Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_231223APB_FTO_870858
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-13-010-003-007/4589
(Poruvazhy) 		1613010003NRG24231220231747477 23/12/2023 Nadarajan 1613010003WL075296 Nadarajan 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1662624212 NADARAJAN CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24231220231747441 23/12/2023 Ambika S 1613010003WL075296 Ambika S 00415 SBIN0011924 999 999 Processed 12/03/2024 1662624217 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1231
(Poruvazhy) 		1613010003NRG24231220231747442 23/12/2023 REMA 1613010003WL075296 REMA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662624222 REMA T KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24231220231747451 23/12/2023 VALSALA 1613010003WL075296 VALSALA 00415 SBIN0011924 666 666 Processed 12/03/2024 1662624218 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1302
(Poruvazhy) 		1613010003NRG24231220231747460 23/12/2023 MANIYAMMA 1613010003WL075296 MANIYAMMA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662624225 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1394
(Poruvazhy) 		1613010003NRG24231220231747465 23/12/2023 Remadeevi 1613010003WL075296 Remadeevi 00415 SBIN0011924 666 666 Processed 12/03/2024 1662624216 MRS REMADEVI AMMA P STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24231220231747467 23/12/2023 Ammini 1613010003WL075296 Ammini 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1662624220 MRS AMMINI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4572
(Poruvazhy) 		1613010003NRG24231220231747471 23/12/2023 Ushakumari 1613010003WL075296 Ushakumari 00415 SBIN0011924 666 666 Processed 12/03/2024 1662624219 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/5389
(Poruvazhy) 		1613010003NRG24231220231747479 23/12/2023 SARASAMMA 1613010003WL075296 SARASAMMA 00415 SBIN0011924 333 333 Processed 12/03/2024 1662624215 MRS SARASAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24231220231747481 23/12/2023 Sobhana 1613010003WL075296 Sobhana 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662624224 MRS SOBHANA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24231220231747482 23/12/2023 Prasanna 1613010003WL075296 Prasanna 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662624221 PRASANNA DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24231220231747487 23/12/2023 LEKHA 1613010003WL075296 LEKHA 00415 SBIN0011924 333 333 Processed 12/03/2024 1662624214 MR REGHU REGHU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24231220231747488 23/12/2023 LALITHA 1613010003WL075296 LALITHA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1662624213 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
14 Sasthamkotta KL-13-010-003-007/5774
(Poruvazhy) 		1613010003NRG24231220231747485 23/12/2023 INDIRA AMMA R 1613010003WL075296 INDIRA AMMA R 00415 SBIN0070281 333 333 Processed 12/03/2024 1662624244 NDIRA AMMA R BANK OF BARODA(606985)
SubTotal 333 333
15 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24231220231747443 23/12/2023 SIVAKALA.S 1613010003WL075296 SIVAKALA.S 00415 SBIN0070594 666 666 Processed 12/03/2024 1662624228 MRS SIVAKALA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24231220231747444 23/12/2023 USHA B 1613010003WL075296 USHA B 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624229 MRS USHA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24231220231747445 23/12/2023 MANI C 1613010003WL075296 MANI C 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624230 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-007/1243
(Poruvazhy) 		1613010003NRG24231220231747446 23/12/2023 LEKHA.T 1613010003WL075296 LEKHA.T 00415 SBIN0070594 999 999 Processed 12/03/2024 1662624231 MRS LEKHA T SANDHRALAYAM STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24231220231747447 23/12/2023 SULOCHANA THANKAMMA 1613010003WL075296 SULOCHANA THANKAMMA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624247 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1257
(Poruvazhy) 		1613010003NRG24231220231747448 23/12/2023 SUMA.S 1613010003WL075296 SUMA.S 00415 SBIN0070594 999 999 Processed 12/03/2024 1662624232 MRS SUMA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG24231220231747449 23/12/2023 LATHA THULASY 1613010003WL075296 LATHA THULASY 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624233 MRS LATHA THULASY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24231220231747450 23/12/2023 BABU.K.V 1613010003WL075296 BABU.K.V 00415 SBIN0070594 666 666 Processed 12/03/2024 1662624234 MR BABU KV STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24231220231747452 23/12/2023 GEETHA.P 1613010003WL075296 GEETHA.P 00415 SBIN0070594 999 999 Processed 12/03/2024 1662624235 MRS GEETHA P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1271
(Poruvazhy) 		1613010003NRG24231220231747454 23/12/2023 SATHI.S 1613010003WL075296 SATHI.S 00415 SBIN0070594 333 333 Processed 12/03/2024 1662624248 MRS SATHI S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24231220231747455 23/12/2023 latha.c 1613010003WL075296 latha.c 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624236 MRS LATHA C STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24231220231747457 23/12/2023 RAJAN PILLAI B 1613010003WL075296 RAJAN PILLAI B 00415 SBIN0070594 666 666 Processed 12/03/2024 1662624259 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24231220231747456 23/12/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL075296 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 666 666 Processed 12/03/2024 1662624249 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24231220231747458 23/12/2023 sreeletha 1613010003WL075296 sreeletha 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624252 MRS SREELATHA V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24231220231747459 23/12/2023 MANIYAMMA.P 1613010003WL075296 MANIYAMMA.P 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624258 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24231220231747461 23/12/2023 Rathnavally 1613010003WL075296 Rathnavally 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624250 MRS RETNAVALLY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24231220231747462 23/12/2023 RAJI RAJAN 1613010003WL075296 RAJI RAJAN 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624237 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24231220231747463 23/12/2023 raji 1613010003WL075296 raji 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1662624227 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24231220231747464 23/12/2023 DHNYA GOPI 1613010003WL075296 DHNYA GOPI 00415 SBIN0070594 666 666 Processed 12/03/2024 1662624238 MR DHANYA G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24231220231747466 23/12/2023 Dhamodaran 1613010003WL075296 Dhamodaran 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1662624256 MR DAMODARAN K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24231220231747468 23/12/2023 SINDHU G 1613010003WL075296 SINDHU G 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624251 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24231220231747469 23/12/2023 SINI A 1613010003WL075296 SINI A 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624257 MRS SINI A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24231220231747470 23/12/2023 vijayan 1613010003WL075296 vijayan 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624239 MR VIJAYAN N STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24231220231747472 23/12/2023 Janaki kutty 1613010003WL075296 Janaki kutty 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1662624255 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG24231220231747473 23/12/2023 sudhayamma 1613010003WL075296 sudhayamma 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1662624254 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24231220231747474 23/12/2023 Sadanandan 1613010003WL075296 Sadanandan 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624253 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24231220231747476 23/12/2023 PRABAKARAN 1613010003WL075296 PRABAKARAN 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624240 MR G PRABHAKARAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24231220231747475 23/12/2023 RAMANI 1613010003WL075296 RAMANI 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624241 MRS REMANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24231220231747478 23/12/2023 SUDHARMA S 1613010003WL075296 SUDHARMA S 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624243 MRS SUDHARMA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24231220231747480 23/12/2023 Somarajan 1613010003WL075296 Somarajan 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624260 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/5652
(Poruvazhy) 		1613010003NRG24231220231747484 23/12/2023 SUJATHA 1613010003WL075296 SUJATHA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1662624226 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24231220231747489 23/12/2023 PURUSHOTHAMAN A.T 1613010003WL075296 PURUSHOTHAMAN A.T 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1662624246 MR PURUSHOTHAMAN A T STATE BANK OF INDIA(508548)
SubTotal 46953 46953
47 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24231220231747483 23/12/2023 ASWATHY R 1613010003WL075296 ASWATHY R 00657 KLGB0040314 1998 1998 Processed 12/03/2024 1662624242 ASWATHY R KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-007/5790
(Poruvazhy) 		1613010003NRG24231220231747486 23/12/2023 RAJI RV 1613010003WL075296 RAJI RV 00657 KLGB0040314 1665 1665 Processed 12/03/2024 1662624223 RAJI RV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
49 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24231220231747453 23/12/2023 BIJU K 1613010003WL075296 BIJU K 00657 KLGB0040639 1332 1332 Processed 12/03/2024 1662624245 BIJU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_231223APB_FTO_870858 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Sasthamkotta KL1613010003_231223APB_FTO_870858 State Bank Of India SBIN0011924 BHARANIKAVU 13320
3 Sasthamkotta KL1613010003_231223APB_FTO_870858 State Bank Of India SBIN0070281 KADAMPANAD 333
4 Sasthamkotta KL1613010003_231223APB_FTO_870858 State Bank Of India SBIN0070594 PORUVAZHY 46953
5 Sasthamkotta KL1613010003_231223APB_FTO_870858 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3663
6 Sasthamkotta KL1613010003_231223APB_FTO_870858 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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