALATHA C 00089 CBIN0282264 1332 1332 Processed 27/11/2023 8020847682 MRS HAMSALATHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24181020231245982 18/10/2023 YESODHARAN K 1613010003WL052327 YESODHARAN K 00089 CBIN0282264 333 333 Processed 27/11/2023 8020847681 Mr. YESODHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24181020231245960 18/10/2023 unnikrishnan 1613010003WL052327 unnikrishnan 00415 SBIN0011924 999 999 Processed 28/11/2023 8020847677 unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24181020231245966 18/10/2023 GEETHAKUMARI 1613010003WL052327 GEETHAKUMARI 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847679 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/3565
(Poruvazhy) 		1613010003NRG24181020231245967 18/10/2023 VIJAYAMMA 1613010003WL052327 VIJAYAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847674 VIJAYAMMA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24181020231245968 18/10/2023 BALAKRISHNAN UNNITHAN 1613010003WL052327 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020847704 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24181020231245969 18/10/2023 vijayamma 1613010003WL052327 vijayamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847678 VIJAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24181020231245971 18/10/2023 geethakumari 1613010003WL052327 geethakumari 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847672 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24181020231245974 18/10/2023 sheeja 1613010003WL052327 sheeja 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847673 Mrs. . SHEEJA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-018/5326
(Poruvazhy) 		1613010003NRG24181020231245975 18/10/2023 SASIKALA 1613010003WL052327 SASIKALA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847675 MRS SASIKALA C K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24181020231245976 18/10/2023 jagadamma 1613010003WL052327 jagadamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847676 MRS JAGADAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24181020231245977 18/10/2023 Ajantha 1613010003WL052327 Ajantha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847670 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24181020231245978 18/10/2023 SOBHANA M 1613010003WL052327 SOBHANA M 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847671 MRS SOBHANA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24181020231245981 18/10/2023 santha 1613010003WL052327 santha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020847680 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
15 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24181020231245951 18/10/2023 LEELAMMA.M 1613010003WL052327 LEELAMMA.M 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847692 MRS LEELAMMA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3417
(Poruvazhy) 		1613010003NRG24181020231245952 18/10/2023 RAJENDRAN 1613010003WL052327 RAJENDRAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020847693 MRS RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24181020231245953 18/10/2023 RADHA.T 1613010003WL052327 RADHA.T 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020847690 MRS RADHA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24181020231245954 18/10/2023 SASIDHARAN PILLAI 1613010003WL052327 SASIDHARAN PILLAI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847691 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24181020231245955 18/10/2023 santhy 1613010003WL052327 santhy 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847703 Mrs. Santhakumari K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24181020231245957 18/10/2023 susmitha.s 1613010003WL052327 susmitha.s 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847694 SUSMITHA S DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-018/3450
(Poruvazhy) 		1613010003NRG24181020231245958 18/10/2023 VASUDEVAN NAIR 1613010003WL052327 VASUDEVAN NAIR 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020847695 MRS VASUDEVAN NAIR STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24181020231245959 18/10/2023 LEELAKUMARI 1613010003WL052327 LEELAKUMARI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020847696 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24181020231245961 18/10/2023 SHINY NOBLE 1613010003WL052327 SHINY NOBLE 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847698 SHINY NOBIL KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24181020231245963 18/10/2023 VASUDEVAN PILLAI 1613010003WL052327 VASUDEVAN PILLAI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847699 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24181020231245965 18/10/2023 JOB GEORGE 1613010003WL052327 JOB GEORGE 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020847701 MR JOB GEORGE C STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24181020231245964 18/10/2023 USHAJOB 1613010003WL052327 USHAJOB 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847700 MRS USHA JOB STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/6012
(Poruvazhy) 		1613010003NRG24181020231245983 18/10/2023 rosamma annamma 1613010003WL052327 rosamma annamma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020847697 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 23643 23643
28 Sasthamkotta KL-13-010-003-018/3591
(Poruvazhy) 		1613010003NRG24181020231245970 18/10/2023 SREEJA MURALI 1613010003WL052327 SREEJA MURALI 00415 SBIN0071240 333 333 Processed 27/11/2023 8020847689 MRS SREEJA MURALI ALIAS SREEJA V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24181020231245972 18/10/2023 RADHAKRISHNAPILLAI 1613010003WL052327 RADHAKRISHNAPILLAI 00415 SBIN0071240 1332 1332 Processed 27/11/2023 8020847702 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24181020231245956 18/10/2023 Sheena S 1613010003WL052327 Sheena S 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020847685 SHEENA S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24181020231245962 18/10/2023 Jyothi 1613010003WL052327 Jyothi 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020847686 JYOTHI KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24181020231245973 18/10/2023 Yayasree 1613010003WL052327 Yayasree 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020847684 MRS JAYASREE S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24181020231245979 18/10/2023 THANKAMMA 1613010003WL052327 THANKAMMA 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020847683 THANKAMMA KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24181020231245984 18/10/2023 SASIKALA K 1613010003WL052327 SASIKALA K 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020847687 SASIKALA K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24181020231245985 18/10/2023 SASI K 1613010003WL052327 SASI K 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020847688 SASI K KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_181023APB_FTO_604295 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010003_181023APB_FTO_604295 State Bank Of India SBIN0011924 BHARANIKAVU 22644
3 Sasthamkotta KL1613010003_181023APB_FTO_604295 State Bank Of India SBIN0070594 PORUVAZHY 23643
4 Sasthamkotta KL1613010003_181023APB_FTO_604295 State Bank Of India SBIN0071240 SOORANADU 1665
5 Sasthamkotta KL1613010003_181023APB_FTO_604295 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 10989

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