Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_041123APB_FTO_669601
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) 		1613010003NRG24041120231378896 04/11/2023 Nadarajan 1613010003WL058623 Nadarajan 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8022500502 NADARAJAN CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24041120231378863 04/11/2023 Ambika S 1613010003WL058623 Ambika S 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022500511 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1231
(Poruvazhy) 		1613010003NRG24041120231378864 04/11/2023 REMA 1613010003WL058623 REMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022500510 REMA T KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24041120231378872 04/11/2023 VALSALA 1613010003WL058623 VALSALA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022500506 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1302
(Poruvazhy) 		1613010003NRG24041120231378880 04/11/2023 MANIYAMMA 1613010003WL058623 MANIYAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022500509 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1394
(Poruvazhy) 		1613010003NRG24041120231378886 04/11/2023 Remadeevi 1613010003WL058623 Remadeevi 00415 SBIN0011924 999 999 Processed 27/11/2023 8022500505 MRS REMADEVI AMMA P STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24041120231378900 04/11/2023 Sobhana 1613010003WL058623 Sobhana 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500508 MRS SOBHANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24041120231378901 04/11/2023 Prasanna 1613010003WL058623 Prasanna 00415 SBIN0011924 999 999 Processed 27/11/2023 8022500507 PRASANNA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24041120231378904 04/11/2023 LEKHA 1613010003WL058623 LEKHA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022500504 MR REGHU REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24041120231378905 04/11/2023 LALITHA 1613010003WL058623 LALITHA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022500503 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
11 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24041120231378865 04/11/2023 SIVAKALA.S 1613010003WL058623 SIVAKALA.S 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500525 MRS SIVAKALA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24041120231378866 04/11/2023 USHA B 1613010003WL058623 USHA B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500524 MRS USHA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24041120231378867 04/11/2023 MANI C 1613010003WL058623 MANI C 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500527 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-007/1243
(Poruvazhy) 		1613010003NRG24041120231378868 04/11/2023 LEKHA.T 1613010003WL058623 LEKHA.T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500519 MRS LEKHA T SANDHRALAYAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24041120231378869 04/11/2023 SULOCHANA THANKAMMA 1613010003WL058623 SULOCHANA THANKAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500532 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG24041120231378870 04/11/2023 LATHA THULASY 1613010003WL058623 LATHA THULASY 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500517 MRS LATHA THULASY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24041120231378871 04/11/2023 BABU.K.V 1613010003WL058623 BABU.K.V 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500529 MR BABU KV STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24041120231378873 04/11/2023 GEETHA.P 1613010003WL058623 GEETHA.P 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500516 MRS GEETHA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1271
(Poruvazhy) 		1613010003NRG24041120231378874 04/11/2023 SATHI.S 1613010003WL058623 SATHI.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500531 MRS SATHI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24041120231378875 04/11/2023 latha.c 1613010003WL058623 latha.c 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500530 MRS LATHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24041120231378877 04/11/2023 RAJAN PILLAI B 1613010003WL058623 RAJAN PILLAI B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500538 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24041120231378876 04/11/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL058623 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500533 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24041120231378878 04/11/2023 sreeletha 1613010003WL058623 sreeletha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500536 MRS SREELATHA V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24041120231378879 04/11/2023 MANIYAMMA.P 1613010003WL058623 MANIYAMMA.P 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500544 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24041120231378881 04/11/2023 Rathnavally 1613010003WL058623 Rathnavally 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500537 MRS RETNAVALLY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1336
(Poruvazhy) 		1613010003NRG24041120231378882 04/11/2023 VASANTHA KUMARI 1613010003WL058623 VASANTHA KUMARI 00415 SBIN0070594 666 666 Processed 27/11/2023 8022500545 MRS VASANTHA KUMARI KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24041120231378883 04/11/2023 RAJI RAJAN 1613010003WL058623 RAJI RAJAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500514 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24041120231378884 04/11/2023 raji 1613010003WL058623 raji 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500518 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24041120231378885 04/11/2023 DHNYA GOPI 1613010003WL058623 DHNYA GOPI 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500522 MR DHANYA G STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24041120231378887 04/11/2023 Dhamodaran 1613010003WL058623 Dhamodaran 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500543 MR DAMODARAN K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24041120231378888 04/11/2023 SINDHU G 1613010003WL058623 SINDHU G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500534 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24041120231378889 04/11/2023 SINI A 1613010003WL058623 SINI A 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500541 MRS SINI A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24041120231378890 04/11/2023 vijayan 1613010003WL058623 vijayan 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500528 MR VIJAYAN N STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24041120231378891 04/11/2023 Janaki kutty 1613010003WL058623 Janaki kutty 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500542 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG24041120231378892 04/11/2023 sudhayamma 1613010003WL058623 sudhayamma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500540 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24041120231378893 04/11/2023 Sadanandan 1613010003WL058623 Sadanandan 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500539 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24041120231378895 04/11/2023 PRABAKARAN 1613010003WL058623 PRABAKARAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500520 MR G PRABHAKARAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24041120231378894 04/11/2023 RAMANI 1613010003WL058623 RAMANI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500523 MRS REMANI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24041120231378897 04/11/2023 Lalitha 1613010003WL058623 Lalitha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500521 MRS LALITHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24041120231378898 04/11/2023 SUDHARMA S 1613010003WL058623 SUDHARMA S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022500515 MRS SUDHARMA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24041120231378899 04/11/2023 Somarajan 1613010003WL058623 Somarajan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500535 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/1422
(Poruvazhy) 		1613010003NRG24041120231378906 04/11/2023 THILAKA 1613010003WL058623 THILAKA 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500526 MRS THILAKA STATE BANK OF INDIA(508548)
SubTotal 51282 51282
43 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24041120231378902 04/11/2023 ASWATHY R 1613010003WL058623 ASWATHY R 00657 KLGB0040314 666 666 Processed 27/11/2023 8022500513 ASWATHY R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-007/5790
(Poruvazhy) 		1613010003NRG24041120231378903 04/11/2023 RAJI RV 1613010003WL058623 RAJI RV 00657 KLGB0040314 333 333 Processed 28/11/2023 8022500512 RAJI RV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_041123APB_FTO_669601 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Sasthamkotta KL1613010003_041123APB_FTO_669601 State Bank Of India SBIN0011924 BHARANIKAVU 14319
3 Sasthamkotta KL1613010003_041123APB_FTO_669601 State Bank Of India SBIN0070594 PORUVAZHY 51282
4 Sasthamkotta KL1613010003_041123APB_FTO_669601 Kerala Gramin Bank KLGB0040314 KADAMBANAD 999

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