Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_251023APB_FTO_624646
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24251020231291656 25/10/2023 saraswathi Ammal 1613010003WL054321 saraswathi Ammal 00078 CNRB0002357 1332 1332 Processed 27/11/2023 8020781882 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24251020231291635 25/10/2023 valsala 1613010003WL054321 valsala 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020781889 Mrs. VALSALA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24251020231291666 25/10/2023 INDHIRAYAMMA 1613010003WL054321 INDHIRAYAMMA 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020781890 INDHIRAMMA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24251020231291650 25/10/2023 PONNAMMA G 1613010003WL054321 PONNAMMA G 00415 SBIN0004363 1332 1332 Rejected 27/11/2023 8020781880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24251020231291633 25/10/2023 SATHI 1613010003WL054321 SATHI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020781888 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24251020231291636 25/10/2023 mani 1613010003WL054321 mani 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020781884 MANI K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24251020231291647 25/10/2023 Charles 1613010003WL054321 Charles 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020781881 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24251020231291654 25/10/2023 Annamma 1613010003WL054321 Annamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020781883 ANNAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5299
(Poruvazhy) 		1613010003NRG24251020231291655 25/10/2023 NIJITHA 1613010003WL054321 NIJITHA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020781892 MRS NIJITHA J STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24251020231291661 25/10/2023 PANKAJAM 1613010003WL054321 PANKAJAM 00415 SBIN0011924 999 999 Processed 27/11/2023 8020781891 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24251020231291640 25/10/2023 PRASANNA.B 1613010003WL054321 PRASANNA.B 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020781899 MRS PRASANNA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24251020231291653 25/10/2023 mery 1613010003WL054321 mery 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020781919 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24251020231291658 25/10/2023 Omana.k 1613010003WL054321 Omana.k 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020781906 OMANA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24251020231291662 25/10/2023 VIJAYAN ACHARI 1613010003WL054321 VIJAYAN ACHARI 00415 SBIN0070281 999 999 Processed 27/11/2023 8020781923 MR VIJAYAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
15 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24251020231291621 25/10/2023 prabha suresh 1613010003WL054321 prabha suresh 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781885 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24251020231291622 25/10/2023 JASINTHA.A 1613010003WL054321 JASINTHA.A 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781886 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24251020231291623 25/10/2023 PONNAMMA 1613010003WL054321 PONNAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781896 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24251020231291624 25/10/2023 ELIZABETH 1613010003WL054321 ELIZABETH 00415 SBIN0070594 666 666 Processed 27/11/2023 8020781897 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24251020231291625 25/10/2023 gracy.s 1613010003WL054321 gracy.s 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781898 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24251020231291626 25/10/2023 Subhashini 1613010003WL054321 Subhashini 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020781911 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24251020231291627 25/10/2023 Subhadra 1613010003WL054321 Subhadra 00415 SBIN0070594 999 999 Processed 27/11/2023 8020781925 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24251020231291628 25/10/2023 REJITHA R 1613010003WL054321 REJITHA R 00415 SBIN0070594 666 666 Processed 27/11/2023 8020781922 MRS REJITHA R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24251020231291629 25/10/2023 nirmala 1613010003WL054321 nirmala 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781910 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24251020231291630 25/10/2023 SHEEBA S 1613010003WL054321 SHEEBA S 00415 SBIN0070594 999 999 Processed 27/11/2023 8020781915 SHEEBA S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24251020231291631 25/10/2023 CHANDRAMATHY K 1613010003WL054321 CHANDRAMATHY K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781912 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24251020231291632 25/10/2023 JAGADAMMA 1613010003WL054321 JAGADAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781917 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24251020231291634 25/10/2023 ushakumari k 1613010003WL054321 ushakumari k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020781916 MS USHAKUMARI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24251020231291637 25/10/2023 VALSA 1613010003WL054321 VALSA 00415 SBIN0070594 666 666 Processed 27/11/2023 8020781920 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24251020231291638 25/10/2023 SINDHU S 1613010003WL054321 SINDHU S 00415 SBIN0070594 999 999 Processed 27/11/2023 8020781921 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24251020231291639 25/10/2023 JAMES A 1613010003WL054321 JAMES A 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781914 MR JAMES STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24251020231291641 25/10/2023 VILASINI A 1613010003WL054321 VILASINI A 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781900 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24251020231291642 25/10/2023 SUBHASHINI.B 1613010003WL054321 SUBHASHINI.B 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020781887 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24251020231291643 25/10/2023 KAMALAMMA.R 1613010003WL054321 KAMALAMMA.R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781901 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24251020231291644 25/10/2023 GRACY 1613010003WL054321 GRACY 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020781902 MRS GRACY A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24251020231291645 25/10/2023 sukumary 1613010003WL054321 sukumary 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781903 Mrs. SUKUMARI K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24251020231291646 25/10/2023 Maniyamma 1613010003WL054321 Maniyamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781913 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24251020231291648 25/10/2023 LETHIKA VASUMATHI 1613010003WL054321 LETHIKA VASUMATHI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781904 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24251020231291649 25/10/2023 mohananpillai 1613010003WL054321 mohananpillai 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781909 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24251020231291651 25/10/2023 ASHADEVI.L 1613010003WL054321 ASHADEVI.L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781895 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24251020231291652 25/10/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL054321 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781905 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24251020231291657 25/10/2023 SAROJINI C 1613010003WL054321 SAROJINI C 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781924 MRS SAROJINI C STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24251020231291659 25/10/2023 GEETHA M 1613010003WL054321 GEETHA M 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781908 ADITHYA R G KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24251020231291663 25/10/2023 pushpalatha 1613010003WL054321 pushpalatha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781918 PUSHPALATHA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24251020231291664 25/10/2023 SANDHYA.C 1613010003WL054321 SANDHYA.C 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781907 SANDHYA C KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24251020231291665 25/10/2023 Sreeletha Prasannan 1613010003WL054321 Sreeletha Prasannan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020781893 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 45288 45288
46 Sasthamkotta KL-13-010-003-003/5992
(Poruvazhy) 		1613010003NRG24251020231291660 25/10/2023 JINCY M 1613010003WL054321 JINCY M 00657 KLGB0040314 333 333 Processed 27/11/2023 8020781894 JINCY M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_251023APB_FTO_624646 Canara Bank CNRB0002357 ADOOR 1332
2 Sasthamkotta KL1613010003_251023APB_FTO_624646 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010003_251023APB_FTO_624646 State Bank Of India SBIN0004363 ADOOR 1332
4 Sasthamkotta KL1613010003_251023APB_FTO_624646 State Bank Of India SBIN0011924 BHARANIKAVU 7992
5 Sasthamkotta KL1613010003_251023APB_FTO_624646 State Bank Of India SBIN0070281 KADAMPANAD 5661
6 Sasthamkotta KL1613010003_251023APB_FTO_624646 State Bank Of India SBIN0070594 PORUVAZHY 45288
7 Sasthamkotta KL1613010003_251023APB_FTO_624646 Kerala Gramin Bank KLGB0040314 KADAMBANAD 333

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