Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_090523APB_FTO_77797
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-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG24090520230140838 09/05/2023 Sajeena 1613010003WL005789 Sajeena 00089 CBIN0282264 930 930 Processed 20/05/2023 1748820279 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
SubTotal 930 930
2 Sasthamkotta KL-13-010-003-015/2988
(Poruvazhy) 		1613010003NRG24090520230140824 09/05/2023 gowrikuttyamma 1613010003WL005789 gowrikuttyamma 00127 FDRL0001951 310 310 Processed 20/05/2023 1748820307 GOWRIKUTTY AMMA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-003-015/5507
(Poruvazhy) 		1613010003NRG24090520230140839 09/05/2023 Lekshmi 1613010003WL005789 Lekshmi 00127 FDRL0001951 930 930 Processed 20/05/2023 1748820297 MRS LEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1240 1240
4 Sasthamkotta KL-13-010-003-015/2849
(Poruvazhy) 		1613010003NRG24090520230140812 09/05/2023 Omanayamma 1613010003WL005789 Omanayamma 00176 IDIB000B073 1550 1550 Processed 20/05/2023 1748820295 Mrs. OMANA AMMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-015/5564
(Poruvazhy) 		1613010003NRG24090520230140840 09/05/2023 LALITHAMMA 1613010003WL005789 LALITHAMMA 00176 IDIB000B073 620 620 Processed 20/05/2023 1748820296 Mrs. . LALITHAMMA INDIAN BANK(607105)
SubTotal 2170 2170
6 Sasthamkotta KL-13-010-003-013/5365
(Poruvazhy) 		1613010003NRG24090520230140804 09/05/2023 Ramla 1613010003WL005789 Ramla 00415 SBIN0011924 930 930 Processed 20/05/2023 1748820300 RAMLA BEEVI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-015/2820
(Poruvazhy) 		1613010003NRG24090520230140809 09/05/2023 AMBIKA KUMARY 1613010003WL005789 AMBIKA KUMARY 00415 SBIN0011924 1240 1240 Processed 20/05/2023 1748820273 AMBIKA KUMARI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-003-015/2847
(Poruvazhy) 		1613010003NRG24090520230140811 09/05/2023 maniyamma 1613010003WL005789 maniyamma 00415 SBIN0011924 1550 1550 Processed 20/05/2023 1748820302 MRS MANIAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/3747
(Poruvazhy) 		1613010003NRG24090520230140825 09/05/2023 Radhamani 1613010003WL005789 Radhamani 00415 SBIN0011924 1240 1240 Processed 20/05/2023 1748820277 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24090520230140829 09/05/2023 Sainaba beevi 1613010003WL005789 Sainaba beevi 00415 SBIN0011924 1240 1240 Processed 20/05/2023 1748820278 MS SAINABA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/3767
(Poruvazhy) 		1613010003NRG24090520230140830 09/05/2023 SANTHAMMA 1613010003WL005789 SANTHAMMA 00415 SBIN0011924 1550 1550 Processed 20/05/2023 1748820303 MS SANTHAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG24090520230140831 09/05/2023 Ambili 1613010003WL005789 Ambili 00415 SBIN0011924 1550 1550 Processed 20/05/2023 1748820305 MRS AMBILY J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5286
(Poruvazhy) 		1613010003NRG24090520230140832 09/05/2023 Geetha 1613010003WL005789 Geetha 00415 SBIN0011924 930 930 Processed 20/05/2023 1748820304 GEETHA KUMARI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-015/5288
(Poruvazhy) 		1613010003NRG24090520230140833 09/05/2023 Anandavally 1613010003WL005789 Anandavally 00415 SBIN0011924 1550 1550 Processed 20/05/2023 1748820274 MRS ANANDAVALLY D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG24090520230140834 09/05/2023 Radhamani 1613010003WL005789 Radhamani 00415 SBIN0011924 930 930 Processed 20/05/2023 1748820301 MS RADHAMANY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/5382
(Poruvazhy) 		1613010003NRG24090520230140835 09/05/2023 Vijayamma 1613010003WL005789 Vijayamma 00415 SBIN0011924 1240 1240 Processed 20/05/2023 1748820275 MRS VIJAYA KUMARY AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/5393
(Poruvazhy) 		1613010003NRG24090520230140836 09/05/2023 CHANDRAMATHI AMMA 1613010003WL005789 CHANDRAMATHI AMMA 00415 SBIN0011924 1550 1550 Processed 20/05/2023 1748820276 CHANDRAMATHY AMMA KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-015/5695
(Poruvazhy) 		1613010003NRG24090520230140841 09/05/2023 MINI MOL 1613010003WL005789 MINI MOL 00415 SBIN0011924 930 930 Processed 20/05/2023 1748820306 MINI MOL DHANALAXMI BANK(607239)
SubTotal 16430 16430
19 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24090520230140805 09/05/2023 SAJEENA 1613010003WL005789 SAJEENA 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1748820298 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2804
(Poruvazhy) 		1613010003NRG24090520230140807 09/05/2023 SARASWATHYAMMA 1613010003WL005789 SARASWATHYAMMA 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820285 MRS SARASWATHYAMMA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2819
(Poruvazhy) 		1613010003NRG24090520230140808 09/05/2023 MANIAMMA.B 1613010003WL005789 MANIAMMA.B 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1748820284 MRS MANIAMMA B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2828
(Poruvazhy) 		1613010003NRG24090520230140810 09/05/2023 SARIJA KUMARI 1613010003WL005789 SARIJA KUMARI 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1748820280 MRS SARIJA KUMARY O STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2853
(Poruvazhy) 		1613010003NRG24090520230140813 09/05/2023 BINDU 1613010003WL005789 BINDU 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820281 MRS BINDU S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2860
(Poruvazhy) 		1613010003NRG24090520230140814 09/05/2023 MYDEEN BEEVI.M 1613010003WL005789 MYDEEN BEEVI.M 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1748820299 MRS MYDEEN BEEVI M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24090520230140816 09/05/2023 JANARDHANA KURUP.C 1613010003WL005789 JANARDHANA KURUP.C 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820288 MR JANARDHANAKURUP C STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24090520230140817 09/05/2023 USHA KUMARI.P 1613010003WL005789 USHA KUMARI.P 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1748820283 MRS USHAKUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24090520230140818 09/05/2023 SHEREEFABEEVI 1613010003WL005789 SHEREEFABEEVI 00415 SBIN0070594 310 310 Processed 20/05/2023 1748820289 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2893
(Poruvazhy) 		1613010003NRG24090520230140820 09/05/2023 NADEERA BEEVI 1613010003WL005789 NADEERA BEEVI 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1748820286 NADEERA BEEVI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24090520230140821 09/05/2023 GOPALAKRISHNA PILLAI 1613010003WL005789 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820290 MR GOPALAKRISHNA PILLAI RAMAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24090520230140822 09/05/2023 Indhira Amma 1613010003WL005789 Indhira Amma 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820293 MS INDIRA AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2977
(Poruvazhy) 		1613010003NRG24090520230140823 09/05/2023 Omanayamma 1613010003WL005789 Omanayamma 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820291 OMANAYAMMA P HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-003-015/3762
(Poruvazhy) 		1613010003NRG24090520230140827 09/05/2023 RADHIKA G 1613010003WL005789 RADHIKA G 00415 SBIN0070594 930 930 Processed 20/05/2023 1748820287 MISS RADHIKA G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/3762
(Poruvazhy) 		1613010003NRG24090520230140826 09/05/2023 SOOSAMMA 1613010003WL005789 SOOSAMMA 00415 SBIN0070594 930 930 Processed 20/05/2023 1748820282 MS SOOSAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24090520230140828 09/05/2023 suhatha 1613010003WL005789 suhatha 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1748820292 MS SUHUDA S STATE BANK OF INDIA(508548)
SubTotal 20460 20460
35 Sasthamkotta KL-13-010-003-014/5414
(Poruvazhy) 		1613010003NRG24090520230140806 09/05/2023 Thahira 1613010003WL005789 Thahira 00415 SBIN0071240 1550 1550 Processed 20/05/2023 1748820294 MRS THAHIRA STATE BANK OF INDIA(508548)
SubTotal 1550 1550
36 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24090520230140837 09/05/2023 SHEEJA E 1613010003WL005789 SHEEJA E 00545 CSBK0000086 930 930 Processed 20/05/2023 1748820308 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 930 930
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_090523APB_FTO_77797 Central Bank of India CBIN0282264 SOORANAND 930
2 Sasthamkotta KL1613010003_090523APB_FTO_77797 Federal Bank FDRL0001951 BHARANIKKAVU 1240
3 Sasthamkotta KL1613010003_090523APB_FTO_77797 Indian Bank IDIB000B073 BHARANIKKAVVU 2170
4 Sasthamkotta KL1613010003_090523APB_FTO_77797 State Bank Of India SBIN0011924 BHARANIKAVU 16430
5 Sasthamkotta KL1613010003_090523APB_FTO_77797 State Bank Of India SBIN0070594 PORUVAZHY 20460
6 Sasthamkotta KL1613010003_090523APB_FTO_77797 State Bank Of India SBIN0071240 SOORANADU 1550
7 Sasthamkotta KL1613010003_090523APB_FTO_77797 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 930

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