Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_041223APB_FTO_786383
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24041220231615336 04/12/2023 OMANA K 1613010003WL068993 OMANA K 00089 CBIN0282264 1332 1332 Processed 01/02/2024 9909445202 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24041220231615344 04/12/2023 ANEESHA R 1613010003WL068993 ANEESHA R 00089 CBIN0282264 1998 1998 Processed 01/02/2024 9909445203 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG24041220231615320 04/12/2023 Bhadran 1613010003WL068993 Bhadran 00176 IDIB000B073 1332 1332 Processed 01/02/2024 9909445245 Mr. BHADRAN . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24041220231615346 04/12/2023 USHA R 1613010003WL068993 USHA R 00176 IDIB000B073 1665 1665 Processed 01/02/2024 9909445211 Smt. USHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-002/5934
(Poruvazhy) 		1613010003NRG24041220231615362 04/12/2023 KARTHIKA T 1613010003WL068993 KARTHIKA T 00176 IDIB000B073 1332 1332 Processed 01/02/2024 9909445212 KARTHIKA T KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24041220231615365 04/12/2023 Remani 1613010003WL068993 Remani 00176 IDIB000B073 1998 1998 Processed 01/02/2024 9909445244 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24041220231615324 04/12/2023 RADHA.J 1613010003WL068993 RADHA.J 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909445198 RADHA J HDFC BANK LTD(607152)
8 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24041220231615330 04/12/2023 RADHAMANY 1613010003WL068993 RADHAMANY 00415 SBIN0011924 1998 1998 Rejected 01/02/2024 9909445194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24041220231615340 04/12/2023 vimala 1613010003WL068993 vimala 00415 SBIN0011924 1332 1332 Processed 01/02/2024 9909445197 MS VIMALA D STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24041220231615341 04/12/2023 PRASANNA KUMARI 1613010003WL068993 PRASANNA KUMARI 00415 SBIN0011924 1665 1665 Processed 01/02/2024 9909445191 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24041220231615342 04/12/2023 RADHAMANI 1613010003WL068993 RADHAMANI 00415 SBIN0011924 1332 1332 Processed 01/02/2024 9909445196 MRS RADHAMANY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5136
(Poruvazhy) 		1613010003NRG24041220231615348 04/12/2023 Radhamani 1613010003WL068993 Radhamani 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909445192 MRS RADHAMANI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/5266
(Poruvazhy) 		1613010003NRG24041220231615351 04/12/2023 SUDHA.V 1613010003WL068993 SUDHA.V 00415 SBIN0011924 333 333 Processed 01/02/2024 9909445201 MS SUDHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24041220231615353 04/12/2023 PRASANNA 1613010003WL068993 PRASANNA 00415 SBIN0011924 333 333 Processed 01/02/2024 9909445193 ABHINAV AJAY KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24041220231615357 04/12/2023 K Saraswathy 1613010003WL068993 K Saraswathy 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909445190 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG24041220231615358 04/12/2023 Manimuthu 1613010003WL068993 Manimuthu 00415 SBIN0011924 999 999 Processed 01/02/2024 9909445200 MRS MANI MUTH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24041220231615366 04/12/2023 Rajamma 1613010003WL068993 Rajamma 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909445199 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
18 Sasthamkotta KL-13-010-003-002/393
(Poruvazhy) 		1613010003NRG24041220231615347 04/12/2023 BINDHU V 1613010003WL068993 BINDHU V 00415 SBIN0070281 999 999 Processed 01/02/2024 9909445210 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-002/5813
(Poruvazhy) 		1613010003NRG24041220231615360 04/12/2023 THAMARAKSHI T 1613010003WL068993 THAMARAKSHI T 00415 SBIN0070281 1665 1665 Processed 01/02/2024 9909445227 MRS THAMARAKSHI T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24041220231615354 04/12/2023 SANTHAMMA CHELLAPPAN 1613010003WL068993 SANTHAMMA CHELLAPPAN 00415 SBIN0070450 1332 1332 Processed 01/02/2024 9909445231 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24041220231615312 04/12/2023 PANKAJAKSHI 1613010003WL068993 PANKAJAKSHI 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909445220 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24041220231615313 04/12/2023 PRASANTHI.R 1613010003WL068993 PRASANTHI.R 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445225 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24041220231615314 04/12/2023 podiyamma 1613010003WL068993 podiyamma 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445235 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24041220231615315 04/12/2023 KANAKAMMA.G 1613010003WL068993 KANAKAMMA.G 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445216 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24041220231615316 04/12/2023 VASANTHA MURALI 1613010003WL068993 VASANTHA MURALI 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445217 VASANTHA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24041220231615317 04/12/2023 THANKAMANI 1613010003WL068993 THANKAMANI 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445221 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24041220231615318 04/12/2023 VASANTHY 1613010003WL068993 VASANTHY 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445222 MRS VASANTHY D STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24041220231615319 04/12/2023 Latha.c 1613010003WL068993 Latha.c 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909445224 MRS LETHA C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24041220231615321 04/12/2023 VASANTHA.K 1613010003WL068993 VASANTHA.K 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445213 VASANTHA C HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24041220231615322 04/12/2023 SHARMILA.R 1613010003WL068993 SHARMILA.R 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445226 MRS SHARMILA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24041220231615323 04/12/2023 BABY.B 1613010003WL068993 BABY.B 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445215 MRS BABY B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24041220231615326 04/12/2023 sivankutty 1613010003WL068993 sivankutty 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445240 MR SIVANKUTTY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24041220231615325 04/12/2023 SUDHA SIVANKUTTY 1613010003WL068993 SUDHA SIVANKUTTY 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445214 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24041220231615327 04/12/2023 SAVITHRI 1613010003WL068993 SAVITHRI 00415 SBIN0070594 999 999 Processed 01/02/2024 9909445223 MRS SAVITHRI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24041220231615328 04/12/2023 ANANDAVALLY 1613010003WL068993 ANANDAVALLY 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445218 MRS ANANDAVALLI ANANDAVALLY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24041220231615329 04/12/2023 SASI K 1613010003WL068993 SASI K 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445236 MR SASI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24041220231615331 04/12/2023 SUSEELA.K 1613010003WL068993 SUSEELA.K 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445228 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24041220231615332 04/12/2023 Sudha.K 1613010003WL068993 Sudha.K 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445229 MRS SUDHA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24041220231615334 04/12/2023 Balan 1613010003WL068993 Balan 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445243 MR BALAN PN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24041220231615333 04/12/2023 PONNAMMA.G 1613010003WL068993 PONNAMMA.G 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445219 PONNAMMA DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24041220231615335 04/12/2023 VISWANATHAN 1613010003WL068993 VISWANATHAN 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445207 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24041220231615337 04/12/2023 RAJAMMA A 1613010003WL068993 RAJAMMA A 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445206 MRS RAJAMMA A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24041220231615338 04/12/2023 DEEPA PRADEEP 1613010003WL068993 DEEPA PRADEEP 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445209 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24041220231615339 04/12/2023 SUMA.S 1613010003WL068993 SUMA.S 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445232 MRS SUMA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24041220231615343 04/12/2023 manju.R 1613010003WL068993 manju.R 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445233 MRS MANJU R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24041220231615345 04/12/2023 SINJU R 1613010003WL068993 SINJU R 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445237 MRS SINJU R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24041220231615349 04/12/2023 yamuna 1613010003WL068993 yamuna 00415 SBIN0070594 999 999 Processed 01/02/2024 9909445241 MRS YAMUNA T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24041220231615350 04/12/2023 BINDHU L 1613010003WL068993 BINDHU L 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445239 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24041220231615352 04/12/2023 VIMALAN 1613010003WL068993 VIMALAN 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909445208 MR VIMALAN B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24041220231615355 04/12/2023 CK Chellappan 1613010003WL068993 CK Chellappan 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909445234 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24041220231615356 04/12/2023 indira 1613010003WL068993 indira 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445238 Mrs. INDIRA ... INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24041220231615359 04/12/2023 DIVYA SOMAN 1613010003WL068993 DIVYA SOMAN 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909445195 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24041220231615361 04/12/2023 SUJATHA P 1613010003WL068993 SUJATHA P 00415 SBIN0070594 999 999 Processed 01/02/2024 9909445204 MRS SUJATHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24041220231615363 04/12/2023 MANI 1613010003WL068993 MANI 00415 SBIN0070594 666 666 Processed 01/02/2024 9909445242 MRS MANI MANI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-002/6328
(Poruvazhy) 		1613010003NRG24041220231615364 04/12/2023 BINCY VARGHESE 1613010003WL068993 BINCY VARGHESE 00415 SBIN0070594 666 666 Processed 01/02/2024 9909445230 MRS BINCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 57276 57276
56 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24041220231615367 04/12/2023 AJITHA A 1613010003WL068993 AJITHA A 00657 KLGB0040639 1998 1998 Processed 01/02/2024 9909445205 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_041223APB_FTO_786383 Central Bank of India CBIN0282264 SOORANAND 3330
2 Sasthamkotta KL1613010003_041223APB_FTO_786383 Indian Bank IDIB000B073 BHARANIKKAVVU 6327
3 Sasthamkotta KL1613010003_041223APB_FTO_786383 State Bank Of India SBIN0011924 BHARANIKAVU 15984
4 Sasthamkotta KL1613010003_041223APB_FTO_786383 State Bank Of India SBIN0070281 KADAMPANAD 2664
5 Sasthamkotta KL1613010003_041223APB_FTO_786383 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
6 Sasthamkotta KL1613010003_041223APB_FTO_786383 State Bank Of India SBIN0070594 PORUVAZHY 57276
7 Sasthamkotta KL1613010003_041223APB_FTO_786383 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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