Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_454876
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-13-010-003-004/627
(Poruvazhy) 		1613010003NRG24260820230947594 26/08/2023 SURESH D 1613010003WL038332 SURESH D 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5796974636 SURESH D FEDERAL BANK(607165)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24260820230947591 26/08/2023 RETNAKARAN 1613010003WL038332 RETNAKARAN 00127 FDRL0002040 333 333 Processed 21/09/2023 5796974639 MR RETNAKARAN D STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Sasthamkotta KL-13-010-003-004/781
(Poruvazhy) 		1613010003NRG24260820230947611 26/08/2023 sadanandan 1613010003WL038332 sadanandan 00176 IDIB000B073 999 999 Processed 21/09/2023 5796974634 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24260820230947598 26/08/2023 SIVADASAN M S 1613010003WL038332 SIVADASAN M S 00415 SBIN0004405 999 999 Processed 21/09/2023 5796974635 MR SIVADASAN M S STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Sasthamkotta KL-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24260820230947568 26/08/2023 SUDHAKARAN R 1613010003WL038332 SUDHAKARAN R 00415 SBIN0010597 1998 1998 Processed 21/09/2023 5796974640 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24260820230947556 26/08/2023 ANNAMMA 1613010003WL038332 ANNAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974638 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG24260820230947566 26/08/2023 nalinakumari 1613010003WL038332 nalinakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796974641 NALINAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-003-004/5708
(Poruvazhy) 		1613010003NRG24260820230947569 26/08/2023 LEELA 1613010003WL038332 LEELA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5796974637 MRS LEELA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG24260820230947570 26/08/2023 RAJI 1613010003WL038332 RAJI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974642 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
10 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24260820230947562 26/08/2023 Usha 1613010003WL038332 Usha 00415 SBIN0070281 2331 2331 Processed 21/09/2023 5796974688 MRS USHA P C STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24260820230947565 26/08/2023 SOMARAJAN 1613010003WL038332 SOMARAJAN 00415 SBIN0070281 2331 2331 Processed 21/09/2023 5796974683 MR SOMARAJAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24260820230947588 26/08/2023 PRAKASAN N 1613010003WL038332 PRAKASAN N 00415 SBIN0070281 666 666 Processed 21/09/2023 5796974666 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
13 Sasthamkotta KL-13-010-003-004/721
(Poruvazhy) 		1613010003NRG24260820230947607 26/08/2023 MINI BABU 1613010003WL038332 MINI BABU 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5796974660 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24260820230947557 26/08/2023 Joy K 1613010003WL038332 Joy K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974668 MR JOY JOY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG24260820230947558 26/08/2023 SHYNIMOL.D 1613010003WL038332 SHYNIMOL.D 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974682 MRS SHYNIMOL D STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24260820230947559 26/08/2023 Radhamani 1613010003WL038332 Radhamani 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974669 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG24260820230947560 26/08/2023 SARASAMMA 1613010003WL038332 SARASAMMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974680 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24260820230947561 26/08/2023 AMBILI U 1613010003WL038332 AMBILI U 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974670 MRS AMBILI O STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG24260820230947563 26/08/2023 USHA 1613010003WL038332 USHA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974678 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24260820230947564 26/08/2023 sudha 1613010003WL038332 sudha 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974679 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/5646
(Poruvazhy) 		1613010003NRG24260820230947567 26/08/2023 SREELATHA 1613010003WL038332 SREELATHA 00415 SBIN0070594 333 333 Processed 21/09/2023 5796974691 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-003-004/5919
(Poruvazhy) 		1613010003NRG24260820230947571 26/08/2023 NEELAMBARAN D 1613010003WL038332 NEELAMBARAN D 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974687 MR NEELAMBARAN D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24260820230947572 26/08/2023 BABY.S 1613010003WL038332 BABY.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974648 MRS BABY S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/602
(Poruvazhy) 		1613010003NRG24260820230947573 26/08/2023 BHANUMATHI 1613010003WL038332 BHANUMATHI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974671 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24260820230947575 26/08/2023 JONY KUTTY 1613010003WL038332 JONY KUTTY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974686 MR JONY KUTTY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24260820230947574 26/08/2023 VALSAMMA.J 1613010003WL038332 VALSAMMA.J 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974649 MRS VALSAMMA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/606
(Poruvazhy) 		1613010003NRG24260820230947576 26/08/2023 LATHIKA.S 1613010003WL038332 LATHIKA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974650 MRS LATHIKA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG24260820230947577 26/08/2023 GEETHA M 1613010003WL038332 GEETHA M 00415 SBIN0070594 999 999 Processed 21/09/2023 5796974643 MRS GEETHA M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24260820230947578 26/08/2023 REMA R 1613010003WL038332 REMA R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974647 MRS REMA R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG24260820230947579 26/08/2023 BHARGAVAN 1613010003WL038332 BHARGAVAN 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974672 BHARGAVAN KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24260820230947580 26/08/2023 BINDHU 1613010003WL038332 BINDHU 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974651 BINDHU R DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24260820230947581 26/08/2023 KANAKAMMA 1613010003WL038332 KANAKAMMA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974644 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24260820230947582 26/08/2023 RAVEENDRAN.K 1613010003WL038332 RAVEENDRAN.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974690 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24260820230947583 26/08/2023 VIMALA 1613010003WL038332 VIMALA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974673 VIMALA DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24260820230947584 26/08/2023 VILASINI.K 1613010003WL038332 VILASINI.K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974652 MRS VILASINI K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24260820230947585 26/08/2023 PADMAVATHY 1613010003WL038332 PADMAVATHY 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974653 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24260820230947586 26/08/2023 soumyavathy 1613010003WL038332 soumyavathy 00415 SBIN0070594 1998 1998 Processed 22/09/2023 5796974664 soumyavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24260820230947587 26/08/2023 SURIJA.S 1613010003WL038332 SURIJA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974654 MRS SURIJA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24260820230947589 26/08/2023 REMA 1613010003WL038332 REMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974655 MRS REMA REMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24260820230947590 26/08/2023 SULOCHANA.P 1613010003WL038332 SULOCHANA.P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974645 MRS SULOCHANA P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/626
(Poruvazhy) 		1613010003NRG24260820230947592 26/08/2023 GIRIJA S 1613010003WL038332 GIRIJA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974656 MRS GIRIJA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/627
(Poruvazhy) 		1613010003NRG24260820230947593 26/08/2023 ASHA SURESH 1613010003WL038332 ASHA SURESH 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974657 ASHA SURESH KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-004/633
(Poruvazhy) 		1613010003NRG24260820230947595 26/08/2023 SANTHA 1613010003WL038332 SANTHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974658 SANTHA S FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG24260820230947596 26/08/2023 SUSAMMA CHACKO 1613010003WL038332 SUSAMMA CHACKO 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974674 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24260820230947597 26/08/2023 RATHNAMMA K 1613010003WL038332 RATHNAMMA K 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974675 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/667
(Poruvazhy) 		1613010003NRG24260820230947599 26/08/2023 Prasanna.T 1613010003WL038332 Prasanna.T 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974684 MRS PRASSANNA T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/681
(Poruvazhy) 		1613010003NRG24260820230947600 26/08/2023 vasanthakumai 1613010003WL038332 vasanthakumai 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974676 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24260820230947601 26/08/2023 GEETHA T 1613010003WL038332 GEETHA T 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974677 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24260820230947602 26/08/2023 PRAKASH S 1613010003WL038332 PRAKASH S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974685 MR PRAKASH S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24260820230947603 26/08/2023 Sukumari 1613010003WL038332 Sukumari 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974667 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24260820230947604 26/08/2023 SARASWATHY.R 1613010003WL038332 SARASWATHY.R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974659 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-003-004/708
(Poruvazhy) 		1613010003NRG24260820230947605 26/08/2023 SindhuL 1613010003WL038332 SindhuL 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974665 MRS SINDHU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24260820230947606 26/08/2023 VASANTHY S 1613010003WL038332 VASANTHY S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974646 VASANTHI DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24260820230947608 26/08/2023 valsala 1613010003WL038332 valsala 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796974661 MRS VALSALA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/767
(Poruvazhy) 		1613010003NRG24260820230947609 26/08/2023 ANITHA.G 1613010003WL038332 ANITHA.G 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974681 MRS ANITHA G STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG24260820230947610 26/08/2023 Anitha Jose 1613010003WL038332 Anitha Jose 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974662 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-004/782
(Poruvazhy) 		1613010003NRG24260820230947612 26/08/2023 Usha 1613010003WL038332 Usha 00415 SBIN0070594 999 999 Processed 21/09/2023 5796974689 MRS USHA RAJU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG24260820230947613 26/08/2023 geetha 1613010003WL038332 geetha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974663 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 85248 85248
Total 106893 106893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_454876 Federal Bank FDRL0001951 BHARANIKKAVU 1998
2 Sasthamkotta KL1613010003_260823APB_FTO_454876 Federal Bank FDRL0002040 KADAMPANAD 333
3 Sasthamkotta KL1613010003_260823APB_FTO_454876 Indian Bank IDIB000B073 BHARANIKKAVVU 999
4 Sasthamkotta KL1613010003_260823APB_FTO_454876 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Sasthamkotta KL1613010003_260823APB_FTO_454876 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1998
6 Sasthamkotta KL1613010003_260823APB_FTO_454876 State Bank Of India SBIN0011924 BHARANIKAVU 7992
7 Sasthamkotta KL1613010003_260823APB_FTO_454876 State Bank Of India SBIN0070281 KADAMPANAD 5328
8 Sasthamkotta KL1613010003_260823APB_FTO_454876 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
9 Sasthamkotta KL1613010003_260823APB_FTO_454876 State Bank Of India SBIN0070594 PORUVAZHY 85248

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