Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_040723APB_FTO_269493
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24040720230503318 04/07/2023 PUSHPAKUMARI 1613010003WL020998 PUSHPAKUMARI 00127 FDRL0001951 1555 1555 Processed 13/07/2023 3376070090 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24040720230503328 04/07/2023 BABU 1613010003WL020998 BABU 00127 FDRL0001951 1555 1555 Processed 13/07/2023 3376070091 BABU FEDERAL BANK(607165)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24040720230503339 04/07/2023 Seenath 1613010003WL020998 Seenath 00176 IDIB000B073 933 933 Processed 13/07/2023 3376070127 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24040720230503329 04/07/2023 VIDYA VIJAYAN 1613010003WL020998 VIDYA VIJAYAN 00176 IDIB000S011 311 311 Processed 13/07/2023 3376070119 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24040720230503323 04/07/2023 REMANI PILLAI 1613010003WL020998 REMANI PILLAI 00415 SBIN0004363 1555 1555 Rejected 13/07/2023 3376070095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
6 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24040720230503309 04/07/2023 VIJAYAMMA 1613010003WL020998 VIJAYAMMA 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3376070093 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24040720230503327 04/07/2023 Indira 1613010003WL020998 Indira 00415 SBIN0011924 933 933 Processed 13/07/2023 3376070092 MRS INDIRA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24040720230503335 04/07/2023 THRESIAMMA JOHN 1613010003WL020998 THRESIAMMA JOHN 00415 SBIN0011924 1555 1555 Rejected 13/07/2023 3376070094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24040720230503340 04/07/2023 SAJITHA B 1613010003WL020998 SAJITHA B 00415 SBIN0011924 311 311 Processed 13/07/2023 3376070096 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 4043 4043
10 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24040720230503332 04/07/2023 SARAMMA V Y 1613010003WL020998 SARAMMA V Y 00415 SBIN0070085 1244 1244 Processed 13/07/2023 3376070098 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
11 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24040720230503303 04/07/2023 lalithabhai 1613010003WL020998 lalithabhai 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070124 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24040720230503304 04/07/2023 SARADA 1613010003WL020998 SARADA 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070106 SARADA C FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24040720230503305 04/07/2023 REMA S 1613010003WL020998 REMA S 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070108 MRS REMA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24040720230503306 04/07/2023 INDIRA S 1613010003WL020998 INDIRA S 00415 SBIN0070594 933 933 Processed 13/07/2023 3376070110 MRS INDIRA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24040720230503307 04/07/2023 VISWANATHAN V 1613010003WL020998 VISWANATHAN V 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070103 MR VISWANADHAN V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24040720230503308 04/07/2023 OMANA AMMA 1613010003WL020998 OMANA AMMA 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376070107 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24040720230503310 04/07/2023 RADHAMANY AMMA 1613010003WL020998 RADHAMANY AMMA 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070100 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24040720230503311 04/07/2023 RAMACHANDRAN PILLAI 1613010003WL020998 RAMACHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070112 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24040720230503312 04/07/2023 Gopinathan pillai.G 1613010003WL020998 Gopinathan pillai.G 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070116 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1861
(Poruvazhy) 		1613010003NRG24040720230503313 04/07/2023 SREELATHA R 1613010003WL020998 SREELATHA R 00415 SBIN0070594 622 622 Processed 13/07/2023 3376070113 MRS SREELATHA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24040720230503314 04/07/2023 Bindhu Kumary 1613010003WL020998 Bindhu Kumary 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070114 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24040720230503315 04/07/2023 MINI D 1613010003WL020998 MINI D 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376070115 MRS MINI D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24040720230503316 04/07/2023 LETHA KRISHNAN 1613010003WL020998 LETHA KRISHNAN 00415 SBIN0070594 933 933 Processed 13/07/2023 3376070102 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24040720230503317 04/07/2023 REMA.R 1613010003WL020998 REMA.R 00415 SBIN0070594 622 622 Processed 13/07/2023 3376070118 MRS REMA B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24040720230503319 04/07/2023 Lathakumari 1613010003WL020998 Lathakumari 00415 SBIN0070594 933 933 Processed 13/07/2023 3376070099 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24040720230503320 04/07/2023 VIJAYANACHARY 1613010003WL020998 VIJAYANACHARY 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070121 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24040720230503321 04/07/2023 Komalavally amma 1613010003WL020998 Komalavally amma 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070123 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24040720230503322 04/07/2023 JAYALEKSHMI 1613010003WL020998 JAYALEKSHMI 00415 SBIN0070594 933 933 Processed 13/07/2023 3376070117 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24040720230503324 04/07/2023 SHIVADASAN PILLAI 1613010003WL020998 SHIVADASAN PILLAI 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070101 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24040720230503325 04/07/2023 Viswanathan 1613010003WL020998 Viswanathan 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070122 MR VISWANATHAN S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24040720230503326 04/07/2023 Sumithra 1613010003WL020998 Sumithra 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070126 SUMITHRA T N HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24040720230503330 04/07/2023 chandra babu 1613010003WL020998 chandra babu 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376070097 MR CHANDRA BABU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24040720230503331 04/07/2023 JOSEPH 1613010003WL020998 JOSEPH 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070120 MR JOSEPH STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24040720230503333 04/07/2023 SREEKALA.J 1613010003WL020998 SREEKALA.J 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376070109 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24040720230503334 04/07/2023 SHEEJA 1613010003WL020998 SHEEJA 00415 SBIN0070594 933 933 Processed 13/07/2023 3376070105 MRS SHEEJA F STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24040720230503336 04/07/2023 MINEEDA 1613010003WL020998 MINEEDA 00415 SBIN0070594 622 622 Processed 13/07/2023 3376070104 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24040720230503337 04/07/2023 Radha 1613010003WL020998 Radha 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3376070111 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24040720230503338 04/07/2023 Vijayakumar 1613010003WL020998 Vijayakumar 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3376070125 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 36076 36076
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040723APB_FTO_269493 Federal Bank FDRL0001951 BHARANIKKAVU 3110
2 Sasthamkotta KL1613010003_040723APB_FTO_269493 Indian Bank IDIB000B073 BHARANIKKAVVU 933
3 Sasthamkotta KL1613010003_040723APB_FTO_269493 Indian Bank IDIB000S011 SASTHAMKOTTA 311
4 Sasthamkotta KL1613010003_040723APB_FTO_269493 State Bank Of India SBIN0004363 ADOOR 1555
5 Sasthamkotta KL1613010003_040723APB_FTO_269493 State Bank Of India SBIN0011924 BHARANIKAVU 4043
6 Sasthamkotta KL1613010003_040723APB_FTO_269493 State Bank Of India SBIN0070085 CHENGANNUR 1244
7 Sasthamkotta KL1613010003_040723APB_FTO_269493 State Bank Of India SBIN0070594 PORUVAZHY 36076

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