Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_080823APB_FTO_379954
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-13-010-003-009/4747
(Poruvazhy) 		1613010003NRG24080820230744036 08/08/2023 GIRIJA KUMARI 1613010003WL030782 GIRIJA KUMARI 00127 FDRL0001245 1665 1665 Processed 21/09/2023 5800012730 GIRIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-009/4721
(Poruvazhy) 		1613010003NRG24080820230744035 08/08/2023 AJITHA 1613010003WL030782 AJITHA 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5800012758 Mrs. AJITHA PRAKASH INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-009/5386
(Poruvazhy) 		1613010003NRG24080820230744042 08/08/2023 Ramachandran 1613010003WL030782 Ramachandran 00127 FDRL0001951 1332 1332 Processed 21/09/2023 5800012731 RAMACHANDRAN . FEDERAL BANK(607165)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-003-009/1711
(Poruvazhy) 		1613010003NRG24080820230744029 08/08/2023 MAYA C 1613010003WL030782 MAYA C 00176 IDIB000B073 333 333 Processed 21/09/2023 5800012737 MRS MAYA C STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Sasthamkotta KL-13-010-003-009/1657
(Poruvazhy) 		1613010003NRG24080820230744020 08/08/2023 SASIKALA 1613010003WL030782 SASIKALA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800012733 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-009/4761
(Poruvazhy) 		1613010003NRG24080820230744039 08/08/2023 MANI 1613010003WL030782 MANI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800012762 Mrs. MANI K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-009/5266
(Poruvazhy) 		1613010003NRG24080820230744040 08/08/2023 INDIRA 1613010003WL030782 INDIRA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5800012732 Mr. Indira K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-009/5384
(Poruvazhy) 		1613010003NRG24080820230744041 08/08/2023 LELAMMA 1613010003WL030782 LELAMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5800012734 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Sasthamkotta KL-13-010-003-009/4700
(Poruvazhy) 		1613010003NRG24080820230744033 08/08/2023 saraswathy amma 1613010003WL030782 saraswathy amma 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5800012738 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-009/4752
(Poruvazhy) 		1613010003NRG24080820230744038 08/08/2023 SUDHA BABU 1613010003WL030782 SUDHA BABU 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5800012760 MRS SUDHA BABU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Sasthamkotta KL-13-010-003-009/1600
(Poruvazhy) 		1613010003NRG24080820230744014 08/08/2023 RAMAYAMMAL.K.S 1613010003WL030782 RAMAYAMMAL.K.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012740 Smt. REMAYAMMAL INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-009/1601
(Poruvazhy) 		1613010003NRG24080820230744015 08/08/2023 INDIRA AMMA.S 1613010003WL030782 INDIRA AMMA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012739 Mrs. INDIRAYAMMA S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-009/1608
(Poruvazhy) 		1613010003NRG24080820230744016 08/08/2023 SINDH.S 1613010003WL030782 SINDH.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012748 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-009/1612
(Poruvazhy) 		1613010003NRG24080820230744017 08/08/2023 Sujatha R 1613010003WL030782 Sujatha R 00415 SBIN0070594 333 333 Processed 21/09/2023 5800012751 MRS SUJATHA R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-009/1615
(Poruvazhy) 		1613010003NRG24080820230744018 08/08/2023 Sreedevi.S 1613010003WL030782 Sreedevi.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012736 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/1649
(Poruvazhy) 		1613010003NRG24080820230744019 08/08/2023 SATHI.C 1613010003WL030782 SATHI.C 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012741 SATHY C KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-009/1658
(Poruvazhy) 		1613010003NRG24080820230744021 08/08/2023 REMADEVI AMMA.C 1613010003WL030782 REMADEVI AMMA.C 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012742 MRS REMADEVI AMMA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-009/1660
(Poruvazhy) 		1613010003NRG24080820230744022 08/08/2023 BALACHANDRAN.T 1613010003WL030782 BALACHANDRAN.T 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012752 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-009/1661
(Poruvazhy) 		1613010003NRG24080820230744023 08/08/2023 SAROJAM.T 1613010003WL030782 SAROJAM.T 00415 SBIN0070594 666 666 Processed 21/09/2023 5800012747 SAROJAM T CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-009/1675
(Poruvazhy) 		1613010003NRG24080820230744024 08/08/2023 VASUDEVAN 1613010003WL030782 VASUDEVAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012746 MR VASUDEVAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/1681
(Poruvazhy) 		1613010003NRG24080820230744025 08/08/2023 SYAMALA.S 1613010003WL030782 SYAMALA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012744 MRS SYAMALA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-009/1688
(Poruvazhy) 		1613010003NRG24080820230744026 08/08/2023 B.LETHA KUMARI 1613010003WL030782 B.LETHA KUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012761 MRS LETHA KUMARY B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-009/1690
(Poruvazhy) 		1613010003NRG24080820230744027 08/08/2023 Sasikumar 1613010003WL030782 Sasikumar 00415 SBIN0070594 999 999 Processed 21/09/2023 5800012754 MR SASI KUMAR S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-009/1704
(Poruvazhy) 		1613010003NRG24080820230744028 08/08/2023 RATHNAMMA 1613010003WL030782 RATHNAMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012759 MRS RATHANAMMA AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/1712
(Poruvazhy) 		1613010003NRG24080820230744030 08/08/2023 Geetha kumari 1613010003WL030782 Geetha kumari 00415 SBIN0070594 333 333 Processed 21/09/2023 5800012753 MR GEETHA KUMARI PUTHENVEETTIL CHELLAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/1737
(Poruvazhy) 		1613010003NRG24080820230744031 08/08/2023 PUSHPAKARAN C 1613010003WL030782 PUSHPAKARAN C 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5800012750 PUSHPAKARAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-009/1786
(Poruvazhy) 		1613010003NRG24080820230744032 08/08/2023 PONNAMMA KUNJAN PILLA 1613010003WL030782 PONNAMMA KUNJAN PILLA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012755 MRS PONNANNA KUNJAN PILLAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-009/4721
(Poruvazhy) 		1613010003NRG24080820230744034 08/08/2023 PRAKASH 1613010003WL030782 PRAKASH 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012756 MR PRAKASH G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-009/4747
(Poruvazhy) 		1613010003NRG24080820230744037 08/08/2023 NANDA KUMAR NAU PILLAI 1613010003WL030782 NANDA KUMAR NAU PILLAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012745 MR NANDA KUMAR NANU PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-009/6256
(Poruvazhy) 		1613010003NRG24080820230744043 08/08/2023 BABU RAJ 1613010003WL030782 BABU RAJ 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5800012735 MR BABU RAJ STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/1822
(Poruvazhy) 		1613010003NRG24080820230744044 08/08/2023 SARASWATHY.P 1613010003WL030782 SARASWATHY.P 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012743 MRS SARASWATHY P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/1835
(Poruvazhy) 		1613010003NRG24080820230744045 08/08/2023 BINDHU.K 1613010003WL030782 BINDHU.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012749 BINDHU K FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-003-010/5496
(Poruvazhy) 		1613010003NRG24080820230744046 08/08/2023 SUMADEVI R 1613010003WL030782 SUMADEVI R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5800012757 MRS SUMADEVI R STATE BANK OF INDIA(508548)
SubTotal 31635 31635
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_080823APB_FTO_379954 Federal Bank FDRL0001245 MANNAMARUTHY 1665
2 Sasthamkotta KL1613010003_080823APB_FTO_379954 Federal Bank FDRL0001951 BHARANIKKAVU 2997
3 Sasthamkotta KL1613010003_080823APB_FTO_379954 Indian Bank IDIB000B073 BHARANIKKAVVU 333
4 Sasthamkotta KL1613010003_080823APB_FTO_379954 State Bank Of India SBIN0011924 BHARANIKAVU 6327
5 Sasthamkotta KL1613010003_080823APB_FTO_379954 State Bank Of India SBIN0070476 NEDIAVILA 3330
6 Sasthamkotta KL1613010003_080823APB_FTO_379954 State Bank Of India SBIN0070594 PORUVAZHY 31635

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