Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_120559
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-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG24230520230214715 23/05/2023 VIJAYA KUMAR 1613010003WL008933 VIJAYA KUMAR 00089 CBIN0282264 622 622 Processed 27/05/2023 1902209212 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-016/3123
(Poruvazhy) 		1613010003NRG24230520230214699 23/05/2023 valsala kumari 1613010003WL008933 valsala kumari 00176 IDIB000B073 622 622 Processed 27/05/2023 1902209221 Mrs. Valsala Kumari INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG24230520230214711 23/05/2023 Saraswathiyamma 1613010003WL008933 Saraswathiyamma 00176 IDIB000B073 622 622 Processed 27/05/2023 1902209220 Mrs. Saraswathy Amma G INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5825
(Poruvazhy) 		1613010003NRG24230520230214713 23/05/2023 VIJAYALEKSHMI T 1613010003WL008933 VIJAYALEKSHMI T 00176 IDIB000B073 622 622 Processed 27/05/2023 1902209219 VIJAYALEKSHMI T DHANALAXMI BANK(607239)
SubTotal 1866 1866
5 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG24230520230214714 23/05/2023 omana yamma 1613010003WL008933 omana yamma 00176 IDIB000S011 622 622 Processed 27/05/2023 1902209207 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 622 622
6 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24230520230214705 23/05/2023 sobanakumari 1613010003WL008933 sobanakumari 00415 SBIN0011924 622 622 Processed 27/05/2023 1902209211 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG24230520230214708 23/05/2023 Jayakumari 1613010003WL008933 Jayakumari 00415 SBIN0011924 622 622 Processed 27/05/2023 1902209209 JAYAKUMARI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG24230520230214709 23/05/2023 SUMANGALAYAMMA 1613010003WL008933 SUMANGALAYAMMA 00415 SBIN0011924 622 622 Processed 27/05/2023 1902209210 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 1866 1866
9 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG24230520230214682 23/05/2023 JAYAAKRISHNAN 1613010003WL008933 JAYAAKRISHNAN 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209227 Mrs. Jaya Krishnan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24230520230214683 23/05/2023 ALEYAMMA 1613010003WL008933 ALEYAMMA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209230 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24230520230214684 23/05/2023 RETNAKUMARY 1613010003WL008933 RETNAKUMARY 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209223 RETNAKUMARY DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG24230520230214685 23/05/2023 MANJUSHA 1613010003WL008933 MANJUSHA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209218 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG24230520230214686 23/05/2023 BASURA 1613010003WL008933 BASURA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209225 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG24230520230214687 23/05/2023 SREEDEVIAMMA 1613010003WL008933 SREEDEVIAMMA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209224 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG24230520230214688 23/05/2023 INDIRA 1613010003WL008933 INDIRA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209229 INDIRA DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG24230520230214690 23/05/2023 RUGMINI 1613010003WL008933 RUGMINI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209232 RUGMINI E KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG24230520230214691 23/05/2023 surendran 1613010003WL008933 surendran 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209233 SURENDRAN S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24230520230214692 23/05/2023 AMMINIMOHAN. 1613010003WL008933 AMMINIMOHAN. 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209226 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG24230520230214693 23/05/2023 INDIRABAI.D 1613010003WL008933 INDIRABAI.D 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209234 MRS INDIARABAI D STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG24230520230214694 23/05/2023 SASIKALA.B 1613010003WL008933 SASIKALA.B 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209228 SASIKALA B KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24230520230214695 23/05/2023 VIJAYAMMA.B 1613010003WL008933 VIJAYAMMA.B 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209222 VIJAYAMMA.B DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG24230520230214696 23/05/2023 JAYALIKA.A 1613010003WL008933 JAYALIKA.A 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209235 JAYALIKA A KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24230520230214697 23/05/2023 SANTHAMMA SADANANDHANPILLAI 1613010003WL008933 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209236 SANTHAMMA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24230520230214698 23/05/2023 THANKAMONY BHAVANI 1613010003WL008933 THANKAMONY BHAVANI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209237 Mrs. B THANKAMANY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG24230520230214700 23/05/2023 PRIJI ASHOK 1613010003WL008933 PRIJI ASHOK 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209239 PRIJI ASHOK DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG24230520230214701 23/05/2023 SANTHAMMA 1613010003WL008933 SANTHAMMA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209238 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG24230520230214702 23/05/2023 NASSIYATH SUBAIRKUTTY 1613010003WL008933 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209206 MRS NASSIYATH S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG24230520230214703 23/05/2023 marykutty 1613010003WL008933 marykutty 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209231 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3179
(Poruvazhy) 		1613010003NRG24230520230214704 23/05/2023 SREEJA.R 1613010003WL008933 SREEJA.R 00415 SBIN0070594 622 622 Processed 27/05/2023 1902209240 SREEJA.R DHANALAXMI BANK(607239)
SubTotal 13062 13062
30 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG24230520230214707 23/05/2023 Soosamma 1613010003WL008933 Soosamma 00545 CSBK0000086 622 622 Processed 27/05/2023 1902209208 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
31 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG24230520230214681 23/05/2023 SOMAVALLY 1613010003WL008933 SOMAVALLY 00657 KLGB0040639 622 622 Processed 27/05/2023 1902209217 SOMAVALLI KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG24230520230214689 23/05/2023 SANTHA KUMARI J 1613010003WL008933 SANTHA KUMARI J 00657 KLGB0040639 622 622 Processed 27/05/2023 1902209213 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG24230520230214706 23/05/2023 Aneesha 1613010003WL008933 Aneesha 00657 KLGB0040639 622 622 Processed 27/05/2023 1902209214 ANEESHA KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG24230520230214710 23/05/2023 Leela 1613010003WL008933 Leela 00657 KLGB0040639 622 622 Processed 27/05/2023 1902209216 Mrs. G LEELA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG24230520230214712 23/05/2023 RADHAMANI AMMA 1613010003WL008933 RADHAMANI AMMA 00657 KLGB0040639 622 622 Processed 27/05/2023 1902209215 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120559 Central Bank of India CBIN0282264 SOORANAND 622
2 Sasthamkotta KL1613010003_230523APB_FTO_120559 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
3 Sasthamkotta KL1613010003_230523APB_FTO_120559 Indian Bank IDIB000S011 SASTHAMKOTTA 622
4 Sasthamkotta KL1613010003_230523APB_FTO_120559 State Bank Of India SBIN0011924 BHARANIKAVU 1866
5 Sasthamkotta KL1613010003_230523APB_FTO_120559 State Bank Of India SBIN0070594 PORUVAZHY 13062
6 Sasthamkotta KL1613010003_230523APB_FTO_120559 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 622
7 Sasthamkotta KL1613010003_230523APB_FTO_120559 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3110

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