Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537559
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24300920231094799 30/09/2023 saraswathi Ammal 1613010003WL045398 saraswathi Ammal 00078 CNRB0002357 1665 1665 Processed 10/11/2023 7331231398 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24300920231094810 30/09/2023 INDHIRAYAMMA 1613010003WL045398 INDHIRAYAMMA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7331231404 INDHIRAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24300920231094793 30/09/2023 PONNAMMA G 1613010003WL045398 PONNAMMA G 00415 SBIN0004363 1665 1665 Rejected 10/11/2023 7331231396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24300920231094777 30/09/2023 SATHI 1613010003WL045398 SATHI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231401 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24300920231094779 30/09/2023 mani 1613010003WL045398 mani 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231400 MANI K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24300920231094790 30/09/2023 Charles 1613010003WL045398 Charles 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231397 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24300920231094797 30/09/2023 Annamma 1613010003WL045398 Annamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231399 ANNAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/5299
(Poruvazhy) 		1613010003NRG24300920231094798 30/09/2023 NIJITHA 1613010003WL045398 NIJITHA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231403 MRS NIJITHA J STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24300920231094804 30/09/2023 PANKAJAM 1613010003WL045398 PANKAJAM 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231402 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 9990 9990
10 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24300920231094783 30/09/2023 PRASANNA.B 1613010003WL045398 PRASANNA.B 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231424 MRS PRASANNA B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24300920231094796 30/09/2023 mery 1613010003WL045398 mery 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231437 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24300920231094801 30/09/2023 Omana.k 1613010003WL045398 Omana.k 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231415 OMANA DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24300920231094803 30/09/2023 AMBUJAKSHY 1613010003WL045398 AMBUJAKSHY 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231440 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24300920231094805 30/09/2023 VIJAYAN ACHARI 1613010003WL045398 VIJAYAN ACHARI 00415 SBIN0070281 333 333 Processed 10/11/2023 7331231431 MR VIJAYAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
15 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24300920231094766 30/09/2023 prabha suresh 1613010003WL045398 prabha suresh 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231407 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24300920231094767 30/09/2023 JASINTHA.A 1613010003WL045398 JASINTHA.A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231408 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24300920231094768 30/09/2023 PONNAMMA 1613010003WL045398 PONNAMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231414 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24300920231094769 30/09/2023 gracy.s 1613010003WL045398 gracy.s 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231410 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24300920231094770 30/09/2023 Subhashini 1613010003WL045398 Subhashini 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231427 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24300920231094771 30/09/2023 Subhadra 1613010003WL045398 Subhadra 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231436 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24300920231094772 30/09/2023 REJITHA R 1613010003WL045398 REJITHA R 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231432 MRS REJITHA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24300920231094773 30/09/2023 nirmala 1613010003WL045398 nirmala 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231416 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24300920231094774 30/09/2023 SHEEBA S 1613010003WL045398 SHEEBA S 00415 SBIN0070594 666 666 Processed 10/11/2023 7331231433 SHEEBA S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24300920231094775 30/09/2023 CHANDRAMATHY K 1613010003WL045398 CHANDRAMATHY K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231428 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24300920231094776 30/09/2023 JAGADAMMA 1613010003WL045398 JAGADAMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231430 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24300920231094778 30/09/2023 ushakumari k 1613010003WL045398 ushakumari k 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231434 MS USHAKUMARI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24300920231094780 30/09/2023 VALSA 1613010003WL045398 VALSA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231438 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24300920231094781 30/09/2023 SINDHU S 1613010003WL045398 SINDHU S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231439 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24300920231094782 30/09/2023 JAMES A 1613010003WL045398 JAMES A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231426 MR JAMES STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24300920231094784 30/09/2023 VILASINI A 1613010003WL045398 VILASINI A 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231412 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24300920231094785 30/09/2023 SUBHASHINI.B 1613010003WL045398 SUBHASHINI.B 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231406 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24300920231094786 30/09/2023 KAMALAMMA.R 1613010003WL045398 KAMALAMMA.R 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231420 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24300920231094787 30/09/2023 GRACY 1613010003WL045398 GRACY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231411 MRS GRACY A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24300920231094788 30/09/2023 sukumary 1613010003WL045398 sukumary 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231419 Mrs. SUKUMARI K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24300920231094789 30/09/2023 Maniyamma 1613010003WL045398 Maniyamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231413 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24300920231094791 30/09/2023 LETHIKA VASUMATHI 1613010003WL045398 LETHIKA VASUMATHI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231421 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24300920231094792 30/09/2023 mohananpillai 1613010003WL045398 mohananpillai 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231425 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24300920231094794 30/09/2023 ASHADEVI.L 1613010003WL045398 ASHADEVI.L 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231417 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24300920231094795 30/09/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL045398 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231422 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24300920231094800 30/09/2023 SAROJINI C 1613010003WL045398 SAROJINI C 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231435 MRS SAROJINI C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24300920231094802 30/09/2023 GEETHA M 1613010003WL045398 GEETHA M 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231423 ADITHYA R G KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24300920231094806 30/09/2023 pushpalatha 1613010003WL045398 pushpalatha 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231429 PUSHPALATHA KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24300920231094807 30/09/2023 SANDHYA.C 1613010003WL045398 SANDHYA.C 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231418 SANDHYA C KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-004/763
(Poruvazhy) 		1613010003NRG24300920231094808 30/09/2023 ANILKUMAR 1613010003WL045398 ANILKUMAR 00415 SBIN0070594 333 333 Processed 10/11/2023 7331231409 MR ANIL KUMAR STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24300920231094809 30/09/2023 Sreeletha Prasannan 1613010003WL045398 Sreeletha Prasannan 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231405 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 46953 46953
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_537559 Canara Bank CNRB0002357 ADOOR 1665
2 Sasthamkotta KL1613010003_300923APB_FTO_537559 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010003_300923APB_FTO_537559 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_300923APB_FTO_537559 State Bank Of India SBIN0011924 BHARANIKAVU 9990
5 Sasthamkotta KL1613010003_300923APB_FTO_537559 State Bank Of India SBIN0070281 KADAMPANAD 6993
6 Sasthamkotta KL1613010003_300923APB_FTO_537559 State Bank Of India SBIN0070594 PORUVAZHY 46953

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