Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6479
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG23010420232329946 01/04/2023 SHEENA 1613010003WL091284 SHEENA 00089 CBIN0282264 903 903 Processed 26/05/2023 1877653899 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG23010420232329947 01/04/2023 manjumol 1613010003WL091284 manjumol 00089 CBIN0282264 903 903 Processed 26/05/2023 1877653900 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG23010420232329997 01/04/2023 HAMSALATHA C 1613010003WL091284 HAMSALATHA C 00089 CBIN0282264 1204 1204 Processed 26/05/2023 1877653903 MRS HAMSALATHA STATE BANK OF INDIA(508548)
SubTotal 3010 3010
4 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG23010420232329975 01/04/2023 AMBIKA T K 1613010003WL091284 AMBIKA T K 00176 IDIB000B073 903 903 Processed 26/05/2023 1877653931 Mrs. AMBIKA T K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-018/6020
(Poruvazhy) 		1613010003NRG23010420232330003 01/04/2023 SAJEENA 1613010003WL091284 SAJEENA 00176 IDIB000B073 1505 1505 Processed 26/05/2023 1877653928 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 2408 2408
6 Sasthamkotta KL-13-010-003-018/6009
(Poruvazhy) 		1613010003NRG23010420232330001 01/04/2023 SARASWATHY B 1613010003WL091284 SARASWATHY B 00176 IDIB000K121 903 903 Processed 26/05/2023 1877653927 Mr. SARASWATHY B INDIAN BANK(607105)
SubTotal 903 903
7 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG23010420232329950 01/04/2023 kunjumol 1613010003WL091284 kunjumol 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653896 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG23010420232329961 01/04/2023 valsala j 1613010003WL091284 valsala j 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653890 VALSALA J KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-018/3565
(Poruvazhy) 		1613010003NRG23010420232329977 01/04/2023 VIJAYAMMA 1613010003WL091284 VIJAYAMMA 00415 SBIN0011924 1204 1204 Processed 26/05/2023 1877653889 VIJAYAMMA KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG23010420232329978 01/04/2023 GOMATHIYAMMA 1613010003WL091284 GOMATHIYAMMA 00415 SBIN0011924 602 602 Processed 26/05/2023 1877653894 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG23010420232329979 01/04/2023 BALAKRISHNAN UNNITHAN 1613010003WL091284 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653891 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG23010420232329980 01/04/2023 LALITHAMBIKA U 1613010003WL091284 LALITHAMBIKA U 00415 SBIN0011924 301 301 Processed 26/05/2023 1877653885 MRS LALITHAMBIKA U STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG23010420232329981 01/04/2023 vijayamma 1613010003WL091284 vijayamma 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653898 VIJAYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG23010420232329982 01/04/2023 BEENAKUMARY 1613010003WL091284 BEENAKUMARY 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653895 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG23010420232329985 01/04/2023 RAVEENDRAN 1613010003WL091284 RAVEENDRAN 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653897 MR RAVEENDRAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG23010420232329986 01/04/2023 Radhika 1613010003WL091284 Radhika 00415 SBIN0011924 602 602 Processed 26/05/2023 1877653893 MRS RADHIKA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG23010420232329987 01/04/2023 geethakumari 1613010003WL091284 geethakumari 00415 SBIN0011924 1505 1505 Processed 26/05/2023 1877653887 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG23010420232329989 01/04/2023 jagadamma 1613010003WL091284 jagadamma 00415 SBIN0011924 1505 1505 Processed 26/05/2023 1877653892 MRS JAGADAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG23010420232329993 01/04/2023 SOBHANA M 1613010003WL091284 SOBHANA M 00415 SBIN0011924 1505 1505 Processed 26/05/2023 1877653886 MRS SOBHANA M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG23010420232329999 01/04/2023 karthiyani amma 1613010003WL091284 karthiyani amma 00415 SBIN0011924 903 903 Processed 26/05/2023 1877653902 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG23010420232330000 01/04/2023 santha 1613010003WL091284 santha 00415 SBIN0011924 602 602 Processed 26/05/2023 1877653901 MRS SANTHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/6024
(Poruvazhy) 		1613010003NRG23010420232330006 01/04/2023 RADHAMANI AMMA 1613010003WL091284 RADHAMANI AMMA 00415 SBIN0011924 602 602 Processed 26/05/2023 1877653888 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 14749 14749
23 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG23010420232329943 01/04/2023 valsala 1613010003WL091284 valsala 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653924 MRS VALSALA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG23010420232329944 01/04/2023 SAJITHAKUMARY.K 1613010003WL091284 SAJITHAKUMARY.K 00415 SBIN0070594 301 301 Processed 26/05/2023 1877653948 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3118
(Poruvazhy) 		1613010003NRG23010420232329945 01/04/2023 SUBHADRA.P 1613010003WL091284 SUBHADRA.P 00415 SBIN0070594 1204 1204 Processed 26/05/2023 1877653930 MRS SUBHADRAMMA P STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG23010420232329948 01/04/2023 Suseela 1613010003WL091284 Suseela 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653920 SUSEELA J KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG23010420232329949 01/04/2023 Thankamma 1613010003WL091284 Thankamma 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653923 Mrs. Thankamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-018/3400
(Poruvazhy) 		1613010003NRG23010420232329951 01/04/2023 SARASWATHY 1613010003WL091284 SARASWATHY 00415 SBIN0070594 301 301 Processed 26/05/2023 1877653936 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG23010420232329952 01/04/2023 SARASWATHY C 1613010003WL091284 SARASWATHY C 00415 SBIN0070594 602 602 Processed 26/05/2023 1877653945 MRS C R SARASWATHY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG23010420232329954 01/04/2023 AMBIKADEVI 1613010003WL091284 AMBIKADEVI 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653935 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG23010420232329955 01/04/2023 AMBIKA DEVI 1613010003WL091284 AMBIKA DEVI 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653938 AMBIKA DEVI KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-018/3415
(Poruvazhy) 		1613010003NRG23010420232329956 01/04/2023 VASANTHAKUMARY 1613010003WL091284 VASANTHAKUMARY 00415 SBIN0070594 301 301 Processed 26/05/2023 1877653944 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG23010420232329957 01/04/2023 ROSAMMA ROSAMMA 1613010003WL091284 ROSAMMA ROSAMMA 00415 SBIN0070594 301 301 Processed 26/05/2023 1877653933 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG23010420232329958 01/04/2023 RADHA.T 1613010003WL091284 RADHA.T 00415 SBIN0070594 602 602 Processed 26/05/2023 1877653943 MRS RADHA T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/3424
(Poruvazhy) 		1613010003NRG23010420232329959 01/04/2023 prasanna kumnari 1613010003WL091284 prasanna kumnari 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653942 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG23010420232329960 01/04/2023 LALY.S 1613010003WL091284 LALY.S 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653949 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-003-018/3435
(Poruvazhy) 		1613010003NRG23010420232329962 01/04/2023 PENNAMMA 1613010003WL091284 PENNAMMA 00415 SBIN0070594 1204 1204 Processed 26/05/2023 1877653937 MRS PENNAMMA PENNAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG23010420232329963 01/04/2023 Sarojini 1613010003WL091284 Sarojini 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653932 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG23010420232329964 01/04/2023 LISSY.S 1613010003WL091284 LISSY.S 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653912 MRS LISSY S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG23010420232329965 01/04/2023 susmitha.s 1613010003WL091284 susmitha.s 00415 SBIN0070594 602 602 Processed 26/05/2023 1877653947 susmitha.s DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG23010420232329966 01/04/2023 LEKSHMIKUTTY AMMA.J 1613010003WL091284 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653946 LEKSHMIKUTTY AMMA.J DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG23010420232329967 01/04/2023 REMA DEVI 1613010003WL091284 REMA DEVI 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653939 REMA DEVI P KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG23010420232329968 01/04/2023 SAVITHRI AMMA 1613010003WL091284 SAVITHRI AMMA 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653940 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG23010420232329969 01/04/2023 RENUKADEVI.V.S 1613010003WL091284 RENUKADEVI.V.S 00415 SBIN0070594 903 903 Rejected 26/05/2023 1877653941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG23010420232329970 01/04/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL091284 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653913 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG23010420232329971 01/04/2023 geetha kumary 1613010003WL091284 geetha kumary 00415 SBIN0070594 301 301 Processed 26/05/2023 1877653914 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-018/3472
(Poruvazhy) 		1613010003NRG23010420232329972 01/04/2023 SUMA BALAKRISHNAN 1613010003WL091284 SUMA BALAKRISHNAN 00415 SBIN0070594 1204 1204 Processed 26/05/2023 1877653916 MRS SUMA BALAKRISHNAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG23010420232329973 01/04/2023 SHINY NOBLE 1613010003WL091284 SHINY NOBLE 00415 SBIN0070594 1204 1204 Processed 26/05/2023 1877653917 SHINY NOBIL KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-018/3548
(Poruvazhy) 		1613010003NRG23010420232329976 01/04/2023 omana 1613010003WL091284 omana 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653918 MRS OMANA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG23010420232329983 01/04/2023 swaraswathy 1613010003WL091284 swaraswathy 00415 SBIN0070594 903 903 Processed 26/05/2023 1877653921 MRS SARASWATHY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-018/5232
(Poruvazhy) 		1613010003NRG23010420232329984 01/04/2023 Mini 1613010003WL091284 Mini 00415 SBIN0070594 1505 1505 Processed 26/05/2023 1877653922 MRS MINI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-018/5550
(Poruvazhy) 		1613010003NRG23010420232329992 01/04/2023 usha 1613010003WL091284 usha 00415 SBIN0070594 602 602 Processed 26/05/2023 1877653934 MRS USHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-018/6012
(Poruvazhy) 		1613010003NRG23010420232330002 01/04/2023 rosamma annamma 1613010003WL091284 rosamma annamma 00415 SBIN0070594 1505 1505 Processed 26/05/2023 1877653915 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 26187 26187
54 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG23010420232329953 01/04/2023 THULASEEDHARAN.K 1613010003WL091284 THULASEEDHARAN.K 00415 SBIN0071067 602 602 Processed 26/05/2023 1877653919 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 602 602
55 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG23010420232329990 01/04/2023 KUNJUMOL 1613010003WL091284 KUNJUMOL 00415 SBIN0071240 903 903 Processed 26/05/2023 1877653926 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-018/5342
(Poruvazhy) 		1613010003NRG23010420232329991 01/04/2023 USHA 1613010003WL091284 USHA 00415 SBIN0071240 301 301 Processed 26/05/2023 1877653925 USHA KERALA GRAMIN BANK(607476)
SubTotal 1204 1204
57 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG23010420232329974 01/04/2023 Jyothi 1613010003WL091284 Jyothi 00657 KLGB0040639 1204 1204 Processed 26/05/2023 1877653907 JYOTHI KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG23010420232329988 01/04/2023 Sukumari 1613010003WL091284 Sukumari 00657 KLGB0040639 903 903 Processed 26/05/2023 1877653908 SUKUMARI R KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-018/5669
(Poruvazhy) 		1613010003NRG23010420232329995 01/04/2023 MOHANAN 1613010003WL091284 MOHANAN 00657 KLGB0040639 301 301 Processed 26/05/2023 1877653911 MOHANAN K KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-018/5669
(Poruvazhy) 		1613010003NRG23010420232329994 01/04/2023 SUMATHI A 1613010003WL091284 SUMATHI A 00657 KLGB0040639 1505 1505 Processed 26/05/2023 1877653905 MRS SUMATHY ADICHAN STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG23010420232329996 01/04/2023 THANKAMMA 1613010003WL091284 THANKAMMA 00657 KLGB0040639 301 301 Processed 26/05/2023 1877653904 THANKAMMA KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-018/5789
(Poruvazhy) 		1613010003NRG23010420232329998 01/04/2023 SREEDEVI 1613010003WL091284 SREEDEVI 00657 KLGB0040639 903 903 Processed 26/05/2023 1877653906 SREEDEVI KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG23010420232330004 01/04/2023 SASIKALA K 1613010003WL091284 SASIKALA K 00657 KLGB0040639 602 602 Processed 26/05/2023 1877653909 SASIKALA K KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-018/6023
(Poruvazhy) 		1613010003NRG23010420232330005 01/04/2023 RADHA A 1613010003WL091284 RADHA A 00657 KLGB0040639 1505 1505 Processed 26/05/2023 1877653910 RADHA A KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG23010420232330007 01/04/2023 SANTHA K 1613010003WL091284 SANTHA K 00657 KLGB0040639 1505 1505 Processed 26/05/2023 1877653929 SANTHA K KERALA GRAMIN BANK(607476)
SubTotal 8729 8729
Total 57792 57792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6479 Central Bank of India CBIN0282264 SOORANAND 3010
2 Sasthamkotta KL1613010003_010423APB_FTO_6479 Indian Bank IDIB000B073 BHARANIKKAVVU 2408
3 Sasthamkotta KL1613010003_010423APB_FTO_6479 Indian Bank IDIB000K121 KAITHACODE 903
4 Sasthamkotta KL1613010003_010423APB_FTO_6479 State Bank Of India SBIN0011924 BHARANIKAVU 14749
5 Sasthamkotta KL1613010003_010423APB_FTO_6479 State Bank Of India SBIN0070594 PORUVAZHY 26187
6 Sasthamkotta KL1613010003_010423APB_FTO_6479 State Bank Of India SBIN0071067 BHARANICAVU 602
7 Sasthamkotta KL1613010003_010423APB_FTO_6479 State Bank Of India SBIN0071240 SOORANADU 1204
8 Sasthamkotta KL1613010003_010423APB_FTO_6479 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8729

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