Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_191023APB_FTO_608927
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24181020231246844 19/10/2023 MOLLY C 1613010003WL052361 MOLLY C 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020898319 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24181020231246872 19/10/2023 Prasanna 1613010003WL052361 Prasanna 00176 IDIB000B073 999 999 Processed 27/11/2023 8020898320 PRASANNA K HDFC BANK LTD(607152)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24181020231246865 19/10/2023 Vasantha 1613010003WL052361 Vasantha 00415 SBIN0004363 999 999 Processed 27/11/2023 8020898278 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24181020231246845 19/10/2023 Radhamani 1613010003WL052361 Radhamani 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020898276 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24181020231246869 19/10/2023 MERI 1613010003WL052361 MERI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020898275 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG24181020231246871 19/10/2023 THANKAMANI G 1613010003WL052361 THANKAMANI G 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020898277 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24181020231246874 19/10/2023 L ELIZEBETH 1613010003WL052361 L ELIZEBETH 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020898274 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24181020231246873 19/10/2023 Mathayi 1613010003WL052361 Mathayi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020898309 MR MATHAI A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24181020231246843 19/10/2023 LIJA M 1613010003WL052361 LIJA M 00415 SBIN0070281 999 999 Processed 27/11/2023 8020898300 MRS LIJA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24181020231246860 19/10/2023 ROSAMMA R 1613010003WL052361 ROSAMMA R 00415 SBIN0070281 1332 1332 Rejected 27/11/2023 8020898296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24181020231246866 19/10/2023 Thulasi 1613010003WL052361 Thulasi 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020898318 MR THULASI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24181020231246870 19/10/2023 samual 1613010003WL052361 samual 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020898305 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24181020231246878 19/10/2023 THANKAMANI 1613010003WL052361 THANKAMANI 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020898317 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24181020231246835 19/10/2023 AJITHA.K 1613010003WL052361 AJITHA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898288 MRS AJITHA K K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24181020231246836 19/10/2023 SANDYA 1613010003WL052361 SANDYA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898315 MRS SANDHYA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4104
(Poruvazhy) 		1613010003NRG24181020231246837 19/10/2023 Bindhu 1613010003WL052361 Bindhu 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898311 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24181020231246838 19/10/2023 Sanila 1613010003WL052361 Sanila 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898304 MRS SANILA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4126
(Poruvazhy) 		1613010003NRG24181020231246839 19/10/2023 REMANI M 1613010003WL052361 REMANI M 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898306 MRS REMANI N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24181020231246840 19/10/2023 LEELAMMA V 1613010003WL052361 LEELAMMA V 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898292 MRS LEELAMMA V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24181020231246841 19/10/2023 REMYA 1613010003WL052361 REMYA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898314 MRS REMYA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24181020231246842 19/10/2023 Suseela S 1613010003WL052361 Suseela S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898313 MRS SUSEELA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24181020231246847 19/10/2023 GEORGE A 1613010003WL052361 GEORGE A 00415 SBIN0070594 999 999 Processed 27/11/2023 8020898307 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24181020231246846 19/10/2023 MERCY 1613010003WL052361 MERCY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898291 MRS MERCY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24181020231246848 19/10/2023 RAJANI.T 1613010003WL052361 RAJANI.T 00415 SBIN0070594 999 999 Processed 27/11/2023 8020898297 MRS RAJANI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24181020231246849 19/10/2023 INDIRA.K 1613010003WL052361 INDIRA.K 00415 SBIN0070594 333 333 Processed 27/11/2023 8020898290 MRS INDIRA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24181020231246850 19/10/2023 Pakajakshi 1613010003WL052361 Pakajakshi 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898310 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24181020231246851 19/10/2023 MURALI KUNJU KUNJU 1613010003WL052361 MURALI KUNJU KUNJU 00415 SBIN0070594 666 666 Processed 27/11/2023 8020898282 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24181020231246852 19/10/2023 GOPALAN.K 1613010003WL052361 GOPALAN.K 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898294 MR GOPALAN K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24181020231246853 19/10/2023 PREEJA 1613010003WL052361 PREEJA 00415 SBIN0070594 333 333 Processed 27/11/2023 8020898316 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24181020231246854 19/10/2023 RAMACHANDRAN. 1613010003WL052361 RAMACHANDRAN. 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898293 RAMACHANDRAN T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24181020231246855 19/10/2023 vijayamma ramachandran 1613010003WL052361 vijayamma ramachandran 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898295 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24181020231246856 19/10/2023 Sheela.S 1613010003WL052361 Sheela.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898287 Mrs. SHEELA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24181020231246857 19/10/2023 BHARATHY.K 1613010003WL052361 BHARATHY.K 00415 SBIN0070594 1665 1665 Processed 28/11/2023 8020898286 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24181020231246858 19/10/2023 RETNAMMA.G 1613010003WL052361 RETNAMMA.G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898285 Mrs. RATHNAMMA . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-003/464
(Poruvazhy) 		1613010003NRG24181020231246859 19/10/2023 santhamma 1613010003WL052361 santhamma 00415 SBIN0070594 999 999 Processed 27/11/2023 8020898289 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24181020231246861 19/10/2023 INDIRA SAROJINI 1613010003WL052361 INDIRA SAROJINI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898298 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24181020231246862 19/10/2023 CHELLAMMA KUNJANKALI 1613010003WL052361 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898299 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24181020231246864 19/10/2023 Soman J 1613010003WL052361 Soman J 00415 SBIN0070594 333 333 Processed 27/11/2023 8020898301 MR SOMAN JJANARDHANAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24181020231246863 19/10/2023 SULOCHANA K 1613010003WL052361 SULOCHANA K 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020898284 MRS SULOCHANA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG24181020231246868 19/10/2023 K Soman 1613010003WL052361 K Soman 00415 SBIN0070594 666 666 Processed 27/11/2023 8020898308 MR K SOMAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24181020231246875 19/10/2023 Sindhu S 1613010003WL052361 Sindhu S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898283 SINDHU S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-003/5502
(Poruvazhy) 		1613010003NRG24181020231246876 19/10/2023 Thulasi 1613010003WL052361 Thulasi 00415 SBIN0070594 999 999 Processed 27/11/2023 8020898279 MR THULASI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24181020231246877 19/10/2023 venu a 1613010003WL052361 venu a 00415 SBIN0070594 999 999 Processed 27/11/2023 8020898312 MR VENU A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/584
(Poruvazhy) 		1613010003NRG24181020231246879 19/10/2023 RETHI.B 1613010003WL052361 RETHI.B 00415 SBIN0070594 999 999 Processed 27/11/2023 8020898302 MRS RETHI B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG24181020231246880 19/10/2023 MINI.G 1613010003WL052361 MINI.G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020898303 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
SubTotal 39294 39294
46 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24181020231246867 19/10/2023 Vijayan. D 1613010003WL052361 Vijayan. D 00657 KLGB0040314 1332 1332 Processed 27/11/2023 8020898280 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24181020231246881 19/10/2023 MINI 1613010003WL052361 MINI 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020898281 MINI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_191023APB_FTO_608927 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
2 Sasthamkotta KL1613010003_191023APB_FTO_608927 State Bank Of India SBIN0004363 ADOOR 999
3 Sasthamkotta KL1613010003_191023APB_FTO_608927 State Bank Of India SBIN0011924 BHARANIKAVU 7992
4 Sasthamkotta KL1613010003_191023APB_FTO_608927 State Bank Of India SBIN0070281 KADAMPANAD 6993
5 Sasthamkotta KL1613010003_191023APB_FTO_608927 State Bank Of India SBIN0070594 PORUVAZHY 39294
6 Sasthamkotta KL1613010003_191023APB_FTO_608927 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332
7 Sasthamkotta KL1613010003_191023APB_FTO_608927 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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