Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190423APB_FTO_40054
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-13-010-003-016/3004
(Poruvazhy) 		1613010003NRG24190420230055678 19/04/2023 REMADEVI AMMA 1613010003WL002066 REMADEVI AMMA 00089 CBIN0282264 930 930 Processed 19/05/2023 1690439807 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3120
(Poruvazhy) 		1613010003NRG24190420230055694 19/04/2023 JAYASREE KUMARI S 1613010003WL002066 JAYASREE KUMARI S 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690439806 JAYASREE KUMARI S DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-003-016/3161
(Poruvazhy) 		1613010003NRG24190420230055695 19/04/2023 GEETHU G KRISHNAN 1613010003WL002066 GEETHU G KRISHNAN 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690439808 Mrs. GEETHU S KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-016/5576
(Poruvazhy) 		1613010003NRG24190420230055708 19/04/2023 SABINSA I 1613010003WL002066 SABINSA I 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690439809 Mrs. SABINSA I CENTRAL BANK OF INDIA(607115)
SubTotal 4650 4650
5 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24190420230055692 19/04/2023 Omanayamma 1613010003WL002066 Omanayamma 00176 IDIB000B073 930 930 Processed 19/05/2023 1690439811 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24190420230055710 19/04/2023 Ramaniyamma 1613010003WL002066 Ramaniyamma 00176 IDIB000B073 310 310 Processed 19/05/2023 1690439816 Ramaniyamma DHANALAXMI BANK(607239)
SubTotal 1240 1240
7 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24190420230055673 19/04/2023 Chembakuttiyamma 1613010003WL002066 Chembakuttiyamma 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690439839 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24190420230055676 19/04/2023 SUNITHA 1613010003WL002066 SUNITHA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690439804 SUNITHA R PILLAI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24190420230055701 19/04/2023 CHANRAMATHIYAMMA 1613010003WL002066 CHANRAMATHIYAMMA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690439805 Mrs. Chandramathiyamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24190420230055702 19/04/2023 SREEMADI R 1613010003WL002066 SREEMADI R 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690439838 MS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 4960 4960
11 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24190420230055671 19/04/2023 BHAGYALAKSHMI 1613010003WL002066 BHAGYALAKSHMI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439836 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/2985
(Poruvazhy) 		1613010003NRG24190420230055672 19/04/2023 vinitha kumary 1613010003WL002066 vinitha kumary 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439818 Mr. Vinitha Kumari V INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24190420230055674 19/04/2023 CHANDRAN PILLAI 1613010003WL002066 CHANDRAN PILLAI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439840 MR CHANDRASEKHAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24190420230055675 19/04/2023 RAVEENDRAN PILLAI K 1613010003WL002066 RAVEENDRAN PILLAI K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439819 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24190420230055677 19/04/2023 DEVAKIAMMA.R 1613010003WL002066 DEVAKIAMMA.R 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439815 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24190420230055679 19/04/2023 SINDHU KUMARI 1613010003WL002066 SINDHU KUMARI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439828 SINDHU KUMARI DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24190420230055680 19/04/2023 JALAJA KUMARI 1613010003WL002066 JALAJA KUMARI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439827 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24190420230055681 19/04/2023 INDIRABHAI G 1613010003WL002066 INDIRABHAI G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439813 INDIRABHAI G DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24190420230055683 19/04/2023 MAYAKUMARY 1613010003WL002066 MAYAKUMARY 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439834 Mrs. Mayakumari S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24190420230055682 19/04/2023 SREEDHARAN NAIR 1613010003WL002066 SREEDHARAN NAIR 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439826 MR SREEDHARAN NAIR STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24190420230055684 19/04/2023 YESODAMANI.C 1613010003WL002066 YESODAMANI.C 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439825 YESODAMANI.C DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24190420230055685 19/04/2023 KAMARUNNISA.A 1613010003WL002066 KAMARUNNISA.A 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439831 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24190420230055686 19/04/2023 AMBIKA.G 1613010003WL002066 AMBIKA.G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439822 MRS AMBIKA G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24190420230055687 19/04/2023 ROHINI AMMA 1613010003WL002066 ROHINI AMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439823 ROHINI AMMA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24190420230055688 19/04/2023 SALEENA 1613010003WL002066 SALEENA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439829 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-016/3059
(Poruvazhy) 		1613010003NRG24190420230055689 19/04/2023 SOBHA.M.KUMARI 1613010003WL002066 SOBHA.M.KUMARI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439814 SOBHA.M.KUMARI DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24190420230055690 19/04/2023 SREEKALA.R 1613010003WL002066 SREEKALA.R 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439820 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24190420230055691 19/04/2023 SAHAJA KUMARY.O 1613010003WL002066 SAHAJA KUMARY.O 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439832 SAHAJA KUMARY.O DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-016/3117
(Poruvazhy) 		1613010003NRG24190420230055693 19/04/2023 INDIRAAMMA.B 1613010003WL002066 INDIRAAMMA.B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439830 MS INDIRA AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24190420230055696 19/04/2023 USHA T G 1613010003WL002066 USHA T G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439841 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3167
(Poruvazhy) 		1613010003NRG24190420230055697 19/04/2023 SARASWATHY AMMAL 1613010003WL002066 SARASWATHY AMMAL 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439835 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3174
(Poruvazhy) 		1613010003NRG24190420230055698 19/04/2023 THULASI AMMA 1613010003WL002066 THULASI AMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439833 MRS THULASI AMMA ESWARI AMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/5013
(Poruvazhy) 		1613010003NRG24190420230055699 19/04/2023 Nurjahan 1613010003WL002066 Nurjahan 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439821 MRS NOORJAHAN E STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24190420230055700 19/04/2023 surendrenpilla 1613010003WL002066 surendrenpilla 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439837 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/5331
(Poruvazhy) 		1613010003NRG24190420230055704 19/04/2023 SADASHIVAN PILLAI 1613010003WL002066 SADASHIVAN PILLAI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439843 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24190420230055705 19/04/2023 rajila 1613010003WL002066 rajila 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439824 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24190420230055706 19/04/2023 KRISHNA KUMAR 1613010003WL002066 KRISHNA KUMAR 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439842 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24190420230055709 19/04/2023 VASANTHAKUMARI G 1613010003WL002066 VASANTHAKUMARI G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439817 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/5824
(Poruvazhy) 		1613010003NRG24190420230055711 19/04/2023 JAYAKUMARI AMMA E 1613010003WL002066 JAYAKUMARI AMMA E 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690439812 JAYAKUMARI AMMA E INDIAN OVERSEAS BANK(508541)
SubTotal 31620 31620
40 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24190420230055707 19/04/2023 SHEEJA 1613010003WL002066 SHEEJA 00415 SBIN0071240 1240 1240 Processed 19/05/2023 1690439844 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
41 Sasthamkotta KL-13-010-003-016/5317
(Poruvazhy) 		1613010003NRG24190420230055703 19/04/2023 ARYA MOHAN 1613010003WL002066 ARYA MOHAN 00657 KLGB0040639 930 930 Processed 19/05/2023 1690439810 Mrs. ARYA MOHAN INDIAN BANK(607105)
SubTotal 930 930
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190423APB_FTO_40054 Central Bank of India CBIN0282264 SOORANAND 4650
2 Sasthamkotta KL1613010003_190423APB_FTO_40054 Indian Bank IDIB000B073 BHARANIKKAVVU 1240
3 Sasthamkotta KL1613010003_190423APB_FTO_40054 State Bank Of India SBIN0011924 BHARANIKAVU 4960
4 Sasthamkotta KL1613010003_190423APB_FTO_40054 State Bank Of India SBIN0070594 PORUVAZHY 31620
5 Sasthamkotta KL1613010003_190423APB_FTO_40054 State Bank Of India SBIN0071240 SOORANADU 1240
6 Sasthamkotta KL1613010003_190423APB_FTO_40054 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 930

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