Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:42:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110823FTO_395009
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-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24110820230780572 11/08/2023 LAILA 1613010WL0032189 LAILA 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5798301924 LAILA ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24110820230780578 11/08/2023 REMANI T P 1613010WL0032189 REMANI T P 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5798301925 REMANI T P ()
3 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG24110820230780577 11/08/2023 GEETHA SUKUMARAN 1613010WL0032189 GEETHA SUKUMARAN 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5798301926 GEETHA SUKUMARAN ()
SubTotal 3110 3110
4 Sasthamkotta KL-13-010-003-005/4250
(Poruvazhy) 		1613010003NRG24110820230780559 11/08/2023 RADHAMANI R 1613010WL0032189 RADHAMANI R 00415 SBIN0004363 333 333 Processed 21/09/2023 5798301927 MRS RADHAMANI ()
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24110820230780569 11/08/2023 REMANI PILLAI 1613010WL0032189 REMANI PILLAI 00415 SBIN0004363 1555 1555 Processed 21/09/2023 5798301928 MRS REMANI PILLAI ()
SubTotal 1888 1888
6 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24110820230780560 11/08/2023 SHEEJA KUMARY L 1613010WL0032189 SHEEJA KUMARY L 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798301930 MRS SHEEJA L ()
7 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24110820230780571 11/08/2023 THRESIAMMA JOHN 1613010WL0032189 THRESIAMMA JOHN 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798301929 MS THRESIAMMA JOHN ()
8 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG24110820230780573 11/08/2023 NASEEMA 1613010WL0032189 NASEEMA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798301939 MRS NASEEMA ()
9 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24110820230780581 11/08/2023 NAZEEMA 1613010WL0032189 NAZEEMA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5798301931 MRS NAZEEMA ()
SubTotal 6019 6019
10 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24110820230780561 11/08/2023 SANTHAMMA CHANDRABABU 1613010WL0032189 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5798301934 MRS SANTHAMMA CHANDRABABU ()
11 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24110820230780563 11/08/2023 KRISHANAN KUTTY T 1613010WL0032189 KRISHANAN KUTTY T 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5798301942 MR KRISHANAN KUTTY T ()
SubTotal 2997 2997
12 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24110820230780562 11/08/2023 RADHA MURALI 1613010WL0032189 RADHA MURALI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798301933 MRS RADHA MURALI MURALI ()
13 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24110820230780564 11/08/2023 PONNAMMA REGHU 1613010WL0032189 PONNAMMA REGHU 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798301940 MRS PONNAMMA REGHU ()
14 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24110820230780565 11/08/2023 SHEEJA S 1613010WL0032189 SHEEJA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798301941 MRS SHEEJA S ()
15 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24110820230780566 11/08/2023 SINI U 1613010WL0032189 SINI U 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798301935 MRS SINI U ()
16 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24110820230780567 11/08/2023 JAYA PRABHA B 1613010WL0032189 JAYA PRABHA B 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798301936 MRS JAYAPRABHA JAYAPRABHA ()
17 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24110820230780568 11/08/2023 JANNATHU BEEVI 1613010WL0032189 JANNATHU BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798301937 MRS JANNATHU BEEVI BEEVI ()
18 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24110820230780570 11/08/2023 SUJA O 1613010WL0032189 SUJA O 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798301938 MRS SUJA O ()
19 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24110820230780580 11/08/2023 SREEDHARAN NAIR 1613010WL0032189 SREEDHARAN NAIR 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798301932 MR SREEDHARAN NAIR ()
20 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG24110820230780575 11/08/2023 ASEENA S 1613010WL0032189 ASEENA S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798301943 MRS ASEENA S ()
SubTotal 13323 13323
21 Sasthamkotta KL-13-010-003-016/5661
(Poruvazhy) 		1613010003NRG24110820230780579 11/08/2023 ABDUL KAREEM.A 1613010WL0032189 ABDUL KAREEM.A 00415 SBIN0071240 622 622 Processed 21/09/2023 5798301944 MR ABDUL KAREEM A ()
22 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG24110820230780574 11/08/2023 SUBHADRA B 1613010WL0032189 SUBHADRA B 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5798301945 MRS SUBHADRA B ()
23 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG24110820230780576 11/08/2023 BIJI K 1613010WL0032189 BIJI K 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5798301946 MRS BIJI K ()
SubTotal 3732 3732
Total 32624 32624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110823FTO_395009 Central Bank of India CBIN0282264 SOORANAND 1555
2 Sasthamkotta KL1613010003_110823FTO_395009 Indian Bank IDIB000B073 BHARANIKKAVVU 3110
3 Sasthamkotta KL1613010003_110823FTO_395009 State Bank Of India SBIN0004363 ADOOR 1888
4 Sasthamkotta KL1613010003_110823FTO_395009 State Bank Of India SBIN0011924 BHARANIKAVU 6019
5 Sasthamkotta KL1613010003_110823FTO_395009 State Bank Of India SBIN0070281 KADAMPANAD 2997
6 Sasthamkotta KL1613010003_110823FTO_395009 State Bank Of India SBIN0070594 PORUVAZHY 13323
7 Sasthamkotta KL1613010003_110823FTO_395009 State Bank Of India SBIN0071240 SOORANADU 3732

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