Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_040723APB_FTO_267900
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-13-010-003-006/5467
(Poruvazhy) 		1613010003NRG24040720230501940 04/07/2023 sreelatha s 1613010003WL020942 sreelatha s 00089 CBIN0282264 1244 1244 Processed 13/07/2023 3376189474 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-006/5315
(Poruvazhy) 		1613010003NRG24040720230501929 04/07/2023 Santhamma 1613010003WL020942 Santhamma 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3376189486 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-006/6145
(Poruvazhy) 		1613010003NRG24040720230501944 04/07/2023 RATHY 1613010003WL020942 RATHY 00176 IDIB000S011 1244 1244 Processed 13/07/2023 3376189437 RATHY P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG24040720230501892 04/07/2023 lekha gopan 1613010003WL020942 lekha gopan 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189471 LEKHA GOPAN STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG24040720230501896 04/07/2023 Geetha.T 1613010003WL020942 Geetha.T 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189477 MRS GEETHA T STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/4335
(Poruvazhy) 		1613010003NRG24040720230501919 04/07/2023 Ammini 1613010003WL020942 Ammini 00415 SBIN0011924 311 311 Processed 13/07/2023 3376189479 MRS AMMINI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG24040720230501921 04/07/2023 GOWRI 1613010003WL020942 GOWRI 00415 SBIN0011924 933 933 Processed 13/07/2023 3376189480 MRS GOWRI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG24040720230501923 04/07/2023 Ushakumari 1613010003WL020942 Ushakumari 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189476 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG24040720230501928 04/07/2023 Sindhu 1613010003WL020942 Sindhu 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189473 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG24040720230501930 04/07/2023 Sujatha 1613010003WL020942 Sujatha 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189481 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG24040720230501936 04/07/2023 VIJAYAMMA 1613010003WL020942 VIJAYAMMA 00415 SBIN0011924 933 933 Processed 13/07/2023 3376189470 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/5342
(Poruvazhy) 		1613010003NRG24040720230501937 04/07/2023 SREEDEVI 1613010003WL020942 SREEDEVI 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189469 MRS SREEDEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG24040720230501943 04/07/2023 JAYASREE 1613010003WL020942 JAYASREE 00415 SBIN0011924 622 622 Processed 13/07/2023 3376189475 JAYASREE DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-003-011/5299-B
(Poruvazhy) 		1613010003NRG24040720230501947 04/07/2023 bharathi 1613010003WL020942 bharathi 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376189472 MRS BHARTHY STATE BANK OF INDIA(508548)
SubTotal 11507 11507
15 Sasthamkotta KL-13-010-003-002/5329
(Poruvazhy) 		1613010003NRG24040720230501893 04/07/2023 Sasidharan pillai 1613010003WL020942 Sasidharan pillai 00415 SBIN0070281 311 311 Processed 13/07/2023 3376189443 MR SASIDHARAN PILLAI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG24040720230501904 04/07/2023 AJITHAKUMARI R 1613010003WL020942 AJITHAKUMARI R 00415 SBIN0070281 311 311 Processed 13/07/2023 3376189448 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG24040720230501934 04/07/2023 RAJI G 1613010003WL020942 RAJI G 00415 SBIN0070281 1244 1244 Processed 13/07/2023 3376189449 MRS RAJI G STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG24040720230501939 04/07/2023 Remaniyamma 1613010003WL020942 Remaniyamma 00415 SBIN0070281 1244 1244 Processed 13/07/2023 3376189454 MRS REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
19 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG24040720230501894 04/07/2023 THANKAMMA 1613010003WL020942 THANKAMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189450 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG24040720230501895 04/07/2023 SATHIYAMMA 1613010003WL020942 SATHIYAMMA 00415 SBIN0070594 933 933 Processed 13/07/2023 3376189444 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG24040720230501897 04/07/2023 VASANTHAKUMARI 1613010003WL020942 VASANTHAKUMARI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189451 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1094
(Poruvazhy) 		1613010003NRG24040720230501898 04/07/2023 JAYAKUMARI AMMA 1613010003WL020942 JAYAKUMARI AMMA 00415 SBIN0070594 622 622 Processed 13/07/2023 3376189440 MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1103
(Poruvazhy) 		1613010003NRG24040720230501899 04/07/2023 Radhamony amma. 1613010003WL020942 Radhamony amma. 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189453 MRS RADHAMONY AMMA JANAKI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG24040720230501900 04/07/2023 AJITHAKUMARY 1613010003WL020942 AJITHAKUMARY 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189456 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1107
(Poruvazhy) 		1613010003NRG24040720230501901 04/07/2023 SUMA.R 1613010003WL020942 SUMA.R 00415 SBIN0070594 311 311 Processed 13/07/2023 3376189468 SUMA R KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG24040720230501902 04/07/2023 MANJU MANOJ 1613010003WL020942 MANJU MANOJ 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189439 MANJU MANOJ DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-006/1138
(Poruvazhy) 		1613010003NRG24040720230501903 04/07/2023 sunitha.s 1613010003WL020942 sunitha.s 00415 SBIN0070594 933 933 Processed 13/07/2023 3376189442 sunitha.s DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG24040720230501905 04/07/2023 REJITHA RANI C.V 1613010003WL020942 REJITHA RANI C.V 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189459 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG24040720230501906 04/07/2023 VIJAYAMMA 1613010003WL020942 VIJAYAMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189433 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1158
(Poruvazhy) 		1613010003NRG24040720230501907 04/07/2023 GANGA R 1613010003WL020942 GANGA R 00415 SBIN0070594 311 311 Processed 13/07/2023 3376189446 MRS GANGA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-006/1164
(Poruvazhy) 		1613010003NRG24040720230501908 04/07/2023 Radhamani 1613010003WL020942 Radhamani 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189436 MRS RADHAMONY S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG24040720230501909 04/07/2023 Sujatha 1613010003WL020942 Sujatha 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189458 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-006/1172
(Poruvazhy) 		1613010003NRG24040720230501910 04/07/2023 sajeethaq 1613010003WL020942 sajeethaq 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189467 MRS SAJITHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG24040720230501911 04/07/2023 Lekshmi kutty.L 1613010003WL020942 Lekshmi kutty.L 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189457 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-006/1178
(Poruvazhy) 		1613010003NRG24040720230501912 04/07/2023 asha.l 1613010003WL020942 asha.l 00415 SBIN0070594 311 311 Processed 13/07/2023 3376189447 ASHA L KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG24040720230501913 04/07/2023 SUMATHY AMMA 1613010003WL020942 SUMATHY AMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189487 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-006/1196
(Poruvazhy) 		1613010003NRG24040720230501914 04/07/2023 ASWATHY S 1613010003WL020942 ASWATHY S 00415 SBIN0070594 311 311 Processed 13/07/2023 3376189461 MRS ASWATHY S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG24040720230501915 04/07/2023 ambika 1613010003WL020942 ambika 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189478 ambika DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-006/4315
(Poruvazhy) 		1613010003NRG24040720230501916 04/07/2023 VIJAYAN K 1613010003WL020942 VIJAYAN K 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189460 MR VIJAYAN K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24040720230501918 04/07/2023 Anitha Mary S 1613010003WL020942 Anitha Mary S 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189485 Mrs. Anitha Mary S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24040720230501917 04/07/2023 Shobhana kumari 1613010003WL020942 Shobhana kumari 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189455 MRS SHOBA P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG24040720230501920 04/07/2023 Ambili 1613010003WL020942 Ambili 00415 SBIN0070594 311 311 Processed 13/07/2023 3376189463 Mrs. Ambili V INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG24040720230501922 04/07/2023 AMBIKA 1613010003WL020942 AMBIKA 00415 SBIN0070594 933 933 Processed 13/07/2023 3376189435 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG24040720230501924 04/07/2023 RADHAMONIYAMMA 1613010003WL020942 RADHAMONIYAMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189438 RADHAMONIYAMMA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG24040720230501925 04/07/2023 chandren 1613010003WL020942 chandren 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189452 MR CHANDRAN P S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG24040720230501926 04/07/2023 sudharma 1613010003WL020942 sudharma 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189462 MRS SUDHARMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG24040720230501927 04/07/2023 RADHA 1613010003WL020942 RADHA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189434 MRS RADHA K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/5324
(Poruvazhy) 		1613010003NRG24040720230501931 04/07/2023 Kuttan pillai 1613010003WL020942 Kuttan pillai 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189432 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG24040720230501932 04/07/2023 Sasidharan 1613010003WL020942 Sasidharan 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189465 MR SASIDHARAN N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG24040720230501933 04/07/2023 Sreejakumari 1613010003WL020942 Sreejakumari 00415 SBIN0070594 933 933 Processed 13/07/2023 3376189466 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24040720230501935 04/07/2023 PONNAMMA REGHU 1613010003WL020942 PONNAMMA REGHU 00415 SBIN0070594 933 933 Rejected 13/07/2023 3376189483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG24040720230501938 04/07/2023 Chithra I 1613010003WL020942 Chithra I 00415 SBIN0070594 933 933 Processed 13/07/2023 3376189464 MRS CHITHRA I STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-006/5931
(Poruvazhy) 		1613010003NRG24040720230501941 04/07/2023 SUJAKUMARI K P 1613010003WL020942 SUJAKUMARI K P 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189482 MRS SUJAKUMARI K P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG24040720230501942 04/07/2023 VASANTHA 1613010003WL020942 VASANTHA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189445 MRS VASANTHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-006/6193
(Poruvazhy) 		1613010003NRG24040720230501945 04/07/2023 SREEKALA P 1613010003WL020942 SREEKALA P 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189441 MR SREEKALA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-006/6296
(Poruvazhy) 		1613010003NRG24040720230501946 04/07/2023 Sulatha 1613010003WL020942 Sulatha 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376189484 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40119 40119
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040723APB_FTO_267900 Central Bank of India CBIN0282264 SOORANAND 1244
2 Sasthamkotta KL1613010003_040723APB_FTO_267900 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
3 Sasthamkotta KL1613010003_040723APB_FTO_267900 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
4 Sasthamkotta KL1613010003_040723APB_FTO_267900 State Bank Of India SBIN0011924 BHARANIKAVU 11507
5 Sasthamkotta KL1613010003_040723APB_FTO_267900 State Bank Of India SBIN0070281 KADAMPANAD 3110
6 Sasthamkotta KL1613010003_040723APB_FTO_267900 State Bank Of India SBIN0070594 PORUVAZHY 40119

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