Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_311023APB_FTO_649990
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-13-010-003-005/5447
(Poruvazhy) 		1613010003NRG24311020231341365 31/10/2023 SUMA T 1613010003WL056889 SUMA T 00078 CNRB0001024 666 666 Processed 27/11/2023 8021744603 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Sasthamkotta KL-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24311020231341349 31/10/2023 RETNAMMA 1613010003WL056889 RETNAMMA 00089 CBIN0282264 666 666 Processed 27/11/2023 8021744651 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24311020231341353 31/10/2023 KARTHIKEYAN 1613010003WL056889 KARTHIKEYAN 00127 FDRL0002040 333 333 Processed 27/11/2023 8021744607 KARTHIKEYAN . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24311020231341367 31/10/2023 SUDHARMA 1613010003WL056889 SUDHARMA 00127 FDRL0002040 666 666 Processed 27/11/2023 8021744653 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 999 999
5 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24311020231341359 31/10/2023 leelamma 1613010003WL056889 leelamma 00176 IDIB000B073 666 666 Processed 27/11/2023 8021744611 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 666 666
6 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24311020231341364 31/10/2023 Syama 1613010003WL056889 Syama 00415 SBIN0004363 666 666 Processed 27/11/2023 8021744606 MRS SYAMA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24311020231341401 31/10/2023 SREEDEVIAMMA R 1613010003WL056889 SREEDEVIAMMA R 00415 SBIN0004363 666 666 Processed 27/11/2023 8021744605 MRS SREEDEVIAMMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24311020231341351 31/10/2023 VASUDEVAN R 1613010003WL056889 VASUDEVAN R 00415 SBIN0011924 666 666 Processed 27/11/2023 8021744604 MR VASUDEVAN R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24311020231341360 31/10/2023 MANI 1613010003WL056889 MANI 00415 SBIN0011924 666 666 Processed 27/11/2023 8021744652 MRS MANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24311020231341368 31/10/2023 SUMANGALA 1613010003WL056889 SUMANGALA 00415 SBIN0011924 666 666 Processed 27/11/2023 8021744650 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24311020231341350 31/10/2023 Sheela.O 1613010003WL056889 Sheela.O 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744619 MRS SHEELA O STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24311020231341352 31/10/2023 Ammini C 1613010003WL056889 Ammini C 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744621 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24311020231341354 31/10/2023 AMBILI MURALEEDHARAN 1613010003WL056889 AMBILI MURALEEDHARAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744642 MRS AMBILY B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24311020231341355 31/10/2023 BABU PAPPACHAN 1613010003WL056889 BABU PAPPACHAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744626 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4252
(Poruvazhy) 		1613010003NRG24311020231341356 31/10/2023 sreekala 1613010003WL056889 sreekala 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744641 MR SREEKALA SUSEEL STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24311020231341357 31/10/2023 SHANTHA P 1613010003WL056889 SHANTHA P 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744630 SANTHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24311020231341358 31/10/2023 RADHAMANI 1613010003WL056889 RADHAMANI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744620 MRS RADHAMANI P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24311020231341361 31/10/2023 PRABHAKARAN 1613010003WL056889 PRABHAKARAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744609 MR PRABHAKARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/5385
(Poruvazhy) 		1613010003NRG24311020231341362 31/10/2023 INDIRA 1613010003WL056889 INDIRA 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744623 INDIRA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-005/5393
(Poruvazhy) 		1613010003NRG24311020231341363 31/10/2023 Nisha 1613010003WL056889 Nisha 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744654 MRS NISHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24311020231341369 31/10/2023 SOBHANA G 1613010003WL056889 SOBHANA G 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744625 MRS SOBHA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24311020231341370 31/10/2023 LALITHA.J 1613010003WL056889 LALITHA.J 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744645 MRS LALITHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24311020231341371 31/10/2023 PONNAMMA 1613010003WL056889 PONNAMMA 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744646 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24311020231341372 31/10/2023 LATHA M 1613010003WL056889 LATHA M 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744636 MRS LATHA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24311020231341373 31/10/2023 LEELA.L 1613010003WL056889 LEELA.L 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744639 MRS LEELA L STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24311020231341374 31/10/2023 MINI 1613010003WL056889 MINI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744634 MRS MINI MINI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24311020231341375 31/10/2023 AJITHA 1613010003WL056889 AJITHA 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744629 MRS AJITHA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24311020231341376 31/10/2023 REMANI 1613010003WL056889 REMANI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744612 MRS REMANI REMANI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24311020231341377 31/10/2023 Ambily.R 1613010003WL056889 Ambily.R 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744622 MRS AMBILY R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24311020231341378 31/10/2023 Valsala.R 1613010003WL056889 Valsala.R 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744638 MRS VALSALA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24311020231341379 31/10/2023 sakunthala.s 1613010003WL056889 sakunthala.s 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744640 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24311020231341380 31/10/2023 SANTHA.A 1613010003WL056889 SANTHA.A 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744615 MRS SANTHA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/857
(Poruvazhy) 		1613010003NRG24311020231341381 31/10/2023 RETNAMMA 1613010003WL056889 RETNAMMA 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744637 MRS RETNAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24311020231341383 31/10/2023 SOMAVALLY 1613010003WL056889 SOMAVALLY 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744610 . SOMAVALLY FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24311020231341384 31/10/2023 SHOBHANA 1613010003WL056889 SHOBHANA 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744613 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24311020231341385 31/10/2023 Surendran 1613010003WL056889 Surendran 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744649 SURENDRAN K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24311020231341386 31/10/2023 BEENA.G 1613010003WL056889 BEENA.G 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744633 MRS BEENA G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/870
(Poruvazhy) 		1613010003NRG24311020231341387 31/10/2023 SARASAN 1613010003WL056889 SARASAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744614 MR SARASAN SARASAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24311020231341388 31/10/2023 VASUMATHY 1613010003WL056889 VASUMATHY 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744616 MRS VASUMATHY L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24311020231341389 31/10/2023 GOMATHY 1613010003WL056889 GOMATHY 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744617 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24311020231341390 31/10/2023 JOY M 1613010003WL056889 JOY M 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744628 MR JOY M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/882
(Poruvazhy) 		1613010003NRG24311020231341391 31/10/2023 ASWATHY 1613010003WL056889 ASWATHY 00415 SBIN0070594 333 333 Processed 27/11/2023 8021744655 MRS ASWATHY S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/883
(Poruvazhy) 		1613010003NRG24311020231341392 31/10/2023 Sukumaran.k 1613010003WL056889 Sukumaran.k 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744632 MR SUKUMARAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24311020231341393 31/10/2023 SARADHA.B 1613010003WL056889 SARADHA.B 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744618 MRS SARADHA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24311020231341394 31/10/2023 MINI.P 1613010003WL056889 MINI.P 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744635 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24311020231341395 31/10/2023 Saraswathiyamma 1613010003WL056889 Saraswathiyamma 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744624 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24311020231341396 31/10/2023 SUJA T 1613010003WL056889 SUJA T 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744627 SUJA T KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24311020231341397 31/10/2023 RADHA MURALI 1613010003WL056889 RADHA MURALI 00415 SBIN0070594 333 333 Rejected 27/11/2023 8021744608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24311020231341398 31/10/2023 SINDHU D 1613010003WL056889 SINDHU D 00415 SBIN0070594 666 666 Processed 28/11/2023 8021744644 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Sasthamkotta KL-13-010-003-005/983
(Poruvazhy) 		1613010003NRG24311020231341399 31/10/2023 LALITHA 1613010003WL056889 LALITHA 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744631 MRS LALITHA GOPALAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24311020231341400 31/10/2023 PURUSHAN 1613010003WL056889 PURUSHAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021744643 MR PURUSHAN T STATE BANK OF INDIA(508548)
SubTotal 24642 24642
52 Sasthamkotta KL-13-010-003-005/860
(Poruvazhy) 		1613010003NRG24311020231341382 31/10/2023 Kuttiyamma 1613010003WL056889 Kuttiyamma 00657 KLGB0040314 666 666 Processed 27/11/2023 8021744648 KUTTIYAMMA CANARA BANK(508532)
SubTotal 666 666
53 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24311020231341366 31/10/2023 BINDHU B 1613010003WL056889 BINDHU B 00657 KLGB0040639 333 333 Processed 27/11/2023 8021744647 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_311023APB_FTO_649990 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Sasthamkotta KL1613010003_311023APB_FTO_649990 Central Bank of India CBIN0282264 SOORANAND 666
3 Sasthamkotta KL1613010003_311023APB_FTO_649990 Federal Bank FDRL0002040 KADAMPANAD 999
4 Sasthamkotta KL1613010003_311023APB_FTO_649990 Indian Bank IDIB000B073 BHARANIKKAVVU 666
5 Sasthamkotta KL1613010003_311023APB_FTO_649990 State Bank Of India SBIN0004363 ADOOR 1332
6 Sasthamkotta KL1613010003_311023APB_FTO_649990 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Sasthamkotta KL1613010003_311023APB_FTO_649990 State Bank Of India SBIN0070594 PORUVAZHY 24642
8 Sasthamkotta KL1613010003_311023APB_FTO_649990 Kerala Gramin Bank KLGB0040314 KADAMBANAD 666
9 Sasthamkotta KL1613010003_311023APB_FTO_649990 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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