Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_191023APB_FTO_608786
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-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24191020231258219 19/10/2023 THOMAS B 1613010003WL052810 THOMAS B 00127 FDRL0002040 1332 1332 Processed 27/11/2023 8020901068 THOMAS B FEDERAL BANK(607165)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24191020231258204 19/10/2023 SHOBHANA 1613010003WL052810 SHOBHANA 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8020901070 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24191020231258209 19/10/2023 GIRIJA 1613010003WL052810 GIRIJA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020901067 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-003-004/5301
(Poruvazhy) 		1613010003NRG24191020231258212 19/10/2023 Shobha 1613010003WL052810 Shobha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020901069 MRS SOBHA RAJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24191020231258205 19/10/2023 geetha 1613010003WL052810 geetha 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020901075 MRS GEETHA L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24191020231258214 19/10/2023 Baby S 1613010003WL052810 Baby S 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020901077 MRS BABY S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24191020231258222 19/10/2023 JALAJA K 1613010003WL052810 JALAJA K 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020901087 MRS JALAJA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24191020231258223 19/10/2023 Sheeja 1613010003WL052810 Sheeja 00415 SBIN0070281 333 333 Processed 27/11/2023 8020901079 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24191020231258213 19/10/2023 Jesy Roy 1613010003WL052810 Jesy Roy 00415 SBIN0070318 1665 1665 Processed 27/11/2023 8020901073 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24191020231258206 19/10/2023 GOPINATHAN P S 1613010003WL052810 GOPINATHAN P S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901083 MR GOPI NATHAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/4654
(Poruvazhy) 		1613010003NRG24191020231258207 19/10/2023 SAJITHA G V 1613010003WL052810 SAJITHA G V 00415 SBIN0070594 1665 1665 Processed 28/11/2023 8020901088 SAJITHA G V KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-004/4659
(Poruvazhy) 		1613010003NRG24191020231258208 19/10/2023 GIRIJA 1613010003WL052810 GIRIJA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020901071 MRS GIRIJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24191020231258210 19/10/2023 suseela 1613010003WL052810 suseela 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020901082 MRS SUSEELA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG24191020231258215 19/10/2023 sasidharan 1613010003WL052810 sasidharan 00415 SBIN0070594 999 999 Processed 27/11/2023 8020901084 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24191020231258216 19/10/2023 SREELATHA S 1613010003WL052810 SREELATHA S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901086 MRS SREELATHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24191020231258217 19/10/2023 SUJATHA.S 1613010003WL052810 SUJATHA.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901074 SUJATHA S FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24191020231258218 19/10/2023 sivaraman k 1613010003WL052810 sivaraman k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901085 MR SIVARAMAN K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/688
(Poruvazhy) 		1613010003NRG24191020231258220 19/10/2023 LISSY RAGU 1613010003WL052810 LISSY RAGU 00415 SBIN0070594 999 999 Processed 27/11/2023 8020901076 MRS LISY LISY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24191020231258221 19/10/2023 BINU RAJU 1613010003WL052810 BINU RAJU 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901078 MRS BINU J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24191020231258224 19/10/2023 INDIRA P 1613010003WL052810 INDIRA P 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901081 MRS INDIRA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24191020231258225 19/10/2023 MURALI S O NEELAKANDAN 1613010003WL052810 MURALI S O NEELAKANDAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901089 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-003-005/920
(Poruvazhy) 		1613010003NRG24191020231258226 19/10/2023 Sasidharan.Kumaran 1613010003WL052810 Sasidharan.Kumaran 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020901080 MR SASIDHARAN KUMARAN STATE BANK OF INDIA(508548)
SubTotal 17649 17649
23 Sasthamkotta KL-13-010-003-004/5300
(Poruvazhy) 		1613010003NRG24191020231258211 19/10/2023 VASANTHA K 1613010003WL052810 VASANTHA K 00657 KLGB0040314 1332 1332 Processed 27/11/2023 8020901072 MRS VASANTHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_191023APB_FTO_608786 Federal Bank FDRL0002040 KADAMPANAD 1332
2 Sasthamkotta KL1613010003_191023APB_FTO_608786 State Bank Of India SBIN0004363 ADOOR 1665
3 Sasthamkotta KL1613010003_191023APB_FTO_608786 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Sasthamkotta KL1613010003_191023APB_FTO_608786 State Bank Of India SBIN0070281 KADAMPANAD 4329
5 Sasthamkotta KL1613010003_191023APB_FTO_608786 State Bank Of India SBIN0070318 AROOR 1665
6 Sasthamkotta KL1613010003_191023APB_FTO_608786 State Bank Of India SBIN0070594 PORUVAZHY 17649
7 Sasthamkotta KL1613010003_191023APB_FTO_608786 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332

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