Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200623APB_FTO_220327
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24200620230398039 20/06/2023 MOLLY C 1613010003WL016662 MOLLY C 00176 IDIB000B073 1555 1555 Processed 28/06/2023 2812981702 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24200620230398067 20/06/2023 Prasanna 1613010003WL016662 Prasanna 00176 IDIB000B073 1244 1244 Processed 27/06/2023 2812981703 PRASANNA K HDFC BANK LTD(607152)
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24200620230398059 20/06/2023 Vasantha 1613010003WL016662 Vasantha 00415 SBIN0004363 1244 1244 Processed 27/06/2023 2812981663 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24200620230398040 20/06/2023 Radhamani 1613010003WL016662 Radhamani 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2812981661 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24200620230398064 20/06/2023 MERI 1613010003WL016662 MERI 00415 SBIN0011924 1555 1555 Processed 28/06/2023 2812981660 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG24200620230398066 20/06/2023 THANKAMANI G 1613010003WL016662 THANKAMANI G 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2812981662 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24200620230398068 20/06/2023 L ELIZEBETH 1613010003WL016662 L ELIZEBETH 00415 SBIN0011924 622 622 Processed 27/06/2023 2812981659 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
SubTotal 5287 5287
8 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24200620230398038 20/06/2023 LIJA M 1613010003WL016662 LIJA M 00415 SBIN0070281 1555 1555 Processed 27/06/2023 2812981682 MRS LIJA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24200620230398053 20/06/2023 ROSAMMA R 1613010003WL016662 ROSAMMA R 00415 SBIN0070281 1555 1555 Rejected 27/06/2023 2812981679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24200620230398060 20/06/2023 Thulasi 1613010003WL016662 Thulasi 00415 SBIN0070281 311 311 Processed 27/06/2023 2812981701 MR THULASI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24200620230398061 20/06/2023 Sarasamma 1613010003WL016662 Sarasamma 00415 SBIN0070281 1555 1555 Processed 27/06/2023 2812981696 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24200620230398065 20/06/2023 samual 1613010003WL016662 samual 00415 SBIN0070281 1555 1555 Processed 28/06/2023 2812981687 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24200620230398072 20/06/2023 THANKAMANI 1613010003WL016662 THANKAMANI 00415 SBIN0070281 1555 1555 Processed 27/06/2023 2812981700 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
14 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24200620230398030 20/06/2023 AJITHA.K 1613010003WL016662 AJITHA.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981672 MRS AJITHA K K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24200620230398031 20/06/2023 SANDYA 1613010003WL016662 SANDYA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981698 MRS SANDHYA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4104
(Poruvazhy) 		1613010003NRG24200620230398032 20/06/2023 Bindhu 1613010003WL016662 Bindhu 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981693 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24200620230398033 20/06/2023 Sanila 1613010003WL016662 Sanila 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812981686 MRS SANILA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4126
(Poruvazhy) 		1613010003NRG24200620230398034 20/06/2023 REMANI M 1613010003WL016662 REMANI M 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981688 MRS REMANI N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24200620230398035 20/06/2023 LEELAMMA V 1613010003WL016662 LEELAMMA V 00415 SBIN0070594 622 622 Processed 27/06/2023 2812981675 MRS LEELAMMA V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24200620230398036 20/06/2023 sheeja.p 1613010003WL016662 sheeja.p 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812981685 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24200620230398037 20/06/2023 Suseela S 1613010003WL016662 Suseela S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981695 MRS SUSEELA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24200620230398042 20/06/2023 GEORGE A 1613010003WL016662 GEORGE A 00415 SBIN0070594 622 622 Processed 28/06/2023 2812981689 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24200620230398041 20/06/2023 MERCY 1613010003WL016662 MERCY 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812981674 MRS MERCY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24200620230398043 20/06/2023 RAJANI.T 1613010003WL016662 RAJANI.T 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981680 MRS RAJANI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24200620230398044 20/06/2023 INDIRA.K 1613010003WL016662 INDIRA.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981673 MRS INDIRA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24200620230398045 20/06/2023 Pakajakshi 1613010003WL016662 Pakajakshi 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981691 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24200620230398046 20/06/2023 MURALI KUNJU KUNJU 1613010003WL016662 MURALI KUNJU KUNJU 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981666 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24200620230398047 20/06/2023 GOPALAN.K 1613010003WL016662 GOPALAN.K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812981676 MR GOPALAN K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24200620230398048 20/06/2023 PREEJA 1613010003WL016662 PREEJA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981699 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24200620230398049 20/06/2023 vijayamma ramachandran 1613010003WL016662 vijayamma ramachandran 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981678 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24200620230398050 20/06/2023 Sheela.S 1613010003WL016662 Sheela.S 00415 SBIN0070594 1244 1244 Processed 28/06/2023 2812981671 Mrs. SHEELA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24200620230398051 20/06/2023 BHARATHY.K 1613010003WL016662 BHARATHY.K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812981670 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24200620230398052 20/06/2023 RETNAMMA.G 1613010003WL016662 RETNAMMA.G 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2812981669 Mrs. RATHNAMMA . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24200620230398054 20/06/2023 INDIRA SAROJINI 1613010003WL016662 INDIRA SAROJINI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981677 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24200620230398055 20/06/2023 CHELLAMMA KUNJANKALI 1613010003WL016662 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981681 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24200620230398057 20/06/2023 Soman J 1613010003WL016662 Soman J 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981683 MR SOMAN JJANARDHANAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24200620230398056 20/06/2023 SULOCHANA K 1613010003WL016662 SULOCHANA K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981668 MRS SULOCHANA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24200620230398058 20/06/2023 USHA 1613010003WL016662 USHA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981697 MRS USHA TS STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24200620230398062 20/06/2023 KUTTAPPAN 1613010003WL016662 KUTTAPPAN 00415 SBIN0070594 933 933 Processed 27/06/2023 2812981692 MR KUTTAPAN C STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG24200620230398063 20/06/2023 K Soman 1613010003WL016662 K Soman 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812981690 MR K SOMAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24200620230398069 20/06/2023 Sindhu S 1613010003WL016662 Sindhu S 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2812981667 SINDHU S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-003/5502
(Poruvazhy) 		1613010003NRG24200620230398070 20/06/2023 Thulasi 1613010003WL016662 Thulasi 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981664 MR THULASI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24200620230398071 20/06/2023 venu a 1613010003WL016662 venu a 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981694 MR VENU A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/584
(Poruvazhy) 		1613010003NRG24200620230398073 20/06/2023 RETHI.B 1613010003WL016662 RETHI.B 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812981684 MRS RETHI B STATE BANK OF INDIA(508548)
SubTotal 43540 43540
45 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24200620230398074 20/06/2023 MINI 1613010003WL016662 MINI 00657 KLGB0040639 1555 1555 Processed 28/06/2023 2812981665 MINI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 62511 62511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623APB_FTO_220327 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
2 Sasthamkotta KL1613010003_200623APB_FTO_220327 State Bank Of India SBIN0004363 ADOOR 1244
3 Sasthamkotta KL1613010003_200623APB_FTO_220327 State Bank Of India SBIN0011924 BHARANIKAVU 5287
4 Sasthamkotta KL1613010003_200623APB_FTO_220327 State Bank Of India SBIN0070281 KADAMPANAD 8086
5 Sasthamkotta KL1613010003_200623APB_FTO_220327 State Bank Of India SBIN0070594 PORUVAZHY 43540
6 Sasthamkotta KL1613010003_200623APB_FTO_220327 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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