Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_454753
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-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24260820230947705 26/08/2023 THOMAS B 1613010003WL038335 THOMAS B 00127 FDRL0002040 933 933 Processed 21/09/2023 5798584185 THOMAS B FEDERAL BANK(607165)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24260820230947691 26/08/2023 SHOBHANA 1613010003WL038335 SHOBHANA 00415 SBIN0004363 1866 1866 Processed 21/09/2023 5798584187 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24260820230947695 26/08/2023 GIRIJA 1613010003WL038335 GIRIJA 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798584183 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-003-004/4665
(Poruvazhy) 		1613010003NRG24260820230947696 26/08/2023 sreemathi 1613010003WL038335 sreemathi 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5798584184 MRS SREEMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-004/5301
(Poruvazhy) 		1613010003NRG24260820230947698 26/08/2023 Shobha 1613010003WL038335 Shobha 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798584186 MRS SOBHA RAJU STATE BANK OF INDIA(508548)
SubTotal 6220 6220
6 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24260820230947692 26/08/2023 geetha 1613010003WL038335 geetha 00415 SBIN0070281 2177 2177 Processed 21/09/2023 5798584191 MRS GEETHA L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24260820230947700 26/08/2023 Baby S 1613010003WL038335 Baby S 00415 SBIN0070281 2177 2177 Processed 21/09/2023 5798584192 MRS BABY S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24260820230947708 26/08/2023 JALAJA K 1613010003WL038335 JALAJA K 00415 SBIN0070281 2177 2177 Processed 21/09/2023 5798584198 MRS JALAJA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24260820230947709 26/08/2023 Sheeja 1613010003WL038335 Sheeja 00415 SBIN0070281 2177 2177 Processed 21/09/2023 5798584197 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 8708 8708
10 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24260820230947699 26/08/2023 Jesy Roy 1613010003WL038335 Jesy Roy 00415 SBIN0070318 2177 2177 Processed 21/09/2023 5798584189 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 2177 2177
11 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24260820230947693 26/08/2023 GOPINATHAN P S 1613010003WL038335 GOPINATHAN P S 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584202 MR GOPI NATHAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/4654
(Poruvazhy) 		1613010003NRG24260820230947694 26/08/2023 SAJITHA G V 1613010003WL038335 SAJITHA G V 00415 SBIN0070594 2177 2177 Processed 22/09/2023 5798584203 SAJITHA G V KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24260820230947697 26/08/2023 suseela 1613010003WL038335 suseela 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584196 MRS SUSEELA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG24260820230947701 26/08/2023 sasidharan 1613010003WL038335 sasidharan 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798584201 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24260820230947702 26/08/2023 SREELATHA S 1613010003WL038335 SREELATHA S 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584200 MRS SREELATHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24260820230947703 26/08/2023 SUJATHA.S 1613010003WL038335 SUJATHA.S 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584190 SUJATHA S FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24260820230947704 26/08/2023 sivaraman k 1613010003WL038335 sivaraman k 00415 SBIN0070594 622 622 Processed 21/09/2023 5798584199 MR SIVARAMAN K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG24260820230947706 26/08/2023 Annamma thomas 1613010003WL038335 Annamma thomas 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584194 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24260820230947707 26/08/2023 BINU RAJU 1613010003WL038335 BINU RAJU 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584193 MRS BINU J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/752
(Poruvazhy) 		1613010003NRG24260820230947710 26/08/2023 salini 1613010003WL038335 salini 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798584188 MRS SHALINI SANTHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24260820230947711 26/08/2023 INDIRA P 1613010003WL038335 INDIRA P 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798584195 MRS INDIRA P STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24260820230947712 26/08/2023 MURALI S O NEELAKANDAN 1613010003WL038335 MURALI S O NEELAKANDAN 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798584204 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23014 23014
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_454753 Federal Bank FDRL0002040 KADAMPANAD 933
2 Sasthamkotta KL1613010003_260823APB_FTO_454753 State Bank Of India SBIN0004363 ADOOR 1866
3 Sasthamkotta KL1613010003_260823APB_FTO_454753 State Bank Of India SBIN0011924 BHARANIKAVU 6220
4 Sasthamkotta KL1613010003_260823APB_FTO_454753 State Bank Of India SBIN0070281 KADAMPANAD 8708
5 Sasthamkotta KL1613010003_260823APB_FTO_454753 State Bank Of India SBIN0070318 AROOR 2177
6 Sasthamkotta KL1613010003_260823APB_FTO_454753 State Bank Of India SBIN0070594 PORUVAZHY 23014

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