Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190823APB_FTO_421270
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-13-010-003-008/6036
(Poruvazhy) 		1613010003NRG24190820230854169 19/08/2023 SINDHU K 1613010003WL034976 SINDHU K 00045 BARB0ADOORX 1998 1998 Processed 21/09/2023 5797128803 SINDHU K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-008/4805
(Poruvazhy) 		1613010003NRG24190820230854143 19/08/2023 SUMATHIKUTTYAMMA 1613010003WL034976 SUMATHIKUTTYAMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797128815 Mrs. SUMATHYKUTTY AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4860
(Poruvazhy) 		1613010003NRG24190820230854145 19/08/2023 Sobhana 1613010003WL034976 Sobhana 00176 IDIB000B073 999 999 Processed 21/09/2023 5797128823 Mrs. Y SOBHANA INDIAN BANK(607105)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24190820230854127 19/08/2023 RAJAN PILLAI 1613010003WL034976 RAJAN PILLAI 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5797128800 RAJAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24190820230854121 19/08/2023 SUBHASHINI 1613010003WL034976 SUBHASHINI 00415 SBIN0004363 1998 1998 Processed 21/09/2023 5797128801 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24190820230854122 19/08/2023 SUDAKARAN 1613010003WL034976 SUDAKARAN 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797128802 MR SUDHAKARAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5308
(Poruvazhy) 		1613010003NRG24190820230854147 19/08/2023 Shaila 1613010003WL034976 Shaila 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797128806 MRS SHYLA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/6214
(Poruvazhy) 		1613010003NRG24190820230854171 19/08/2023 AMINA BEEVI 1613010003WL034976 AMINA BEEVI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797128807 AMINA BEEVI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/5817
(Poruvazhy) 		1613010003NRG24190820230854176 19/08/2023 G DAMODARAN NAIR 1613010003WL034976 G DAMODARAN NAIR 00415 SBIN0011924 999 999 Processed 21/09/2023 5797128804 MR DAMODARAN GOPALAN NAIR STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Sasthamkotta KL-13-010-003-008/5510
(Poruvazhy) 		1613010003NRG24190820230854165 19/08/2023 VASANTHAKUMARI R 1613010003WL034976 VASANTHAKUMARI R 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5797128852 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24190820230854124 19/08/2023 SATHIYAMMA P 1613010003WL034976 SATHIYAMMA P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128816 MRS SATHIYAMMA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24190820230854123 19/08/2023 SIVANKUTTY 1613010003WL034976 SIVANKUTTY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128809 MR SIVANKUTTY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1405
(Poruvazhy) 		1613010003NRG24190820230854125 19/08/2023 SUSEELA KUMARY 1613010003WL034976 SUSEELA KUMARY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128831 MRS SUSEELA KUMARY KUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24190820230854126 19/08/2023 REMABHAI 1613010003WL034976 REMABHAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797128826 MRS REMABHAI REMABHAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1410
(Poruvazhy) 		1613010003NRG24190820230854128 19/08/2023 SHEEJA.L 1613010003WL034976 SHEEJA.L 00415 SBIN0070594 666 666 Processed 21/09/2023 5797128833 SHEEJA L KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-008/1411
(Poruvazhy) 		1613010003NRG24190820230854129 19/08/2023 SUDHA 1613010003WL034976 SUDHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128817 MRS SUDHA L STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1414
(Poruvazhy) 		1613010003NRG24190820230854130 19/08/2023 LATHA RAVI 1613010003WL034976 LATHA RAVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128821 LATHA KUMARI KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-008/1416
(Poruvazhy) 		1613010003NRG24190820230854131 19/08/2023 NABEESETH 1613010003WL034976 NABEESETH 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128834 MRS NABEESATH N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1431
(Poruvazhy) 		1613010003NRG24190820230854132 19/08/2023 SARADA.R 1613010003WL034976 SARADA.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128827 Mrs. R SARADA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1438
(Poruvazhy) 		1613010003NRG24190820230854133 19/08/2023 VIJAYAMMA.J 1613010003WL034976 VIJAYAMMA.J 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128825 Mrs. Vijayamma J . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24190820230854134 19/08/2023 SHEEJA S 1613010003WL034976 SHEEJA S 00415 SBIN0070594 1998 1998 Rejected 21/09/2023 5797128850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Sasthamkotta KL-13-010-003-008/1441
(Poruvazhy) 		1613010003NRG24190820230854135 19/08/2023 AMBILI MANOHAR 1613010003WL034976 AMBILI MANOHAR 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128828 MRS AMBILI MANOHAR STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1464
(Poruvazhy) 		1613010003NRG24190820230854136 19/08/2023 PUSHPAKUMARI 1613010003WL034976 PUSHPAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128832 MRS PUSHPA KUMARI V STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1532
(Poruvazhy) 		1613010003NRG24190820230854137 19/08/2023 sunitha 1613010003WL034976 sunitha 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128841 MRS SUNITHA KUMARI P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1550
(Poruvazhy) 		1613010003NRG24190820230854138 19/08/2023 SUBAIDA BEEVI 1613010003WL034976 SUBAIDA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128820 MRS SUBAIDA BEEVI A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24190820230854139 19/08/2023 MANIAMMA 1613010003WL034976 MANIAMMA 00415 SBIN0070594 666 666 Processed 21/09/2023 5797128839 MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24190820230854140 19/08/2023 MOHANA KUMAR V K 1613010003WL034976 MOHANA KUMAR V K 00415 SBIN0070594 999 999 Processed 21/09/2023 5797128837 MR MOHANA KUMAR V K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1564
(Poruvazhy) 		1613010003NRG24190820230854141 19/08/2023 SREELETHA K.R 1613010003WL034976 SREELETHA K.R 00415 SBIN0070594 333 333 Processed 21/09/2023 5797128838 MRS SREELATHA K R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/4804
(Poruvazhy) 		1613010003NRG24190820230854142 19/08/2023 Baby Krishna 1613010003WL034976 Baby Krishna 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128851 MISS BABY KRISHNA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/4830
(Poruvazhy) 		1613010003NRG24190820230854144 19/08/2023 rahumabeevi 1613010003WL034976 rahumabeevi 00415 SBIN0070594 1998 1998 Processed 22/09/2023 5797128819 rahumabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-008/5307
(Poruvazhy) 		1613010003NRG24190820230854146 19/08/2023 Saleena 1613010003WL034976 Saleena 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128849 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5309
(Poruvazhy) 		1613010003NRG24190820230854148 19/08/2023 nabeezath s 1613010003WL034976 nabeezath s 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128840 MRS NABEEZATH STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5311
(Poruvazhy) 		1613010003NRG24190820230854149 19/08/2023 GIRIJA KUMARI 1613010003WL034976 GIRIJA KUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128854 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5330
(Poruvazhy) 		1613010003NRG24190820230854150 19/08/2023 Satheedeviyamma 1613010003WL034976 Satheedeviyamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128822 MRS SATHI DEVIAMMA J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5333
(Poruvazhy) 		1613010003NRG24190820230854151 19/08/2023 SHYLAJA 1613010003WL034976 SHYLAJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128844 MRS SHYLAJA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5357
(Poruvazhy) 		1613010003NRG24190820230854152 19/08/2023 shimla 1613010003WL034976 shimla 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797128805 MISS NISHANA N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24190820230854153 19/08/2023 SINI U 1613010003WL034976 SINI U 00415 SBIN0070594 1665 1665 Rejected 21/09/2023 5797128843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Sasthamkotta KL-13-010-003-008/5368
(Poruvazhy) 		1613010003NRG24190820230854154 19/08/2023 Mumthas 1613010003WL034976 Mumthas 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797128846 MRS MUMTHAS K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24190820230854155 19/08/2023 MAJITHA 1613010003WL034976 MAJITHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128836 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5407
(Poruvazhy) 		1613010003NRG24190820230854156 19/08/2023 Sali 1613010003WL034976 Sali 00415 SBIN0070594 999 999 Processed 21/09/2023 5797128835 MS SALI K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5409
(Poruvazhy) 		1613010003NRG24190820230854157 19/08/2023 Aishabeevi 1613010003WL034976 Aishabeevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128848 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24190820230854160 19/08/2023 DEVARAJAN K 1613010003WL034976 DEVARAJAN K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128810 MR DEVARAJAN K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24190820230854159 19/08/2023 Saraswathy 1613010003WL034976 Saraswathy 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128830 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-003-008/5420
(Poruvazhy) 		1613010003NRG24190820230854161 19/08/2023 Rahiyanathu 1613010003WL034976 Rahiyanathu 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128855 MRS RAHIYANATHU RAHIYANATHU STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5504
(Poruvazhy) 		1613010003NRG24190820230854164 19/08/2023 PATHUMUTHU 1613010003WL034976 PATHUMUTHU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128818 MR SALIM SALIM STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5577
(Poruvazhy) 		1613010003NRG24190820230854166 19/08/2023 KULSAM BEEVI 1613010003WL034976 KULSAM BEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797128847 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24190820230854167 19/08/2023 JAYA PRABHA B 1613010003WL034976 JAYA PRABHA B 00415 SBIN0070594 1665 1665 Rejected 21/09/2023 5797128824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Sasthamkotta KL-13-010-003-008/5785
(Poruvazhy) 		1613010003NRG24190820230854168 19/08/2023 Anitha 1613010003WL034976 Anitha 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128808 MRS ANITHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/6115
(Poruvazhy) 		1613010003NRG24190820230854170 19/08/2023 Reghunathan Pillai 1613010003WL034976 Reghunathan Pillai 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128853 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/6305
(Poruvazhy) 		1613010003NRG24190820230854172 19/08/2023 Alexander 1613010003WL034976 Alexander 00415 SBIN0070594 1998 1998 Processed 22/09/2023 5797128814 Alexander KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-003-011/3601
(Poruvazhy) 		1613010003NRG24190820230854173 19/08/2023 MINIMOL.S 1613010003WL034976 MINIMOL.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797128842 MRS MINIMOL S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-011/3760
(Poruvazhy) 		1613010003NRG24190820230854174 19/08/2023 SHAMILA 1613010003WL034976 SHAMILA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128845 MRS SHAMILA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-011/5241
(Poruvazhy) 		1613010003NRG24190820230854175 19/08/2023 faseela 1613010003WL034976 faseela 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797128829 MRS FASEELA A STATE BANK OF INDIA(508548)
SubTotal 76923 76923
54 Sasthamkotta KL-13-010-003-008/5412
(Poruvazhy) 		1613010003NRG24190820230854158 19/08/2023 Jessy 1613010003WL034976 Jessy 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797128811 JESSY GEORGE KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-008/5421
(Poruvazhy) 		1613010003NRG24190820230854162 19/08/2023 JAMEELA P M 1613010003WL034976 JAMEELA P M 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797128813 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-003-008/5485
(Poruvazhy) 		1613010003NRG24190820230854163 19/08/2023 RACHEL M 1613010003WL034976 RACHEL M 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5797128812 RACHEL M KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_421270 Bank of Baroda BARB0ADOORX ADOOR BRANCH 1998
2 Sasthamkotta KL1613010003_190823APB_FTO_421270 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010003_190823APB_FTO_421270 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
4 Sasthamkotta KL1613010003_190823APB_FTO_421270 State Bank Of India SBIN0004363 ADOOR 1998
5 Sasthamkotta KL1613010003_190823APB_FTO_421270 State Bank Of India SBIN0011924 BHARANIKAVU 6660
6 Sasthamkotta KL1613010003_190823APB_FTO_421270 State Bank Of India SBIN0070476 NEDIAVILA 1998
7 Sasthamkotta KL1613010003_190823APB_FTO_421270 State Bank Of India SBIN0070594 PORUVAZHY 76923
8 Sasthamkotta KL1613010003_190823APB_FTO_421270 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5328

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