Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:04:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200623APB_FTO_220341
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24200620230397307 20/06/2023 SUSAMMA B 1613010003WL016643 SUSAMMA B 00127 FDRL0002040 1555 1555 Processed 27/06/2023 2813032809 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24200620230397283 20/06/2023 VIMALA 1613010003WL016643 VIMALA 00176 IDIB000B073 1555 1555 Processed 27/06/2023 2813032803 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24200620230397310 20/06/2023 THULASIBHAI 1613010003WL016643 THULASIBHAI 00176 IDIB000B073 1555 1555 Processed 28/06/2023 2813032765 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3110 3110
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24200620230397306 20/06/2023 komalam 1613010003WL016643 komalam 00415 SBIN0004363 622 622 Processed 27/06/2023 2813032810 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24200620230397276 20/06/2023 SUMANGALA C 1613010003WL016643 SUMANGALA C 00415 SBIN0011924 1555 1555 Rejected 27/06/2023 2813032804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG24200620230397284 20/06/2023 SASIKUMARY 1613010003WL016643 SASIKUMARY 00415 SBIN0011924 1555 1555 Rejected 27/06/2023 2813032807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/5110
(Poruvazhy) 		1613010003NRG24200620230397290 20/06/2023 thankamani 1613010003WL016643 thankamani 00415 SBIN0011924 311 311 Processed 27/06/2023 2813032812 MRS THANKAMANI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24200620230397291 20/06/2023 usha 1613010003WL016643 usha 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813032814 MRS USHA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24200620230397292 20/06/2023 Subhashini 1613010003WL016643 Subhashini 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813032805 MRS SUBASHINY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24200620230397297 20/06/2023 SHYLAJA 1613010003WL016643 SHYLAJA 00415 SBIN0011924 1244 1244 Processed 27/06/2023 2813032808 MRS SHILAJA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24200620230397299 20/06/2023 Jaya.T 1613010003WL016643 Jaya.T 00415 SBIN0011924 1244 1244 Processed 27/06/2023 2813032806 MRS JAYA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24200620230397304 20/06/2023 RETHNAMMA 1613010003WL016643 RETHNAMMA 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813032811 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24200620230397305 20/06/2023 CHANDRAMATHI 1613010003WL016643 CHANDRAMATHI 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813032813 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 12129 12129
14 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24200620230397259 20/06/2023 Gopalan 1613010003WL016643 Gopalan 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2813032815 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24200620230397258 20/06/2023 leela 1613010003WL016643 leela 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032769 MRS LEELA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24200620230397260 20/06/2023 CHEMBAKAVALLI 1613010003WL016643 CHEMBAKAVALLI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032775 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24200620230397261 20/06/2023 sindhu.k 1613010003WL016643 sindhu.k 00415 SBIN0070594 311 311 Processed 27/06/2023 2813032777 MRS SINDHU K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24200620230397262 20/06/2023 sarasamma 1613010003WL016643 sarasamma 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032779 MRS SARAS AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24200620230397263 20/06/2023 BINDU SUKUMARAN 1613010003WL016643 BINDU SUKUMARAN 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032774 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24200620230397264 20/06/2023 INDIRA.B 1613010003WL016643 INDIRA.B 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032771 MRS INDIRA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24200620230397265 20/06/2023 KOMALAKUMARI 1613010003WL016643 KOMALAKUMARI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032782 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24200620230397266 20/06/2023 NARAYANAN K 1613010003WL016643 NARAYANAN K 00415 SBIN0070594 311 311 Processed 27/06/2023 2813032778 MR NARAYANAN K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24200620230397267 20/06/2023 Radhika G 1613010003WL016643 Radhika G 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032798 MRS RADHIKA G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24200620230397268 20/06/2023 vijayakumary 1613010003WL016643 vijayakumary 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032772 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24200620230397269 20/06/2023 sukumari 1613010003WL016643 sukumari 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032766 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24200620230397271 20/06/2023 Sadhanandan 1613010003WL016643 Sadhanandan 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032816 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24200620230397270 20/06/2023 SUDHA 1613010003WL016643 SUDHA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032795 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24200620230397272 20/06/2023 GEETHA JANAKI 1613010003WL016643 GEETHA JANAKI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032788 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24200620230397273 20/06/2023 vasantha kunjukunju 1613010003WL016643 vasantha kunjukunju 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032785 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24200620230397274 20/06/2023 REMANI 1613010003WL016643 REMANI 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2813032763 Mrs. N REMANI 57187 INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24200620230397275 20/06/2023 PRASANNA 1613010003WL016643 PRASANNA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032767 MRS PRASANNA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24200620230397277 20/06/2023 RENJINI SAROJINI 1613010003WL016643 RENJINI SAROJINI 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032786 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24200620230397278 20/06/2023 ANITHA.S 1613010003WL016643 ANITHA.S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032783 ANITHA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24200620230397279 20/06/2023 SUDHARMMA S 1613010003WL016643 SUDHARMMA S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032780 MRS SUDHARMA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24200620230397280 20/06/2023 AMBILY.L 1613010003WL016643 AMBILY.L 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032789 MRS AMBILY L STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24200620230397281 20/06/2023 INDIRA 1613010003WL016643 INDIRA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032764 MRS INDIRA N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24200620230397282 20/06/2023 INDIRA.P.K 1613010003WL016643 INDIRA.P.K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032793 MRS INDIRA P K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24200620230397285 20/06/2023 Rajini.R 1613010003WL016643 Rajini.R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032801 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24200620230397286 20/06/2023 USHA 1613010003WL016643 USHA 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2813032784 USHA B KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24200620230397287 20/06/2023 sujatha b 1613010003WL016643 sujatha b 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032794 MS SUJATHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24200620230397288 20/06/2023 Vanaja K 1613010003WL016643 Vanaja K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032796 MRS VANAJA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24200620230397289 20/06/2023 SATHIKUMARY 1613010003WL016643 SATHIKUMARY 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032787 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24200620230397293 20/06/2023 Dhanya 1613010003WL016643 Dhanya 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032790 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24200620230397294 20/06/2023 ampika 1613010003WL016643 ampika 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032781 MRS AMBIKA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24200620230397295 20/06/2023 surendren 1613010003WL016643 surendren 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032791 MR SURENDRAN S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24200620230397296 20/06/2023 SUDHA 1613010003WL016643 SUDHA 00415 SBIN0070594 1244 1244 Processed 28/06/2023 2813032792 SUDHA K KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24200620230397298 20/06/2023 SIVANKUTTY K 1613010003WL016643 SIVANKUTTY K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032802 MR SIVANKUTTY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24200620230397300 20/06/2023 Sasikala 1613010003WL016643 Sasikala 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032799 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24200620230397301 20/06/2023 chinnamma 1613010003WL016643 chinnamma 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032797 MRS CHINNAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24200620230397302 20/06/2023 RAJIMOL 1613010003WL016643 RAJIMOL 00415 SBIN0070594 311 311 Processed 27/06/2023 2813032817 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24200620230397303 20/06/2023 SREEJA S 1613010003WL016643 SREEJA S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032800 MRS SREEJA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24200620230397308 20/06/2023 GEETHA.K 1613010003WL016643 GEETHA.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032776 MRS GEETHA K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG24200620230397309 20/06/2023 RADHIKA.S 1613010003WL016643 RADHIKA.S 00415 SBIN0070594 622 622 Processed 27/06/2023 2813032770 MRS RADHIKA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24200620230397311 20/06/2023 JALAJA 1613010003WL016643 JALAJA 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813032768 MRS JALAJA D STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24200620230397312 20/06/2023 Rema.R 1613010003WL016643 Rema.R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813032773 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 58157 58157
Total 75573 75573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623APB_FTO_220341 Federal Bank FDRL0002040 KADAMPANAD 1555
2 Sasthamkotta KL1613010003_200623APB_FTO_220341 Indian Bank IDIB000B073 BHARANIKKAVVU 3110
3 Sasthamkotta KL1613010003_200623APB_FTO_220341 State Bank Of India SBIN0004363 ADOOR 622
4 Sasthamkotta KL1613010003_200623APB_FTO_220341 State Bank Of India SBIN0011924 BHARANIKAVU 12129
5 Sasthamkotta KL1613010003_200623APB_FTO_220341 State Bank Of India SBIN0070594 PORUVAZHY 58157

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