Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_346487
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-13-010-003-008/6036
(Poruvazhy) 		1613010003NRG24310720230668224 31/07/2023 SINDHU K 1613010003WL027933 SINDHU K 00045 BARB0ADOORX 1332 1332 Processed 07/08/2023 4285104197 SINDHU K BANK OF BARODA(606985)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-008/4805
(Poruvazhy) 		1613010003NRG24310720230668198 31/07/2023 SUMATHIKUTTYAMMA 1613010003WL027933 SUMATHIKUTTYAMMA 00176 IDIB000B073 1332 1332 Processed 07/08/2023 4285104208 Mrs. SUMATHYKUTTY AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4860
(Poruvazhy) 		1613010003NRG24310720230668200 31/07/2023 Sobhana 1613010003WL027933 Sobhana 00176 IDIB000B073 666 666 Processed 07/08/2023 4285104216 Mrs. Y SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24310720230668183 31/07/2023 RAJAN PILLAI 1613010003WL027933 RAJAN PILLAI 00409 SIBL0000143 1665 1665 Processed 07/08/2023 4285104194 RAJAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24310720230668177 31/07/2023 SUBHASHINI 1613010003WL027933 SUBHASHINI 00415 SBIN0004363 666 666 Processed 07/08/2023 4285104195 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24310720230668178 31/07/2023 SUDAKARAN 1613010003WL027933 SUDAKARAN 00415 SBIN0011924 666 666 Processed 07/08/2023 4285104196 MR SUDHAKARAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5308
(Poruvazhy) 		1613010003NRG24310720230668202 31/07/2023 Shaila 1613010003WL027933 Shaila 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4285104199 MRS SHYLA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/6214
(Poruvazhy) 		1613010003NRG24310720230668226 31/07/2023 AMINA BEEVI 1613010003WL027933 AMINA BEEVI 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4285104200 AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Sasthamkotta KL-13-010-003-008/5510
(Poruvazhy) 		1613010003NRG24310720230668219 31/07/2023 VASANTHAKUMARI R 1613010003WL027933 VASANTHAKUMARI R 00415 SBIN0070476 1332 1332 Processed 07/08/2023 4285104244 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24310720230668180 31/07/2023 SATHIYAMMA P 1613010003WL027933 SATHIYAMMA P 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104209 MRS SATHIYAMMA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24310720230668179 31/07/2023 SIVANKUTTY 1613010003WL027933 SIVANKUTTY 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104202 MR SIVANKUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1405
(Poruvazhy) 		1613010003NRG24310720230668181 31/07/2023 SUSEELA KUMARY 1613010003WL027933 SUSEELA KUMARY 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104224 MRS SUSEELA KUMARY KUMARY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24310720230668182 31/07/2023 REMABHAI 1613010003WL027933 REMABHAI 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104219 MRS REMABHAI REMABHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1410
(Poruvazhy) 		1613010003NRG24310720230668184 31/07/2023 SHEEJA.L 1613010003WL027933 SHEEJA.L 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104226 SHEEJA L KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-008/1411
(Poruvazhy) 		1613010003NRG24310720230668185 31/07/2023 SUDHA 1613010003WL027933 SUDHA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104210 MRS SUDHA L STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1414
(Poruvazhy) 		1613010003NRG24310720230668186 31/07/2023 LATHA RAVI 1613010003WL027933 LATHA RAVI 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104214 LATHA KUMARI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-008/1416
(Poruvazhy) 		1613010003NRG24310720230668187 31/07/2023 NABEESETH 1613010003WL027933 NABEESETH 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104227 MRS NABEESATH N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1431
(Poruvazhy) 		1613010003NRG24310720230668188 31/07/2023 SARADA.R 1613010003WL027933 SARADA.R 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104220 Mrs. R SARADA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-008/1438
(Poruvazhy) 		1613010003NRG24310720230668189 31/07/2023 VIJAYAMMA.J 1613010003WL027933 VIJAYAMMA.J 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104218 Mrs. Vijayamma J . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24310720230668190 31/07/2023 SHEEJA S 1613010003WL027933 SHEEJA S 00415 SBIN0070594 1665 1665 Rejected 07/08/2023 4285104241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-003-008/1441
(Poruvazhy) 		1613010003NRG24310720230668191 31/07/2023 AMBILI MANOHAR 1613010003WL027933 AMBILI MANOHAR 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104221 MRS AMBILI MANOHAR STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1464
(Poruvazhy) 		1613010003NRG24310720230668192 31/07/2023 PUSHPAKUMARI 1613010003WL027933 PUSHPAKUMARI 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104225 MRS PUSHPA KUMARI V STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1532
(Poruvazhy) 		1613010003NRG24310720230668193 31/07/2023 sunitha 1613010003WL027933 sunitha 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104232 MRS SUNITHA KUMARI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1550
(Poruvazhy) 		1613010003NRG24310720230668194 31/07/2023 SUBAIDA BEEVI 1613010003WL027933 SUBAIDA BEEVI 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104213 MRS SUBAIDA BEEVI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24310720230668195 31/07/2023 MANIAMMA 1613010003WL027933 MANIAMMA 00415 SBIN0070594 333 333 Processed 07/08/2023 4285104230 MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24310720230668196 31/07/2023 MOHANA KUMAR V K 1613010003WL027933 MOHANA KUMAR V K 00415 SBIN0070594 999 999 Processed 07/08/2023 4285104229 MR MOHANA KUMAR V K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/4804
(Poruvazhy) 		1613010003NRG24310720230668197 31/07/2023 Baby Krishna 1613010003WL027933 Baby Krishna 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104243 MISS BABY KRISHNA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4830
(Poruvazhy) 		1613010003NRG24310720230668199 31/07/2023 rahumabeevi 1613010003WL027933 rahumabeevi 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104212 rahumabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-008/5307
(Poruvazhy) 		1613010003NRG24310720230668201 31/07/2023 Saleena 1613010003WL027933 Saleena 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104240 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5309
(Poruvazhy) 		1613010003NRG24310720230668203 31/07/2023 nabeezath s 1613010003WL027933 nabeezath s 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104231 MRS NABEEZATH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5311
(Poruvazhy) 		1613010003NRG24310720230668204 31/07/2023 GIRIJA KUMARI 1613010003WL027933 GIRIJA KUMARI 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104246 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5330
(Poruvazhy) 		1613010003NRG24310720230668205 31/07/2023 Satheedeviyamma 1613010003WL027933 Satheedeviyamma 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104215 MRS SATHI DEVIAMMA J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5333
(Poruvazhy) 		1613010003NRG24310720230668206 31/07/2023 SHYLAJA 1613010003WL027933 SHYLAJA 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104235 MRS SHYLAJA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5357
(Poruvazhy) 		1613010003NRG24310720230668207 31/07/2023 shimla 1613010003WL027933 shimla 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285104198 MISS NISHANA N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24310720230668208 31/07/2023 SINI U 1613010003WL027933 SINI U 00415 SBIN0070594 1332 1332 Rejected 07/08/2023 4285104234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Sasthamkotta KL-13-010-003-008/5368
(Poruvazhy) 		1613010003NRG24310720230668209 31/07/2023 Mumthas 1613010003WL027933 Mumthas 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104237 MRS MUMTHAS K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5407
(Poruvazhy) 		1613010003NRG24310720230668210 31/07/2023 Sali 1613010003WL027933 Sali 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104228 MS SALI K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5409
(Poruvazhy) 		1613010003NRG24310720230668211 31/07/2023 Aishabeevi 1613010003WL027933 Aishabeevi 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104239 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24310720230668214 31/07/2023 DEVARAJAN K 1613010003WL027933 DEVARAJAN K 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104203 MR DEVARAJAN K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24310720230668213 31/07/2023 Saraswathy 1613010003WL027933 Saraswathy 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104223 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-008/5420
(Poruvazhy) 		1613010003NRG24310720230668215 31/07/2023 Rahiyanathu 1613010003WL027933 Rahiyanathu 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104247 MRS RAHIYANATHU RAHIYANATHU STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5504
(Poruvazhy) 		1613010003NRG24310720230668218 31/07/2023 PATHUMUTHU 1613010003WL027933 PATHUMUTHU 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104211 MR SALIM SALIM STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5528
(Poruvazhy) 		1613010003NRG24310720230668220 31/07/2023 SUNITHA KUMARI S 1613010003WL027933 SUNITHA KUMARI S 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104242 SUNITHA KUMARY KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-008/5577
(Poruvazhy) 		1613010003NRG24310720230668221 31/07/2023 KULSAM BEEVI 1613010003WL027933 KULSAM BEEVI 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104238 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24310720230668222 31/07/2023 JAYA PRABHA B 1613010003WL027933 JAYA PRABHA B 00415 SBIN0070594 1332 1332 Rejected 07/08/2023 4285104217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sasthamkotta KL-13-010-003-008/5785
(Poruvazhy) 		1613010003NRG24310720230668223 31/07/2023 Anitha 1613010003WL027933 Anitha 00415 SBIN0070594 999 999 Processed 07/08/2023 4285104201 MRS ANITHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/6115
(Poruvazhy) 		1613010003NRG24310720230668225 31/07/2023 Reghunathan Pillai 1613010003WL027933 Reghunathan Pillai 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104245 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/6305
(Poruvazhy) 		1613010003NRG24310720230668227 31/07/2023 Alexander 1613010003WL027933 Alexander 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104207 Alexander KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Sasthamkotta KL-13-010-003-011/3601
(Poruvazhy) 		1613010003NRG24310720230668228 31/07/2023 MINIMOL.S 1613010003WL027933 MINIMOL.S 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104233 MRS MINIMOL S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-011/3760
(Poruvazhy) 		1613010003NRG24310720230668229 31/07/2023 SHAMILA 1613010003WL027933 SHAMILA 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104236 MRS SHAMILA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-011/5241
(Poruvazhy) 		1613010003NRG24310720230668230 31/07/2023 faseela 1613010003WL027933 faseela 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285104222 MRS FASEELA A STATE BANK OF INDIA(508548)
SubTotal 59274 59274
52 Sasthamkotta KL-13-010-003-008/5412
(Poruvazhy) 		1613010003NRG24310720230668212 31/07/2023 Jessy 1613010003WL027933 Jessy 00657 KLGB0040639 999 999 Processed 07/08/2023 4285104204 JESSY GEORGE KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-008/5421
(Poruvazhy) 		1613010003NRG24310720230668216 31/07/2023 JAMEELA P M 1613010003WL027933 JAMEELA P M 00657 KLGB0040639 1332 1332 Processed 07/08/2023 4285104206 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-003-008/5485
(Poruvazhy) 		1613010003NRG24310720230668217 31/07/2023 RACHEL M 1613010003WL027933 RACHEL M 00657 KLGB0040639 1332 1332 Processed 07/08/2023 4285104205 RACHEL M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_346487 Bank of Baroda BARB0ADOORX ADOOR BRANCH 1332
2 Sasthamkotta KL1613010003_310723APB_FTO_346487 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_310723APB_FTO_346487 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
4 Sasthamkotta KL1613010003_310723APB_FTO_346487 State Bank Of India SBIN0004363 ADOOR 666
5 Sasthamkotta KL1613010003_310723APB_FTO_346487 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Sasthamkotta KL1613010003_310723APB_FTO_346487 State Bank Of India SBIN0070476 NEDIAVILA 1332
7 Sasthamkotta KL1613010003_310723APB_FTO_346487 State Bank Of India SBIN0070594 PORUVAZHY 59274
8 Sasthamkotta KL1613010003_310723APB_FTO_346487 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663

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