Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_021223APB_FTO_779057
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) 		1613010003NRG24021220231601818 02/12/2023 SUSAMMA B 1613010003WL068279 SUSAMMA B 00127 FDRL0002040 1998 1998 Processed 01/01/2024 8995817867 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24021220231601791 02/12/2023 VIMALA 1613010003WL068279 VIMALA 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8995817916 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24021220231601820 02/12/2023 THULASIBHAI 1613010003WL068279 THULASIBHAI 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8995817876 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24021220231601817 02/12/2023 komalam 1613010003WL068279 komalam 00415 SBIN0004363 1665 1665 Processed 01/01/2024 8995817868 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24021220231601783 02/12/2023 SUMANGALA C 1613010003WL068279 SUMANGALA C 00415 SBIN0011924 1998 1998 Rejected 01/01/2024 8995817925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24021220231601799 02/12/2023 usha 1613010003WL068279 usha 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995817871 MRS USHA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24021220231601800 02/12/2023 Subhashini 1613010003WL068279 Subhashini 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995817924 MRS SUBASHINY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24021220231601805 02/12/2023 SHYLAJA 1613010003WL068279 SHYLAJA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995817866 MRS SHILAJA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24021220231601807 02/12/2023 Jaya.T 1613010003WL068279 Jaya.T 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995817923 MRS JAYA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24021220231601810 02/12/2023 Sasikala 1613010003WL068279 Sasikala 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8995817922 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24021220231601814 02/12/2023 RETHNAMMA 1613010003WL068279 RETHNAMMA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995817869 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24021220231601815 02/12/2023 CHANDRAMATHI 1613010003WL068279 CHANDRAMATHI 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995817870 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
13 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24021220231601763 02/12/2023 Gopalan 1613010003WL068279 Gopalan 00415 SBIN0070594 666 666 Processed 01/01/2024 8995817921 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24021220231601762 02/12/2023 leela 1613010003WL068279 leela 00415 SBIN0070594 999 999 Processed 01/01/2024 8995817920 MRS LEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24021220231601764 02/12/2023 CHEMBAKAVALLI 1613010003WL068279 CHEMBAKAVALLI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817886 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24021220231601765 02/12/2023 sindhu.k 1613010003WL068279 sindhu.k 00415 SBIN0070594 333 333 Processed 01/01/2024 8995817888 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24021220231601766 02/12/2023 sarasamma 1613010003WL068279 sarasamma 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817890 MRS SARAS AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24021220231601767 02/12/2023 BINDU SUKUMARAN 1613010003WL068279 BINDU SUKUMARAN 00415 SBIN0070594 333 333 Processed 01/01/2024 8995817885 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24021220231601768 02/12/2023 INDIRA.B 1613010003WL068279 INDIRA.B 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817882 MRS INDIRA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24021220231601769 02/12/2023 KOMALAKUMARI 1613010003WL068279 KOMALAKUMARI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817892 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/242
(Poruvazhy) 		1613010003NRG24021220231601770 02/12/2023 GEETHA S 1613010003WL068279 GEETHA S 00415 SBIN0070594 333 333 Processed 01/01/2024 8995817891 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24021220231601771 02/12/2023 NARAYANAN K 1613010003WL068279 NARAYANAN K 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995817889 MR NARAYANAN K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24021220231601772 02/12/2023 Radhika G 1613010003WL068279 Radhika G 00415 SBIN0070594 666 666 Processed 01/01/2024 8995817911 MRS RADHIKA G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24021220231601773 02/12/2023 MANGALA.G 1613010003WL068279 MANGALA.G 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817881 Mrs. Mangala INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24021220231601774 02/12/2023 vijayakumary 1613010003WL068279 vijayakumary 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817883 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24021220231601775 02/12/2023 sukumari 1613010003WL068279 sukumari 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817878 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24021220231601776 02/12/2023 SUGATHAMMA.K 1613010003WL068279 SUGATHAMMA.K 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817893 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24021220231601778 02/12/2023 Sadhanandan 1613010003WL068279 Sadhanandan 00415 SBIN0070594 999 999 Processed 01/01/2024 8995817872 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24021220231601777 02/12/2023 SUDHA 1613010003WL068279 SUDHA 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995817906 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24021220231601779 02/12/2023 GEETHA JANAKI 1613010003WL068279 GEETHA JANAKI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817918 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24021220231601780 02/12/2023 vasantha kunjukunju 1613010003WL068279 vasantha kunjukunju 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817898 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24021220231601781 02/12/2023 REMANI 1613010003WL068279 REMANI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817874 Mrs. N REMANI 57187 INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24021220231601782 02/12/2023 PRASANNA 1613010003WL068279 PRASANNA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817879 MRS PRASANNA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24021220231601784 02/12/2023 RENJINI SAROJINI 1613010003WL068279 RENJINI SAROJINI 00415 SBIN0070594 999 999 Processed 01/01/2024 8995817899 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24021220231601785 02/12/2023 ANITHA.S 1613010003WL068279 ANITHA.S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817895 ANITHA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24021220231601786 02/12/2023 SUDHARMMA S 1613010003WL068279 SUDHARMMA S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817896 MRS SUDHARMA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24021220231601787 02/12/2023 AMBILY.L 1613010003WL068279 AMBILY.L 00415 SBIN0070594 666 666 Processed 01/01/2024 8995817901 MRS AMBILY L STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24021220231601788 02/12/2023 INDIRA 1613010003WL068279 INDIRA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817875 MRS INDIRA N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24021220231601789 02/12/2023 INDIRA.P.K 1613010003WL068279 INDIRA.P.K 00415 SBIN0070594 333 333 Processed 01/01/2024 8995817904 MRS INDIRA P K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24021220231601790 02/12/2023 Beena M.N 1613010003WL068279 Beena M.N 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817880 MRS BEENA M N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/377
(Poruvazhy) 		1613010003NRG24021220231601792 02/12/2023 Aneesh 1613010003WL068279 Aneesh 00415 SBIN0070594 333 333 Processed 01/01/2024 8995817877 MR ANEESH P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/392
(Poruvazhy) 		1613010003NRG24021220231601793 02/12/2023 girija 1613010003WL068279 girija 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817907 GIRIJA D KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24021220231601794 02/12/2023 USHA 1613010003WL068279 USHA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817897 USHA B KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24021220231601795 02/12/2023 sujatha b 1613010003WL068279 sujatha b 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817905 MS SUJATHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24021220231601796 02/12/2023 Vanaja K 1613010003WL068279 Vanaja K 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817909 MRS VANAJA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5102
(Poruvazhy) 		1613010003NRG24021220231601797 02/12/2023 USHA L 1613010003WL068279 USHA L 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817908 MRS USHA L STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24021220231601798 02/12/2023 SATHIKUMARY 1613010003WL068279 SATHIKUMARY 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995817900 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24021220231601801 02/12/2023 Dhanya 1613010003WL068279 Dhanya 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817902 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24021220231601802 02/12/2023 ampika 1613010003WL068279 ampika 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817919 MRS AMBIKA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24021220231601803 02/12/2023 surendren 1613010003WL068279 surendren 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817917 MR SURENDRAN S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24021220231601804 02/12/2023 SUDHA 1613010003WL068279 SUDHA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817903 SUDHA K KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24021220231601806 02/12/2023 SIVANKUTTY K 1613010003WL068279 SIVANKUTTY K 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817915 MR SIVANKUTTY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24021220231601808 02/12/2023 Sasikala 1613010003WL068279 Sasikala 00415 SBIN0070594 666 666 Processed 01/01/2024 8995817912 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24021220231601809 02/12/2023 chinnamma 1613010003WL068279 chinnamma 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817910 MRS CHINNAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24021220231601811 02/12/2023 RAJIMOL 1613010003WL068279 RAJIMOL 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817873 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-002/5342
(Poruvazhy) 		1613010003NRG24021220231601812 02/12/2023 Smitha 1613010003WL068279 Smitha 00415 SBIN0070594 999 999 Processed 01/01/2024 8995817894 SMITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24021220231601813 02/12/2023 SREEJA S 1613010003WL068279 SREEJA S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817913 MRS SREEJA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-002/6357
(Poruvazhy) 		1613010003NRG24021220231601816 02/12/2023 SANDHYA S 1613010003WL068279 SANDHYA S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995817914 MRS SANDHYA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24021220231601819 02/12/2023 GEETHA.K 1613010003WL068279 GEETHA.K 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995817887 MRS GEETHA K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24021220231601821 02/12/2023 Rema.R 1613010003WL068279 Rema.R 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995817884 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 72594 72594
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_779057 Federal Bank FDRL0002040 KADAMPANAD 1998
2 Sasthamkotta KL1613010003_021223APB_FTO_779057 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
3 Sasthamkotta KL1613010003_021223APB_FTO_779057 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_021223APB_FTO_779057 State Bank Of India SBIN0011924 BHARANIKAVU 15651
5 Sasthamkotta KL1613010003_021223APB_FTO_779057 State Bank Of India SBIN0070594 PORUVAZHY 72594

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