Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:08:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_050523APB_FTO_68680
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24050520230123706 05/05/2023 SOOSAMMA 1613010003WL004947 SOOSAMMA 00415 SBIN0011924 622 622 Processed 20/05/2023 1748967854 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24050520230123712 05/05/2023 Chinnamma 1613010003WL004947 Chinnamma 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748967855 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24050520230123714 05/05/2023 Sreedeevi 1613010003WL004947 Sreedeevi 00415 SBIN0011924 1555 1555 Processed 20/05/2023 1748967856 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24050520230123696 05/05/2023 KUNJAMMA 1613010003WL004947 KUNJAMMA 00415 SBIN0070281 1555 1555 Processed 20/05/2023 1748967852 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24050520230123689 05/05/2023 SOBHANA.B 1613010003WL004947 SOBHANA.B 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967839 MRS SOBHANA B STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24050520230123690 05/05/2023 NIRMALADEVI 1613010003WL004947 NIRMALADEVI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748967836 NIRMALADEVI DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24050520230123691 05/05/2023 REMA.REGHU 1613010003WL004947 REMA.REGHU 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967846 MRS REMA REGHU STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24050520230123692 05/05/2023 USHA.G 1613010003WL004947 USHA.G 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967841 MRS USHA USHA G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24050520230123693 05/05/2023 SANTHA SANTHA 1613010003WL004947 SANTHA SANTHA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967831 MRS SANTHA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24050520230123694 05/05/2023 CHELLAMMA 1613010003WL004947 CHELLAMMA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967837 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24050520230123695 05/05/2023 ROSAMMA MATHAI 1613010003WL004947 ROSAMMA MATHAI 00415 SBIN0070594 933 933 Processed 20/05/2023 1748967834 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24050520230123697 05/05/2023 SREELEKHA 1613010003WL004947 SREELEKHA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967840 MRS SREELEKHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24050520230123698 05/05/2023 BINDHU RAJAN 1613010003WL004947 BINDHU RAJAN 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748967835 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24050520230123699 05/05/2023 MOLLY THANKACHAN 1613010003WL004947 MOLLY THANKACHAN 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967843 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24050520230123700 05/05/2023 SADANANDAN 1613010003WL004947 SADANANDAN 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967833 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24050520230123701 05/05/2023 PRASANNA K 1613010003WL004947 PRASANNA K 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967838 MRS PRASANNA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24050520230123702 05/05/2023 CHANDRAMATHI AMMA 1613010003WL004947 CHANDRAMATHI AMMA 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967842 CHANDRAMATHI AMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24050520230123703 05/05/2023 madhavan pillai 1613010003WL004947 madhavan pillai 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967829 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24050520230123704 05/05/2023 PRASANNA KUMARY. 1613010003WL004947 PRASANNA KUMARY. 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967845 PRASANNA KUMARY. DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24050520230123705 05/05/2023 USHAKUMARI.D 1613010003WL004947 USHAKUMARI.D 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967832 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1070
(Poruvazhy) 		1613010003NRG24050520230123707 05/05/2023 MARY MAMACHAN 1613010003WL004947 MARY MAMACHAN 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967847 MRS MARY MAMACHAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24050520230123708 05/05/2023 kamalamma 1613010003WL004947 kamalamma 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967848 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24050520230123709 05/05/2023 RATHEESH 1613010003WL004947 RATHEESH 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748967851 MR RATHEESH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24050520230123710 05/05/2023 SOMALATHA.L 1613010003WL004947 SOMALATHA.L 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967849 SOMALATHA L KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24050520230123711 05/05/2023 SREEDEVI.B 1613010003WL004947 SREEDEVI.B 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748967830 MRS SREEDEVI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG24050520230123713 05/05/2023 rajani kumari 1613010003WL004947 rajani kumari 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748967850 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24050520230123716 05/05/2023 KARUNAKARAN 1613010003WL004947 KARUNAKARAN 00415 SBIN0070594 1555 1555 Processed 20/05/2023 1748967844 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 33588 33588
28 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24050520230123715 05/05/2023 RAJI R 1613010003WL004947 RAJI R 00657 KLGB0040639 1244 1244 Processed 20/05/2023 1748967853 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050523APB_FTO_68680 State Bank Of India SBIN0011924 BHARANIKAVU 3421
2 Sasthamkotta KL1613010003_050523APB_FTO_68680 State Bank Of India SBIN0070281 KADAMPANAD 1555
3 Sasthamkotta KL1613010003_050523APB_FTO_68680 State Bank Of India SBIN0070594 PORUVAZHY 33588
4 Sasthamkotta KL1613010003_050523APB_FTO_68680 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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