Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_100423APB_FTO_21010
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-13-010-003-006/1001
(Poruvazhy) 		1613010003NRG23050420232337813 10/04/2023 SHERLY SHAIJU 1613010003WL091661 SHERLY SHAIJU 00127 FDRL0002040 933 933 Processed 19/05/2023 1690360901 SHERLY SHAIJU FEDERAL BANK(607165)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-006/5635
(Poruvazhy) 		1613010003NRG23050420232337845 10/04/2023 THANKAMMA 1613010003WL091661 THANKAMMA 00176 IDIB000B073 1550 1550 Processed 19/05/2023 1690360906 Mrs. ..... THANKAMMA INDIAN BANK(607105)
SubTotal 1550 1550
3 Sasthamkotta KL-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG23050420232337831 10/04/2023 SOOSAMMA 1613010003WL091661 SOOSAMMA 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690360904 MS SUSAMMA P STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG23050420232337842 10/04/2023 Chinnamma 1613010003WL091661 Chinnamma 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690360903 MRS CHINNAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG23050420232337844 10/04/2023 Sreedeevi 1613010003WL091661 Sreedeevi 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690360902 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 4340 4340
6 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG23050420232337819 10/04/2023 KUNJAMMA 1613010003WL091661 KUNJAMMA 00415 SBIN0070281 1244 1244 Processed 19/05/2023 1690360925 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG23050420232337814 10/04/2023 SOBHANA.B 1613010003WL091661 SOBHANA.B 00415 SBIN0070594 933 933 Processed 19/05/2023 1690360916 MRS SOBHANA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG23050420232337815 10/04/2023 salikutty 1613010003WL091661 salikutty 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690360907 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG23050420232337816 10/04/2023 REMA.REGHU 1613010003WL091661 REMA.REGHU 00415 SBIN0070594 622 622 Processed 19/05/2023 1690360924 MRS REMA REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG23050420232337817 10/04/2023 USHA.G 1613010003WL091661 USHA.G 00415 SBIN0070594 311 311 Processed 19/05/2023 1690360918 MRS USHA USHA G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG23050420232337818 10/04/2023 ROSAMMA MATHAI 1613010003WL091661 ROSAMMA MATHAI 00415 SBIN0070594 622 622 Processed 19/05/2023 1690360913 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG23050420232337820 10/04/2023 SREELEKHA 1613010003WL091661 SREELEKHA 00415 SBIN0070594 933 933 Processed 19/05/2023 1690360917 MRS SREELEKHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1015
(Poruvazhy) 		1613010003NRG23050420232337821 10/04/2023 VARGHESE 1613010003WL091661 VARGHESE 00415 SBIN0070594 622 622 Processed 19/05/2023 1690360912 MR VARGHESE C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG23050420232337822 10/04/2023 BINDHU RAJAN 1613010003WL091661 BINDHU RAJAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690360914 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1031
(Poruvazhy) 		1613010003NRG23050420232337823 10/04/2023 MALLIKA.G 1613010003WL091661 MALLIKA.G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690360922 MRS MALLIKA G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1032
(Poruvazhy) 		1613010003NRG23050420232337824 10/04/2023 ANITHA D D 1613010003WL091661 ANITHA D D 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690360926 MRS ANITHA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG23050420232337825 10/04/2023 MOLLY THANKACHAN 1613010003WL091661 MOLLY THANKACHAN 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690360919 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG23050420232337826 10/04/2023 GEETHAKUMARI 1613010003WL091661 GEETHAKUMARI 00415 SBIN0070594 311 311 Processed 19/05/2023 1690360920 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG23050420232337827 10/04/2023 SADANANDAN 1613010003WL091661 SADANANDAN 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690360911 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG23050420232337828 10/04/2023 PRASANNA K 1613010003WL091661 PRASANNA K 00415 SBIN0070594 310 310 Processed 19/05/2023 1690360915 MRS PRASANNA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG23050420232337829 10/04/2023 PRASANNA KUMARY. 1613010003WL091661 PRASANNA KUMARY. 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690360921 PRASANNA KUMARY. DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-006/1048
(Poruvazhy) 		1613010003NRG23050420232337830 10/04/2023 MANJUSHA S 1613010003WL091661 MANJUSHA S 00415 SBIN0070594 311 311 Processed 19/05/2023 1690360910 MRS MANJUSHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1064
(Poruvazhy) 		1613010003NRG23050420232337832 10/04/2023 MINI RAJU 1613010003WL091661 MINI RAJU 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690360927 MRS MINI RAJU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1065
(Poruvazhy) 		1613010003NRG23050420232337833 10/04/2023 LATHIKA.V 1613010003WL091661 LATHIKA.V 00415 SBIN0070594 930 930 Processed 19/05/2023 1690360909 MRS LATHIKA VIJAYAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1068
(Poruvazhy) 		1613010003NRG23050420232337834 10/04/2023 SOBHA KUMARI 1613010003WL091661 SOBHA KUMARI 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690360933 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG23050420232337835 10/04/2023 kamalamma 1613010003WL091661 kamalamma 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690360934 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1080
(Poruvazhy) 		1613010003NRG23050420232337836 10/04/2023 CHANDRIKA 1613010003WL091661 CHANDRIKA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690360928 MRS CHANDRIKA PANKAJAKSHY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1086
(Poruvazhy) 		1613010003NRG23050420232337837 10/04/2023 SARALA DEVI 1613010003WL091661 SARALA DEVI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690360931 SARALADEVI L KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-006/1100
(Poruvazhy) 		1613010003NRG23050420232337838 10/04/2023 sujatha.p 1613010003WL091661 sujatha.p 00415 SBIN0070594 311 311 Processed 19/05/2023 1690360923 MRS SUJATHA P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1109
(Poruvazhy) 		1613010003NRG23050420232337839 10/04/2023 AJITHA KUMARI 1613010003WL091661 AJITHA KUMARI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690360930 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-006/1110
(Poruvazhy) 		1613010003NRG23050420232337840 10/04/2023 VIJAYAKUMARI 1613010003WL091661 VIJAYAKUMARI 00415 SBIN0070594 311 311 Processed 19/05/2023 1690360929 MRS VIJAYAKUMARI SARADAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG23050420232337841 10/04/2023 SREEDEVI.B 1613010003WL091661 SREEDEVI.B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690360908 MRS SREEDEVI B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG23050420232337843 10/04/2023 rajani kumari 1613010003WL091661 rajani kumari 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690360932 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
SubTotal 26061 26061
34 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG23050420232337846 10/04/2023 RAJI R 1613010003WL091661 RAJI R 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690360905 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1240 1240
Total 35368 35368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100423APB_FTO_21010 Federal Bank FDRL0002040 KADAMPANAD 933
2 Sasthamkotta KL1613010003_100423APB_FTO_21010 Indian Bank IDIB000B073 BHARANIKKAVVU 1550
3 Sasthamkotta KL1613010003_100423APB_FTO_21010 State Bank Of India SBIN0011924 BHARANIKAVU 4340
4 Sasthamkotta KL1613010003_100423APB_FTO_21010 State Bank Of India SBIN0070281 KADAMPANAD 1244
5 Sasthamkotta KL1613010003_100423APB_FTO_21010 State Bank Of India SBIN0070594 PORUVAZHY 26061
6 Sasthamkotta KL1613010003_100423APB_FTO_21010 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1240

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