Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_120723APB_FTO_294282
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) 		1613010003NRG24120720230540555 12/07/2023 OMANA K 1613010003WL022761 OMANA K 00089 CBIN0282264 933 933 Processed 17/07/2023 3504900304 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24120720230540562 12/07/2023 ANEESHA R 1613010003WL022761 ANEESHA R 00089 CBIN0282264 933 933 Processed 17/07/2023 3504900305 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24120720230540564 12/07/2023 USHA R 1613010003WL022761 USHA R 00176 IDIB000B073 1244 1244 Processed 17/07/2023 3504900313 Smt. USHA R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24120720230540580 12/07/2023 Remani 1613010003WL022761 Remani 00176 IDIB000B073 1244 1244 Processed 17/07/2023 3504900291 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
5 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24120720230540534 12/07/2023 BHAVANI K 1613010003WL022761 BHAVANI K 00415 SBIN0011924 933 933 Rejected 17/07/2023 3504900303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24120720230540548 12/07/2023 RADHAMANY 1613010003WL022761 RADHAMANY 00415 SBIN0011924 1244 1244 Rejected 17/07/2023 3504900296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24120720230540558 12/07/2023 vimala 1613010003WL022761 vimala 00415 SBIN0011924 311 311 Processed 17/07/2023 3504900299 MS VIMALA D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24120720230540559 12/07/2023 PRASANNA KUMARI 1613010003WL022761 PRASANNA KUMARI 00415 SBIN0011924 1244 1244 Processed 17/07/2023 3504900294 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24120720230540560 12/07/2023 RADHAMANI 1613010003WL022761 RADHAMANI 00415 SBIN0011924 1244 1244 Processed 17/07/2023 3504900298 MRS RADHAMANY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG24120720230540565 12/07/2023 LISY 1613010003WL022761 LISY 00415 SBIN0011924 311 311 Processed 17/07/2023 3504900301 MRS LISY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5124
(Poruvazhy) 		1613010003NRG24120720230540566 12/07/2023 SARALA 1613010003WL022761 SARALA 00415 SBIN0011924 311 311 Processed 17/07/2023 3504900302 MRS SARALA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5135
(Poruvazhy) 		1613010003NRG24120720230540567 12/07/2023 Beena 1613010003WL022761 Beena 00415 SBIN0011924 622 622 Processed 17/07/2023 3504900293 BEENA G INDUSIND BANK(607189)
13 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24120720230540571 12/07/2023 PRASANNA 1613010003WL022761 PRASANNA 00415 SBIN0011924 1244 1244 Processed 18/07/2023 3504900295 ABHINAV AJAY KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24120720230540574 12/07/2023 K Saraswathy 1613010003WL022761 K Saraswathy 00415 SBIN0011924 1244 1244 Processed 17/07/2023 3504900292 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24120720230540581 12/07/2023 Rajamma 1613010003WL022761 Rajamma 00415 SBIN0011924 933 933 Processed 17/07/2023 3504900300 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 9641 9641
16 Sasthamkotta KL-13-010-003-002/5813
(Poruvazhy) 		1613010003NRG24120720230540576 12/07/2023 THAMARAKSHI T 1613010003WL022761 THAMARAKSHI T 00415 SBIN0070281 1244 1244 Processed 17/07/2023 3504900331 MRS THAMARAKSHI T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
17 Sasthamkotta KL-13-010-003-002/200
(Poruvazhy) 		1613010003NRG24120720230540530 12/07/2023 THANKAMMA.K 1613010003WL022761 THANKAMMA.K 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900309 MRS THANKAMMA K K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24120720230540531 12/07/2023 PANKAJAKSHI 1613010003WL022761 PANKAJAKSHI 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900322 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24120720230540532 12/07/2023 PRASANTHI.R 1613010003WL022761 PRASANTHI.R 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900329 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/207
(Poruvazhy) 		1613010003NRG24120720230540533 12/07/2023 VIJAYAMMA AMMA.G 1613010003WL022761 VIJAYAMMA AMMA.G 00415 SBIN0070594 311 311 Processed 17/07/2023 3504900323 MRS VIJAYAMMA AMMA G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24120720230540535 12/07/2023 podiyamma 1613010003WL022761 podiyamma 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900285 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24120720230540536 12/07/2023 KANAKAMMA.G 1613010003WL022761 KANAKAMMA.G 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900316 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24120720230540537 12/07/2023 SUDHA.P 1613010003WL022761 SUDHA.P 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900324 MRS SUDHA P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24120720230540538 12/07/2023 VASANTHA MURALI 1613010003WL022761 VASANTHA MURALI 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900318 VASANTHA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24120720230540539 12/07/2023 THANKAMANI 1613010003WL022761 THANKAMANI 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900325 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24120720230540540 12/07/2023 VASANTHY 1613010003WL022761 VASANTHY 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900326 MRS VASANTHY D STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24120720230540541 12/07/2023 Latha.c 1613010003WL022761 Latha.c 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900328 MRS LETHA C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24120720230540542 12/07/2023 VASANTHA.K 1613010003WL022761 VASANTHA.K 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900314 VASANTHA C HDFC BANK LTD(607152)
29 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24120720230540543 12/07/2023 SHARMILA.R 1613010003WL022761 SHARMILA.R 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900330 MRS SHARMILA R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24120720230540544 12/07/2023 BABY.B 1613010003WL022761 BABY.B 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900315 MRS BABY B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24120720230540545 12/07/2023 SAVITHRI 1613010003WL022761 SAVITHRI 00415 SBIN0070594 622 622 Processed 17/07/2023 3504900327 MRS SAVITHRI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24120720230540547 12/07/2023 ANANDAVALLY 1613010003WL022761 ANANDAVALLY 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900319 MRS ANANDAVALLI ANANDAVALLY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24120720230540546 12/07/2023 DIVAKARAN.K 1613010003WL022761 DIVAKARAN.K 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900317 MR DIVAKARAN R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24120720230540549 12/07/2023 SUGATHAMMA.K 1613010003WL022761 SUGATHAMMA.K 00415 SBIN0070594 622 622 Processed 17/07/2023 3504900332 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24120720230540550 12/07/2023 SUSEELA.K 1613010003WL022761 SUSEELA.K 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900333 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24120720230540551 12/07/2023 Sudha.K 1613010003WL022761 Sudha.K 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900334 MRS SUDHA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24120720230540552 12/07/2023 PONNAMMA.G 1613010003WL022761 PONNAMMA.G 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900320 PONNAMMA.G DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24120720230540553 12/07/2023 SUMA S 1613010003WL022761 SUMA S 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900321 MRS SUMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24120720230540554 12/07/2023 VISWANATHAN 1613010003WL022761 VISWANATHAN 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900310 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24120720230540556 12/07/2023 DEEPA PRADEEP 1613010003WL022761 DEEPA PRADEEP 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900312 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24120720230540557 12/07/2023 SUMA.S 1613010003WL022761 SUMA.S 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900335 MRS SUMA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24120720230540561 12/07/2023 manju.R 1613010003WL022761 manju.R 00415 SBIN0070594 311 311 Processed 17/07/2023 3504900336 MRS MANJU R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24120720230540563 12/07/2023 SINJU R 1613010003WL022761 SINJU R 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900286 MRS SINJU R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24120720230540568 12/07/2023 yamuna 1613010003WL022761 yamuna 00415 SBIN0070594 311 311 Processed 17/07/2023 3504900289 MRS YAMUNA T STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24120720230540569 12/07/2023 BINDHU L 1613010003WL022761 BINDHU L 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900288 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24120720230540570 12/07/2023 VIMALAN 1613010003WL022761 VIMALAN 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900311 MR VIMALAN B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24120720230540572 12/07/2023 CK Chellappan 1613010003WL022761 CK Chellappan 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900283 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24120720230540573 12/07/2023 indira 1613010003WL022761 indira 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900287 Mrs. INDIRA ... INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24120720230540575 12/07/2023 DIVYA SOMAN 1613010003WL022761 DIVYA SOMAN 00415 SBIN0070594 1244 1244 Processed 17/07/2023 3504900297 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24120720230540578 12/07/2023 SUJATHA P 1613010003WL022761 SUJATHA P 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900306 MRS SUJATHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24120720230540579 12/07/2023 MANI 1613010003WL022761 MANI 00415 SBIN0070594 933 933 Processed 17/07/2023 3504900290 MRS MANI MANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/4618
(Poruvazhy) 		1613010003NRG24120720230540584 12/07/2023 SUJATHA 1613010003WL022761 SUJATHA 00415 SBIN0070594 311 311 Processed 17/07/2023 3504900284 MRS SUJATHA N STATE BANK OF INDIA(508548)
SubTotal 36698 36698
53 Sasthamkotta KL-13-010-003-002/5898
(Poruvazhy) 		1613010003NRG24120720230540577 12/07/2023 AMBIKA S 1613010003WL022761 AMBIKA S 00657 KLGB0040639 933 933 Processed 17/07/2023 3504900308 MRS AMBIKA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24120720230540583 12/07/2023 AJITHA A 1613010003WL022761 AJITHA A 00657 KLGB0040639 1244 1244 Processed 17/07/2023 3504900307 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_120723APB_FTO_294282 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010003_120723APB_FTO_294282 Indian Bank IDIB000B073 BHARANIKKAVVU 2488
3 Sasthamkotta KL1613010003_120723APB_FTO_294282 State Bank Of India SBIN0011924 BHARANIKAVU 9641
4 Sasthamkotta KL1613010003_120723APB_FTO_294282 State Bank Of India SBIN0070281 KADAMPANAD 1244
5 Sasthamkotta KL1613010003_120723APB_FTO_294282 State Bank Of India SBIN0070594 PORUVAZHY 36698
6 Sasthamkotta KL1613010003_120723APB_FTO_294282 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

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