Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200623APB_FTO_220394
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24200620230395361 20/06/2023 OMANA K 1613010003WL016590 OMANA K 00089 CBIN0282264 1555 1555 Processed 27/06/2023 2813035597 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24200620230395370 20/06/2023 ANEESHA R 1613010003WL016590 ANEESHA R 00089 CBIN0282264 1555 1555 Processed 27/06/2023 2813035598 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG24200620230395346 20/06/2023 Bhadran 1613010003WL016590 Bhadran 00176 IDIB000B073 933 933 Processed 28/06/2023 2813035637 Mr. BHADRAN . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24200620230395372 20/06/2023 USHA R 1613010003WL016590 USHA R 00176 IDIB000B073 1555 1555 Processed 28/06/2023 2813035607 Smt. USHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24200620230395392 20/06/2023 Remani 1613010003WL016590 Remani 00176 IDIB000B073 1555 1555 Processed 27/06/2023 2813035640 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 4043 4043
6 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24200620230395338 20/06/2023 BHAVANI K 1613010003WL016590 BHAVANI K 00415 SBIN0011924 1555 1555 Rejected 27/06/2023 2813035596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24200620230395350 20/06/2023 RADHA.J 1613010003WL016590 RADHA.J 00415 SBIN0011924 622 622 Processed 27/06/2023 2813035643 RADHA J HDFC BANK LTD(607152)
8 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24200620230395354 20/06/2023 RADHAMANY 1613010003WL016590 RADHAMANY 00415 SBIN0011924 1555 1555 Rejected 27/06/2023 2813035644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24200620230395365 20/06/2023 vimala 1613010003WL016590 vimala 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813035590 MS VIMALA D STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24200620230395366 20/06/2023 PRASANNA KUMARI 1613010003WL016590 PRASANNA KUMARI 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813035587 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/375
(Poruvazhy) 		1613010003NRG24200620230395367 20/06/2023 SYAMALA 1613010003WL016590 SYAMALA 00415 SBIN0011924 622 622 Processed 27/06/2023 2813035592 MRS SYAMALA E STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24200620230395368 20/06/2023 RADHAMANI 1613010003WL016590 RADHAMANI 00415 SBIN0011924 933 933 Processed 27/06/2023 2813035589 MRS RADHAMANY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG24200620230395373 20/06/2023 LISY 1613010003WL016590 LISY 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813035593 MRS LISY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5135
(Poruvazhy) 		1613010003NRG24200620230395374 20/06/2023 Beena 1613010003WL016590 Beena 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813035586 BEENA G INDUSIND BANK(607189)
15 Sasthamkotta KL-13-010-003-002/5139
(Poruvazhy) 		1613010003NRG24200620230395376 20/06/2023 vasanthakumari 1613010003WL016590 vasanthakumari 00415 SBIN0011924 311 311 Processed 28/06/2023 2813035595 Mrs. Vasanthakumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-002/5266
(Poruvazhy) 		1613010003NRG24200620230395378 20/06/2023 SUDHA.V 1613010003WL016590 SUDHA.V 00415 SBIN0011924 311 311 Processed 27/06/2023 2813035642 MS SUDHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24200620230395380 20/06/2023 PRASANNA 1613010003WL016590 PRASANNA 00415 SBIN0011924 1244 1244 Processed 28/06/2023 2813035584 ABHINAV AJAY KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24200620230395382 20/06/2023 K Saraswathy 1613010003WL016590 K Saraswathy 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813035585 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG24200620230395384 20/06/2023 Manimuthu 1613010003WL016590 Manimuthu 00415 SBIN0011924 311 311 Processed 27/06/2023 2813035594 MRS MANI MUTH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24200620230395393 20/06/2023 Rajamma 1613010003WL016590 Rajamma 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813035591 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 16794 16794
21 Sasthamkotta KL-13-010-003-002/5338
(Poruvazhy) 		1613010003NRG24200620230395383 20/06/2023 JAYANTHI B 1613010003WL016590 JAYANTHI B 00415 SBIN0070281 311 311 Processed 27/06/2023 2813035629 MRS JAYANTHI G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/5813
(Poruvazhy) 		1613010003NRG24200620230395386 20/06/2023 THAMARAKSHI T 1613010003WL016590 THAMARAKSHI T 00415 SBIN0070281 1244 1244 Processed 27/06/2023 2813035625 MRS THAMARAKSHI T STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Sasthamkotta KL-13-010-003-002/200
(Poruvazhy) 		1613010003NRG24200620230395334 20/06/2023 THANKAMMA.K 1613010003WL016590 THANKAMMA.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035603 MRS THANKAMMA K K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24200620230395335 20/06/2023 PANKAJAKSHI 1613010003WL016590 PANKAJAKSHI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035616 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24200620230395336 20/06/2023 PRASANTHI.R 1613010003WL016590 PRASANTHI.R 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035623 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/207
(Poruvazhy) 		1613010003NRG24200620230395337 20/06/2023 VIJAYAMMA AMMA.G 1613010003WL016590 VIJAYAMMA AMMA.G 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035617 MRS VIJAYAMMA AMMA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24200620230395339 20/06/2023 podiyamma 1613010003WL016590 podiyamma 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035633 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24200620230395340 20/06/2023 KANAKAMMA.G 1613010003WL016590 KANAKAMMA.G 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035611 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24200620230395341 20/06/2023 SUDHA.P 1613010003WL016590 SUDHA.P 00415 SBIN0070594 933 933 Processed 27/06/2023 2813035618 MRS SUDHA P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24200620230395342 20/06/2023 VASANTHA MURALI 1613010003WL016590 VASANTHA MURALI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035613 VASANTHA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24200620230395343 20/06/2023 THANKAMANI 1613010003WL016590 THANKAMANI 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035619 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24200620230395344 20/06/2023 VASANTHY 1613010003WL016590 VASANTHY 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035620 MRS VASANTHY D STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24200620230395345 20/06/2023 Latha.c 1613010003WL016590 Latha.c 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035622 MRS LETHA C STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24200620230395347 20/06/2023 VASANTHA.K 1613010003WL016590 VASANTHA.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035608 VASANTHA C HDFC BANK LTD(607152)
35 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24200620230395348 20/06/2023 SHARMILA.R 1613010003WL016590 SHARMILA.R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035624 MRS SHARMILA R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24200620230395349 20/06/2023 BABY.B 1613010003WL016590 BABY.B 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035609 MRS BABY B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24200620230395351 20/06/2023 SAVITHRI 1613010003WL016590 SAVITHRI 00415 SBIN0070594 311 311 Processed 27/06/2023 2813035621 MRS SAVITHRI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24200620230395353 20/06/2023 ANANDAVALLY 1613010003WL016590 ANANDAVALLY 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035610 MRS ANANDAVALLI ANANDAVALLY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24200620230395352 20/06/2023 DIVAKARAN.K 1613010003WL016590 DIVAKARAN.K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035612 MR DIVAKARAN R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24200620230395355 20/06/2023 SUSEELA.K 1613010003WL016590 SUSEELA.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035626 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24200620230395356 20/06/2023 Sudha.K 1613010003WL016590 Sudha.K 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035627 MRS SUDHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24200620230395357 20/06/2023 PONNAMMA.G 1613010003WL016590 PONNAMMA.G 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035614 PONNAMMA.G DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24200620230395358 20/06/2023 SUMA S 1613010003WL016590 SUMA S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035615 MRS SUMA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/289
(Poruvazhy) 		1613010003NRG24200620230395359 20/06/2023 sandhya sarojini 1613010003WL016590 sandhya sarojini 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035628 MRS SANDHYA SAROJINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24200620230395360 20/06/2023 VISWANATHAN 1613010003WL016590 VISWANATHAN 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035604 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24200620230395362 20/06/2023 RAJAMMA A 1613010003WL016590 RAJAMMA A 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035602 MRS RAJAMMA A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24200620230395363 20/06/2023 DEEPA PRADEEP 1613010003WL016590 DEEPA PRADEEP 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035606 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24200620230395364 20/06/2023 SUMA.S 1613010003WL016590 SUMA.S 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035630 MRS SUMA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24200620230395369 20/06/2023 manju.R 1613010003WL016590 manju.R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035631 MRS MANJU R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24200620230395371 20/06/2023 SINJU R 1613010003WL016590 SINJU R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035634 MRS SINJU R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24200620230395375 20/06/2023 yamuna 1613010003WL016590 yamuna 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035638 MRS YAMUNA T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24200620230395377 20/06/2023 BINDHU L 1613010003WL016590 BINDHU L 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035636 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24200620230395379 20/06/2023 VIMALAN 1613010003WL016590 VIMALAN 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035605 MR VIMALAN B STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24200620230395381 20/06/2023 indira 1613010003WL016590 indira 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2813035635 Mrs. INDIRA ... INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24200620230395385 20/06/2023 DIVYA SOMAN 1613010003WL016590 DIVYA SOMAN 00415 SBIN0070594 933 933 Processed 27/06/2023 2813035588 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24200620230395388 20/06/2023 SUJATHA P 1613010003WL016590 SUJATHA P 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035599 MRS SUJATHA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24200620230395389 20/06/2023 MANI 1613010003WL016590 MANI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813035639 MRS MANI MANI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-002/6245
(Poruvazhy) 		1613010003NRG24200620230395390 20/06/2023 KUMARAN R 1613010003WL016590 KUMARAN R 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035641 KUMARAN R DHANALAXMI BANK(607239)
59 Sasthamkotta KL-13-010-003-004/4618
(Poruvazhy) 		1613010003NRG24200620230395395 20/06/2023 SUJATHA 1613010003WL016590 SUJATHA 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813035632 MRS SUJATHA N STATE BANK OF INDIA(508548)
SubTotal 52248 52248
60 Sasthamkotta KL-13-010-003-002/5898
(Poruvazhy) 		1613010003NRG24200620230395387 20/06/2023 AMBIKA S 1613010003WL016590 AMBIKA S 00657 KLGB0040639 1555 1555 Processed 27/06/2023 2813035601 MRS AMBIKA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24200620230395394 20/06/2023 AJITHA A 1613010003WL016590 AJITHA A 00657 KLGB0040639 1555 1555 Processed 27/06/2023 2813035600 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 80860 80860

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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_220394 Central Bank of India CBIN0282264 SOORANAND 3110
2 Sasthamkotta KL1613010003_200623APB_FTO_220394 Indian Bank IDIB000B073 BHARANIKKAVVU 4043
3 Sasthamkotta KL1613010003_200623APB_FTO_220394 State Bank Of India SBIN0011924 BHARANIKAVU 16794
4 Sasthamkotta KL1613010003_200623APB_FTO_220394 State Bank Of India SBIN0070281 KADAMPANAD 1555
5 Sasthamkotta KL1613010003_200623APB_FTO_220394 State Bank Of India SBIN0070594 PORUVAZHY 52248
6 Sasthamkotta KL1613010003_200623APB_FTO_220394 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3110

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