Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_140623APB_FTO_200102
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) 		1613010003NRG24140620230359144 14/06/2023 saraswathi Ammal 1613010003WL015060 saraswathi Ammal 00078 CNRB0002357 1555 1555 Processed 28/07/2023 3952423747 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24140620230359122 14/06/2023 valsala 1613010003WL015060 valsala 00176 IDIB000B073 311 311 Processed 28/07/2023 3952423754 Mrs. VALSALA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24140620230359156 14/06/2023 INDHIRAYAMMA 1613010003WL015060 INDHIRAYAMMA 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3952423753 Mrs. INDIRA DEVI INDIAN BANK(607105)
SubTotal 2177 2177
4 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24140620230359120 14/06/2023 SATHI 1613010003WL015060 SATHI 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952423750 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24140620230359123 14/06/2023 mani 1613010003WL015060 mani 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952423749 MANI K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24140620230359137 14/06/2023 Charles 1613010003WL015060 Charles 00415 SBIN0011924 1555 1555 Processed 29/07/2023 3952423746 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24140620230359143 14/06/2023 Annamma 1613010003WL015060 Annamma 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952423748 ANNAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/5456
(Poruvazhy) 		1613010003NRG24140620230359145 14/06/2023 BASURA 1613010003WL015060 BASURA 00415 SBIN0011924 1244 1244 Processed 28/07/2023 3952423752 MRS BASURA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24140620230359150 14/06/2023 PANKAJAM 1613010003WL015060 PANKAJAM 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952423751 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 10263 10263
10 Sasthamkotta KL-13-010-003-004/715
(Poruvazhy) 		1613010003NRG24140620230359154 14/06/2023 surendran B 1613010003WL015060 surendran B 00415 SBIN0070271 311 311 Processed 28/07/2023 3952423784 MRS LATHA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 311 311
11 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24140620230359129 14/06/2023 PRASANNA.B 1613010003WL015060 PRASANNA.B 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952423774 MRS PRASANNA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24140620230359136 14/06/2023 REENA.B 1613010003WL015060 REENA.B 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952423775 MRS REENA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24140620230359142 14/06/2023 mery 1613010003WL015060 mery 00415 SBIN0070281 1866 1866 Processed 29/07/2023 3952423791 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24140620230359147 14/06/2023 Omana.k 1613010003WL015060 Omana.k 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952423765 Omana.k DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24140620230359149 14/06/2023 AMBUJAKSHY 1613010003WL015060 AMBUJAKSHY 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952423794 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
SubTotal 8708 8708
16 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24140620230359106 14/06/2023 prabha suresh 1613010003WL015060 prabha suresh 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423756 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24140620230359107 14/06/2023 JASINTHA.A 1613010003WL015060 JASINTHA.A 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423757 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG24140620230359108 14/06/2023 JASINTHA P 1613010003WL015060 JASINTHA P 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952423758 MRS JASINTHA P P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24140620230359109 14/06/2023 PONNAMMA 1613010003WL015060 PONNAMMA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952423764 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24140620230359110 14/06/2023 ELIZABETH 1613010003WL015060 ELIZABETH 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952423759 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24140620230359111 14/06/2023 gracy.s 1613010003WL015060 gracy.s 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423760 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24140620230359112 14/06/2023 Subhashini 1613010003WL015060 Subhashini 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952423778 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24140620230359113 14/06/2023 Subhadra 1613010003WL015060 Subhadra 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952423789 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24140620230359114 14/06/2023 REJITHA R 1613010003WL015060 REJITHA R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423785 MRS REJITHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24140620230359115 14/06/2023 nirmala 1613010003WL015060 nirmala 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952423766 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-003/4133
(Poruvazhy) 		1613010003NRG24140620230359116 14/06/2023 MARY D 1613010003WL015060 MARY D 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423783 MRS MARY D STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24140620230359117 14/06/2023 SHEEBA S 1613010003WL015060 SHEEBA S 00415 SBIN0070594 622 622 Processed 28/07/2023 3952423786 SHEEBA S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24140620230359118 14/06/2023 CHANDRAMATHY K 1613010003WL015060 CHANDRAMATHY K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423779 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24140620230359119 14/06/2023 JAGADAMMA 1613010003WL015060 JAGADAMMA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952423782 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24140620230359121 14/06/2023 ushakumari k 1613010003WL015060 ushakumari k 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423787 MS USHAKUMARI K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/4190
(Poruvazhy) 		1613010003NRG24140620230359124 14/06/2023 Kochuvelu 1613010003WL015060 Kochuvelu 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952423790 MR KOCHU VELU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/4195
(Poruvazhy) 		1613010003NRG24140620230359125 14/06/2023 INDIRA 1613010003WL015060 INDIRA 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952423781 INDHIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24140620230359126 14/06/2023 VALSA 1613010003WL015060 VALSA 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952423792 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24140620230359127 14/06/2023 SINDHU S 1613010003WL015060 SINDHU S 00415 SBIN0070594 1244 1244 Processed 29/07/2023 3952423793 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24140620230359128 14/06/2023 JAMES A 1613010003WL015060 JAMES A 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952423777 MR JAMES STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24140620230359130 14/06/2023 VILASINI A 1613010003WL015060 VILASINI A 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952423762 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24140620230359131 14/06/2023 SUBHASHINI.B 1613010003WL015060 SUBHASHINI.B 00415 SBIN0070594 622 622 Processed 28/07/2023 3952423755 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24140620230359132 14/06/2023 KAMALAMMA.R 1613010003WL015060 KAMALAMMA.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423770 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24140620230359133 14/06/2023 GRACY 1613010003WL015060 GRACY 00415 SBIN0070594 933 933 Processed 28/07/2023 3952423761 MRS GRACY A STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24140620230359134 14/06/2023 sukumary 1613010003WL015060 sukumary 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423769 Mrs. SUKUMARI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24140620230359135 14/06/2023 Maniyamma 1613010003WL015060 Maniyamma 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423763 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24140620230359138 14/06/2023 mohananpillai 1613010003WL015060 mohananpillai 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952423776 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24140620230359139 14/06/2023 ASHADEVI.L 1613010003WL015060 ASHADEVI.L 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952423767 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24140620230359140 14/06/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL015060 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952423771 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24140620230359146 14/06/2023 SAROJINI C 1613010003WL015060 SAROJINI C 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423788 MRS SAROJINI C STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24140620230359148 14/06/2023 GEETHA M 1613010003WL015060 GEETHA M 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952423773 ADITHYA R G KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24140620230359151 14/06/2023 pushpalatha 1613010003WL015060 pushpalatha 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423780 PUSHPALATHA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-004/5311
(Poruvazhy) 		1613010003NRG24140620230359152 14/06/2023 Reena 1613010003WL015060 Reena 00415 SBIN0070594 311 311 Processed 28/07/2023 3952423772 MRS REENA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24140620230359153 14/06/2023 SANDHYA.C 1613010003WL015060 SANDHYA.C 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952423768 SANDHYA C KERALA GRAMIN BANK(607476)
SubTotal 53492 53492
Total 76506 76506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623APB_FTO_200102 Canara Bank CNRB0002357 ADOOR 1555
2 Sasthamkotta KL1613010003_140623APB_FTO_200102 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
3 Sasthamkotta KL1613010003_140623APB_FTO_200102 State Bank Of India SBIN0011924 BHARANIKAVU 10263
4 Sasthamkotta KL1613010003_140623APB_FTO_200102 State Bank Of India SBIN0070271 THAMARAKULAM 311
5 Sasthamkotta KL1613010003_140623APB_FTO_200102 State Bank Of India SBIN0070281 KADAMPANAD 8708
6 Sasthamkotta KL1613010003_140623APB_FTO_200102 State Bank Of India SBIN0070594 PORUVAZHY 53492

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