Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050723APB_FTO_270577
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-13-010-003-008/1493
(Poruvazhy) 		1613010003NRG24050720230504968 05/07/2023 OMANA 1613010003WL021113 OMANA 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3373766543 Mrs. . OMANA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-008/1523
(Poruvazhy) 		1613010003NRG24050720230504973 05/07/2023 saraswathy 1613010003WL021113 saraswathy 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3373766521 Mrs. . SARASWATHY INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/1523
(Poruvazhy) 		1613010003NRG24050720230504972 05/07/2023 sivadasan g 1613010003WL021113 sivadasan g 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3373766531 Mr. G SIVADASAN KALATHIVILA KIZHAKKETHI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-008/5434
(Poruvazhy) 		1613010003NRG24050720230504994 05/07/2023 Santha 1613010003WL021113 Santha 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3373766523 Mrs. .......... SANTHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-008/5490
(Poruvazhy) 		1613010003NRG24050720230504995 05/07/2023 Divya V 1613010003WL021113 Divya V 00176 IDIB000B073 933 933 Processed 13/07/2023 3373766542 Mrs. Divya.V . INDIAN BANK(607105)
SubTotal 5909 5909
6 Sasthamkotta KL-13-010-003-008/1558
(Poruvazhy) 		1613010003NRG24050720230504975 05/07/2023 shobhanakumari 1613010003WL021113 shobhanakumari 00415 SBIN0011924 933 933 Processed 13/07/2023 3373766500 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/1576
(Poruvazhy) 		1613010003NRG24050720230504979 05/07/2023 Rugminiyamma 1613010003WL021113 Rugminiyamma 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766505 MRS RUGMINIYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/1587
(Poruvazhy) 		1613010003NRG24050720230504981 05/07/2023 Lekshmi 1613010003WL021113 Lekshmi 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766497 MRS LAKSHMY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/4862
(Poruvazhy) 		1613010003NRG24050720230504985 05/07/2023 BHARATHY T 1613010003WL021113 BHARATHY T 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766503 MRS BHARATHY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5298
(Poruvazhy) 		1613010003NRG24050720230504986 05/07/2023 Thulaseebhai 1613010003WL021113 Thulaseebhai 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766504 MRS THULASI BHAI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5304
(Poruvazhy) 		1613010003NRG24050720230504987 05/07/2023 Mini.g 1613010003WL021113 Mini.g 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766498 MRS MINI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/5306
(Poruvazhy) 		1613010003NRG24050720230504988 05/07/2023 lisy 1613010003WL021113 lisy 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766501 MRS LISSY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/5394
(Poruvazhy) 		1613010003NRG24050720230504991 05/07/2023 Sasi 1613010003WL021113 Sasi 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766502 MR SASI A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/5396
(Poruvazhy) 		1613010003NRG24050720230504992 05/07/2023 Remani 1613010003WL021113 Remani 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373766499 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 10885 10885
15 Sasthamkotta KL-13-010-003-007/1274
(Poruvazhy) 		1613010003NRG24050720230504952 05/07/2023 INDIRA.T 1613010003WL021113 INDIRA.T 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766508 MRS INDIRA T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24050720230504953 05/07/2023 THULASEEDHARAN 1613010003WL021113 THULASEEDHARAN 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766539 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1400
(Poruvazhy) 		1613010003NRG24050720230504954 05/07/2023 BHAVANI 1613010003WL021113 BHAVANI 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766541 Mrs. . BHAVANI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-008/1421
(Poruvazhy) 		1613010003NRG24050720230504955 05/07/2023 Anjalidevi.R 1613010003WL021113 Anjalidevi.R 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766509 MRS ANJALY DEVI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1426
(Poruvazhy) 		1613010003NRG24050720230504956 05/07/2023 ANITHA KUMARI 1613010003WL021113 ANITHA KUMARI 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766510 ANITHA B HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-003-008/1434
(Poruvazhy) 		1613010003NRG24050720230504957 05/07/2023 PRABHA KUMARI 1613010003WL021113 PRABHA KUMARI 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766522 MRS PRABHA KUMARY T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1440
(Poruvazhy) 		1613010003NRG24050720230504958 05/07/2023 AMBIKA KUMARI.S 1613010003WL021113 AMBIKA KUMARI.S 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766511 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1446
(Poruvazhy) 		1613010003NRG24050720230504959 05/07/2023 RAJANI. 1613010003WL021113 RAJANI. 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766512 MRS RAJANI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1457
(Poruvazhy) 		1613010003NRG24050720230504960 05/07/2023 SARADAMMA THANKAMMA 1613010003WL021113 SARADAMMA THANKAMMA 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766513 MRS SARADAMMA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1458
(Poruvazhy) 		1613010003NRG24050720230504961 05/07/2023 LETHA.B 1613010003WL021113 LETHA.B 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766528 MRS LATHA B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1461
(Poruvazhy) 		1613010003NRG24050720230504962 05/07/2023 SHIJI 1613010003WL021113 SHIJI 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766527 MRS SHIJI S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1462
(Poruvazhy) 		1613010003NRG24050720230504963 05/07/2023 Geetha 1613010003WL021113 Geetha 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766514 Geetha DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-008/1470
(Poruvazhy) 		1613010003NRG24050720230504964 05/07/2023 Maniyamma Kunjamma 1613010003WL021113 Maniyamma Kunjamma 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766515 MRS MANIAMMAKUNJAMMA P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1471
(Poruvazhy) 		1613010003NRG24050720230504965 05/07/2023 RADHAMANI AMMA 1613010003WL021113 RADHAMANI AMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766507 MRS RADHAMANI AMMA THANKAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1477
(Poruvazhy) 		1613010003NRG24050720230504966 05/07/2023 sheela 1613010003WL021113 sheela 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766516 MRS SHEELA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/1482
(Poruvazhy) 		1613010003NRG24050720230504967 05/07/2023 kamalamma.K 1613010003WL021113 kamalamma.K 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766529 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/1496
(Poruvazhy) 		1613010003NRG24050720230504969 05/07/2023 MANJU ANIL 1613010003WL021113 MANJU ANIL 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766517 MRS MANJU MANJU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/1509
(Poruvazhy) 		1613010003NRG24050720230504970 05/07/2023 THANKAMANI AMMA.R 1613010003WL021113 THANKAMANI AMMA.R 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766530 MS THANKAMANY AMMA R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/1522
(Poruvazhy) 		1613010003NRG24050720230504971 05/07/2023 indira 1613010003WL021113 indira 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766518 MRS INDIRA RAMACHANDRAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/1543
(Poruvazhy) 		1613010003NRG24050720230504974 05/07/2023 LETHIKA 1613010003WL021113 LETHIKA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766519 MRS LETHIKA SUDHEER STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/1560
(Poruvazhy) 		1613010003NRG24050720230504976 05/07/2023 VALSALA.T 1613010003WL021113 VALSALA.T 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766520 Mrs. T VALSALA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-008/1570
(Poruvazhy) 		1613010003NRG24050720230504977 05/07/2023 anitha 1613010003WL021113 anitha 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766536 ANITHA P KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-008/1573
(Poruvazhy) 		1613010003NRG24050720230504978 05/07/2023 RAJAMMA L 1613010003WL021113 RAJAMMA L 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766532 MRS RAJAMMA L STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/1577
(Poruvazhy) 		1613010003NRG24050720230504980 05/07/2023 INDULEKHA.T.R 1613010003WL021113 INDULEKHA.T.R 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766533 MRS INDULEKHA T R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/4837
(Poruvazhy) 		1613010003NRG24050720230504982 05/07/2023 Ammini 1613010003WL021113 Ammini 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766534 MRS AMMINI B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/4848
(Poruvazhy) 		1613010003NRG24050720230504983 05/07/2023 bindhu 1613010003WL021113 bindhu 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766537 MISS BINDHU O STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/4849
(Poruvazhy) 		1613010003NRG24050720230504984 05/07/2023 bharathi 1613010003WL021113 bharathi 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766535 MRS BHARATHI M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5370
(Poruvazhy) 		1613010003NRG24050720230504989 05/07/2023 Lekha Ponni L 1613010003WL021113 Lekha Ponni L 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766506 MRS LEKHA PONNI L STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5393
(Poruvazhy) 		1613010003NRG24050720230504990 05/07/2023 Sandhya.c 1613010003WL021113 Sandhya.c 00415 SBIN0070594 622 622 Processed 13/07/2023 3373766538 MS SANDHYA C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/5430
(Poruvazhy) 		1613010003NRG24050720230504993 05/07/2023 Kochukunju 1613010003WL021113 Kochukunju 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766545 KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-003-008/5498
(Poruvazhy) 		1613010003NRG24050720230504996 05/07/2023 SULUCHANA G 1613010003WL021113 SULUCHANA G 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766524 MRS SULOCHANA G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5499
(Poruvazhy) 		1613010003NRG24050720230504997 05/07/2023 ammini k 1613010003WL021113 ammini k 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766526 MRS AMMINI K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5681
(Poruvazhy) 		1613010003NRG24050720230504998 05/07/2023 Lalitha L 1613010003WL021113 Lalitha L 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766525 MRS LALITHA L STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/5999
(Poruvazhy) 		1613010003NRG24050720230504999 05/07/2023 RAJASREE R 1613010003WL021113 RAJASREE R 00415 SBIN0070594 933 933 Processed 13/07/2023 3373766544 MRS RAJASREE R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/6194
(Poruvazhy) 		1613010003NRG24050720230505000 05/07/2023 AYYAPPAN S 1613010003WL021113 AYYAPPAN S 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373766540 MR AYYAPPAN S STATE BANK OF INDIA(508548)
SubTotal 39497 39497
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050723APB_FTO_270577 Indian Bank IDIB000B073 BHARANIKKAVVU 5909
2 Sasthamkotta KL1613010003_050723APB_FTO_270577 State Bank Of India SBIN0011924 BHARANIKAVU 10885
3 Sasthamkotta KL1613010003_050723APB_FTO_270577 State Bank Of India SBIN0070594 PORUVAZHY 39497

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