Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270923APB_FTO_525958
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-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG24270920231075290 27/09/2023 YOHANNAN 1613010003WL044623 YOHANNAN 00089 CBIN0282264 1332 1332 Processed 09/11/2023 7256658944 Mr. YOHANAN G CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-017/5223
(Poruvazhy) 		1613010003NRG24270920231075291 27/09/2023 SHANKARAPILLAI 1613010003WL044623 SHANKARAPILLAI 00089 CBIN0282264 1665 1665 Processed 09/11/2023 7256658950 Ms. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/5271
(Poruvazhy) 		1613010003NRG24270920231075294 27/09/2023 PREETHAKUMARI 1613010003WL044623 PREETHAKUMARI 00089 CBIN0282264 1998 1998 Processed 09/11/2023 7256658956 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-017/5445
(Poruvazhy) 		1613010003NRG24270920231075311 27/09/2023 Kasira 1613010003WL044623 Kasira 00089 CBIN0282264 1998 1998 Processed 09/11/2023 7256658960 Mrs. KASIRA J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-017/5683
(Poruvazhy) 		1613010003NRG24270920231075313 27/09/2023 DANIEL K 1613010003WL044623 DANIEL K 00089 CBIN0282264 1998 1998 Processed 09/11/2023 7256658959 Mr. DANIEL K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-018/3463
(Poruvazhy) 		1613010003NRG24270920231075317 27/09/2023 SARADA.N 1613010003WL044623 SARADA.N 00089 CBIN0282264 666 666 Processed 09/11/2023 7256658946 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
7 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG24270920231075270 27/09/2023 Bharanikavu 1613010003WL044623 Bharanikavu 00176 IDIB000B073 666 666 Processed 09/11/2023 7256489311 SUJATHA K KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-017/3312
(Poruvazhy) 		1613010003NRG24270920231075275 27/09/2023 PRASANNAKUMARI.P 1613010003WL044623 PRASANNAKUMARI.P 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7256658939 Mrs. PRASANNAKUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-017/3357
(Poruvazhy) 		1613010003NRG24270920231075283 27/09/2023 REMYA.G.D 1613010003WL044623 REMYA.G.D 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7256658964 Mrs. G.D REMYA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-017/5007
(Poruvazhy) 		1613010003NRG24270920231075287 27/09/2023 muhammed haneefa 1613010003WL044623 muhammed haneefa 00176 IDIB000B073 1332 1332 Processed 09/11/2023 7256658967 Mr. MUHAMMAED HANEEFA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG24270920231075289 27/09/2023 Rosamma 1613010003WL044623 Rosamma 00176 IDIB000B073 666 666 Processed 09/11/2023 7256489312 Mrs. ROSAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-017/5295
(Poruvazhy) 		1613010003NRG24270920231075297 27/09/2023 sonyraju 1613010003WL044623 sonyraju 00176 IDIB000B073 666 666 Processed 09/11/2023 7256658965 Mrs. SONI U JOHN CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-003-017/5296
(Poruvazhy) 		1613010003NRG24270920231075298 27/09/2023 Beeba babu 1613010003WL044623 Beeba babu 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7256658963 MRS BEENA BABU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-017/5327
(Poruvazhy) 		1613010003NRG24270920231075303 27/09/2023 valsala 1613010003WL044623 valsala 00176 IDIB000B073 999 999 Processed 10/11/2023 7256658969 MS VALSALA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG24270920231075306 27/09/2023 SATHIAMMA 1613010003WL044623 SATHIAMMA 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7256489313 Mrs. SATHYAMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG24270920231075307 27/09/2023 Somasundharan pillai 1613010003WL044623 Somasundharan pillai 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7256658966 Mr. SOMA SUNDARAN PILLAI K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-017/5386
(Poruvazhy) 		1613010003NRG24270920231075310 27/09/2023 Thulasi 1613010003WL044623 Thulasi 00176 IDIB000B073 333 333 Processed 09/11/2023 7256489310 Mrs. THULASI UTHAMAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-017/5902
(Poruvazhy) 		1613010003NRG24270920231075316 27/09/2023 BINDHU 1613010003WL044623 BINDHU 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7256658968 Mrs. Bindhu L INDIAN BANK(607105)
SubTotal 15984 15984
19 Sasthamkotta KL-13-010-003-017/3299
(Poruvazhy) 		1613010003NRG24270920231075274 27/09/2023 Lethakumari 1613010003WL044623 Lethakumari 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256658949 MRS LATHA KUMARI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24270920231075281 27/09/2023 MURALEEDHARAN PILLAI 1613010003WL044623 MURALEEDHARAN PILLAI 00415 SBIN0011924 1998 1998 Rejected 09/11/2023 7256658947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-003-017/4908
(Poruvazhy) 		1613010003NRG24270920231075285 27/09/2023 usha 1613010003WL044623 usha 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7256658951 Mrs. USHAKUMARI M INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-017/5225
(Poruvazhy) 		1613010003NRG24270920231075292 27/09/2023 SARASAMMA 1613010003WL044623 SARASAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256658955 MRS SARASAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/5270
(Poruvazhy) 		1613010003NRG24270920231075293 27/09/2023 OMANAYAMMA 1613010003WL044623 OMANAYAMMA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7256658952 OMANAYAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-017/5272
(Poruvazhy) 		1613010003NRG24270920231075295 27/09/2023 RATHNAKUMARI 1613010003WL044623 RATHNAKUMARI 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256658941 RETNAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-017/5293
(Poruvazhy) 		1613010003NRG24270920231075296 27/09/2023 vijayalekshmiamma 1613010003WL044623 vijayalekshmiamma 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7256658943 vijayalekshmiamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-017/5297
(Poruvazhy) 		1613010003NRG24270920231075299 27/09/2023 sulojanayamma 1613010003WL044623 sulojanayamma 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7256658942 SULOJANA AMMA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-017/5298
(Poruvazhy) 		1613010003NRG24270920231075300 27/09/2023 AMPIKA KUMARI 1613010003WL044623 AMPIKA KUMARI 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7256658958 AMBIKA KUMARY G CANARA BANK(508532)
28 Sasthamkotta KL-13-010-003-017/5302
(Poruvazhy) 		1613010003NRG24270920231075301 27/09/2023 shyamalakumari 1613010003WL044623 shyamalakumari 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7256658945 shyamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-017/5367
(Poruvazhy) 		1613010003NRG24270920231075305 27/09/2023 bindu 1613010003WL044623 bindu 00415 SBIN0011924 999 999 Processed 10/11/2023 7256658954 MRS BINDHU ALAIS BINDHU GOPAL STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-017/5446
(Poruvazhy) 		1613010003NRG24270920231075312 27/09/2023 Usha 1613010003WL044623 Usha 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256658957 MRS USHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-017/5888
(Poruvazhy) 		1613010003NRG24270920231075315 27/09/2023 karthika i 1613010003WL044623 karthika i 00415 SBIN0011924 666 666 Processed 10/11/2023 7256658940 MRS KARTHIKA I STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG24270920231075318 27/09/2023 Indirayamma 1613010003WL044623 Indirayamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7256658948 MRS INDIRAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG24270920231075319 27/09/2023 MOHANAN PILLAI 1613010003WL044623 MOHANAN PILLAI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7256658953 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 25974 25974
34 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG24270920231075271 27/09/2023 sadanandan 1613010003WL044623 sadanandan 00415 SBIN0070450 1998 1998 Processed 10/11/2023 7256658984 MR SADANANDAN P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/5331
(Poruvazhy) 		1613010003NRG24270920231075304 27/09/2023 Gangadharan pillai 1613010003WL044623 Gangadharan pillai 00415 SBIN0070450 1998 1998 Processed 10/11/2023 7256489309 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Sasthamkotta KL-13-010-003-017/3205
(Poruvazhy) 		1613010003NRG24270920231075265 27/09/2023 SYAMALAKUMARY 1613010003WL044623 SYAMALAKUMARY 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7256658976 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-017/3214
(Poruvazhy) 		1613010003NRG24270920231075266 27/09/2023 JALAJA.G 1613010003WL044623 JALAJA.G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658974 MRS JALAJA KUMARI G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-017/3215
(Poruvazhy) 		1613010003NRG24270920231075267 27/09/2023 AMPILYKUMARI 1613010003WL044623 AMPILYKUMARI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658977 MRS AMBILI KUMARY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-017/3244
(Poruvazhy) 		1613010003NRG24270920231075268 27/09/2023 CHANDRIKAYAMMA 1613010003WL044623 CHANDRIKAYAMMA 00415 SBIN0070594 999 999 Processed 10/11/2023 7256658978 MRS CHNDRIKAYAMMA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-017/3253
(Poruvazhy) 		1613010003NRG24270920231075269 27/09/2023 Sobhana Amma 1613010003WL044623 Sobhana Amma 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7256658973 SOBHANAMMA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-017/3269
(Poruvazhy) 		1613010003NRG24270920231075272 27/09/2023 AMBUJAKSHI AMMA 1613010003WL044623 AMBUJAKSHI AMMA 00415 SBIN0070594 666 666 Processed 10/11/2023 7256658975 MRS AMBUJAKSHI AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-017/3273
(Poruvazhy) 		1613010003NRG24270920231075273 27/09/2023 SREEKUMARI AMMA KARTHIYANI 1613010003WL044623 SREEKUMARI AMMA KARTHIYANI 00415 SBIN0070594 999 999 Processed 10/11/2023 7256658982 MRS SREEKUMARI AMMA KARTHIAYANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-017/3323
(Poruvazhy) 		1613010003NRG24270920231075276 27/09/2023 USHA KUMARI 1613010003WL044623 USHA KUMARI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7256658970 MRS USHA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-017/3327
(Poruvazhy) 		1613010003NRG24270920231075278 27/09/2023 Sheelakumari.V.M 1613010003WL044623 Sheelakumari.V.M 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658980 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/3327
(Poruvazhy) 		1613010003NRG24270920231075279 27/09/2023 vijayanpillai 1613010003WL044623 vijayanpillai 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658985 MR VIJAYAN PILLAI K R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24270920231075280 27/09/2023 USHA 1613010003WL044623 USHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658971 MRS USHA USHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-017/3353
(Poruvazhy) 		1613010003NRG24270920231075282 27/09/2023 PADMINIMANI.M 1613010003WL044623 PADMINIMANI.M 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658986 MRS PADMINI MANI M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG24270920231075284 27/09/2023 lissy 1613010003WL044623 lissy 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256658979 MRS LISSY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-017/4911
(Poruvazhy) 		1613010003NRG24270920231075286 27/09/2023 sheelamma 1613010003WL044623 sheelamma 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7256658987 MRS SHEELAMMA D STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-017/5326
(Poruvazhy) 		1613010003NRG24270920231075302 27/09/2023 geetha KUMARI 1613010003WL044623 geetha KUMARI 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7256658981 geetha KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-003-017/5380
(Poruvazhy) 		1613010003NRG24270920231075308 27/09/2023 HUSAIBA BEEVI 1613010003WL044623 HUSAIBA BEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256658983 MRS HUSSAIBA HUSSAIBA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-017/5820
(Poruvazhy) 		1613010003NRG24270920231075314 27/09/2023 CHANDRASEKHARAN PILLAI K P 1613010003WL044623 CHANDRASEKHARAN PILLAI K P 00415 SBIN0070594 999 999 Processed 10/11/2023 7256658972 MR CHANDRASEKHARAN PILLAI PILLAI K P STATE BANK OF INDIA(508548)
SubTotal 27639 27639
53 Sasthamkotta KL-13-010-003-017/5384
(Poruvazhy) 		1613010003NRG24270920231075309 27/09/2023 BHASKARAN P 1613010003WL044623 BHASKARAN P 00415 SBIN0071067 999 999 Processed 10/11/2023 7256489308 MR BHASKARAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Sasthamkotta KL-13-010-003-017/3325
(Poruvazhy) 		1613010003NRG24270920231075277 27/09/2023 meenukumari 1613010003WL044623 meenukumari 00657 KLGB0040639 1998 1998 Processed 09/11/2023 7256658962 Mrs. Minukumari I INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-003-017/5142
(Poruvazhy) 		1613010003NRG24270920231075288 27/09/2023 LEELA 1613010003WL044623 LEELA 00657 KLGB0040639 1665 1665 Processed 09/11/2023 7256658961 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270923APB_FTO_525958 Central Bank of India CBIN0282264 SOORANAND 9657
2 Sasthamkotta KL1613010003_270923APB_FTO_525958 Indian Bank IDIB000B073 BHARANIKKAVVU 15984
3 Sasthamkotta KL1613010003_270923APB_FTO_525958 State Bank Of India SBIN0011924 BHARANIKAVU 25974
4 Sasthamkotta KL1613010003_270923APB_FTO_525958 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
5 Sasthamkotta KL1613010003_270923APB_FTO_525958 State Bank Of India SBIN0070594 PORUVAZHY 27639
6 Sasthamkotta KL1613010003_270923APB_FTO_525958 State Bank Of India SBIN0071067 BHARANICAVU 999
7 Sasthamkotta KL1613010003_270923APB_FTO_525958 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663

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