Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_051223APB_FTO_790089
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG24051220231624508 05/12/2023 Sreeja.G 1613010003WL069326 Sreeja.G 00078 CNRB0003015 666 666 Processed 01/01/2024 9000147445 SREEJA G CANARA BANK(508532)
SubTotal 666 666
2 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24051220231624492 05/12/2023 Anila soman 1613010003WL069326 Anila soman 00127 FDRL0001951 999 999 Processed 01/01/2024 9000147441 ANILASOMAN CANARA BANK(508532)
SubTotal 999 999
3 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24051220231624471 05/12/2023 mohanan pillai 1613010003WL069326 mohanan pillai 00176 IDIB000B073 1998 1998 Processed 01/01/2024 9000147474 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24051220231624482 05/12/2023 THARA BHAI 1613010003WL069326 THARA BHAI 00176 IDIB000B073 1998 1998 Processed 01/01/2024 9000147440 Mrs. THARA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24051220231624487 05/12/2023 MINI G 1613010003WL069326 MINI G 00176 IDIB000B073 1998 1998 Processed 01/01/2024 9000147456 Ms. G MINI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24051220231624496 05/12/2023 G RAJU 1613010003WL069326 G RAJU 00176 IDIB000B073 1332 1332 Processed 01/01/2024 9000147475 Mr. G RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24051220231624497 05/12/2023 G. BABU 1613010003WL069326 G. BABU 00176 IDIB000B073 666 666 Processed 01/01/2024 9000147476 Mr. Babu G INDIAN BANK(607105)
SubTotal 7992 7992
8 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24051220231624473 05/12/2023 savithriyamma 1613010003WL069326 savithriyamma 00415 SBIN0011924 999 999 Processed 01/01/2024 9000147449 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24051220231624477 05/12/2023 AMBIKA 1613010003WL069326 AMBIKA 00415 SBIN0011924 666 666 Processed 01/01/2024 9000147444 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24051220231624484 05/12/2023 VINITHA 1613010003WL069326 VINITHA 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9000147446 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24051220231624485 05/12/2023 Vijayakumari 1613010003WL069326 Vijayakumari 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9000147451 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24051220231624488 05/12/2023 Kunjumol 1613010003WL069326 Kunjumol 00415 SBIN0011924 666 666 Processed 01/01/2024 9000147448 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24051220231624494 05/12/2023 THANKAMANY C 1613010003WL069326 THANKAMANY C 00415 SBIN0011924 666 666 Processed 01/01/2024 9000147450 MRS THANKAMANY C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/5499
(Poruvazhy) 		1613010003NRG24051220231624495 05/12/2023 vijayamma 1613010003WL069326 vijayamma 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9000147452 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/5769
(Poruvazhy) 		1613010003NRG24051220231624500 05/12/2023 SIVASANKARA PILLAI 1613010003WL069326 SIVASANKARA PILLAI 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9000147447 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24051220231624501 05/12/2023 SYAMALA K 1613010003WL069326 SYAMALA K 00415 SBIN0011924 999 999 Processed 01/01/2024 9000147453 SYAMALA K BANK OF BARODA(606985)
17 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24051220231624503 05/12/2023 VISALA 1613010003WL069326 VISALA 00415 SBIN0011924 999 999 Processed 01/01/2024 9000147443 MRS VISALA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24051220231624507 05/12/2023 Remanikumari 1613010003WL069326 Remanikumari 00415 SBIN0011924 666 666 Processed 01/01/2024 9000147442 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24051220231624509 05/12/2023 SANDHYA KRISHNAN 1613010003WL069326 SANDHYA KRISHNAN 00415 SBIN0011924 333 333 Processed 01/01/2024 9000147454 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 12321 12321
20 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24051220231624483 05/12/2023 Sreeja.V 1613010003WL069326 Sreeja.V 00415 SBIN0070450 1665 1665 Processed 01/01/2024 9000147462 SREEJA V HDFC BANK LTD(607152)
SubTotal 1665 1665
21 Sasthamkotta KL-13-010-003-010/5759
(Poruvazhy) 		1613010003NRG24051220231624499 05/12/2023 Unnikrishnapillai s 1613010003WL069326 Unnikrishnapillai s 00415 SBIN0070476 666 666 Processed 01/01/2024 9000147459 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
22 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24051220231624470 05/12/2023 VIMALA OMANA 1613010003WL069326 VIMALA OMANA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147467 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24051220231624472 05/12/2023 VIJAYAMMA.L 1613010003WL069326 VIJAYAMMA.L 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147461 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24051220231624474 05/12/2023 GIRIJAKUMARY.B 1613010003WL069326 GIRIJAKUMARY.B 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147463 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24051220231624475 05/12/2023 ANITHA KUMARI.R 1613010003WL069326 ANITHA KUMARI.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147479 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24051220231624476 05/12/2023 VEENA PRASANNAN 1613010003WL069326 VEENA PRASANNAN 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9000147478 Mrs. Veena INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-010/1837
(Poruvazhy) 		1613010003NRG24051220231624478 05/12/2023 RAMLA I 1613010003WL069326 RAMLA I 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147465 MRS RAMLA I STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24051220231624479 05/12/2023 JANNATHU BEEVI 1613010003WL069326 JANNATHU BEEVI 00415 SBIN0070594 1665 1665 Rejected 01/01/2024 9000147460 A/c Blocked or Frozen
29 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24051220231624480 05/12/2023 RAJEENA A 1613010003WL069326 RAJEENA A 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9000147477 MRS RAJEENA A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24051220231624481 05/12/2023 RADHAMMA.G 1613010003WL069326 RADHAMMA.G 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147468 MRS RADHAMMA G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24051220231624486 05/12/2023 AMPILI J 1613010003WL069326 AMPILI J 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9000147458 MRS AMBILI J STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24051220231624489 05/12/2023 sathiyammal 1613010003WL069326 sathiyammal 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147470 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24051220231624490 05/12/2023 Ambili 1613010003WL069326 Ambili 00415 SBIN0070594 333 333 Processed 01/01/2024 9000147466 MRS AMBILY K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24051220231624493 05/12/2023 RAJENDRAN PILLAI T 1613010003WL069326 RAJENDRAN PILLAI T 00415 SBIN0070594 999 999 Processed 01/01/2024 9000147469 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24051220231624502 05/12/2023 KARUNAKARAN R 1613010003WL069326 KARUNAKARAN R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9000147471 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24051220231624504 05/12/2023 Sanubha S 1613010003WL069326 Sanubha S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9000147473 SANUBHA S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24051220231624505 05/12/2023 PRASANNAKUMARI 1613010003WL069326 PRASANNAKUMARI 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9000147457 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24051220231624506 05/12/2023 SOMANPILLAI 1613010003WL069326 SOMANPILLAI 00415 SBIN0070594 666 666 Processed 01/01/2024 9000147464 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 27306 27306
39 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24051220231624498 05/12/2023 JAMEELA BEEVI 1613010003WL069326 JAMEELA BEEVI 00415 SBIN0071067 1332 1332 Processed 01/01/2024 9000147472 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1332 1332
40 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24051220231624491 05/12/2023 Ramachandran 1613010003WL069326 Ramachandran 00657 KLGB0040639 999 999 Processed 01/01/2024 9000147455 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051223APB_FTO_790089 Canara Bank CNRB0003015 NOORANAD 666
2 Sasthamkotta KL1613010003_051223APB_FTO_790089 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010003_051223APB_FTO_790089 Indian Bank IDIB000B073 BHARANIKKAVVU 7992
4 Sasthamkotta KL1613010003_051223APB_FTO_790089 State Bank Of India SBIN0011924 BHARANIKAVU 12321
5 Sasthamkotta KL1613010003_051223APB_FTO_790089 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
6 Sasthamkotta KL1613010003_051223APB_FTO_790089 State Bank Of India SBIN0070476 NEDIAVILA 666
7 Sasthamkotta KL1613010003_051223APB_FTO_790089 State Bank Of India SBIN0070594 PORUVAZHY 27306
8 Sasthamkotta KL1613010003_051223APB_FTO_790089 State Bank Of India SBIN0071067 BHARANICAVU 1332
9 Sasthamkotta KL1613010003_051223APB_FTO_790089 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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