Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:47:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_409099
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24160820230816397 17/08/2023 PUSHPAKUMARI 1613010003WL033622 PUSHPAKUMARI 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5792813589 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24160820230816409 17/08/2023 BABU 1613010003WL033622 BABU 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5792813590 BABU V FEDERAL BANK(607165)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24160820230816410 17/08/2023 VIDYA VIJAYAN 1613010003WL033622 VIDYA VIJAYAN 00176 IDIB000S011 1866 1866 Processed 21/09/2023 5792813618 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24160820230816402 17/08/2023 REMANI PILLAI 1613010003WL033622 REMANI PILLAI 00415 SBIN0004363 1555 1555 Rejected 21/09/2023 5792813594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
5 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24160820230816389 17/08/2023 VIJAYAMMA 1613010003WL033622 VIJAYAMMA 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792813592 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24160820230816407 17/08/2023 Indira 1613010003WL033622 Indira 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792813588 MRS INDIRA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24160820230816408 17/08/2023 Chelamma 1613010003WL033622 Chelamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792813591 MRS CHELLAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24160820230816416 17/08/2023 THRESIAMMA JOHN 1613010003WL033622 THRESIAMMA JOHN 00415 SBIN0011924 1866 1866 Rejected 21/09/2023 5792813593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24160820230816420 17/08/2023 SAJITHA B 1613010003WL033622 SAJITHA B 00415 SBIN0011924 622 622 Processed 21/09/2023 5792813595 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 7464 7464
10 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24160820230816413 17/08/2023 SARAMMA V Y 1613010003WL033622 SARAMMA V Y 00415 SBIN0070085 1866 1866 Processed 21/09/2023 5792813597 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
11 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24160820230816381 17/08/2023 lalithabhai 1613010003WL033622 lalithabhai 00415 SBIN0070594 933 933 Processed 21/09/2023 5792813624 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24160820230816382 17/08/2023 SARADA 1613010003WL033622 SARADA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813606 SARADA C FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24160820230816383 17/08/2023 REMA S 1613010003WL033622 REMA S 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792813608 MRS REMA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24160820230816385 17/08/2023 PRASANNAKUMARI R 1613010003WL033622 PRASANNAKUMARI R 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792813611 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24160820230816384 17/08/2023 RAVEENDRAN PILLAI.R 1613010003WL033622 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813602 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24160820230816386 17/08/2023 INDIRA S 1613010003WL033622 INDIRA S 00415 SBIN0070594 933 933 Processed 21/09/2023 5792813612 MRS INDIRA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24160820230816387 17/08/2023 VISWANATHAN V 1613010003WL033622 VISWANATHAN V 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813603 MR VISWANADHAN V STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24160820230816388 17/08/2023 OMANA AMMA 1613010003WL033622 OMANA AMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5792813607 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24160820230816390 17/08/2023 RADHAMANY AMMA 1613010003WL033622 RADHAMANY AMMA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813599 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24160820230816391 17/08/2023 RAMACHANDRAN PILLAI 1613010003WL033622 RAMACHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813613 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24160820230816392 17/08/2023 Gopinathan pillai.G 1613010003WL033622 Gopinathan pillai.G 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813615 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24160820230816393 17/08/2023 Bindhu Kumary 1613010003WL033622 Bindhu Kumary 00415 SBIN0070594 933 933 Processed 21/09/2023 5792813610 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24160820230816394 17/08/2023 MINI D 1613010003WL033622 MINI D 00415 SBIN0070594 933 933 Processed 21/09/2023 5792813614 MRS MINI D STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24160820230816395 17/08/2023 LETHA KRISHNAN 1613010003WL033622 LETHA KRISHNAN 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792813601 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24160820230816396 17/08/2023 REMA.R 1613010003WL033622 REMA.R 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813617 MRS REMA B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24160820230816398 17/08/2023 Lathakumari 1613010003WL033622 Lathakumari 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813598 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24160820230816399 17/08/2023 VIJAYANACHARY 1613010003WL033622 VIJAYANACHARY 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813620 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24160820230816400 17/08/2023 Komalavally amma 1613010003WL033622 Komalavally amma 00415 SBIN0070594 311 311 Processed 21/09/2023 5792813623 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24160820230816401 17/08/2023 JAYALEKSHMI 1613010003WL033622 JAYALEKSHMI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792813616 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24160820230816403 17/08/2023 SHIVADASAN PILLAI 1613010003WL033622 SHIVADASAN PILLAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813600 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24160820230816404 17/08/2023 Viswanathan 1613010003WL033622 Viswanathan 00415 SBIN0070594 622 622 Processed 21/09/2023 5792813621 MR VISWANATHAN S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24160820230816405 17/08/2023 PREETHA KUMARI 1613010003WL033622 PREETHA KUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5792813622 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24160820230816406 17/08/2023 Sumithra 1613010003WL033622 Sumithra 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813627 SUMITHRA T N HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24160820230816411 17/08/2023 JOSEPH 1613010003WL033622 JOSEPH 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813619 MR JOSEPH STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24160820230816414 17/08/2023 SREEKALA.J 1613010003WL033622 SREEKALA.J 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813609 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24160820230816415 17/08/2023 SHEEJA 1613010003WL033622 SHEEJA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813605 MRS SHEEJA F STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24160820230816417 17/08/2023 MINEEDA 1613010003WL033622 MINEEDA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813604 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-012/3946
(Poruvazhy) 		1613010003NRG24160820230816418 17/08/2023 Remya.l 1613010003WL033622 Remya.l 00415 SBIN0070594 311 311 Processed 21/09/2023 5792813625 MRS REMYA REMYA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24160820230816419 17/08/2023 Vijayakumar 1613010003WL033622 Vijayakumar 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792813626 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 39497 39497
40 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24160820230816412 17/08/2023 SREEKALA S 1613010003WL033622 SREEKALA S 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5792813596 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_409099 Federal Bank FDRL0001951 BHARANIKKAVU 3110
2 Sasthamkotta KL1613010003_170823APB_FTO_409099 Indian Bank IDIB000S011 SASTHAMKOTTA 1866
3 Sasthamkotta KL1613010003_170823APB_FTO_409099 State Bank Of India SBIN0004363 ADOOR 1555
4 Sasthamkotta KL1613010003_170823APB_FTO_409099 State Bank Of India SBIN0011924 BHARANIKAVU 7464
5 Sasthamkotta KL1613010003_170823APB_FTO_409099 State Bank Of India SBIN0070085 CHENGANNUR 1866
6 Sasthamkotta KL1613010003_170823APB_FTO_409099 State Bank Of India SBIN0070594 PORUVAZHY 39497
7 Sasthamkotta KL1613010003_170823APB_FTO_409099 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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