Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_251023APB_FTO_624658
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-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24251020231291433 25/10/2023 THOMAS B 1613010003WL054306 THOMAS B 00127 FDRL0002040 1332 1332 Processed 27/11/2023 8020780437 THOMAS B FEDERAL BANK(607165)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24251020231291418 25/10/2023 SHOBHANA 1613010003WL054306 SHOBHANA 00415 SBIN0004363 1332 1332 Processed 27/11/2023 8020780439 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24251020231291423 25/10/2023 GIRIJA 1613010003WL054306 GIRIJA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020780436 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-003-004/5301
(Poruvazhy) 		1613010003NRG24251020231291426 25/10/2023 Shobha 1613010003WL054306 Shobha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020780438 MRS SOBHA RAJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24251020231291419 25/10/2023 geetha 1613010003WL054306 geetha 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020780445 MRS GEETHA L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24251020231291428 25/10/2023 Baby S 1613010003WL054306 Baby S 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020780447 MRS BABY S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24251020231291436 25/10/2023 JALAJA K 1613010003WL054306 JALAJA K 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020780452 MRS JALAJA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24251020231291437 25/10/2023 Sheeja 1613010003WL054306 Sheeja 00415 SBIN0070281 666 666 Processed 27/11/2023 8020780446 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
9 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24251020231291427 25/10/2023 Jesy Roy 1613010003WL054306 Jesy Roy 00415 SBIN0070318 1332 1332 Processed 27/11/2023 8020780443 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24251020231291420 25/10/2023 GOPINATHAN P S 1613010003WL054306 GOPINATHAN P S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780456 MR GOPI NATHAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/4654
(Poruvazhy) 		1613010003NRG24251020231291421 25/10/2023 SAJITHA G V 1613010003WL054306 SAJITHA G V 00415 SBIN0070594 1332 1332 Processed 28/11/2023 8020780457 SAJITHA G V KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-004/4659
(Poruvazhy) 		1613010003NRG24251020231291422 25/10/2023 GIRIJA 1613010003WL054306 GIRIJA 00415 SBIN0070594 999 999 Processed 27/11/2023 8020780440 MRS GIRIJA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24251020231291424 25/10/2023 suseela 1613010003WL054306 suseela 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780451 MRS SUSEELA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG24251020231291429 25/10/2023 sasidharan 1613010003WL054306 sasidharan 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780455 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24251020231291430 25/10/2023 SREELATHA S 1613010003WL054306 SREELATHA S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780454 MRS SREELATHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24251020231291431 25/10/2023 SUJATHA.S 1613010003WL054306 SUJATHA.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780441 SUJATHA S FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24251020231291432 25/10/2023 sivaraman k 1613010003WL054306 sivaraman k 00415 SBIN0070594 999 999 Processed 27/11/2023 8020780453 MR SIVARAMAN K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/688
(Poruvazhy) 		1613010003NRG24251020231291434 25/10/2023 LISSY RAGU 1613010003WL054306 LISSY RAGU 00415 SBIN0070594 999 999 Processed 27/11/2023 8020780450 MRS LISY LISY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24251020231291435 25/10/2023 BINU RAJU 1613010003WL054306 BINU RAJU 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780448 MRS BINU J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24251020231291438 25/10/2023 INDIRA P 1613010003WL054306 INDIRA P 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780444 MRS INDIRA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24251020231291439 25/10/2023 MURALI S O NEELAKANDAN 1613010003WL054306 MURALI S O NEELAKANDAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780458 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-003-005/920
(Poruvazhy) 		1613010003NRG24251020231291440 25/10/2023 Sasidharan.Kumaran 1613010003WL054306 Sasidharan.Kumaran 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020780442 MR SASIDHARAN KUMARAN STATE BANK OF INDIA(508548)
SubTotal 16317 16317
23 Sasthamkotta KL-13-010-003-004/5300
(Poruvazhy) 		1613010003NRG24251020231291425 25/10/2023 VASANTHA K 1613010003WL054306 VASANTHA K 00657 KLGB0040314 1332 1332 Processed 27/11/2023 8020780449 MRS VASANTHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_251023APB_FTO_624658 Federal Bank FDRL0002040 KADAMPANAD 1332
2 Sasthamkotta KL1613010003_251023APB_FTO_624658 State Bank Of India SBIN0004363 ADOOR 1332
3 Sasthamkotta KL1613010003_251023APB_FTO_624658 State Bank Of India SBIN0011924 BHARANIKAVU 2664
4 Sasthamkotta KL1613010003_251023APB_FTO_624658 State Bank Of India SBIN0070281 KADAMPANAD 4662
5 Sasthamkotta KL1613010003_251023APB_FTO_624658 State Bank Of India SBIN0070318 AROOR 1332
6 Sasthamkotta KL1613010003_251023APB_FTO_624658 State Bank Of India SBIN0070594 PORUVAZHY 16317
7 Sasthamkotta KL1613010003_251023APB_FTO_624658 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332

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