Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_181023APB_FTO_604537
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-13-010-003-005/5447
(Poruvazhy) 		1613010003NRG24181020231246650 18/10/2023 SUMA T 1613010003WL052353 SUMA T 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021560675 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24181020231246633 18/10/2023 RETNAMMA 1613010003WL052353 RETNAMMA 00089 CBIN0282264 1332 1332 Processed 27/11/2023 8021560682 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24181020231246652 18/10/2023 SUDHARMA 1613010003WL052353 SUDHARMA 00127 FDRL0002040 1332 1332 Processed 27/11/2023 8021560680 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24181020231246644 18/10/2023 leelamma 1613010003WL052353 leelamma 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021560696 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-005/5360
(Poruvazhy) 		1613010003NRG24181020231246645 18/10/2023 Ambili 1613010003WL052353 Ambili 00415 SBIN0004363 1332 1332 Processed 27/11/2023 8021560678 MRS AMBILY K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24181020231246649 18/10/2023 Syama 1613010003WL052353 Syama 00415 SBIN0004363 1332 1332 Processed 27/11/2023 8021560679 MRS SYAMA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24181020231246688 18/10/2023 SREEDEVIAMMA R 1613010003WL052353 SREEDEVIAMMA R 00415 SBIN0004363 999 999 Processed 27/11/2023 8021560677 MRS SREEDEVIAMMA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24181020231246635 18/10/2023 VASUDEVAN R 1613010003WL052353 VASUDEVAN R 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021560676 MR VASUDEVAN R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24181020231246646 18/10/2023 MANI 1613010003WL052353 MANI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021560681 MRS MANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24181020231246653 18/10/2023 SUMANGALA 1613010003WL052353 SUMANGALA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021560684 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24181020231246634 18/10/2023 Sheela.O 1613010003WL052353 Sheela.O 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560716 MRS SHEELA O STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24181020231246636 18/10/2023 UDAYAN 1613010003WL052353 UDAYAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560726 MR UDAYAN B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24181020231246638 18/10/2023 Ammini C 1613010003WL052353 Ammini C 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560719 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24181020231246639 18/10/2023 AMBILI MURALEEDHARAN 1613010003WL052353 AMBILI MURALEEDHARAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560695 MRS AMBILY B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24181020231246640 18/10/2023 BABU PAPPACHAN 1613010003WL052353 BABU PAPPACHAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560727 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4252
(Poruvazhy) 		1613010003NRG24181020231246641 18/10/2023 sreekala 1613010003WL052353 sreekala 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560697 MR SREEKALA SUSEEL STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24181020231246642 18/10/2023 SHANTHA P 1613010003WL052353 SHANTHA P 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560720 SANTHA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24181020231246643 18/10/2023 RADHAMANI 1613010003WL052353 RADHAMANI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560717 MRS RADHAMANI P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24181020231246647 18/10/2023 PRABHAKARAN 1613010003WL052353 PRABHAKARAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021560690 MR PRABHAKARAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/5385
(Poruvazhy) 		1613010003NRG24181020231246648 18/10/2023 INDIRA 1613010003WL052353 INDIRA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560723 INDIRA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24181020231246654 18/10/2023 SOBHANA G 1613010003WL052353 SOBHANA G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560725 MRS SOBHA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24181020231246655 18/10/2023 LALITHA.J 1613010003WL052353 LALITHA.J 00415 SBIN0070594 666 666 Processed 27/11/2023 8021560691 MRS LALITHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24181020231246656 18/10/2023 PONNAMMA 1613010003WL052353 PONNAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560688 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24181020231246657 18/10/2023 LATHA M 1613010003WL052353 LATHA M 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560703 MRS LATHA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24181020231246658 18/10/2023 LEELA.L 1613010003WL052353 LEELA.L 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560699 MRS LEELA L STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24181020231246659 18/10/2023 MINI 1613010003WL052353 MINI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560706 MRS MINI MINI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24181020231246660 18/10/2023 AJITHA 1613010003WL052353 AJITHA 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560721 MRS AJITHA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24181020231246661 18/10/2023 REMANI 1613010003WL052353 REMANI 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560707 MRS REMANI REMANI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24181020231246662 18/10/2023 Ambily.R 1613010003WL052353 Ambily.R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560722 MRS AMBILY R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24181020231246663 18/10/2023 Valsala.R 1613010003WL052353 Valsala.R 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560700 MRS VALSALA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24181020231246664 18/10/2023 sakunthala.s 1613010003WL052353 sakunthala.s 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560698 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24181020231246665 18/10/2023 SANTHA.A 1613010003WL052353 SANTHA.A 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560712 MRS SANTHA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/857
(Poruvazhy) 		1613010003NRG24181020231246666 18/10/2023 RETNAMMA 1613010003WL052353 RETNAMMA 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560701 MRS RETNAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24181020231246668 18/10/2023 SOMAVALLY 1613010003WL052353 SOMAVALLY 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560693 . SOMAVALLY FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24181020231246669 18/10/2023 SHOBHANA 1613010003WL052353 SHOBHANA 00415 SBIN0070594 333 333 Processed 27/11/2023 8021560710 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24181020231246670 18/10/2023 Surendran 1613010003WL052353 Surendran 00415 SBIN0070594 666 666 Processed 27/11/2023 8021560685 SURENDRAN K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24181020231246671 18/10/2023 BEENA.G 1613010003WL052353 BEENA.G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560708 MRS BEENA G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/867
(Poruvazhy) 		1613010003NRG24181020231246672 18/10/2023 sheeja.s 1613010003WL052353 sheeja.s 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560702 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/870
(Poruvazhy) 		1613010003NRG24181020231246673 18/10/2023 SARASAN 1613010003WL052353 SARASAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560711 MR SARASAN SARASAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24181020231246674 18/10/2023 VASUMATHY 1613010003WL052353 VASUMATHY 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560713 MRS VASUMATHY L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24181020231246675 18/10/2023 GOMATHY 1613010003WL052353 GOMATHY 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560714 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24181020231246676 18/10/2023 JOY M 1613010003WL052353 JOY M 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560730 MR JOY M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/882
(Poruvazhy) 		1613010003NRG24181020231246677 18/10/2023 ASWATHY 1613010003WL052353 ASWATHY 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560729 MRS ASWATHY S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/883
(Poruvazhy) 		1613010003NRG24181020231246678 18/10/2023 Sukumaran.k 1613010003WL052353 Sukumaran.k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560709 MR SUKUMARAN K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24181020231246679 18/10/2023 SARADHA.B 1613010003WL052353 SARADHA.B 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560715 MRS SARADHA B STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/889
(Poruvazhy) 		1613010003NRG24181020231246680 18/10/2023 SREEJA.N 1613010003WL052353 SREEJA.N 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560704 MRS SREEJA N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24181020231246681 18/10/2023 MINI.P 1613010003WL052353 MINI.P 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560705 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24181020231246682 18/10/2023 Saraswathiyamma 1613010003WL052353 Saraswathiyamma 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560724 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24181020231246683 18/10/2023 SUJA T 1613010003WL052353 SUJA T 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560728 SUJA T KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24181020231246684 18/10/2023 RADHA MURALI 1613010003WL052353 RADHA MURALI 00415 SBIN0070594 1332 1332 Rejected 27/11/2023 8021560689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24181020231246685 18/10/2023 SINDHU D 1613010003WL052353 SINDHU D 00415 SBIN0070594 999 999 Processed 28/11/2023 8021560692 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-003-005/983
(Poruvazhy) 		1613010003NRG24181020231246686 18/10/2023 LALITHA 1613010003WL052353 LALITHA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560718 MRS LALITHA GOPALAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24181020231246687 18/10/2023 PURUSHAN 1613010003WL052353 PURUSHAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560694 MR PURUSHAN T STATE BANK OF INDIA(508548)
SubTotal 48618 48618
54 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24181020231246637 18/10/2023 Vanajambika A 1613010003WL052353 Vanajambika A 00415 SBIN0071240 1332 1332 Processed 27/11/2023 8021560683 MRS VANAJAMBIKA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-003-005/860
(Poruvazhy) 		1613010003NRG24181020231246667 18/10/2023 Kuttiyamma 1613010003WL052353 Kuttiyamma 00657 KLGB0040314 1332 1332 Processed 27/11/2023 8021560686 KUTTIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
56 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24181020231246651 18/10/2023 BINDHU B 1613010003WL052353 BINDHU B 00657 KLGB0040639 999 999 Processed 27/11/2023 8021560687 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_181023APB_FTO_604537 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Sasthamkotta KL1613010003_181023APB_FTO_604537 Central Bank of India CBIN0282264 SOORANAND 1332
3 Sasthamkotta KL1613010003_181023APB_FTO_604537 Federal Bank FDRL0002040 KADAMPANAD 1332
4 Sasthamkotta KL1613010003_181023APB_FTO_604537 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
5 Sasthamkotta KL1613010003_181023APB_FTO_604537 State Bank Of India SBIN0004363 ADOOR 3663
6 Sasthamkotta KL1613010003_181023APB_FTO_604537 State Bank Of India SBIN0011924 BHARANIKAVU 3996
7 Sasthamkotta KL1613010003_181023APB_FTO_604537 State Bank Of India SBIN0070594 PORUVAZHY 48618
8 Sasthamkotta KL1613010003_181023APB_FTO_604537 State Bank Of India SBIN0071240 SOORANADU 1332
9 Sasthamkotta KL1613010003_181023APB_FTO_604537 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332
10 Sasthamkotta KL1613010003_181023APB_FTO_604537 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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