Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_150523APB_FTO_94363
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24150520230167975 15/05/2023 MOLLY C 1613010003WL007057 MOLLY C 00176 IDIB000B073 1866 1866 Processed 20/05/2023 1750116519 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24150520230167979 15/05/2023 valsala 1613010003WL007057 valsala 00176 IDIB000B073 933 933 Processed 20/05/2023 1750116476 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24150520230167977 15/05/2023 SATHI 1613010003WL007057 SATHI 00415 SBIN0011924 1555 1555 Processed 20/05/2023 1750116474 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24150520230167982 15/05/2023 Radhamani 1613010003WL007057 Radhamani 00415 SBIN0011924 1866 1866 Processed 20/05/2023 1750116473 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 3421 3421
5 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24150520230167973 15/05/2023 LIJA M 1613010003WL007057 LIJA M 00415 SBIN0070281 1555 1555 Processed 20/05/2023 1750116496 MRS LIJA M STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24150520230167987 15/05/2023 PRASANNA.B 1613010003WL007057 PRASANNA.B 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1750116500 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 2799 2799
7 Sasthamkotta KL-13-010-003-002/296
(Poruvazhy) 		1613010003NRG24150520230167954 15/05/2023 SHEEJA 1613010003WL007057 SHEEJA 00415 SBIN0070594 311 311 Processed 20/05/2023 1750116511 MRS SHEEJA C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24150520230167955 15/05/2023 prabha suresh 1613010003WL007057 prabha suresh 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116481 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24150520230167956 15/05/2023 AJITHA.K 1613010003WL007057 AJITHA.K 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116479 MRS AJITHA K K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24150520230167957 15/05/2023 JASINTHA.A 1613010003WL007057 JASINTHA.A 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116482 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG24150520230167958 15/05/2023 JASINTHA P 1613010003WL007057 JASINTHA P 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1750116483 MRS JASINTHA P P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24150520230167959 15/05/2023 PONNAMMA 1613010003WL007057 PONNAMMA 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116492 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24150520230167960 15/05/2023 ELIZABETH 1613010003WL007057 ELIZABETH 00415 SBIN0070594 311 311 Processed 20/05/2023 1750116484 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24150520230167961 15/05/2023 gracy.s 1613010003WL007057 gracy.s 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116487 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24150520230167962 15/05/2023 SANDYA 1613010003WL007057 SANDYA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116513 MRS SANDHYA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4104
(Poruvazhy) 		1613010003NRG24150520230167963 15/05/2023 Bindhu 1613010003WL007057 Bindhu 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116505 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24150520230167964 15/05/2023 Sanila 1613010003WL007057 Sanila 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116498 MRS SANILA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24150520230167965 15/05/2023 Subhadra 1613010003WL007057 Subhadra 00415 SBIN0070594 622 622 Processed 20/05/2023 1750116514 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24150520230167966 15/05/2023 REJITHA R 1613010003WL007057 REJITHA R 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116509 MRS REJITHA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24150520230167968 15/05/2023 LEELAMMA V 1613010003WL007057 LEELAMMA V 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1750116489 MRS LEELAMMA V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24150520230167969 15/05/2023 sheeja.p 1613010003WL007057 sheeja.p 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116497 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24150520230167970 15/05/2023 SHEEBA S 1613010003WL007057 SHEEBA S 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1750116510 SHEEBA S KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24150520230167971 15/05/2023 CHANDRAMATHY K 1613010003WL007057 CHANDRAMATHY K 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116504 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24150520230167972 15/05/2023 Suseela S 1613010003WL007057 Suseela S 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116508 MRS SUSEELA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24150520230167974 15/05/2023 JAGADAMMA 1613010003WL007057 JAGADAMMA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116507 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4170
(Poruvazhy) 		1613010003NRG24150520230167976 15/05/2023 SYAMALA.D 1613010003WL007057 SYAMALA.D 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116499 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24150520230167978 15/05/2023 ushakumari k 1613010003WL007057 ushakumari k 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116512 MS USHAKUMARI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/419
(Poruvazhy) 		1613010003NRG24150520230167980 15/05/2023 MARIYAMMA G 1613010003WL007057 MARIYAMMA G 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116494 MRS MARIYAMM G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4190
(Poruvazhy) 		1613010003NRG24150520230167981 15/05/2023 Kochuvelu 1613010003WL007057 Kochuvelu 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116515 MR KOCHU VELU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4195
(Poruvazhy) 		1613010003NRG24150520230167983 15/05/2023 INDIRA 1613010003WL007057 INDIRA 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116506 INDHIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24150520230167984 15/05/2023 VALSA 1613010003WL007057 VALSA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116516 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24150520230167985 15/05/2023 SINDHU S 1613010003WL007057 SINDHU S 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116517 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24150520230167986 15/05/2023 JAMES A 1613010003WL007057 JAMES A 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116502 MR JAMES STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24150520230167989 15/05/2023 GEORGE A 1613010003WL007057 GEORGE A 00415 SBIN0070594 933 933 Processed 20/05/2023 1750116501 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24150520230167988 15/05/2023 MERCY 1613010003WL007057 MERCY 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116486 MRS MERCY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24150520230167990 15/05/2023 RAJANI.T 1613010003WL007057 RAJANI.T 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1750116493 MRS RAJANI T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24150520230167991 15/05/2023 INDIRA.K 1613010003WL007057 INDIRA.K 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116485 MRS INDIRA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24150520230167992 15/05/2023 Pakajakshi 1613010003WL007057 Pakajakshi 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116503 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24150520230167993 15/05/2023 MURALI KUNJU KUNJU 1613010003WL007057 MURALI KUNJU KUNJU 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116475 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24150520230167994 15/05/2023 VILASINI A 1613010003WL007057 VILASINI A 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116488 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24150520230167995 15/05/2023 GOPALAN.K 1613010003WL007057 GOPALAN.K 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116490 MR GOPALAN K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24150520230167996 15/05/2023 PREEJA 1613010003WL007057 PREEJA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1750116518 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24150520230167997 15/05/2023 vijayamma ramachandran 1613010003WL007057 vijayamma ramachandran 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116491 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24150520230167998 15/05/2023 SUBHASHINI.B 1613010003WL007057 SUBHASHINI.B 00415 SBIN0070594 933 933 Processed 20/05/2023 1750116480 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24150520230167999 15/05/2023 KAMALAMMA.R 1613010003WL007057 KAMALAMMA.R 00415 SBIN0070594 1866 1866 Processed 20/05/2023 1750116495 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24150520230168000 15/05/2023 Sheela.S 1613010003WL007057 Sheela.S 00415 SBIN0070594 622 622 Processed 20/05/2023 1750116478 Mrs. SHEELA S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24150520230168001 15/05/2023 BHARATHY.K 1613010003WL007057 BHARATHY.K 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1750116477 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 61267 61267
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_150523APB_FTO_94363 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
2 Sasthamkotta KL1613010003_150523APB_FTO_94363 State Bank Of India SBIN0011924 BHARANIKAVU 3421
3 Sasthamkotta KL1613010003_150523APB_FTO_94363 State Bank Of India SBIN0070281 KADAMPANAD 2799
4 Sasthamkotta KL1613010003_150523APB_FTO_94363 State Bank Of India SBIN0070594 PORUVAZHY 61267

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