Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160523APB_FTO_99378
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG24160520230178069 16/05/2023 VASANTHA KUMARI GOPALAN 1613010003WL007428 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 622 622 Processed 24/05/2023 1820686869 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG24160520230178100 16/05/2023 VIJAYA KUMAR 1613010003WL007428 VIJAYA KUMAR 00089 CBIN0282264 1244 1244 Processed 24/05/2023 1820686870 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-016/3123
(Poruvazhy) 		1613010003NRG24160520230178081 16/05/2023 valsala kumari 1613010003WL007428 valsala kumari 00176 IDIB000B073 1244 1244 Processed 24/05/2023 1820686882 Mrs. Valsala Kumari INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG24160520230178094 16/05/2023 Saraswathiyamma 1613010003WL007428 Saraswathiyamma 00176 IDIB000B073 1244 1244 Processed 24/05/2023 1820686881 Mrs. Saraswathy Amma G INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-016/5825
(Poruvazhy) 		1613010003NRG24160520230178097 16/05/2023 VIJAYALEKSHMI T 1613010003WL007428 VIJAYALEKSHMI T 00176 IDIB000B073 311 311 Processed 24/05/2023 1820686880 VIJAYALEKSHMI T DHANALAXMI BANK(607239)
SubTotal 2799 2799
6 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG24160520230178099 16/05/2023 omana yamma 1613010003WL007428 omana yamma 00176 IDIB000S011 1244 1244 Processed 24/05/2023 1820686910 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24160520230178087 16/05/2023 RAJAN 1613010003WL007428 RAJAN 00415 SBIN0011924 933 933 Processed 24/05/2023 1820686865 MR RAJAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24160520230178088 16/05/2023 sobanakumari 1613010003WL007428 sobanakumari 00415 SBIN0011924 1244 1244 Processed 24/05/2023 1820686868 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG24160520230178091 16/05/2023 Jayakumari 1613010003WL007428 Jayakumari 00415 SBIN0011924 1244 1244 Processed 24/05/2023 1820686866 JAYAKUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG24160520230178092 16/05/2023 SUMANGALAYAMMA 1613010003WL007428 SUMANGALAYAMMA 00415 SBIN0011924 1244 1244 Processed 24/05/2023 1820686867 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 4665 4665
11 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG24160520230178055 16/05/2023 JAYAAKRISHNAN 1613010003WL007428 JAYAAKRISHNAN 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686889 Mrs. Jaya Krishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24160520230178056 16/05/2023 SURENDRAN.K 1613010003WL007428 SURENDRAN.K 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686900 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24160520230178057 16/05/2023 ALEYAMMA 1613010003WL007428 ALEYAMMA 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686896 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24160520230178058 16/05/2023 RETNAKUMARY 1613010003WL007428 RETNAKUMARY 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686884 RETNAKUMARY DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG24160520230178059 16/05/2023 MANJUSHA 1613010003WL007428 MANJUSHA 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686879 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24160520230178060 16/05/2023 SYAMALA SYAMALA 1613010003WL007428 SYAMALA SYAMALA 00415 SBIN0070594 1244 1244 Rejected 24/05/2023 1820686909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG24160520230178061 16/05/2023 BASURA 1613010003WL007428 BASURA 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686887 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG24160520230178062 16/05/2023 SREEDEVIAMMA 1613010003WL007428 SREEDEVIAMMA 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686885 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG24160520230178063 16/05/2023 ANITHAKUMARI T 1613010003WL007428 ANITHAKUMARI T 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686891 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG24160520230178064 16/05/2023 INDIRA 1613010003WL007428 INDIRA 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686895 INDIRA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG24160520230178066 16/05/2023 JAYANTHY 1613010003WL007428 JAYANTHY 00415 SBIN0070594 622 622 Processed 24/05/2023 1820686894 JAYANTHI J KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG24160520230178067 16/05/2023 RUGMINI 1613010003WL007428 RUGMINI 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686898 RUGMINI E KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG24160520230178068 16/05/2023 surendran 1613010003WL007428 surendran 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686899 SURENDRAN S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24160520230178070 16/05/2023 AMMINIMOHAN. 1613010003WL007428 AMMINIMOHAN. 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686888 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG24160520230178071 16/05/2023 INDIRABAI.D 1613010003WL007428 INDIRABAI.D 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686901 MRS INDIARABAI D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG24160520230178072 16/05/2023 SASIKALA.B 1613010003WL007428 SASIKALA.B 00415 SBIN0070594 311 311 Processed 24/05/2023 1820686893 SASIKALA B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24160520230178073 16/05/2023 VIJAYAMMA.B 1613010003WL007428 VIJAYAMMA.B 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686883 VIJAYAMMA.B DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-016/3066
(Poruvazhy) 		1613010003NRG24160520230178074 16/05/2023 VASANTHI.O 1613010003WL007428 VASANTHI.O 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686890 MRS VASANTHI O STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3067
(Poruvazhy) 		1613010003NRG24160520230178075 16/05/2023 SARASAMMA.O 1613010003WL007428 SARASAMMA.O 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686892 Mrs. . SARASAMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG24160520230178076 16/05/2023 VIJAYASREE 1613010003WL007428 VIJAYASREE 00415 SBIN0070594 311 311 Processed 24/05/2023 1820686886 VIJAYASREE KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG24160520230178077 16/05/2023 JAYALIKA.A 1613010003WL007428 JAYALIKA.A 00415 SBIN0070594 933 933 Processed 24/05/2023 1820686902 JAYALIKA A KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24160520230178078 16/05/2023 SANTHAMMA SADANANDHANPILLAI 1613010003WL007428 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686903 SANTHAMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24160520230178080 16/05/2023 THANKAMONY BHAVANI 1613010003WL007428 THANKAMONY BHAVANI 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686904 Mrs. B THANKAMANY INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG24160520230178082 16/05/2023 PRIJI ASHOK 1613010003WL007428 PRIJI ASHOK 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686906 PRIJI ASHOK DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG24160520230178083 16/05/2023 SANTHAMMA 1613010003WL007428 SANTHAMMA 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686905 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG24160520230178084 16/05/2023 NASSIYATH SUBAIRKUTTY 1613010003WL007428 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686908 MRS NASSIYATH S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG24160520230178085 16/05/2023 marykutty 1613010003WL007428 marykutty 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686897 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3179
(Poruvazhy) 		1613010003NRG24160520230178086 16/05/2023 SREEJA.R 1613010003WL007428 SREEJA.R 00415 SBIN0070594 311 311 Processed 24/05/2023 1820686907 SREEJA.R DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG24160520230178096 16/05/2023 RAVEENDRA KURUP 1613010003WL007428 RAVEENDRA KURUP 00415 SBIN0070594 1244 1244 Processed 24/05/2023 1820686871 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
SubTotal 30478 30478
40 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG24160520230178090 16/05/2023 Soosamma 1613010003WL007428 Soosamma 00545 CSBK0000086 1244 1244 Processed 24/05/2023 1820686864 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
41 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG24160520230178054 16/05/2023 SOMAVALLY 1613010003WL007428 SOMAVALLY 00657 KLGB0040639 1244 1244 Processed 24/05/2023 1820686878 SOMAVALLI KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG24160520230178065 16/05/2023 SANTHA KUMARI J 1613010003WL007428 SANTHA KUMARI J 00657 KLGB0040639 1244 1244 Processed 24/05/2023 1820686873 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24160520230178079 16/05/2023 Sheena 1613010003WL007428 Sheena 00657 KLGB0040639 311 311 Processed 24/05/2023 1820686875 MS SHEENA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG24160520230178089 16/05/2023 Aneesha 1613010003WL007428 Aneesha 00657 KLGB0040639 1244 1244 Processed 24/05/2023 1820686874 ANEESHA KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG24160520230178093 16/05/2023 Leela 1613010003WL007428 Leela 00657 KLGB0040639 1244 1244 Processed 24/05/2023 1820686877 Mrs. G LEELA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG24160520230178095 16/05/2023 RADHAMANI AMMA 1613010003WL007428 RADHAMANI AMMA 00657 KLGB0040639 1244 1244 Processed 24/05/2023 1820686876 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG24160520230178098 16/05/2023 SUJA 1613010003WL007428 SUJA 00657 KLGB0040639 1244 1244 Processed 24/05/2023 1820686872 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 7775 7775
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160523APB_FTO_99378 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010003_160523APB_FTO_99378 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
3 Sasthamkotta KL1613010003_160523APB_FTO_99378 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
4 Sasthamkotta KL1613010003_160523APB_FTO_99378 State Bank Of India SBIN0011924 BHARANIKAVU 4665
5 Sasthamkotta KL1613010003_160523APB_FTO_99378 State Bank Of India SBIN0070594 PORUVAZHY 30478
6 Sasthamkotta KL1613010003_160523APB_FTO_99378 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1244
7 Sasthamkotta KL1613010003_160523APB_FTO_99378 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 7775

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