Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210923APB_FTO_503733
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24210920231020710 21/09/2023 OMANA K 1613010003WL042216 OMANA K 00089 CBIN0282264 1665 1665 Processed 10/11/2023 7328957634 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24210920231020718 21/09/2023 ANEESHA R 1613010003WL042216 ANEESHA R 00089 CBIN0282264 1998 1998 Processed 10/11/2023 7328957635 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24210920231020720 21/09/2023 USHA R 1613010003WL042216 USHA R 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7328957643 Smt. USHA R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24210920231020727 21/09/2023 Remani 1613010003WL042216 Remani 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7328957667 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24210920231020689 21/09/2023 BHAVANI K 1613010003WL042216 BHAVANI K 00415 SBIN0011924 333 333 Rejected 10/11/2023 7328957633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24210920231020699 21/09/2023 RADHA.J 1613010003WL042216 RADHA.J 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7328957632 RADHA J HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24210920231020703 21/09/2023 RADHAMANY 1613010003WL042216 RADHAMANY 00415 SBIN0011924 1998 1998 Rejected 10/11/2023 7328957629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24210920231020714 21/09/2023 vimala 1613010003WL042216 vimala 00415 SBIN0011924 333 333 Processed 10/11/2023 7328957631 MS VIMALA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24210920231020715 21/09/2023 PRASANNA KUMARI 1613010003WL042216 PRASANNA KUMARI 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7328957628 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24210920231020724 21/09/2023 K Saraswathy 1613010003WL042216 K Saraswathy 00415 SBIN0011924 999 999 Processed 10/11/2023 7328957627 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
11 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24210920231020688 21/09/2023 PRASANTHI.R 1613010003WL042216 PRASANTHI.R 00415 SBIN0070594 999 999 Processed 10/11/2023 7328957654 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24210920231020690 21/09/2023 podiyamma 1613010003WL042216 podiyamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957660 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24210920231020691 21/09/2023 KANAKAMMA.G 1613010003WL042216 KANAKAMMA.G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957647 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24210920231020692 21/09/2023 SUDHA.P 1613010003WL042216 SUDHA.P 00415 SBIN0070594 666 666 Processed 10/11/2023 7328957651 MRS SUDHA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24210920231020693 21/09/2023 VASANTHA MURALI 1613010003WL042216 VASANTHA MURALI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957648 VASANTHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24210920231020694 21/09/2023 THANKAMANI 1613010003WL042216 THANKAMANI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957652 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24210920231020695 21/09/2023 VASANTHY 1613010003WL042216 VASANTHY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957653 MRS VASANTHY D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24210920231020696 21/09/2023 VASANTHA.K 1613010003WL042216 VASANTHA.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7328957644 VASANTHA C HDFC BANK LTD(607152)
19 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24210920231020697 21/09/2023 SHARMILA.R 1613010003WL042216 SHARMILA.R 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957655 MRS SHARMILA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24210920231020698 21/09/2023 BABY.B 1613010003WL042216 BABY.B 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957646 MRS BABY B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24210920231020701 21/09/2023 sivankutty 1613010003WL042216 sivankutty 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957664 MR SIVANKUTTY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24210920231020700 21/09/2023 SUDHA SIVANKUTTY 1613010003WL042216 SUDHA SIVANKUTTY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957645 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24210920231020702 21/09/2023 SASI K 1613010003WL042216 SASI K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957661 MR SASI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24210920231020704 21/09/2023 SUSEELA.K 1613010003WL042216 SUSEELA.K 00415 SBIN0070594 999 999 Processed 10/11/2023 7328957656 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24210920231020705 21/09/2023 Sudha.K 1613010003WL042216 Sudha.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957657 MRS SUDHA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24210920231020707 21/09/2023 Balan 1613010003WL042216 Balan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957666 MR BALAN PN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24210920231020706 21/09/2023 PONNAMMA.G 1613010003WL042216 PONNAMMA.G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957649 PONNAMMA DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24210920231020708 21/09/2023 SUMA S 1613010003WL042216 SUMA S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957650 MRS SUMA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24210920231020709 21/09/2023 VISWANATHAN 1613010003WL042216 VISWANATHAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957639 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24210920231020711 21/09/2023 RAJAMMA A 1613010003WL042216 RAJAMMA A 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957638 MRS RAJAMMA A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24210920231020712 21/09/2023 DEEPA PRADEEP 1613010003WL042216 DEEPA PRADEEP 00415 SBIN0070594 999 999 Processed 10/11/2023 7328957642 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24210920231020713 21/09/2023 SUMA.S 1613010003WL042216 SUMA.S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957658 MRS SUMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24210920231020716 21/09/2023 prabhavathy 1613010003WL042216 prabhavathy 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7328957641 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24210920231020717 21/09/2023 manju.R 1613010003WL042216 manju.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957659 MRS MANJU R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24210920231020719 21/09/2023 SINJU R 1613010003WL042216 SINJU R 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7328957662 MRS SINJU R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24210920231020721 21/09/2023 yamuna 1613010003WL042216 yamuna 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7328957665 MRS YAMUNA T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24210920231020722 21/09/2023 BINDHU L 1613010003WL042216 BINDHU L 00415 SBIN0070594 999 999 Processed 10/11/2023 7328957663 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24210920231020723 21/09/2023 VIMALAN 1613010003WL042216 VIMALAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7328957640 MR VIMALAN B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24210920231020725 21/09/2023 DIVYA SOMAN 1613010003WL042216 DIVYA SOMAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7328957630 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24210920231020726 21/09/2023 SUJATHA P 1613010003WL042216 SUJATHA P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7328957636 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 46953 46953
41 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24210920231020728 21/09/2023 AJITHA A 1613010003WL042216 AJITHA A 00657 KLGB0040639 1998 1998 Processed 10/11/2023 7328957637 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210923APB_FTO_503733 Central Bank of India CBIN0282264 SOORANAND 3663
2 Sasthamkotta KL1613010003_210923APB_FTO_503733 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010003_210923APB_FTO_503733 State Bank Of India SBIN0011924 BHARANIKAVU 7326
4 Sasthamkotta KL1613010003_210923APB_FTO_503733 State Bank Of India SBIN0070594 PORUVAZHY 46953
5 Sasthamkotta KL1613010003_210923APB_FTO_503733 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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