Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_422339
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-13-010-003-006/6354
(Poruvazhy) 		1613010003NRG24190820230856304 19/08/2023 SUBHADRA SOMAN 1613010003WL035048 SUBHADRA SOMAN 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5797244523 MRS SUBHADRA P W O SOMAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-006/5635
(Poruvazhy) 		1613010003NRG24190820230856303 19/08/2023 THANKAMMA 1613010003WL035048 THANKAMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797244524 Mrs. ..... THANKAMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-006/1062
(Poruvazhy) 		1613010003NRG24190820230856287 19/08/2023 usha 1613010003WL035048 usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797244550 MRS USHA T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1102
(Poruvazhy) 		1613010003NRG24190820230856295 19/08/2023 PRASANNAKUMARI.R 1613010003WL035048 PRASANNAKUMARI.R 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797244547 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/4348
(Poruvazhy) 		1613010003NRG24190820230856301 19/08/2023 sudharmani 1613010003WL035048 sudharmani 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797244549 MRS SUDHARMANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/5271
(Poruvazhy) 		1613010003NRG24190820230856302 19/08/2023 molamma 1613010003WL035048 molamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797244548 MRS MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG24190820230856277 19/08/2023 salikutty 1613010003WL035048 salikutty 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244526 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1015
(Poruvazhy) 		1613010003NRG24190820230856278 19/08/2023 VARGHESE 1613010003WL035048 VARGHESE 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244533 MR VARGHESE C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1017
(Poruvazhy) 		1613010003NRG24190820230856279 19/08/2023 KOCHU NARAYANAN 1613010003WL035048 KOCHU NARAYANAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244534 MR KOCHU NARAYANAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1022
(Poruvazhy) 		1613010003NRG24190820230856280 19/08/2023 YASODA S 1613010003WL035048 YASODA S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244529 MRS YASODA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1031
(Poruvazhy) 		1613010003NRG24190820230856281 19/08/2023 MALLIKA.G 1613010003WL035048 MALLIKA.G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244536 MRS MALLIKA G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1032
(Poruvazhy) 		1613010003NRG24190820230856282 19/08/2023 ANITHA D D 1613010003WL035048 ANITHA D D 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244539 MRS ANITHA D STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG24190820230856283 19/08/2023 GEETHAKUMARI 1613010003WL035048 GEETHAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244535 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1048
(Poruvazhy) 		1613010003NRG24190820230856284 19/08/2023 MANJUSHA S 1613010003WL035048 MANJUSHA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797244532 MRS MANJUSHA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1060
(Poruvazhy) 		1613010003NRG24190820230856285 19/08/2023 MEENAKSHIAMMA 1613010003WL035048 MEENAKSHIAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244537 MEENAKSHY AMMA DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-006/1061
(Poruvazhy) 		1613010003NRG24190820230856286 19/08/2023 DEEPA. 1613010003WL035048 DEEPA. 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244530 DEEPA L DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-006/1063
(Poruvazhy) 		1613010003NRG24190820230856288 19/08/2023 ALICE 1613010003WL035048 ALICE 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797244541 MRS ALICE ALICE STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1064
(Poruvazhy) 		1613010003NRG24190820230856289 19/08/2023 MINI RAJU 1613010003WL035048 MINI RAJU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244540 MRS MINI RAJU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1065
(Poruvazhy) 		1613010003NRG24190820230856290 19/08/2023 LATHIKA.V 1613010003WL035048 LATHIKA.V 00415 SBIN0070594 666 666 Processed 21/09/2023 5797244531 MRS LATHIKA VIJAYAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1066
(Poruvazhy) 		1613010003NRG24190820230856291 19/08/2023 LETHAKUMARI AMMA.L 1613010003WL035048 LETHAKUMARI AMMA.L 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244543 MRS LETHA KUMARI AMMA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1068
(Poruvazhy) 		1613010003NRG24190820230856292 19/08/2023 SOBHA KUMARI 1613010003WL035048 SOBHA KUMARI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797244542 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1086
(Poruvazhy) 		1613010003NRG24190820230856293 19/08/2023 SARALA DEVI 1613010003WL035048 SARALA DEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244546 SARALADEVI L KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-006/1100
(Poruvazhy) 		1613010003NRG24190820230856294 19/08/2023 sujatha.p 1613010003WL035048 sujatha.p 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244538 MRS SUJATHA P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1109
(Poruvazhy) 		1613010003NRG24190820230856296 19/08/2023 AJITHA KUMARI 1613010003WL035048 AJITHA KUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797244545 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1110
(Poruvazhy) 		1613010003NRG24190820230856297 19/08/2023 VIJAYAKUMARI 1613010003WL035048 VIJAYAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244544 MRS VIJAYAKUMARI SARADAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1148
(Poruvazhy) 		1613010003NRG24190820230856298 19/08/2023 SOBHA 1613010003WL035048 SOBHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797244525 MRS SOBHA A STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1165
(Poruvazhy) 		1613010003NRG24190820230856299 19/08/2023 lalitha s 1613010003WL035048 lalitha s 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244527 MRS LALITHA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1199
(Poruvazhy) 		1613010003NRG24190820230856300 19/08/2023 PARUKUTTY 1613010003WL035048 PARUKUTTY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797244528 MRS PARUKKUTTY B STATE BANK OF INDIA(508548)
SubTotal 40626 40626
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422339 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010003_190823APB_FTO_422339 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_190823APB_FTO_422339 State Bank Of India SBIN0011924 BHARANIKAVU 7992
4 Sasthamkotta KL1613010003_190823APB_FTO_422339 State Bank Of India SBIN0070594 PORUVAZHY 40626

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