Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_300923APB_FTO_539843
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG24300920231105385 30/09/2023 SHEENA 1613010003WL045826 SHEENA 00089 CBIN0282264 999 999 Processed 10/11/2023 7331224477 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24300920231105386 30/09/2023 manjumol 1613010003WL045826 manjumol 00089 CBIN0282264 1332 1332 Processed 10/11/2023 7331224478 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/3400
(Poruvazhy) 		1613010003NRG24300920231105389 30/09/2023 SIVANKUTTY 1613010003WL045826 SIVANKUTTY 00089 CBIN0282264 1332 1332 Processed 10/11/2023 7331224466 MR SIVANKUTY SIVANKUTTY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24300920231105408 30/09/2023 SASIDHARAN PILLAI M 1613010003WL045826 SASIDHARAN PILLAI M 00089 CBIN0282264 999 999 Processed 10/11/2023 7331224475 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24300920231105414 30/09/2023 Leela 1613010003WL045826 Leela 00089 CBIN0282264 666 666 Processed 10/11/2023 7331224481 LEELA DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24300920231105416 30/09/2023 AMMINI 1613010003WL045826 AMMINI 00089 CBIN0282264 666 666 Processed 10/11/2023 7331224479 MRS AMMINI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24300920231105422 30/09/2023 shiji samuel 1613010003WL045826 shiji samuel 00089 CBIN0282264 1332 1332 Processed 10/11/2023 7331224482 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
8 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG24300920231105405 30/09/2023 AMBIKA T K 1613010003WL045826 AMBIKA T K 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7331224488 Mrs. AMBIKA T K INDIAN BANK(607105)
SubTotal 1332 1332
9 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24300920231105398 30/09/2023 valsala j 1613010003WL045826 valsala j 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224467 VALSALA KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24300920231105404 30/09/2023 GOPALAKRISHNAN 1613010003WL045826 GOPALAKRISHNAN 00415 SBIN0011924 999 999 Processed 10/11/2023 7331224474 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24300920231105403 30/09/2023 PADMAJA 1613010003WL045826 PADMAJA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224470 MRS PADMAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24300920231105409 30/09/2023 GOMATHIYAMMA 1613010003WL045826 GOMATHIYAMMA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224472 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24300920231105412 30/09/2023 RAVEENDRAN 1613010003WL045826 RAVEENDRAN 00415 SBIN0011924 999 999 Processed 10/11/2023 7331224473 MR RAVEENDRAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24300920231105413 30/09/2023 Radhika 1613010003WL045826 Radhika 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224471 MRS RADHIKA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24300920231105415 30/09/2023 JANARAJAN 1613010003WL045826 JANARAJAN 00415 SBIN0011924 666 666 Processed 10/11/2023 7331224476 MR JANARAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/5312
(Poruvazhy) 		1613010003NRG24300920231105418 30/09/2023 Krishnakumari 1613010003WL045826 Krishnakumari 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224468 KRISHNAKUMARI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24300920231105419 30/09/2023 Krishnakumari 1613010003WL045826 Krishnakumari 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224469 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24300920231105421 30/09/2023 karthiyani amma 1613010003WL045826 karthiyani amma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331224480 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
19 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24300920231105382 30/09/2023 valsala 1613010003WL045826 valsala 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224464 MRS VALSALA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3118
(Poruvazhy) 		1613010003NRG24300920231105383 30/09/2023 SUBHADRA.P 1613010003WL045826 SUBHADRA.P 00415 SBIN0070594 333 333 Processed 10/11/2023 7331224487 MRS SUBHADRAMMA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-017/3263
(Poruvazhy) 		1613010003NRG24300920231105384 30/09/2023 RAPHIATH KOCHUBEEVI 1613010003WL045826 RAPHIATH KOCHUBEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224459 RAFIYATH K KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24300920231105387 30/09/2023 Thankamma 1613010003WL045826 Thankamma 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224463 Mrs. Thankamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-018/3400
(Poruvazhy) 		1613010003NRG24300920231105388 30/09/2023 SARASWATHY 1613010003WL045826 SARASWATHY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224454 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24300920231105390 30/09/2023 ANJANA VIJAYAKUMAR 1613010003WL045826 ANJANA VIJAYAKUMAR 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224456 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24300920231105392 30/09/2023 ELEYAMMA.D 1613010003WL045826 ELEYAMMA.D 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224491 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24300920231105393 30/09/2023 AMBIKADEVI 1613010003WL045826 AMBIKADEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224453 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24300920231105394 30/09/2023 KUNJUMOL 1613010003WL045826 KUNJUMOL 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224452 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24300920231105395 30/09/2023 AMBIKA DEVI 1613010003WL045826 AMBIKA DEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224455 AMBIKA DEVI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24300920231105397 30/09/2023 BABU.O 1613010003WL045826 BABU.O 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224457 MR BABU O STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24300920231105396 30/09/2023 ROSAMMA ROSAMMA 1613010003WL045826 ROSAMMA ROSAMMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224492 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24300920231105399 30/09/2023 Sarojini 1613010003WL045826 Sarojini 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224490 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24300920231105401 30/09/2023 LISSY.S 1613010003WL045826 LISSY.S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224458 MRS LISSY S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/3498
(Poruvazhy) 		1613010003NRG24300920231105406 30/09/2023 LALITHAMBIKA.A.R 1613010003WL045826 LALITHAMBIKA.A.R 00415 SBIN0070594 333 333 Processed 10/11/2023 7331224460 Mrs. J LALITHAMBIKA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24300920231105411 30/09/2023 swaraswathy 1613010003WL045826 swaraswathy 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331224462 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 19314 19314
35 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24300920231105391 30/09/2023 THULASEEDHARAN.K 1613010003WL045826 THULASEEDHARAN.K 00415 SBIN0071067 1332 1332 Processed 10/11/2023 7331224461 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Sasthamkotta KL-13-010-003-018/3439
(Poruvazhy) 		1613010003NRG24300920231105400 30/09/2023 THANKAM 1613010003WL045826 THANKAM 00415 SBIN0071240 333 333 Rejected 10/11/2023 7331224486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24300920231105407 30/09/2023 Subhadramma 1613010003WL045826 Subhadramma 00415 SBIN0071240 1332 1332 Processed 10/11/2023 7331224489 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-018/3583
(Poruvazhy) 		1613010003NRG24300920231105410 30/09/2023 Suja 1613010003WL045826 Suja 00415 SBIN0071240 1332 1332 Processed 10/11/2023 7331224483 MRS SUJA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24300920231105420 30/09/2023 KUNJUMOL 1613010003WL045826 KUNJUMOL 00415 SBIN0071240 999 999 Processed 10/11/2023 7331224465 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24300920231105402 30/09/2023 RENUKA DEVI. 1613010003WL045826 RENUKA DEVI. 00657 KLGB0040639 1332 1332 Rejected 10/11/2023 7331224485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24300920231105417 30/09/2023 Sukumari 1613010003WL045826 Sukumari 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7331224484 SUKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_539843 Central Bank of India CBIN0282264 SOORANAND 7326
2 Sasthamkotta KL1613010003_300923APB_FTO_539843 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Sasthamkotta KL1613010003_300923APB_FTO_539843 State Bank Of India SBIN0011924 BHARANIKAVU 11988
4 Sasthamkotta KL1613010003_300923APB_FTO_539843 State Bank Of India SBIN0070594 PORUVAZHY 19314
5 Sasthamkotta KL1613010003_300923APB_FTO_539843 State Bank Of India SBIN0071067 BHARANICAVU 1332
6 Sasthamkotta KL1613010003_300923APB_FTO_539843 State Bank Of India SBIN0071240 SOORANADU 3996
7 Sasthamkotta KL1613010003_300923APB_FTO_539843 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664

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