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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_779011
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24021220231601978 02/12/2023 SOOSAMMA 1613010003WL068284 SOOSAMMA 00415 SBIN0011924 1992 1992 Processed 01/01/2024 9008134326 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24021220231601983 02/12/2023 Chinnamma 1613010003WL068284 Chinnamma 00415 SBIN0011924 1660 1660 Processed 01/01/2024 9008134302 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5271
(Poruvazhy) 		1613010003NRG24021220231601985 02/12/2023 molamma 1613010003WL068284 molamma 00415 SBIN0011924 1660 1660 Processed 01/01/2024 9008134301 MRS MOLAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24021220231601986 02/12/2023 Sreedeevi 1613010003WL068284 Sreedeevi 00415 SBIN0011924 664 664 Processed 01/01/2024 9008134327 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 5976 5976
5 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24021220231601969 02/12/2023 KUNJAMMA 1613010003WL068284 KUNJAMMA 00415 SBIN0070281 1992 1992 Processed 01/01/2024 9008134322 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
6 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24021220231601961 02/12/2023 SOBHANA.B 1613010003WL068284 SOBHANA.B 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134311 MRS SOBHANA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG24021220231601962 02/12/2023 salikutty 1613010003WL068284 salikutty 00415 SBIN0070594 1660 1660 Processed 01/01/2024 9008134325 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24021220231601963 02/12/2023 NIRMALADEVI 1613010003WL068284 NIRMALADEVI 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134308 NIRMALA DEVI S DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24021220231601964 02/12/2023 REMA.REGHU 1613010003WL068284 REMA.REGHU 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134318 MRS REMA REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24021220231601965 02/12/2023 USHA.G 1613010003WL068284 USHA.G 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134313 MRS USHA G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24021220231601966 02/12/2023 SANTHA SANTHA 1613010003WL068284 SANTHA SANTHA 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134323 MRS SANTHA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24021220231601967 02/12/2023 CHELLAMMA 1613010003WL068284 CHELLAMMA 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134309 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24021220231601968 02/12/2023 ROSAMMA MATHAI 1613010003WL068284 ROSAMMA MATHAI 00415 SBIN0070594 996 996 Processed 01/01/2024 9008134306 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24021220231601970 02/12/2023 SREELEKHA 1613010003WL068284 SREELEKHA 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134312 MRS SREELEKHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24021220231601971 02/12/2023 BINDHU RAJAN 1613010003WL068284 BINDHU RAJAN 00415 SBIN0070594 996 996 Processed 01/01/2024 9008134307 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24021220231601972 02/12/2023 MOLLY THANKACHAN 1613010003WL068284 MOLLY THANKACHAN 00415 SBIN0070594 1660 1660 Processed 01/01/2024 9008134315 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24021220231601973 02/12/2023 SADANANDAN 1613010003WL068284 SADANANDAN 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134305 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24021220231601974 02/12/2023 PRASANNA K 1613010003WL068284 PRASANNA K 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134310 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24021220231601975 02/12/2023 CHANDRAMATHI AMMA 1613010003WL068284 CHANDRAMATHI AMMA 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134314 CHANDRAMATHI AMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24021220231601976 02/12/2023 PRASANNA KUMARY. 1613010003WL068284 PRASANNA KUMARY. 00415 SBIN0070594 1328 1328 Processed 01/01/2024 9008134317 PRASANNAKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24021220231601977 02/12/2023 USHAKUMARI.D 1613010003WL068284 USHAKUMARI.D 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134304 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1070
(Poruvazhy) 		1613010003NRG24021220231601979 02/12/2023 MARY MAMACHAN 1613010003WL068284 MARY MAMACHAN 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134321 MRS MARY MAMACHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24021220231601980 02/12/2023 kamalamma 1613010003WL068284 kamalamma 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134320 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24021220231601981 02/12/2023 SOMALATHA.L 1613010003WL068284 SOMALATHA.L 00415 SBIN0070594 1660 1660 Processed 01/01/2024 9008134319 SOMALATHA L KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24021220231601982 02/12/2023 SREEDEVI.B 1613010003WL068284 SREEDEVI.B 00415 SBIN0070594 1328 1328 Processed 01/01/2024 9008134324 MRS SREEDEVI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG24021220231601984 02/12/2023 rajani kumari 1613010003WL068284 rajani kumari 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134328 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24021220231601988 02/12/2023 KARUNAKARAN 1613010003WL068284 KARUNAKARAN 00415 SBIN0070594 1992 1992 Processed 01/01/2024 9008134316 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 39508 39508
28 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24021220231601987 02/12/2023 RAJI R 1613010003WL068284 RAJI R 00657 KLGB0040639 1992 1992 Processed 01/01/2024 9008134303 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 49468 49468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_779011 State Bank Of India SBIN0011924 BHARANIKAVU 5976
2 Sasthamkotta KL1613010003_021223APB_FTO_779011 State Bank Of India SBIN0070281 KADAMPANAD 1992
3 Sasthamkotta KL1613010003_021223APB_FTO_779011 State Bank Of India SBIN0070594 PORUVAZHY 39508
4 Sasthamkotta KL1613010003_021223APB_FTO_779011 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1992

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