Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210723APB_FTO_319532
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24210720230597426 21/07/2023 saraswathi Ammal 1613010003WL025230 saraswathi Ammal 00078 CNRB0002357 1555 1555 Processed 28/07/2023 3955757031 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-005/5745
(Poruvazhy) 		1613010003NRG24210720230597438 21/07/2023 NEETHU KRISHNAN 1613010003WL025230 NEETHU KRISHNAN 00089 CBIN0284805 622 622 Processed 28/07/2023 3955757038 Mrs. NEETHU KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
3 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24210720230597401 21/07/2023 valsala 1613010003WL025230 valsala 00176 IDIB000B073 933 933 Processed 28/07/2023 3955757055 Mrs. VALSALA K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24210720230597437 21/07/2023 INDHIRAYAMMA 1613010003WL025230 INDHIRAYAMMA 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3955757056 Mrs. INDIRA DEVI INDIAN BANK(607105)
SubTotal 2799 2799
5 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24210720230597417 21/07/2023 PONNAMMA G 1613010003WL025230 PONNAMMA G 00415 SBIN0004363 1866 1866 Rejected 28/07/2023 3955757030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
6 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24210720230597399 21/07/2023 SATHI 1613010003WL025230 SATHI 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955757034 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24210720230597402 21/07/2023 mani 1613010003WL025230 mani 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955757033 MANI K KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24210720230597424 21/07/2023 Annamma 1613010003WL025230 Annamma 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955757032 ANNAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5299
(Poruvazhy) 		1613010003NRG24210720230597425 21/07/2023 NIJITHA 1613010003WL025230 NIJITHA 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955757037 MRS NIJITHA J STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5456
(Poruvazhy) 		1613010003NRG24210720230597427 21/07/2023 BASURA 1613010003WL025230 BASURA 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955757036 MRS BASURA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24210720230597432 21/07/2023 PANKAJAM 1613010003WL025230 PANKAJAM 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955757035 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 11196 11196
12 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24210720230597406 21/07/2023 PRASANNA.B 1613010003WL025230 PRASANNA.B 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3955757063 MRS PRASANNA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24210720230597421 21/07/2023 mery 1613010003WL025230 mery 00415 SBIN0070281 1866 1866 Processed 29/07/2023 3955757016 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24210720230597429 21/07/2023 Omana.k 1613010003WL025230 Omana.k 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3955757052 Omana.k DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24210720230597431 21/07/2023 AMBUJAKSHY 1613010003WL025230 AMBUJAKSHY 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3955757027 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24210720230597433 21/07/2023 VIJAYAN ACHARI 1613010003WL025230 VIJAYAN ACHARI 00415 SBIN0070281 622 622 Processed 28/07/2023 3955757024 MR VIJAYAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
17 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24210720230597385 21/07/2023 prabha suresh 1613010003WL025230 prabha suresh 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757041 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24210720230597386 21/07/2023 JASINTHA.A 1613010003WL025230 JASINTHA.A 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757042 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG24210720230597387 21/07/2023 JASINTHA P 1613010003WL025230 JASINTHA P 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757043 MRS JASINTHA P P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24210720230597388 21/07/2023 PONNAMMA 1613010003WL025230 PONNAMMA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757044 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24210720230597389 21/07/2023 ELIZABETH 1613010003WL025230 ELIZABETH 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757045 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24210720230597390 21/07/2023 gracy.s 1613010003WL025230 gracy.s 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757046 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24210720230597391 21/07/2023 Subhashini 1613010003WL025230 Subhashini 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757019 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24210720230597392 21/07/2023 Subhadra 1613010003WL025230 Subhadra 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757026 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24210720230597393 21/07/2023 REJITHA R 1613010003WL025230 REJITHA R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757023 MRS REJITHA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24210720230597394 21/07/2023 nirmala 1613010003WL025230 nirmala 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3955757054 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-003/4133
(Poruvazhy) 		1613010003NRG24210720230597395 21/07/2023 MARY D 1613010003WL025230 MARY D 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757029 MRS MARY D STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24210720230597396 21/07/2023 SHEEBA S 1613010003WL025230 SHEEBA S 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3955757060 SHEEBA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24210720230597397 21/07/2023 CHANDRAMATHY K 1613010003WL025230 CHANDRAMATHY K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757020 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24210720230597398 21/07/2023 JAGADAMMA 1613010003WL025230 JAGADAMMA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757062 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24210720230597400 21/07/2023 ushakumari k 1613010003WL025230 ushakumari k 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757061 MS USHAKUMARI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24210720230597403 21/07/2023 VALSA 1613010003WL025230 VALSA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 3955757021 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24210720230597404 21/07/2023 SINDHU S 1613010003WL025230 SINDHU S 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3955757022 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24210720230597405 21/07/2023 JAMES A 1613010003WL025230 JAMES A 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757028 MR JAMES STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/430
(Poruvazhy) 		1613010003NRG24210720230597407 21/07/2023 RADHA RAJU 1613010003WL025230 RADHA RAJU 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3955757064 RADHA RAJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24210720230597408 21/07/2023 VILASINI A 1613010003WL025230 VILASINI A 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3955757047 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24210720230597409 21/07/2023 SUBHASHINI.B 1613010003WL025230 SUBHASHINI.B 00415 SBIN0070594 933 933 Processed 28/07/2023 3955757048 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24210720230597410 21/07/2023 KAMALAMMA.R 1613010003WL025230 KAMALAMMA.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757065 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24210720230597411 21/07/2023 GRACY 1613010003WL025230 GRACY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757049 MRS GRACY A STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24210720230597412 21/07/2023 sukumary 1613010003WL025230 sukumary 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757050 Mrs. SUKUMARI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-003/484
(Poruvazhy) 		1613010003NRG24210720230597413 21/07/2023 rajamma 1613010003WL025230 rajamma 00415 SBIN0070594 622 622 Processed 28/07/2023 3955757051 MRS RAJAMMA N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24210720230597414 21/07/2023 Maniyamma 1613010003WL025230 Maniyamma 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757058 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24210720230597415 21/07/2023 LETHIKA VASUMATHI 1613010003WL025230 LETHIKA VASUMATHI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757066 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24210720230597416 21/07/2023 mohananpillai 1613010003WL025230 mohananpillai 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3955757017 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24210720230597418 21/07/2023 ASHADEVI.L 1613010003WL025230 ASHADEVI.L 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3955757040 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24210720230597419 21/07/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL025230 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3955757013 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-003-003/5271
(Poruvazhy) 		1613010003NRG24210720230597420 21/07/2023 NADARAJAN K 1613010003WL025230 NADARAJAN K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757039 MR NADARAJAN K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-003/528
(Poruvazhy) 		1613010003NRG24210720230597422 21/07/2023 omana 1613010003WL025230 omana 00415 SBIN0070594 311 311 Processed 28/07/2023 3955757057 OMANA T UCO BANK(607066)
49 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24210720230597423 21/07/2023 USHA 1613010003WL025230 USHA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955757018 MRS USHA TS STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24210720230597428 21/07/2023 SAROJINI C 1613010003WL025230 SAROJINI C 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757025 MRS SAROJINI C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24210720230597430 21/07/2023 GEETHA M 1613010003WL025230 GEETHA M 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757015 ADITHYA R G KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24210720230597434 21/07/2023 pushpalatha 1613010003WL025230 pushpalatha 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757014 PUSHPALATHA KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24210720230597435 21/07/2023 SANDHYA.C 1613010003WL025230 SANDHYA.C 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757053 SANDHYA C KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24210720230597436 21/07/2023 Sreeletha Prasannan 1613010003WL025230 Sreeletha Prasannan 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955757059 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 62822 62822
Total 88946 88946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210723APB_FTO_319532 Canara Bank CNRB0002357 ADOOR 1555
2 Sasthamkotta KL1613010003_210723APB_FTO_319532 Central Bank of India CBIN0284805 KARUNAGAPALLY 622
3 Sasthamkotta KL1613010003_210723APB_FTO_319532 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
4 Sasthamkotta KL1613010003_210723APB_FTO_319532 State Bank Of India SBIN0004363 ADOOR 1866
5 Sasthamkotta KL1613010003_210723APB_FTO_319532 State Bank Of India SBIN0011924 BHARANIKAVU 11196
6 Sasthamkotta KL1613010003_210723APB_FTO_319532 State Bank Of India SBIN0070281 KADAMPANAD 8086
7 Sasthamkotta KL1613010003_210723APB_FTO_319532 State Bank Of India SBIN0070594 PORUVAZHY 62822

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