Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_170823APB_FTO_409155
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-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24160820230816438 17/08/2023 Jayasree 1613010003WL033624 Jayasree 00176 IDIB000B073 256 256 Processed 21/09/2023 5792801437 Mrs. JAYASREE L INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-011/3641
(Poruvazhy) 		1613010003NRG24160820230816451 17/08/2023 SUSEELA 1613010003WL033624 SUSEELA 00176 IDIB000B073 768 768 Processed 21/09/2023 5792801412 MRS SUSEELA WO PRABHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1024 1024
3 Sasthamkotta KL-13-010-003-011/2053-A
(Poruvazhy) 		1613010003NRG24160820230816434 17/08/2023 NALINY BABU 1613010003WL033624 NALINY BABU 00415 SBIN0011924 640 640 Processed 21/09/2023 5792801406 MRS NALINI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/2056
(Poruvazhy) 		1613010003NRG24160820230816436 17/08/2023 Ambika 1613010003WL033624 Ambika 00415 SBIN0011924 640 640 Processed 21/09/2023 5792801444 AMBIKA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24160820230816440 17/08/2023 sheela 1613010003WL033624 sheela 00415 SBIN0011924 768 768 Processed 21/09/2023 5792801447 MRS SHEELA WO GIREESH KUMAR STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-011/2109
(Poruvazhy) 		1613010003NRG24160820230816446 17/08/2023 SINDU.K.S 1613010003WL033624 SINDU.K.S 00415 SBIN0011924 768 768 Processed 21/09/2023 5792801399 MRS SINDHU KS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-011/2147
(Poruvazhy) 		1613010003NRG24160820230816449 17/08/2023 SOBHANA 1613010003WL033624 SOBHANA 00415 SBIN0011924 768 768 Processed 21/09/2023 5792801404 MRS SOBHANAD SOBHANAD STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-011/2190
(Poruvazhy) 		1613010003NRG24160820230816450 17/08/2023 INDIRA 1613010003WL033624 INDIRA 00415 SBIN0011924 512 512 Processed 21/09/2023 5792801400 MS INDIRA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/3774
(Poruvazhy) 		1613010003NRG24160820230816453 17/08/2023 sarojiniyamma 1613010003WL033624 sarojiniyamma 00415 SBIN0011924 640 640 Processed 21/09/2023 5792801403 SAROJINIYAMMA . INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-003-011/3805
(Poruvazhy) 		1613010003NRG24160820230816456 17/08/2023 Prasanna 1613010003WL033624 Prasanna 00415 SBIN0011924 640 640 Processed 21/09/2023 5792801445 MRS PRASANNA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/5242
(Poruvazhy) 		1613010003NRG24160820230816457 17/08/2023 REMA N 1613010003WL033624 REMA N 00415 SBIN0011924 768 768 Processed 21/09/2023 5792801402 MRS REMA N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/5245
(Poruvazhy) 		1613010003NRG24160820230816458 17/08/2023 THANKAMANI 1613010003WL033624 THANKAMANI 00415 SBIN0011924 768 768 Processed 21/09/2023 5792801446 MS THANKAMANI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5247
(Poruvazhy) 		1613010003NRG24160820230816459 17/08/2023 sudarsala 1613010003WL033624 sudarsala 00415 SBIN0011924 640 640 Processed 21/09/2023 5792801407 MRS SUDARSALA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5351
(Poruvazhy) 		1613010003NRG24160820230816460 17/08/2023 SELVARANI 1613010003WL033624 SELVARANI 00415 SBIN0011924 256 256 Processed 21/09/2023 5792801408 MRS SELVARANI P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5515
(Poruvazhy) 		1613010003NRG24160820230816462 17/08/2023 Geetha P 1613010003WL033624 Geetha P 00415 SBIN0011924 768 768 Processed 21/09/2023 5792801398 Mrs. GEETHA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-011/5975
(Poruvazhy) 		1613010003NRG24160820230816466 17/08/2023 RAJAMMA 1613010003WL033624 RAJAMMA 00415 SBIN0011924 640 640 Processed 21/09/2023 5792801405 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
17 Sasthamkotta KL-13-010-003-008/5923
(Poruvazhy) 		1613010003NRG24160820230816426 17/08/2023 BEENA 1613010003WL033624 BEENA 00415 SBIN0016827 768 768 Processed 21/09/2023 5792801401 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 768 768
18 Sasthamkotta KL-13-010-003-008/1450
(Poruvazhy) 		1613010003NRG24160820230816422 17/08/2023 AJITHA.D 1613010003WL033624 AJITHA.D 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801414 MRS AJITHA D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1562
(Poruvazhy) 		1613010003NRG24160820230816423 17/08/2023 OMANA C 1613010003WL033624 OMANA C 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801430 Mrs. C OMANA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1588
(Poruvazhy) 		1613010003NRG24160820230816424 17/08/2023 santhi.p 1613010003WL033624 santhi.p 00415 SBIN0070594 384 384 Processed 21/09/2023 5792801442 MRS SANTHI P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/5427
(Poruvazhy) 		1613010003NRG24160820230816425 17/08/2023 INDULEKHA S 1613010003WL033624 INDULEKHA S 00415 SBIN0070594 512 512 Processed 21/09/2023 5792801423 MRS INDULEKHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/2028
(Poruvazhy) 		1613010003NRG24160820230816427 17/08/2023 LEENAKUMARI.S 1613010003WL033624 LEENAKUMARI.S 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801421 MRS LEENAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/2033
(Poruvazhy) 		1613010003NRG24160820230816428 17/08/2023 SINDHU 1613010003WL033624 SINDHU 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801420 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-011/2035-A
(Poruvazhy) 		1613010003NRG24160820230816429 17/08/2023 saraswathy 1613010003WL033624 saraswathy 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801417 MS SARASWATHY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/2041
(Poruvazhy) 		1613010003NRG24160820230816430 17/08/2023 Ambika.K 1613010003WL033624 Ambika.K 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801413 MRS AMBIKA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-011/2043
(Poruvazhy) 		1613010003NRG24160820230816431 17/08/2023 LETHA.B 1613010003WL033624 LETHA.B 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801422 LATHA B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-011/2048
(Poruvazhy) 		1613010003NRG24160820230816432 17/08/2023 SHOBHA.S 1613010003WL033624 SHOBHA.S 00415 SBIN0070594 640 640 Processed 21/09/2023 5792801416 Mrs. SOBHA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-011/2049
(Poruvazhy) 		1613010003NRG24160820230816433 17/08/2023 GEETHA 1613010003WL033624 GEETHA 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801424 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-011/2054
(Poruvazhy) 		1613010003NRG24160820230816435 17/08/2023 PODIMOL 1613010003WL033624 PODIMOL 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801425 PODIMOLE K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24160820230816437 17/08/2023 CHELLAMMA 1613010003WL033624 CHELLAMMA 00415 SBIN0070594 384 384 Processed 21/09/2023 5792801419 MRS CHELLAMMA CHELAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24160820230816439 17/08/2023 SUJATHA 1613010003WL033624 SUJATHA 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801433 MRS SUJATHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2064
(Poruvazhy) 		1613010003NRG24160820230816441 17/08/2023 SARADA.K 1613010003WL033624 SARADA.K 00415 SBIN0070594 640 640 Processed 21/09/2023 5792801415 Mr. K SARADA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-011/2071
(Poruvazhy) 		1613010003NRG24160820230816443 17/08/2023 GOPALAN T 1613010003WL033624 GOPALAN T 00415 SBIN0070594 384 384 Processed 21/09/2023 5792801439 MR GOPALAN T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2071
(Poruvazhy) 		1613010003NRG24160820230816442 17/08/2023 THANKAMANI.T 1613010003WL033624 THANKAMANI.T 00415 SBIN0070594 640 640 Processed 21/09/2023 5792801440 MRS THANKAMANI T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2086
(Poruvazhy) 		1613010003NRG24160820230816444 17/08/2023 THANKAMMA 1613010003WL033624 THANKAMMA 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801441 MRS THANKAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2101
(Poruvazhy) 		1613010003NRG24160820230816445 17/08/2023 BINDHU.T 1613010003WL033624 BINDHU.T 00415 SBIN0070594 512 512 Processed 21/09/2023 5792801426 MRS BINDHU T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24160820230816448 17/08/2023 OMANA 1613010003WL033624 OMANA 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801443 MRS OMANA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24160820230816447 17/08/2023 VINITHAMOL 1613010003WL033624 VINITHAMOL 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801427 BINEETHA MOL KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-011/3723
(Poruvazhy) 		1613010003NRG24160820230816452 17/08/2023 remya 1613010003WL033624 remya 00415 SBIN0070594 512 512 Processed 21/09/2023 5792801428 MRS REMYA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/3781
(Poruvazhy) 		1613010003NRG24160820230816454 17/08/2023 Indira 1613010003WL033624 Indira 00415 SBIN0070594 512 512 Processed 21/09/2023 5792801418 MRS INDIRA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/3783
(Poruvazhy) 		1613010003NRG24160820230816455 17/08/2023 shobhana 1613010003WL033624 shobhana 00415 SBIN0070594 640 640 Processed 21/09/2023 5792801431 MS SOBHA G STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/5357
(Poruvazhy) 		1613010003NRG24160820230816461 17/08/2023 Radhamani 1613010003WL033624 Radhamani 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801429 MRS RADHAMANI CHELLAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/5782
(Poruvazhy) 		1613010003NRG24160820230816463 17/08/2023 BINDHU R 1613010003WL033624 BINDHU R 00415 SBIN0070594 384 384 Processed 21/09/2023 5792801438 MRS BINDU R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/5809
(Poruvazhy) 		1613010003NRG24160820230816464 17/08/2023 VINITHA K 1613010003WL033624 VINITHA K 00415 SBIN0070594 640 640 Processed 21/09/2023 5792801435 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-003-011/6033
(Poruvazhy) 		1613010003NRG24160820230816467 17/08/2023 CHINCHU 1613010003WL033624 CHINCHU 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801436 MR CHINCHU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/6103
(Poruvazhy) 		1613010003NRG24160820230816470 17/08/2023 GOPALAN K 1613010003WL033624 GOPALAN K 00415 SBIN0070594 768 768 Processed 21/09/2023 5792801432 MR GOPALAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/6238
(Poruvazhy) 		1613010003NRG24160820230816471 17/08/2023 Rahel T 1613010003WL033624 Rahel T 00415 SBIN0070594 640 640 Processed 21/09/2023 5792801411 MRS RAHEL T STATE BANK OF INDIA(508548)
SubTotal 19712 19712
48 Sasthamkotta KL-13-010-003-011/6034
(Poruvazhy) 		1613010003NRG24160820230816468 17/08/2023 Liji 1613010003WL033624 Liji 00415 SBIN0071240 640 640 Processed 21/09/2023 5792801434 MRS LIJI LIJI STATE BANK OF INDIA(508548)
SubTotal 640 640
49 Sasthamkotta KL-13-010-003-011/5810
(Poruvazhy) 		1613010003NRG24160820230816465 17/08/2023 SALINI KRISHNA K S 1613010003WL033624 SALINI KRISHNA K S 00657 KLGB0040639 384 384 Processed 21/09/2023 5792801409 SALINIKRISHNA K S KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-011/6102
(Poruvazhy) 		1613010003NRG24160820230816469 17/08/2023 SUJA K 1613010003WL033624 SUJA K 00657 KLGB0040639 640 640 Processed 21/09/2023 5792801410 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 32384 32384

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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_409155 Indian Bank IDIB000B073 BHARANIKKAVVU 1024
2 Sasthamkotta KL1613010003_170823APB_FTO_409155 State Bank Of India SBIN0011924 BHARANIKAVU 9216
3 Sasthamkotta KL1613010003_170823APB_FTO_409155 State Bank Of India SBIN0016827 PUTHIYAKAVU 768
4 Sasthamkotta KL1613010003_170823APB_FTO_409155 State Bank Of India SBIN0070594 PORUVAZHY 19712
5 Sasthamkotta KL1613010003_170823APB_FTO_409155 State Bank Of India SBIN0071240 SOORANADU 640
6 Sasthamkotta KL1613010003_170823APB_FTO_409155 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1024

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