Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_041123APB_FTO_668653
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-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24041120231378945 04/11/2023 prasannakumari 1613010003WL058624 prasannakumari 00127 FDRL0001951 333 333 Processed 27/11/2023 8022499271 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 333 333
2 Sasthamkotta KL-13-010-003-007/1212
(Poruvazhy) 		1613010003NRG24041120231378918 04/11/2023 GEETHA 1613010003WL058624 GEETHA 00127 FDRL0002040 1665 1665 Processed 27/11/2023 8022499274 GEETHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24041120231378947 04/11/2023 SANTHA 1613010003WL058624 SANTHA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022499285 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-006/1085
(Poruvazhy) 		1613010003NRG24041120231378907 04/11/2023 GEETHA 1613010003WL058624 GEETHA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022499278 MRS GEETHA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1306
(Poruvazhy) 		1613010003NRG24041120231378925 04/11/2023 Ponnamma 1613010003WL058624 Ponnamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022499273 MRS PONNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24041120231378935 04/11/2023 Prameela 1613010003WL058624 Prameela 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022499282 MRS PRAMEELA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24041120231378937 04/11/2023 PONNAMMA 1613010003WL058624 PONNAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022499277 MRS PONNAMMA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24041120231378941 04/11/2023 sreekala 1613010003WL058624 sreekala 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022499272 MRS SREEKALA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4591
(Poruvazhy) 		1613010003NRG24041120231378942 04/11/2023 Sudhamaniyamma 1613010003WL058624 Sudhamaniyamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8022499281 SUDHAMANIYAMMA AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24041120231378943 04/11/2023 Subhasini 1613010003WL058624 Subhasini 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022499279 SUBHASHINI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24041120231378944 04/11/2023 Indirayamma 1613010003WL058624 Indirayamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022499280 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24041120231378949 04/11/2023 VIJAYALEKSHMI V 1613010003WL058624 VIJAYALEKSHMI V 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022499276 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
SubTotal 12654 12654
13 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24041120231378933 04/11/2023 MINI K 1613010003WL058624 MINI K 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8022499306 MRS MINI K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24041120231378948 04/11/2023 GEETHA S 1613010003WL058624 GEETHA S 00415 SBIN0070281 999 999 Processed 27/11/2023 8022499303 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
15 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24041120231378908 04/11/2023 BINUMOL.T 1613010003WL058624 BINUMOL.T 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499304 MRS BINUMOL T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24041120231378909 04/11/2023 LEKHA L 1613010003WL058624 LEKHA L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499290 MRS LEKHA L STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24041120231378910 04/11/2023 MINI L 1613010003WL058624 MINI L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499287 MRS MINI L STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24041120231378911 04/11/2023 NISHA 1613010003WL058624 NISHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499293 MRS NISHA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24041120231378912 04/11/2023 lisy joy 1613010003WL058624 lisy joy 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499298 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24041120231378913 04/11/2023 SANTHA R 1613010003WL058624 SANTHA R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499294 MRS SANTHA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24041120231378914 04/11/2023 MANIAMMA.K 1613010003WL058624 MANIAMMA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499295 MRS MANIAMMA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24041120231378915 04/11/2023 CHANDRIKA B 1613010003WL058624 CHANDRIKA B 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499296 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24041120231378916 04/11/2023 RAJAN N 1613010003WL058624 RAJAN N 00415 SBIN0070594 999 999 Processed 27/11/2023 8022499291 RAJAN N KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24041120231378917 04/11/2023 RADHAKRISHNAN 1613010003WL058624 RADHAKRISHNAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8022499307 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24041120231378919 04/11/2023 sarojini. 1613010003WL058624 sarojini. 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499288 MRS SAROJINI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24041120231378920 04/11/2023 AMBILI G 1613010003WL058624 AMBILI G 00415 SBIN0070594 666 666 Processed 27/11/2023 8022499289 MRS AMBILI G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24041120231378921 04/11/2023 SINDHU V 1613010003WL058624 SINDHU V 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499292 MRS SINDHU V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24041120231378922 04/11/2023 GEETHA 1613010003WL058624 GEETHA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499297 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24041120231378923 04/11/2023 MANIKUTTY 1613010003WL058624 MANIKUTTY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499300 MRS MANI KUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1281
(Poruvazhy) 		1613010003NRG24041120231378924 04/11/2023 VINIJA VIJAYAN 1613010003WL058624 VINIJA VIJAYAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8022499301 MRS VINIJA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24041120231378926 04/11/2023 vineetha 1613010003WL058624 vineetha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499302 VINEETHA L PUNJAB NATIONAL BANK(508568)
32 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24041120231378927 04/11/2023 GEETHA.R 1613010003WL058624 GEETHA.R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499284 MRS GEETHA R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24041120231378928 04/11/2023 BINDU.O 1613010003WL058624 BINDU.O 00415 SBIN0070594 999 999 Processed 27/11/2023 8022499286 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24041120231378929 04/11/2023 Subhdra 1613010003WL058624 Subhdra 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499275 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24041120231378930 04/11/2023 Lelamma 1613010003WL058624 Lelamma 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499313 MRS LEELAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24041120231378931 04/11/2023 Kanakamma 1613010003WL058624 Kanakamma 00415 SBIN0070594 666 666 Processed 27/11/2023 8022499312 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24041120231378932 04/11/2023 Bindhu john 1613010003WL058624 Bindhu john 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499309 MRS BINDHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24041120231378934 04/11/2023 subhadra 1613010003WL058624 subhadra 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499308 MRS SUBHADRA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24041120231378936 04/11/2023 CHELLAMMA N 1613010003WL058624 CHELLAMMA N 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022499299 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24041120231378938 04/11/2023 SOMARAJAN V 1613010003WL058624 SOMARAJAN V 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499311 Mr. Somarajan RAJAN INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24041120231378939 04/11/2023 LALAMMA BENNY 1613010003WL058624 LALAMMA BENNY 00415 SBIN0070594 666 666 Processed 27/11/2023 8022499310 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24041120231378940 04/11/2023 USHA M 1613010003WL058624 USHA M 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499305 MRS USHA N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24041120231378946 04/11/2023 ANCY SANTHOSH 1613010003WL058624 ANCY SANTHOSH 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022499314 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 40293 40293
44 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24041120231378950 04/11/2023 ANIJA P THOMAS 1613010003WL058624 ANIJA P THOMAS 00545 CSBK0000027 999 999 Processed 27/11/2023 8022499270 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
45 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24041120231378951 04/11/2023 FATHIMABI 1613010003WL058624 FATHIMABI 00657 KLGB0040314 1665 1665 Processed 27/11/2023 8022499283 FATHIMABI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_041123APB_FTO_668653 Federal Bank FDRL0001951 BHARANIKKAVU 333
2 Sasthamkotta KL1613010003_041123APB_FTO_668653 Federal Bank FDRL0002040 KADAMPANAD 1665
3 Sasthamkotta KL1613010003_041123APB_FTO_668653 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
4 Sasthamkotta KL1613010003_041123APB_FTO_668653 State Bank Of India SBIN0011924 BHARANIKAVU 12654
5 Sasthamkotta KL1613010003_041123APB_FTO_668653 State Bank Of India SBIN0070281 KADAMPANAD 2331
6 Sasthamkotta KL1613010003_041123APB_FTO_668653 State Bank Of India SBIN0070594 PORUVAZHY 40293
7 Sasthamkotta KL1613010003_041123APB_FTO_668653 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 999
8 Sasthamkotta KL1613010003_041123APB_FTO_668653 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665

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