Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_140623APB_FTO_199874
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24140620230359460 14/06/2023 SUSAMMA B 1613010003WL015066 SUSAMMA B 00127 FDRL0002040 1555 1555 Processed 28/07/2023 3952389972 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24140620230359436 14/06/2023 VIMALA 1613010003WL015066 VIMALA 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3952390020 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24140620230359463 14/06/2023 THULASIBHAI 1613010003WL015066 THULASIBHAI 00176 IDIB000B073 1244 1244 Processed 28/07/2023 3952389982 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3110 3110
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24140620230359459 14/06/2023 komalam 1613010003WL015066 komalam 00415 SBIN0004363 1555 1555 Processed 28/07/2023 3952389973 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24140620230359429 14/06/2023 SUMANGALA C 1613010003WL015066 SUMANGALA C 00415 SBIN0011924 1555 1555 Rejected 28/07/2023 3952389967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG24140620230359437 14/06/2023 SASIKUMARY 1613010003WL015066 SASIKUMARY 00415 SBIN0011924 1555 1555 Rejected 28/07/2023 3952389974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24140620230359443 14/06/2023 usha 1613010003WL015066 usha 00415 SBIN0011924 933 933 Processed 28/07/2023 3952389978 MRS USHA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24140620230359444 14/06/2023 Subhashini 1613010003WL015066 Subhashini 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3952389968 MRS SUBASHINY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5265
(Poruvazhy) 		1613010003NRG24140620230359446 14/06/2023 GIRIJA 1613010003WL015066 GIRIJA 00415 SBIN0011924 622 622 Processed 28/07/2023 3952389971 MRS GIRIJA SETHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24140620230359450 14/06/2023 SHYLAJA 1613010003WL015066 SHYLAJA 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3952389970 MRS SHILAJA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24140620230359452 14/06/2023 Jaya.T 1613010003WL015066 Jaya.T 00415 SBIN0011924 933 933 Processed 28/07/2023 3952389969 MRS JAYA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24140620230359457 14/06/2023 RETHNAMMA 1613010003WL015066 RETHNAMMA 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3952389975 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24140620230359458 14/06/2023 CHANDRAMATHI 1613010003WL015066 CHANDRAMATHI 00415 SBIN0011924 933 933 Processed 28/07/2023 3952389977 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 11196 11196
14 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24140620230359412 14/06/2023 leela 1613010003WL015066 leela 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389986 MRS LEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24140620230359413 14/06/2023 CHEMBAKAVALLI 1613010003WL015066 CHEMBAKAVALLI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389992 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24140620230359414 14/06/2023 sindhu.k 1613010003WL015066 sindhu.k 00415 SBIN0070594 933 933 Processed 28/07/2023 3952389994 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24140620230359415 14/06/2023 sarasamma 1613010003WL015066 sarasamma 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389996 MRS SARAS AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24140620230359416 14/06/2023 BINDU SUKUMARAN 1613010003WL015066 BINDU SUKUMARAN 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389991 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24140620230359417 14/06/2023 INDIRA.B 1613010003WL015066 INDIRA.B 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389988 MRS INDIRA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24140620230359418 14/06/2023 KOMALAKUMARI 1613010003WL015066 KOMALAKUMARI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389998 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24140620230359419 14/06/2023 NARAYANAN K 1613010003WL015066 NARAYANAN K 00415 SBIN0070594 622 622 Processed 28/07/2023 3952389995 MR NARAYANAN K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24140620230359420 14/06/2023 Radhika G 1613010003WL015066 Radhika G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952390015 MRS RADHIKA G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24140620230359421 14/06/2023 vijayakumary 1613010003WL015066 vijayakumary 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389989 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24140620230359422 14/06/2023 sukumari 1613010003WL015066 sukumari 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389983 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24140620230359424 14/06/2023 Sadhanandan 1613010003WL015066 Sadhanandan 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389979 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24140620230359423 14/06/2023 SUDHA 1613010003WL015066 SUDHA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390012 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24140620230359425 14/06/2023 GEETHA JANAKI 1613010003WL015066 GEETHA JANAKI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390005 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24140620230359426 14/06/2023 vasantha kunjukunju 1613010003WL015066 vasantha kunjukunju 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390002 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24140620230359427 14/06/2023 REMANI 1613010003WL015066 REMANI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389980 Mrs. N REMANI 57187 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24140620230359428 14/06/2023 PRASANNA 1613010003WL015066 PRASANNA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389984 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24140620230359430 14/06/2023 RENJINI SAROJINI 1613010003WL015066 RENJINI SAROJINI 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952390003 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24140620230359431 14/06/2023 ANITHA.S 1613010003WL015066 ANITHA.S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389999 ANITHA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24140620230359432 14/06/2023 SUDHARMMA S 1613010003WL015066 SUDHARMMA S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952390000 MRS SUDHARMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24140620230359433 14/06/2023 AMBILY.L 1613010003WL015066 AMBILY.L 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952390006 MRS AMBILY L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24140620230359434 14/06/2023 INDIRA 1613010003WL015066 INDIRA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389981 MRS INDIRA N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24140620230359435 14/06/2023 INDIRA.P.K 1613010003WL015066 INDIRA.P.K 00415 SBIN0070594 622 622 Processed 28/07/2023 3952390010 MRS INDIRA P K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24140620230359438 14/06/2023 Rajini.R 1613010003WL015066 Rajini.R 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390018 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24140620230359439 14/06/2023 USHA 1613010003WL015066 USHA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390001 USHA B KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24140620230359440 14/06/2023 sujatha b 1613010003WL015066 sujatha b 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390011 MS SUJATHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24140620230359441 14/06/2023 Vanaja K 1613010003WL015066 Vanaja K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390013 MRS VANAJA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24140620230359442 14/06/2023 SATHIKUMARY 1613010003WL015066 SATHIKUMARY 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390004 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24140620230359445 14/06/2023 Dhanya 1613010003WL015066 Dhanya 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390007 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24140620230359447 14/06/2023 ampika 1613010003WL015066 ampika 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389997 MRS AMBIKA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24140620230359448 14/06/2023 surendren 1613010003WL015066 surendren 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952390008 MR SURENDRAN S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24140620230359449 14/06/2023 SUDHA 1613010003WL015066 SUDHA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952390009 SUDHA K KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24140620230359451 14/06/2023 SIVANKUTTY K 1613010003WL015066 SIVANKUTTY K 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952390019 MR SIVANKUTTY STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24140620230359453 14/06/2023 Sasikala 1613010003WL015066 Sasikala 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390016 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24140620230359454 14/06/2023 chinnamma 1613010003WL015066 chinnamma 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952390014 MRS CHINNAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24140620230359455 14/06/2023 RAJIMOL 1613010003WL015066 RAJIMOL 00415 SBIN0070594 622 622 Processed 28/07/2023 3952389976 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24140620230359456 14/06/2023 SREEJA S 1613010003WL015066 SREEJA S 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952390017 MRS SREEJA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24140620230359461 14/06/2023 GEETHA.K 1613010003WL015066 GEETHA.K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952389993 MRS GEETHA K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG24140620230359462 14/06/2023 RADHIKA.S 1613010003WL015066 RADHIKA.S 00415 SBIN0070594 622 622 Processed 28/07/2023 3952389987 MRS RADHIKA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24140620230359464 14/06/2023 JALAJA 1613010003WL015066 JALAJA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389985 MRS JALAJA D STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24140620230359465 14/06/2023 Rema.R 1613010003WL015066 Rema.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952389990 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 63444 63444
Total 80860 80860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623APB_FTO_199874 Federal Bank FDRL0002040 KADAMPANAD 1555
2 Sasthamkotta KL1613010003_140623APB_FTO_199874 Indian Bank IDIB000B073 BHARANIKKAVVU 3110
3 Sasthamkotta KL1613010003_140623APB_FTO_199874 State Bank Of India SBIN0004363 ADOOR 1555
4 Sasthamkotta KL1613010003_140623APB_FTO_199874 State Bank Of India SBIN0011924 BHARANIKAVU 11196
5 Sasthamkotta KL1613010003_140623APB_FTO_199874 State Bank Of India SBIN0070594 PORUVAZHY 63444

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