Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_041223APB_FTO_785882
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-13-010-003-006/5320
(Poruvazhy) 		1613010003NRG24041220231614952 04/12/2023 LAKSHMI V 1613010003WL068964 LAKSHMI V 00078 CNRB0002357 333 333 Processed 01/02/2024 9909395194 LAKSHMI V CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-003-006/5467
(Poruvazhy) 		1613010003NRG24041220231614963 04/12/2023 sreelatha s 1613010003WL068964 sreelatha s 00089 CBIN0282264 1665 1665 Processed 01/02/2024 9909395199 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-006/5315
(Poruvazhy) 		1613010003NRG24041220231614950 04/12/2023 Santhamma 1613010003WL068964 Santhamma 00176 IDIB000B073 1998 1998 Processed 01/02/2024 9909395209 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG24041220231614920 04/12/2023 lekha gopan 1613010003WL068964 lekha gopan 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395196 LEKHA GOPAN STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG24041220231614925 04/12/2023 Geetha.T 1613010003WL068964 Geetha.T 00415 SBIN0011924 1665 1665 Processed 01/02/2024 9909395203 MRS GEETHA T STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG24041220231614943 04/12/2023 GOWRI 1613010003WL068964 GOWRI 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395204 MRS GOWRI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG24041220231614945 04/12/2023 Ushakumari 1613010003WL068964 Ushakumari 00415 SBIN0011924 1332 1332 Processed 01/02/2024 9909395202 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG24041220231614948 04/12/2023 Sindhu 1613010003WL068964 Sindhu 00415 SBIN0011924 1332 1332 Processed 01/02/2024 9909395198 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG24041220231614951 04/12/2023 Sujatha 1613010003WL068964 Sujatha 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395205 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG24041220231614959 04/12/2023 VIJAYAMMA 1613010003WL068964 VIJAYAMMA 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395195 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/5342
(Poruvazhy) 		1613010003NRG24041220231614960 04/12/2023 SREEDEVI 1613010003WL068964 SREEDEVI 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395201 MRS SREEDEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG24041220231614967 04/12/2023 JAYASREE 1613010003WL068964 JAYASREE 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395200 JAYASREE DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-011/5299-B
(Poruvazhy) 		1613010003NRG24041220231614968 04/12/2023 bharathi 1613010003WL068964 bharathi 00415 SBIN0011924 1998 1998 Processed 01/02/2024 9909395197 MRS BHARTHY STATE BANK OF INDIA(508548)
SubTotal 18315 18315
14 Sasthamkotta KL-13-010-003-002/5329
(Poruvazhy) 		1613010003NRG24041220231614921 04/12/2023 Sasidharan pillai 1613010003WL068964 Sasidharan pillai 00415 SBIN0070281 1998 1998 Processed 01/02/2024 9909395219 MR SASIDHARAN PILLAI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG24041220231614932 04/12/2023 AJITHAKUMARI R 1613010003WL068964 AJITHAKUMARI R 00415 SBIN0070281 999 999 Processed 01/02/2024 9909395223 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG24041220231614957 04/12/2023 RAJI G 1613010003WL068964 RAJI G 00415 SBIN0070281 999 999 Processed 01/02/2024 9909395224 MRS RAJI G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG24041220231614962 04/12/2023 Remaniyamma 1613010003WL068964 Remaniyamma 00415 SBIN0070281 1998 1998 Processed 01/02/2024 9909395230 MRS REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Sasthamkotta KL-13-010-003-006/1023
(Poruvazhy) 		1613010003NRG24041220231614922 04/12/2023 Krishnakumari.K.S 1613010003WL068964 Krishnakumari.K.S 00415 SBIN0070594 333 333 Processed 01/02/2024 9909395222 MRS KRISHNAKUMARY K S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG24041220231614923 04/12/2023 THANKAMMA 1613010003WL068964 THANKAMMA 00415 SBIN0070594 333 333 Processed 01/02/2024 9909395226 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG24041220231614924 04/12/2023 SATHIYAMMA 1613010003WL068964 SATHIYAMMA 00415 SBIN0070594 999 999 Processed 01/02/2024 9909395220 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG24041220231614926 04/12/2023 VASANTHAKUMARI 1613010003WL068964 VASANTHAKUMARI 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395227 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1081
(Poruvazhy) 		1613010003NRG24041220231614927 04/12/2023 SUSEELAYAMMA 1613010003WL068964 SUSEELAYAMMA 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395228 MRS SUSEELAYAMMA PONNAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1103
(Poruvazhy) 		1613010003NRG24041220231614928 04/12/2023 Radhamony amma. 1613010003WL068964 Radhamony amma. 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395229 MRS RADHAMONY AMMA JANAKI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG24041220231614929 04/12/2023 AJITHAKUMARY 1613010003WL068964 AJITHAKUMARY 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395232 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG24041220231614930 04/12/2023 MANJU MANOJ 1613010003WL068964 MANJU MANOJ 00415 SBIN0070594 666 666 Processed 01/02/2024 9909395217 MANJU RAVI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-006/1138
(Poruvazhy) 		1613010003NRG24041220231614931 04/12/2023 sunitha.s 1613010003WL068964 sunitha.s 00415 SBIN0070594 333 333 Processed 01/02/2024 9909395218 SUNITHA DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG24041220231614933 04/12/2023 REJITHA RANI C.V 1613010003WL068964 REJITHA RANI C.V 00415 SBIN0070594 666 666 Processed 01/02/2024 9909395235 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG24041220231614934 04/12/2023 VIJAYAMMA 1613010003WL068964 VIJAYAMMA 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909395212 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1164
(Poruvazhy) 		1613010003NRG24041220231614935 04/12/2023 Radhamani 1613010003WL068964 Radhamani 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395215 MRS RADHAMONY S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG24041220231614936 04/12/2023 Sujatha 1613010003WL068964 Sujatha 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395234 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-006/1172
(Poruvazhy) 		1613010003NRG24041220231614937 04/12/2023 sajeethaq 1613010003WL068964 sajeethaq 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395238 MRS SAJITHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG24041220231614938 04/12/2023 Lekshmi kutty.L 1613010003WL068964 Lekshmi kutty.L 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909395233 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG24041220231614939 04/12/2023 SUMATHY AMMA 1613010003WL068964 SUMATHY AMMA 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395210 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-006/1196
(Poruvazhy) 		1613010003NRG24041220231614940 04/12/2023 ASWATHY S 1613010003WL068964 ASWATHY S 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909395237 MRS ASWATHY S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-006/4315
(Poruvazhy) 		1613010003NRG24041220231614941 04/12/2023 VIJAYAN K 1613010003WL068964 VIJAYAN K 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909395236 MR VIJAYAN K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24041220231614942 04/12/2023 Shobhana kumari 1613010003WL068964 Shobhana kumari 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395231 MRS SHOBA P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG24041220231614944 04/12/2023 AMBIKA 1613010003WL068964 AMBIKA 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395214 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG24041220231614946 04/12/2023 RADHAMONIYAMMA 1613010003WL068964 RADHAMONIYAMMA 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395216 RADHAMANIYAMMA G DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG24041220231614947 04/12/2023 RADHA 1613010003WL068964 RADHA 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395213 MRS RADHA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-006/5274
(Poruvazhy) 		1613010003NRG24041220231614949 04/12/2023 Thankappan 1613010003WL068964 Thankappan 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909395240 MR THANKAPPAN THANKAPPAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-006/5322
(Poruvazhy) 		1613010003NRG24041220231614953 04/12/2023 CHANDRAMATHY 1613010003WL068964 CHANDRAMATHY 00415 SBIN0070594 333 333 Processed 01/02/2024 9909395225 MRS CHANDRIKA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-006/5324
(Poruvazhy) 		1613010003NRG24041220231614954 04/12/2023 Kuttan pillai 1613010003WL068964 Kuttan pillai 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395211 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG24041220231614955 04/12/2023 Sasidharan 1613010003WL068964 Sasidharan 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909395241 MR SASIDHARAN N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG24041220231614956 04/12/2023 Sreejakumari 1613010003WL068964 Sreejakumari 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909395242 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24041220231614958 04/12/2023 PONNAMMA REGHU 1613010003WL068964 PONNAMMA REGHU 00415 SBIN0070594 666 666 Rejected 01/02/2024 9909395208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG24041220231614961 04/12/2023 Chithra I 1613010003WL068964 Chithra I 00415 SBIN0070594 1665 1665 Processed 01/02/2024 9909395239 MRS CHITHRA I STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-006/5931
(Poruvazhy) 		1613010003NRG24041220231614964 04/12/2023 SUJAKUMARI K P 1613010003WL068964 SUJAKUMARI K P 00415 SBIN0070594 1332 1332 Processed 01/02/2024 9909395206 MRS SUJAKUMARI K P STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG24041220231614965 04/12/2023 VASANTHA 1613010003WL068964 VASANTHA 00415 SBIN0070594 1998 1998 Processed 01/02/2024 9909395221 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 45621 45621
49 Sasthamkotta KL-13-010-003-006/6078
(Poruvazhy) 		1613010003NRG24041220231614966 04/12/2023 SARASAMMA T 1613010003WL068964 SARASAMMA T 00657 KLGB0040639 999 999 Processed 01/02/2024 9909395207 SARASAMMA T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_041223APB_FTO_785882 Canara Bank CNRB0002357 ADOOR 333
2 Sasthamkotta KL1613010003_041223APB_FTO_785882 Central Bank of India CBIN0282264 SOORANAND 1665
3 Sasthamkotta KL1613010003_041223APB_FTO_785882 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
4 Sasthamkotta KL1613010003_041223APB_FTO_785882 State Bank Of India SBIN0011924 BHARANIKAVU 18315
5 Sasthamkotta KL1613010003_041223APB_FTO_785882 State Bank Of India SBIN0070281 KADAMPANAD 5994
6 Sasthamkotta KL1613010003_041223APB_FTO_785882 State Bank Of India SBIN0070594 PORUVAZHY 45621
7 Sasthamkotta KL1613010003_041223APB_FTO_785882 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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