Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_071023APB_FTO_565573
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-13-010-003-005/5362
(Poruvazhy) 		1613010003NRG24071020231155423 07/10/2023 Lalithamma 1613010003WL048273 Lalithamma 00176 IDIB000B073 2331 2331 Processed 10/11/2023 7349139042 Mrs. . LALITHAMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-005/886
(Poruvazhy) 		1613010003NRG24071020231155463 07/10/2023 RAJU S 1613010003WL048273 RAJU S 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7349139068 Mr. Raju S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24071020231155466 07/10/2023 Chellamma Amma 1613010003WL048273 Chellamma Amma 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7349139045 Smt. CHELLAMMA AMMA INDIAN BANK(607105)
SubTotal 5994 5994
4 Sasthamkotta KL-13-010-003-005/4270
(Poruvazhy) 		1613010003NRG24071020231155414 07/10/2023 SHANTHAMMA 1613010003WL048273 SHANTHAMMA 00415 SBIN0004363 2331 2331 Processed 10/11/2023 7349139010 MRS SANTHAMMA T K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-005/6319
(Poruvazhy) 		1613010003NRG24071020231155441 07/10/2023 SAKUNTHALA E 1613010003WL048273 SAKUNTHALA E 00415 SBIN0004363 999 999 Processed 10/11/2023 7349139011 MRS SAKUNTHALA E STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24071020231155415 07/10/2023 SHEEJA KUMARY L 1613010003WL048273 SHEEJA KUMARY L 00415 SBIN0011924 2331 2331 Rejected 10/11/2023 7349139013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-005/4278
(Poruvazhy) 		1613010003NRG24071020231155417 07/10/2023 KUNJIKUTTY 1613010003WL048273 KUNJIKUTTY 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7349139016 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/4282
(Poruvazhy) 		1613010003NRG24071020231155420 07/10/2023 Kamalamma.r 1613010003WL048273 Kamalamma.r 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7349139012 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5390
(Poruvazhy) 		1613010003NRG24071020231155433 07/10/2023 Subhadra 1613010003WL048273 Subhadra 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7349139014 MRS SUBHADRA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5450
(Poruvazhy) 		1613010003NRG24071020231155435 07/10/2023 sobhakumari 1613010003WL048273 sobhakumari 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7349139017 MS SOBHAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/843
(Poruvazhy) 		1613010003NRG24071020231155456 07/10/2023 vasumathiyamma 1613010003WL048273 vasumathiyamma 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7349139015 MRS VASUMATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
12 Sasthamkotta KL-13-010-003-005/4277
(Poruvazhy) 		1613010003NRG24071020231155416 07/10/2023 Subadra 1613010003WL048273 Subadra 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7349139038 MRS SUBHADRA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24071020231155418 07/10/2023 SANTHAMMA CHANDRABABU 1613010003WL048273 SANTHAMMA CHANDRABABU 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7349139040 MRS SANTHAMMA CHANDRABABU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/5357
(Poruvazhy) 		1613010003NRG24071020231155421 07/10/2023 Sudha 1613010003WL048273 Sudha 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7349139060 MRS SUDHA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/5364
(Poruvazhy) 		1613010003NRG24071020231155424 07/10/2023 PONNAMMA 1613010003WL048273 PONNAMMA 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7349139067 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/6191
(Poruvazhy) 		1613010003NRG24071020231155439 07/10/2023 SUJA 1613010003WL048273 SUJA 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7349139019 MR SUJA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/805
(Poruvazhy) 		1613010003NRG24071020231155442 07/10/2023 SOMARAJAN PILLAI 1613010003WL048273 SOMARAJAN PILLAI 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7349139023 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-005/836
(Poruvazhy) 		1613010003NRG24071020231155454 07/10/2023 LEELAMMA K 1613010003WL048273 LEELAMMA K 00415 SBIN0070281 2331 2331 Processed 10/11/2023 7349139032 LEELA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24071020231155468 07/10/2023 KRISHANAN KUTTY T 1613010003WL048273 KRISHANAN KUTTY T 00415 SBIN0070281 2331 2331 Rejected 10/11/2023 7349139049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17316 17316
20 Sasthamkotta KL-13-010-003-005/4200
(Poruvazhy) 		1613010003NRG24071020231155411 07/10/2023 ASWATHY.G 1613010003WL048273 ASWATHY.G 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139050 MRS ASWATHY G S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4201
(Poruvazhy) 		1613010003NRG24071020231155412 07/10/2023 PRASANNA KUMARY 1613010003WL048273 PRASANNA KUMARY 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139055 PRASANNA KUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-003-005/4245
(Poruvazhy) 		1613010003NRG24071020231155413 07/10/2023 bindhu s 1613010003WL048273 bindhu s 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139041 MRS BINDU S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/4281
(Poruvazhy) 		1613010003NRG24071020231155419 07/10/2023 DIVYA R 1613010003WL048273 DIVYA R 00415 SBIN0070594 333 333 Processed 10/11/2023 7349139052 MRS DIVYA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/5358
(Poruvazhy) 		1613010003NRG24071020231155422 07/10/2023 Radhamani 1613010003WL048273 Radhamani 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7349139062 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/5367
(Poruvazhy) 		1613010003NRG24071020231155425 07/10/2023 Anadavally 1613010003WL048273 Anadavally 00415 SBIN0070594 999 999 Processed 10/11/2023 7349139054 MRS ANADAVALLY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/5368
(Poruvazhy) 		1613010003NRG24071020231155426 07/10/2023 Kumari 1613010003WL048273 Kumari 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139018 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-005/5369
(Poruvazhy) 		1613010003NRG24071020231155427 07/10/2023 PACHAN RAMAN 1613010003WL048273 PACHAN RAMAN 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139065 MR PACHAN R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/5370
(Poruvazhy) 		1613010003NRG24071020231155428 07/10/2023 Krishnayamma 1613010003WL048273 Krishnayamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7349139058 MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/5374
(Poruvazhy) 		1613010003NRG24071020231155429 07/10/2023 shyamala 1613010003WL048273 shyamala 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7349139056 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/5379
(Poruvazhy) 		1613010003NRG24071020231155430 07/10/2023 CHELLAPPAN 1613010003WL048273 CHELLAPPAN 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7349139063 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG24071020231155431 07/10/2023 ROHINI RAJAN 1613010003WL048273 ROHINI RAJAN 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139057 MRS ROHINI RAJAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/5389
(Poruvazhy) 		1613010003NRG24071020231155432 07/10/2023 Indira 1613010003WL048273 Indira 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139043 MRS INDIRA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/5689
(Poruvazhy) 		1613010003NRG24071020231155437 07/10/2023 ANITHA 1613010003WL048273 ANITHA 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139061 Mrs. ANITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-005/6091
(Poruvazhy) 		1613010003NRG24071020231155438 07/10/2023 SOBHA B 1613010003WL048273 SOBHA B 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139064 MRS SOBHA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/6318
(Poruvazhy) 		1613010003NRG24071020231155440 07/10/2023 RAVEENDRAN PILLAI 1613010003WL048273 RAVEENDRAN PILLAI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139066 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/806
(Poruvazhy) 		1613010003NRG24071020231155443 07/10/2023 SOMARAJAN PILLAI 1613010003WL048273 SOMARAJAN PILLAI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139024 MR SOMARAJAN PILLA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/809
(Poruvazhy) 		1613010003NRG24071020231155444 07/10/2023 KUTTAPPAN 1613010003WL048273 KUTTAPPAN 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139025 MR KUTTAPPAN A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/813
(Poruvazhy) 		1613010003NRG24071020231155445 07/10/2023 sarada 1613010003WL048273 sarada 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7349139053 MRS SARADA SARADA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/814
(Poruvazhy) 		1613010003NRG24071020231155446 07/10/2023 MINI BIJU 1613010003WL048273 MINI BIJU 00415 SBIN0070594 2331 2331 Processed 11/11/2023 7349139026 MINI BIJU KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24071020231155447 07/10/2023 VASUDEVAN PILLAI 1613010003WL048273 VASUDEVAN PILLAI 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139027 MR VASUDEVAN PILLAI N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/823
(Poruvazhy) 		1613010003NRG24071020231155448 07/10/2023 SUSEELA.K 1613010003WL048273 SUSEELA.K 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139028 MRS SUSEELA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/824
(Poruvazhy) 		1613010003NRG24071020231155449 07/10/2023 vijayamma.B 1613010003WL048273 vijayamma.B 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139047 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/826
(Poruvazhy) 		1613010003NRG24071020231155450 07/10/2023 RADHA.K 1613010003WL048273 RADHA.K 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139029 MRS RADHA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/829
(Poruvazhy) 		1613010003NRG24071020231155451 07/10/2023 VIJAYAMMA 1613010003WL048273 VIJAYAMMA 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139022 MRS VIJAY AMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/830
(Poruvazhy) 		1613010003NRG24071020231155452 07/10/2023 SUJA RAJU 1613010003WL048273 SUJA RAJU 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139030 MRS SUJA RAJU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/834
(Poruvazhy) 		1613010003NRG24071020231155453 07/10/2023 ramankutty 1613010003WL048273 ramankutty 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139031 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/840
(Poruvazhy) 		1613010003NRG24071020231155455 07/10/2023 BINDU P 1613010003WL048273 BINDU P 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7349139059 MRS BINDU P STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/845
(Poruvazhy) 		1613010003NRG24071020231155457 07/10/2023 BHARGAVAN 1613010003WL048273 BHARGAVAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7349139033 MR BHARGAVAN BHARGAVAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/846
(Poruvazhy) 		1613010003NRG24071020231155458 07/10/2023 sindhu 1613010003WL048273 sindhu 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7349139034 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/848
(Poruvazhy) 		1613010003NRG24071020231155459 07/10/2023 KALPANAKUMARI.M 1613010003WL048273 KALPANAKUMARI.M 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139035 MRS KALPANA KUMARI M STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/849
(Poruvazhy) 		1613010003NRG24071020231155460 07/10/2023 SUDHA KUMARI.S 1613010003WL048273 SUDHA KUMARI.S 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139036 MRS SUDHA KUMARI S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/854
(Poruvazhy) 		1613010003NRG24071020231155461 07/10/2023 GIRIJA KUMARI 1613010003WL048273 GIRIJA KUMARI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7349139039 GIRIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-003-005/864
(Poruvazhy) 		1613010003NRG24071020231155462 07/10/2023 sasikumaran pillai 1613010003WL048273 sasikumaran pillai 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7349139037 MR SASIKUMARAN PILLAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-005/899
(Poruvazhy) 		1613010003NRG24071020231155464 07/10/2023 suma 1613010003WL048273 suma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7349139048 MRS SUMA SUMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-005/911
(Poruvazhy) 		1613010003NRG24071020231155465 07/10/2023 SARAMMA 1613010003WL048273 SARAMMA 00415 SBIN0070594 2331 2331 Processed 10/11/2023 7349139046 MRS SARAMMA J STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-005/987
(Poruvazhy) 		1613010003NRG24071020231155469 07/10/2023 sudhakumariyamma 1613010003WL048273 sudhakumariyamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7349139051 MRS SUDHA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 75924 75924
57 Sasthamkotta KL-13-010-003-005/5399
(Poruvazhy) 		1613010003NRG24071020231155434 07/10/2023 REMA C 1613010003WL048273 REMA C 00657 KLGB0040314 2331 2331 Processed 11/11/2023 7349139020 REMA C KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-005/5454
(Poruvazhy) 		1613010003NRG24071020231155436 07/10/2023 sajitha krishnan 1613010003WL048273 sajitha krishnan 00657 KLGB0040314 1998 1998 Processed 11/11/2023 7349139021 SAJITHA KRISHNAN KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24071020231155467 07/10/2023 SHEELA S 1613010003WL048273 SHEELA S 00657 KLGB0040314 1998 1998 Processed 10/11/2023 7349139044 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_071023APB_FTO_565573 Indian Bank IDIB000B073 BHARANIKKAVVU 5994
2 Sasthamkotta KL1613010003_071023APB_FTO_565573 State Bank Of India SBIN0004363 ADOOR 3330
3 Sasthamkotta KL1613010003_071023APB_FTO_565573 State Bank Of India SBIN0011924 BHARANIKAVU 13653
4 Sasthamkotta KL1613010003_071023APB_FTO_565573 State Bank Of India SBIN0070281 KADAMPANAD 17316
5 Sasthamkotta KL1613010003_071023APB_FTO_565573 State Bank Of India SBIN0070594 PORUVAZHY 75924
6 Sasthamkotta KL1613010003_071023APB_FTO_565573 Kerala Gramin Bank KLGB0040314 KADAMBANAD 6327

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