Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_040523APB_FTO_65220
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-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24040520230118936 04/05/2023 thankamma 1613010003WL004712 thankamma 00089 CBIN0282264 620 620 Processed 20/05/2023 1748626926 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24040520230118941 04/05/2023 SANTHA 1613010003WL004712 SANTHA 00089 CBIN0282264 620 620 Processed 20/05/2023 1748626924 SANTHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24040520230118951 04/05/2023 THANKKAPPAN 1613010003WL004712 THANKKAPPAN 00089 CBIN0282264 620 620 Processed 20/05/2023 1748626925 THANKAPPAN V KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-001/5466
(Poruvazhy) 		1613010003NRG24040520230118957 04/05/2023 SOBHA 1613010003WL004712 SOBHA 00089 CBIN0282264 620 620 Processed 20/05/2023 1748626892 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
SubTotal 2480 2480
5 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24040520230118938 04/05/2023 PENNAMMA 1613010003WL004712 PENNAMMA 00176 IDIB000B073 620 620 Processed 20/05/2023 1748626900 PENNAMMA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24040520230118939 04/05/2023 INDIRA 1613010003WL004712 INDIRA 00176 IDIB000B073 620 620 Processed 20/05/2023 1748626899 Mrs. K INDIRA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24040520230118953 04/05/2023 Thankamma 1613010003WL004712 Thankamma 00176 IDIB000B073 620 620 Processed 20/05/2023 1748626898 THANKAMMA KERALA GRAMIN BANK(607476)
SubTotal 1860 1860
8 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24040520230118950 04/05/2023 LEELA 1613010003WL004712 LEELA 00415 SBIN0011924 310 310 Processed 20/05/2023 1748626927 LEELA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24040520230118952 04/05/2023 Soosamma 1613010003WL004712 Soosamma 00415 SBIN0011924 620 620 Processed 20/05/2023 1748626922 SUSAMMA KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG24040520230118954 04/05/2023 sudha 1613010003WL004712 sudha 00415 SBIN0011924 620 620 Processed 20/05/2023 1748626928 MRS SUDHA L STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24040520230118955 04/05/2023 Leelamani 1613010003WL004712 Leelamani 00415 SBIN0011924 310 310 Processed 20/05/2023 1748626929 MS LEELAMANI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24040520230118962 04/05/2023 KAMALAMMA 1613010003WL004712 KAMALAMMA 00415 SBIN0011924 620 620 Processed 20/05/2023 1748626920 KAMALAMMA B KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24040520230118971 04/05/2023 BABU P 1613010003WL004712 BABU P 00415 SBIN0011924 310 310 Processed 20/05/2023 1748626921 MR BABU N P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG24040520230118972 04/05/2023 DEVAYANI 1613010003WL004712 DEVAYANI 00415 SBIN0011924 310 310 Processed 20/05/2023 1748626923 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 3100 3100
15 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24040520230118942 04/05/2023 SUMA B 1613010003WL004712 SUMA B 00415 SBIN0070060 310 310 Processed 20/05/2023 1748626913 MRS SUMA B STATE BANK OF INDIA(508548)
SubTotal 310 310
16 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24040520230118946 04/05/2023 MINIMOL 1613010003WL004712 MINIMOL 00415 SBIN0070281 310 310 Processed 20/05/2023 1748626916 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 310 310
17 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24040520230118935 04/05/2023 RAJAN B 1613010003WL004712 RAJAN B 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626915 RAJAN B KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24040520230118937 04/05/2023 vijayamma nalini 1613010003WL004712 vijayamma nalini 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626912 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24040520230118940 04/05/2023 BHARATHY 1613010003WL004712 BHARATHY 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626906 MRS BHARATHY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24040520230118943 04/05/2023 shajan 1613010003WL004712 shajan 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626908 MR SHAJAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24040520230118944 04/05/2023 KOCHIKKA 1613010003WL004712 KOCHIKKA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626902 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24040520230118945 04/05/2023 RAJI P R 1613010003WL004712 RAJI P R 00415 SBIN0070594 310 310 Processed 20/05/2023 1748626917 MRS RAJI P R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24040520230118947 04/05/2023 MONI 1613010003WL004712 MONI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626910 MONI M C KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24040520230118948 04/05/2023 JANARDANAN.K 1613010003WL004712 JANARDANAN.K 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626909 MR JANARDANAN K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG24040520230118949 04/05/2023 Gopala krishnan 1613010003WL004712 Gopala krishnan 00415 SBIN0070594 310 310 Processed 20/05/2023 1748626919 Shri GOPALA KRISHNAN INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24040520230118960 04/05/2023 VALSAMMA 1613010003WL004712 VALSAMMA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626905 VALSAMMA M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24040520230118963 04/05/2023 SANKARA PILLAI 1613010003WL004712 SANKARA PILLAI 00415 SBIN0070594 310 310 Processed 20/05/2023 1748626918 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24040520230118964 04/05/2023 sheela kunjumon 1613010003WL004712 sheela kunjumon 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626903 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24040520230118965 04/05/2023 ROSAMMA YOHANNAN 1613010003WL004712 ROSAMMA YOHANNAN 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626904 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24040520230118966 04/05/2023 JOLLY.S 1613010003WL004712 JOLLY.S 00415 SBIN0070594 310 310 Processed 20/05/2023 1748626914 JOLLY S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24040520230118967 04/05/2023 MARIAMMA JOSE 1613010003WL004712 MARIAMMA JOSE 00415 SBIN0070594 310 310 Processed 20/05/2023 1748626911 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG24040520230118969 04/05/2023 ROSAMMA 1613010003WL004712 ROSAMMA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748626907 ROSAMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24040520230118970 04/05/2023 valsala.V 1613010003WL004712 valsala.V 00415 SBIN0070594 310 310 Processed 20/05/2023 1748626901 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 8680 8680
34 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24040520230118956 04/05/2023 Shamnath 1613010003WL004712 Shamnath 00657 KLGB0040639 620 620 Processed 20/05/2023 1748626895 SHAMNATH S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24040520230118958 04/05/2023 Sheeja 1613010003WL004712 Sheeja 00657 KLGB0040639 310 310 Processed 20/05/2023 1748626897 SHEEJA M KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG24040520230118959 04/05/2023 Monisha 1613010003WL004712 Monisha 00657 KLGB0040639 310 310 Processed 20/05/2023 1748626896 MONISHA A KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-001/6022
(Poruvazhy) 		1613010003NRG24040520230118961 04/05/2023 SARASAMMA 1613010003WL004712 SARASAMMA 00657 KLGB0040639 620 620 Processed 20/05/2023 1748626893 Mrs. K . SARASAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24040520230118968 04/05/2023 Jose daniel 1613010003WL004712 Jose daniel 00657 KLGB0040639 310 310 Processed 20/05/2023 1748626894 Mr. Jose Daniel INDIAN BANK(607105)
SubTotal 2170 2170
Total 18910 18910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040523APB_FTO_65220 Central Bank of India CBIN0282264 SOORANAND 2480
2 Sasthamkotta KL1613010003_040523APB_FTO_65220 Indian Bank IDIB000B073 BHARANIKKAVVU 1860
3 Sasthamkotta KL1613010003_040523APB_FTO_65220 State Bank Of India SBIN0011924 BHARANIKAVU 3100
4 Sasthamkotta KL1613010003_040523APB_FTO_65220 State Bank Of India SBIN0070060 ADOOR 310
5 Sasthamkotta KL1613010003_040523APB_FTO_65220 State Bank Of India SBIN0070281 KADAMPANAD 310
6 Sasthamkotta KL1613010003_040523APB_FTO_65220 State Bank Of India SBIN0070594 PORUVAZHY 8680
7 Sasthamkotta KL1613010003_040523APB_FTO_65220 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2170

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