Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310523APB_FTO_151126
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-13-010-003-011/5469
(Poruvazhy) 		1613010003NRG24310520230278720 31/05/2023 Sreelatha 1613010003WL011530 Sreelatha 00127 FDRL0001951 1555 1555 Processed 07/06/2023 2294747262 SREELATHA . FEDERAL BANK(607165)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24310520230278693 31/05/2023 Jayasree 1613010003WL011530 Jayasree 00176 IDIB000B073 1555 1555 Processed 07/06/2023 2294747303 Mrs. JAYASREE L INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/3641
(Poruvazhy) 		1613010003NRG24310520230278707 31/05/2023 SUSEELA 1613010003WL011530 SUSEELA 00176 IDIB000B073 1866 1866 Processed 07/06/2023 2294747283 MRS SUSEELA WO PRABHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Sasthamkotta KL-13-010-003-011/2053-A
(Poruvazhy) 		1613010003NRG24310520230278689 31/05/2023 NALINY BABU 1613010003WL011530 NALINY BABU 00415 SBIN0011924 1866 1866 Processed 07/06/2023 2294747272 MRS NALINI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-011/2056
(Poruvazhy) 		1613010003NRG24310520230278691 31/05/2023 Ambika 1613010003WL011530 Ambika 00415 SBIN0011924 1555 1555 Processed 07/06/2023 2294747273 AMBIKA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-011/2109
(Poruvazhy) 		1613010003NRG24310520230278699 31/05/2023 SINDU.K.S 1613010003WL011530 SINDU.K.S 00415 SBIN0011924 1866 1866 Processed 07/06/2023 2294747264 MRS SINDHU KS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-011/2147
(Poruvazhy) 		1613010003NRG24310520230278703 31/05/2023 SOBHANA 1613010003WL011530 SOBHANA 00415 SBIN0011924 1866 1866 Processed 07/06/2023 2294747270 MRS SOBHANAD SOBHANAD STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-011/2190
(Poruvazhy) 		1613010003NRG24310520230278706 31/05/2023 INDIRA 1613010003WL011530 INDIRA 00415 SBIN0011924 1244 1244 Processed 07/06/2023 2294747266 MS INDIRA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/3805
(Poruvazhy) 		1613010003NRG24310520230278714 31/05/2023 Prasanna 1613010003WL011530 Prasanna 00415 SBIN0011924 1555 1555 Processed 07/06/2023 2294747267 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-011/5242
(Poruvazhy) 		1613010003NRG24310520230278715 31/05/2023 REMA N 1613010003WL011530 REMA N 00415 SBIN0011924 1244 1244 Processed 07/06/2023 2294747269 MRS REMA N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/5245
(Poruvazhy) 		1613010003NRG24310520230278716 31/05/2023 THANKAMANI 1613010003WL011530 THANKAMANI 00415 SBIN0011924 1555 1555 Processed 07/06/2023 2294747265 MS THANKAMANI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/5247
(Poruvazhy) 		1613010003NRG24310520230278717 31/05/2023 sudarsala 1613010003WL011530 sudarsala 00415 SBIN0011924 1244 1244 Processed 07/06/2023 2294747274 MRS SUDARSALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5351
(Poruvazhy) 		1613010003NRG24310520230278718 31/05/2023 SELVARANI 1613010003WL011530 SELVARANI 00415 SBIN0011924 1244 1244 Processed 07/06/2023 2294747289 MRS SELVARANI P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5515
(Poruvazhy) 		1613010003NRG24310520230278721 31/05/2023 Geetha P 1613010003WL011530 Geetha P 00415 SBIN0011924 1244 1244 Processed 07/06/2023 2294747263 Mrs. GEETHA P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-011/5975
(Poruvazhy) 		1613010003NRG24310520230278723 31/05/2023 RAJAMMA 1613010003WL011530 RAJAMMA 00415 SBIN0011924 311 311 Processed 07/06/2023 2294747271 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 16794 16794
16 Sasthamkotta KL-13-010-003-008/5923
(Poruvazhy) 		1613010003NRG24310520230278681 31/05/2023 BEENA 1613010003WL011530 BEENA 00415 SBIN0016827 1866 1866 Processed 07/06/2023 2294747268 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Sasthamkotta KL-13-010-003-008/1450
(Poruvazhy) 		1613010003NRG24310520230278678 31/05/2023 AJITHA.D 1613010003WL011530 AJITHA.D 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747285 MRS AJITHA D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1562
(Poruvazhy) 		1613010003NRG24310520230278679 31/05/2023 OMANA C 1613010003WL011530 OMANA C 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747296 Mrs. C OMANA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-008/1588
(Poruvazhy) 		1613010003NRG24310520230278680 31/05/2023 santhi.p 1613010003WL011530 santhi.p 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747293 MRS SANTHI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/2028
(Poruvazhy) 		1613010003NRG24310520230278682 31/05/2023 LEENAKUMARI.S 1613010003WL011530 LEENAKUMARI.S 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747277 MRS LEENAKUMARY S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/2033
(Poruvazhy) 		1613010003NRG24310520230278683 31/05/2023 SINDHU 1613010003WL011530 SINDHU 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747276 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-003-011/2035-A
(Poruvazhy) 		1613010003NRG24310520230278684 31/05/2023 saraswathy 1613010003WL011530 saraswathy 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747291 MS SARASWATHY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/2041
(Poruvazhy) 		1613010003NRG24310520230278685 31/05/2023 Ambika.K 1613010003WL011530 Ambika.K 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747278 MRS AMBIKA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/2043
(Poruvazhy) 		1613010003NRG24310520230278686 31/05/2023 LETHA.B 1613010003WL011530 LETHA.B 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747288 LATHA B KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-011/2048
(Poruvazhy) 		1613010003NRG24310520230278687 31/05/2023 SHOBHA.S 1613010003WL011530 SHOBHA.S 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747280 Mrs. SOBHA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-011/2049
(Poruvazhy) 		1613010003NRG24310520230278688 31/05/2023 GEETHA 1613010003WL011530 GEETHA 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747299 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-011/2054
(Poruvazhy) 		1613010003NRG24310520230278690 31/05/2023 PODIMOL 1613010003WL011530 PODIMOL 00415 SBIN0070594 933 933 Processed 07/06/2023 2294747300 PODIMOLE K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24310520230278692 31/05/2023 CHELLAMMA 1613010003WL011530 CHELLAMMA 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747275 MRS CHELLAMMA CHELAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24310520230278694 31/05/2023 SUJATHA 1613010003WL011530 SUJATHA 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747305 MRS SUJATHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-011/2064
(Poruvazhy) 		1613010003NRG24310520230278695 31/05/2023 SARADA.K 1613010003WL011530 SARADA.K 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747281 Mr. K SARADA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-011/2068
(Poruvazhy) 		1613010003NRG24310520230278696 31/05/2023 GEETHA.S 1613010003WL011530 GEETHA.S 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747282 MRS GEETHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2096
(Poruvazhy) 		1613010003NRG24310520230278697 31/05/2023 REMA B 1613010003WL011530 REMA B 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747287 MRS REMA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2101
(Poruvazhy) 		1613010003NRG24310520230278698 31/05/2023 BINDHU.T 1613010003WL011530 BINDHU.T 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747290 MRS BINDHU T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24310520230278701 31/05/2023 OMANA 1613010003WL011530 OMANA 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747298 MRS OMANA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24310520230278702 31/05/2023 VIJITHA 1613010003WL011530 VIJITHA 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747311 MRS VIJITHA V STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24310520230278700 31/05/2023 VINITHAMOL 1613010003WL011530 VINITHAMOL 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747286 BINEETHA MOL KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-011/2173
(Poruvazhy) 		1613010003NRG24310520230278704 31/05/2023 SHEEJA S 1613010003WL011530 SHEEJA S 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747307 SHEEJA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-011/2183
(Poruvazhy) 		1613010003NRG24310520230278705 31/05/2023 SOBHALATHA 1613010003WL011530 SOBHALATHA 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747279 MRS SOBHALETHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/3723
(Poruvazhy) 		1613010003NRG24310520230278708 31/05/2023 remya 1613010003WL011530 remya 00415 SBIN0070594 1244 1244 Processed 07/06/2023 2294747292 MRS REMYA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/3772
(Poruvazhy) 		1613010003NRG24310520230278709 31/05/2023 SARASAMMA 1613010003WL011530 SARASAMMA 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747284 MRS SARASAMMA CHELLAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/3776
(Poruvazhy) 		1613010003NRG24310520230278710 31/05/2023 SULAJA 1613010003WL011530 SULAJA 00415 SBIN0070594 1244 1244 Processed 07/06/2023 2294747301 MRS SULAJA R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/3781
(Poruvazhy) 		1613010003NRG24310520230278711 31/05/2023 Indira 1613010003WL011530 Indira 00415 SBIN0070594 1244 1244 Processed 07/06/2023 2294747295 MRS INDIRA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/3783
(Poruvazhy) 		1613010003NRG24310520230278712 31/05/2023 shobhana 1613010003WL011530 shobhana 00415 SBIN0070594 1244 1244 Processed 07/06/2023 2294747304 MS SOBHA G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/3791
(Poruvazhy) 		1613010003NRG24310520230278713 31/05/2023 viswamitha 1613010003WL011530 viswamitha 00415 SBIN0070594 933 933 Processed 07/06/2023 2294747302 MRS VISWAMITHRA Y STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/6033
(Poruvazhy) 		1613010003NRG24310520230278724 31/05/2023 CHINCHU 1613010003WL011530 CHINCHU 00415 SBIN0070594 311 311 Processed 07/06/2023 2294747310 MR CHINCHU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/6103
(Poruvazhy) 		1613010003NRG24310520230278727 31/05/2023 GOPALAN K 1613010003WL011530 GOPALAN K 00415 SBIN0070594 1555 1555 Processed 07/06/2023 2294747306 MR GOPALAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/6151
(Poruvazhy) 		1613010003NRG24310520230278728 31/05/2023 SUJA N 1613010003WL011530 SUJA N 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747309 MR SUJA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/6238
(Poruvazhy) 		1613010003NRG24310520230278729 31/05/2023 Rahel T 1613010003WL011530 Rahel T 00415 SBIN0070594 1866 1866 Processed 07/06/2023 2294747297 MRS RAHEL T STATE BANK OF INDIA(508548)
SubTotal 50071 50071
49 Sasthamkotta KL-13-010-003-011/6034
(Poruvazhy) 		1613010003NRG24310520230278725 31/05/2023 Liji 1613010003WL011530 Liji 00415 SBIN0071240 933 933 Processed 07/06/2023 2294747308 MRS LIJI LIJI STATE BANK OF INDIA(508548)
SubTotal 933 933
50 Sasthamkotta KL-13-010-003-011/6102
(Poruvazhy) 		1613010003NRG24310520230278726 31/05/2023 SUJA K 1613010003WL011530 SUJA K 00657 KLGB0040639 1555 1555 Processed 07/06/2023 2294747294 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310523APB_FTO_151126 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010003_310523APB_FTO_151126 Indian Bank IDIB000B073 BHARANIKKAVVU 3421
3 Sasthamkotta KL1613010003_310523APB_FTO_151126 State Bank Of India SBIN0011924 BHARANIKAVU 16794
4 Sasthamkotta KL1613010003_310523APB_FTO_151126 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
5 Sasthamkotta KL1613010003_310523APB_FTO_151126 State Bank Of India SBIN0070594 PORUVAZHY 50071
6 Sasthamkotta KL1613010003_310523APB_FTO_151126 State Bank Of India SBIN0071240 SOORANADU 933
7 Sasthamkotta KL1613010003_310523APB_FTO_151126 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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