Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_1040
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG23310320232316867 01/04/2023 NISHA 1613010003WL090676 NISHA 00127 FDRL0001951 1244 1244 Processed 19/05/2023 1690067961 NISHA FEDERAL BANK(607165)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG23310320232316869 01/04/2023 AJITHA P 1613010003WL090676 AJITHA P 00415 SBIN0011924 311 311 Processed 19/05/2023 1690067962 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG23310320232316849 01/04/2023 THULASEEDHARAN 1613010003WL090676 THULASEEDHARAN 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690067976 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG23310320232316850 01/04/2023 USHAKUMARI 1613010003WL090676 USHAKUMARI 00415 SBIN0070594 311 311 Processed 19/05/2023 1690067969 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-008/1446
(Poruvazhy) 		1613010003NRG23310320232316851 01/04/2023 RAJANI. 1613010003WL090676 RAJANI. 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690067967 MRS RAJANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/1457
(Poruvazhy) 		1613010003NRG23310320232316853 01/04/2023 SARADAMMA THANKAMMA 1613010003WL090676 SARADAMMA THANKAMMA 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690067973 MRS SARADAMMA T STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/1458
(Poruvazhy) 		1613010003NRG23310320232316854 01/04/2023 LETHA.B 1613010003WL090676 LETHA.B 00415 SBIN0070594 1555 1555 Processed 19/05/2023 1690067977 MRS LATHA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG23310320232316855 01/04/2023 SATHI.R 1613010003WL090676 SATHI.R 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690067968 MRS SATHI R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG23310320232316856 01/04/2023 SASI K 1613010003WL090676 SASI K 00415 SBIN0070594 311 311 Processed 19/05/2023 1690067974 MR SASI K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG23310320232316857 01/04/2023 vasanthakumari s 1613010003WL090676 vasanthakumari s 00415 SBIN0070594 622 622 Processed 19/05/2023 1690067972 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG23310320232316858 01/04/2023 JAYA KRISHNAN 1613010003WL090676 JAYA KRISHNAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690067966 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1594
(Poruvazhy) 		1613010003NRG23310320232316859 01/04/2023 SUMATHY BHASKARAN 1613010003WL090676 SUMATHY BHASKARAN 00415 SBIN0070594 311 311 Processed 19/05/2023 1690067978 MRS SUMATHY BHASKARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG23310320232316860 01/04/2023 LEKSHMIKUTTY AMMA 1613010003WL090676 LEKSHMIKUTTY AMMA 00415 SBIN0070594 311 311 Processed 19/05/2023 1690067971 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG23310320232316861 01/04/2023 GOMATHY K 1613010003WL090676 GOMATHY K 00415 SBIN0070594 622 622 Processed 19/05/2023 1690067964 MRS GOMATHY K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG23310320232316862 01/04/2023 SALY C 1613010003WL090676 SALY C 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690067981 MR SALI C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG23310320232316863 01/04/2023 Bushara 1613010003WL090676 Bushara 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690067970 MRS BUSHRA M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG23310320232316864 01/04/2023 Nisa 1613010003WL090676 Nisa 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690067982 MRS NIZA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG23310320232316865 01/04/2023 REENA 1613010003WL090676 REENA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690067980 MRS REENA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG23310320232316866 01/04/2023 Kumaran 1613010003WL090676 Kumaran 00415 SBIN0070594 933 933 Processed 19/05/2023 1690067979 MR KUMARAN A STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG23310320232316868 01/04/2023 KANAKAKUMARY 1613010003WL090676 KANAKAKUMARY 00415 SBIN0070594 933 933 Processed 19/05/2023 1690067975 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG23310320232316870 01/04/2023 RAJANI 1613010003WL090676 RAJANI 00415 SBIN0070594 933 933 Processed 19/05/2023 1690067965 RAJANI P R KERALA GRAMIN BANK(607476)
SubTotal 18971 18971
22 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG23310320232316852 01/04/2023 SOBHANAKUMARI S 1613010003WL090676 SOBHANAKUMARI S 00657 KLGB0040639 311 311 Processed 19/05/2023 1690067963 Mrs. Sobhanakumari INDIAN BANK(607105)
SubTotal 311 311
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_1040 Federal Bank FDRL0001951 BHARANIKKAVU 1244
2 Sasthamkotta KL1613010003_010423APB_FTO_1040 State Bank Of India SBIN0011924 BHARANIKAVU 311
3 Sasthamkotta KL1613010003_010423APB_FTO_1040 State Bank Of India SBIN0070594 PORUVAZHY 18971
4 Sasthamkotta KL1613010003_010423APB_FTO_1040 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 311

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