Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_110823APB_FTO_394898
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG24110820230781022 11/08/2023 SHEENA 1613010003WL032209 SHEENA 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5793048062 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24110820230781023 11/08/2023 manjumol 1613010003WL032209 manjumol 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5793048063 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24110820230781043 11/08/2023 SASIDHARAN PILLAI M 1613010003WL032209 SASIDHARAN PILLAI M 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5793048061 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24110820230781049 11/08/2023 Leela 1613010003WL032209 Leela 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5793048067 LEELA DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24110820230781051 11/08/2023 AMMINI 1613010003WL032209 AMMINI 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5793048068 MRS AMMINI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24110820230781057 11/08/2023 shiji samuel 1613010003WL032209 shiji samuel 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5793048073 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 10885 10885
7 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG24110820230781040 11/08/2023 AMBIKA T K 1613010003WL032209 AMBIKA T K 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5793048076 Mrs. AMBIKA T K INDIAN BANK(607105)
SubTotal 1866 1866
8 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24110820230781034 11/08/2023 valsala j 1613010003WL032209 valsala j 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5793048054 VALSALA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24110820230781039 11/08/2023 GOPALAKRISHNAN 1613010003WL032209 GOPALAKRISHNAN 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5793048060 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24110820230781038 11/08/2023 PADMAJA 1613010003WL032209 PADMAJA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5793048056 MRS PADMAJA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24110820230781044 11/08/2023 GOMATHIYAMMA 1613010003WL032209 GOMATHIYAMMA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5793048058 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24110820230781047 11/08/2023 RAVEENDRAN 1613010003WL032209 RAVEENDRAN 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5793048059 MR RAVEENDRAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24110820230781048 11/08/2023 Radhika 1613010003WL032209 Radhika 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5793048057 MRS RADHIKA B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24110820230781050 11/08/2023 JANARAJAN 1613010003WL032209 JANARAJAN 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5793048066 MR JANARAJAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24110820230781054 11/08/2023 Krishnakumari 1613010003WL032209 Krishnakumari 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5793048055 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24110820230781056 11/08/2023 karthiyani amma 1613010003WL032209 karthiyani amma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5793048071 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 14306 14306
17 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24110820230781020 11/08/2023 valsala 1613010003WL032209 valsala 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048089 MRS VALSALA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-017/3263
(Poruvazhy) 		1613010003NRG24110820230781021 11/08/2023 RAPHIATH KOCHUBEEVI 1613010003WL032209 RAPHIATH KOCHUBEEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5793048079 RAFIYATH K KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24110820230781024 11/08/2023 Thankamma 1613010003WL032209 Thankamma 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5793048087 Mrs. Thankamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-018/3400
(Poruvazhy) 		1613010003NRG24110820230781025 11/08/2023 SARASWATHY 1613010003WL032209 SARASWATHY 00415 SBIN0070594 933 933 Processed 21/09/2023 5793048078 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24110820230781026 11/08/2023 ANJANA VIJAYAKUMAR 1613010003WL032209 ANJANA VIJAYAKUMAR 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5793048080 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24110820230781027 11/08/2023 ELEYAMMA.D 1613010003WL032209 ELEYAMMA.D 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048065 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24110820230781028 11/08/2023 AMBIKADEVI 1613010003WL032209 AMBIKADEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5793048081 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24110820230781029 11/08/2023 KUNJUMOL 1613010003WL032209 KUNJUMOL 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5793048082 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24110820230781030 11/08/2023 AMBIKA DEVI 1613010003WL032209 AMBIKA DEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048083 AMBIKA DEVI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24110820230781032 11/08/2023 BABU.O 1613010003WL032209 BABU.O 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5793048084 MR BABU O STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24110820230781031 11/08/2023 ROSAMMA ROSAMMA 1613010003WL032209 ROSAMMA ROSAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048069 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG24110820230781033 11/08/2023 LALY.S 1613010003WL032209 LALY.S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048085 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24110820230781035 11/08/2023 Sarojini 1613010003WL032209 Sarojini 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048064 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24110820230781036 11/08/2023 LISSY.S 1613010003WL032209 LISSY.S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048086 MRS LISSY S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3498
(Poruvazhy) 		1613010003NRG24110820230781041 11/08/2023 LALITHAMBIKA.A.R 1613010003WL032209 LALITHAMBIKA.A.R 00415 SBIN0070594 311 311 Processed 21/09/2023 5793048091 Mrs. J LALITHAMBIKA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24110820230781046 11/08/2023 swaraswathy 1613010003WL032209 swaraswathy 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5793048088 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 25191 25191
33 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24110820230781042 11/08/2023 Subhadramma 1613010003WL032209 Subhadramma 00415 SBIN0071240 622 622 Processed 21/09/2023 5793048070 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-018/3583
(Poruvazhy) 		1613010003NRG24110820230781045 11/08/2023 Suja 1613010003WL032209 Suja 00415 SBIN0071240 1866 1866 Processed 21/09/2023 5793048074 MRS SUJA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24110820230781055 11/08/2023 KUNJUMOL 1613010003WL032209 KUNJUMOL 00415 SBIN0071240 933 933 Processed 21/09/2023 5793048090 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3421 3421
36 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24110820230781037 11/08/2023 RENUKA DEVI. 1613010003WL032209 RENUKA DEVI. 00657 KLGB0040639 622 622 Rejected 21/09/2023 5793048077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24110820230781052 11/08/2023 Ravi 1613010003WL032209 Ravi 00657 KLGB0040639 933 933 Processed 21/09/2023 5793048072 RAVI P KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24110820230781053 11/08/2023 Sukumari 1613010003WL032209 Sukumari 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5793048075 SUKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110823APB_FTO_394898 Central Bank of India CBIN0282264 SOORANAND 10885
2 Sasthamkotta KL1613010003_110823APB_FTO_394898 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
3 Sasthamkotta KL1613010003_110823APB_FTO_394898 State Bank Of India SBIN0011924 BHARANIKAVU 14306
4 Sasthamkotta KL1613010003_110823APB_FTO_394898 State Bank Of India SBIN0070594 PORUVAZHY 25191
5 Sasthamkotta KL1613010003_110823APB_FTO_394898 State Bank Of India SBIN0071240 SOORANADU 3421
6 Sasthamkotta KL1613010003_110823APB_FTO_394898 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3421

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