Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_080823FTO_380156
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-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24030820230699884 08/08/2023 PONNAMMA G 1613010WL0029176 PONNAMMA G 00415 SBIN0004363 1866 1866 Processed 21/09/2023 5799705353 PONNAMMA G ()
2 Sasthamkotta KL-13-010-003-005/4250
(Poruvazhy) 		1613010003NRG24030820230699887 08/08/2023 RADHAMANI R 1613010WL0029176 RADHAMANI R 00415 SBIN0004363 311 311 Processed 21/09/2023 5799705378 MRS RADHAMANI ()
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24030820230699878 08/08/2023 BHAVANI K 1613010WL0029176 BHAVANI K 00415 SBIN0011924 933 933 Processed 21/09/2023 5799705359 MRS BHAVANI K ()
4 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24030820230699879 08/08/2023 RADHAMANY 1613010WL0029176 RADHAMANY 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5799705357 MRS RADHAMANY ()
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24030820230699880 08/08/2023 SUMANGALA C 1613010WL0029176 SUMANGALA C 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5799705377 MRS SUMANGALA C ()
6 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG24030820230699881 08/08/2023 SASIKUMARY 1613010WL0029176 SASIKUMARY 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5799705356 MRS SASIKUMARY ()
7 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24030820230699885 08/08/2023 BHARATHI GOURI 1613010WL0029176 BHARATHI GOURI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5799705354 MRS BHARATHI GOURI ()
8 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24030820230699888 08/08/2023 SHEEJA KUMARY L 1613010WL0029176 SHEEJA KUMARY L 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5799705355 MRS SHEEJA L ()
9 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24030820230699901 08/08/2023 NAZEEMA 1613010WL0029176 NAZEEMA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5799705358 MRS NAZEEMA ()
10 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24030820230699902 08/08/2023 MURALEEDHARAN PILLAI 1613010WL0029176 MURALEEDHARAN PILLAI 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5799705376 MR MURALEEDHARAN PILLAI ()
11 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24030820230699903 08/08/2023 MURALEEDHARAN PILLAI 1613010WL0029176 MURALEEDHARAN PILLAI 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5799705375 MR MURALEEDHARAN PILLAI ()
SubTotal 13684 13684
12 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24030820230699882 08/08/2023 ROSAMMA R 1613010WL0029176 ROSAMMA R 00415 SBIN0070281 1244 1244 Processed 21/09/2023 5799705361 MRS ROSAMMA R ()
13 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24030820230699883 08/08/2023 ROSAMMA R 1613010WL0029176 ROSAMMA R 00415 SBIN0070281 1866 1866 Processed 21/09/2023 5799705362 MRS ROSAMMA R ()
14 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24030820230699886 08/08/2023 RAJU M 1613010WL0029176 RAJU M 00415 SBIN0070281 1866 1866 Processed 21/09/2023 5799705363 MR RAJU M ()
15 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24030820230699889 08/08/2023 SANTHAMMA CHANDRABABU 1613010WL0029176 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1866 1866 Processed 21/09/2023 5799705374 MRS SANTHAMMA CHANDRABABU ()
16 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24030820230699891 08/08/2023 KRISHANAN KUTTY T 1613010WL0029176 KRISHANAN KUTTY T 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5799705360 MR KRISHANAN KUTTY T ()
SubTotal 8397 8397
17 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24030820230699897 08/08/2023 SUDHA C 1613010WL0029176 SUDHA C 00415 SBIN0070450 999 999 Processed 21/09/2023 5799705364 MRS SUDHA S ()
SubTotal 999 999
18 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24030820230699890 08/08/2023 RADHA MURALI 1613010WL0029176 RADHA MURALI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5799705373 MRS RADHA MURALI MURALI ()
19 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24030820230699892 08/08/2023 SHEEJA S 1613010WL0029176 SHEEJA S 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5799705369 MRS SHEEJA S ()
20 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24030820230699893 08/08/2023 NANI K 1613010WL0029176 NANI K 00415 SBIN0070594 622 622 Processed 21/09/2023 5799705365 MRS NANI K ()
21 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24030820230699894 08/08/2023 SINI U 1613010WL0029176 SINI U 00415 SBIN0070594 933 933 Processed 21/09/2023 5799705367 MRS SINI U ()
22 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24030820230699895 08/08/2023 Lekha 1613010WL0029176 Lekha 00415 SBIN0070594 622 622 Processed 21/09/2023 5799705370 MR LEKHA ()
23 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24030820230699896 08/08/2023 JAYA PRABHA B 1613010WL0029176 JAYA PRABHA B 00415 SBIN0070594 622 622 Processed 21/09/2023 5799705372 MRS JAYAPRABHA JAYAPRABHA ()
24 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24030820230699898 08/08/2023 SUJA O 1613010WL0029176 SUJA O 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799705371 MRS SUJA O ()
25 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24030820230699899 08/08/2023 SYAMALA 1613010WL0029176 SYAMALA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5799705368 MRS SYAMALA S ()
26 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24030820230699900 08/08/2023 SREEDHARAN NAIR 1613010WL0029176 SREEDHARAN NAIR 00415 SBIN0070594 1244 1244 Rejected 21/09/2023 5799705366 No Such Account
SubTotal 9729 9729
27 Sasthamkotta KL-13-010-003-001/5348
(Poruvazhy) 		1613010003NRG24030820230699877 08/08/2023 SULOCHANA 1613010WL0029176 SULOCHANA 00657 KLGB0040639 310 310 Processed 22/09/2023 5799705352 SULOCHANA ()
SubTotal 310 310
Total 35296 35296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_080823FTO_380156 State Bank Of India SBIN0004363 ADOOR 2177
2 Sasthamkotta KL1613010003_080823FTO_380156 State Bank Of India SBIN0011924 BHARANIKAVU 13684
3 Sasthamkotta KL1613010003_080823FTO_380156 State Bank Of India SBIN0070281 KADAMPANAD 8397
4 Sasthamkotta KL1613010003_080823FTO_380156 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999
5 Sasthamkotta KL1613010003_080823FTO_380156 State Bank Of India SBIN0070594 PORUVAZHY 9729
6 Sasthamkotta KL1613010003_080823FTO_380156 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 310

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