Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_101023APB_FTO_573701
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-13-010-003-008/6036
(Poruvazhy) 		1613010003NRG24101020231171611 10/10/2023 SINDHU K 1613010003WL049076 SINDHU K 00045 BARB0ADOORX 999 999 Processed 11/11/2023 7376406911 SINDHU K BANK OF BARODA(606985)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-008/4805
(Poruvazhy) 		1613010003NRG24101020231171587 10/10/2023 SUMATHIKUTTYAMMA 1613010003WL049076 SUMATHIKUTTYAMMA 00176 IDIB000B073 999 999 Processed 11/11/2023 7376406922 Mrs. SUMATHYKUTTY AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4860
(Poruvazhy) 		1613010003NRG24101020231171589 10/10/2023 Sobhana 1613010003WL049076 Sobhana 00176 IDIB000B073 666 666 Processed 11/11/2023 7376406943 Mrs. Y SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24101020231171573 10/10/2023 RAJAN PILLAI 1613010003WL049076 RAJAN PILLAI 00409 SIBL0000143 999 999 Processed 11/11/2023 7376406908 RAJAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24101020231171567 10/10/2023 SUBHASHINI 1613010003WL049076 SUBHASHINI 00415 SBIN0004363 999 999 Processed 11/11/2023 7376406909 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24101020231171568 10/10/2023 SUDAKARAN 1613010003WL049076 SUDAKARAN 00415 SBIN0011924 999 999 Processed 11/11/2023 7376406910 MR SUDHAKARAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5308
(Poruvazhy) 		1613010003NRG24101020231171591 10/10/2023 Shaila 1613010003WL049076 Shaila 00415 SBIN0011924 666 666 Processed 11/11/2023 7376406913 MRS SHYLA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/6214
(Poruvazhy) 		1613010003NRG24101020231171613 10/10/2023 AMINA BEEVI 1613010003WL049076 AMINA BEEVI 00415 SBIN0011924 999 999 Processed 11/11/2023 7376406914 AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Sasthamkotta KL-13-010-003-008/5510
(Poruvazhy) 		1613010003NRG24101020231171606 10/10/2023 VASANTHAKUMARI R 1613010003WL049076 VASANTHAKUMARI R 00415 SBIN0070476 666 666 Processed 11/11/2023 7376406958 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24101020231171570 10/10/2023 SATHIYAMMA P 1613010003WL049076 SATHIYAMMA P 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406923 MRS SATHIYAMMA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24101020231171569 10/10/2023 SIVANKUTTY 1613010003WL049076 SIVANKUTTY 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406916 MR SIVANKUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1405
(Poruvazhy) 		1613010003NRG24101020231171571 10/10/2023 SUSEELA KUMARY 1613010003WL049076 SUSEELA KUMARY 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406928 MRS SUSEELA KUMARY KUMARY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24101020231171572 10/10/2023 REMABHAI 1613010003WL049076 REMABHAI 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406929 MRS REMABHAI REMABHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1410
(Poruvazhy) 		1613010003NRG24101020231171574 10/10/2023 SHEEJA.L 1613010003WL049076 SHEEJA.L 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406930 SHEEJA L KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-008/1414
(Poruvazhy) 		1613010003NRG24101020231171575 10/10/2023 LATHA RAVI 1613010003WL049076 LATHA RAVI 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406927 LATHA KUMARI KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-008/1416
(Poruvazhy) 		1613010003NRG24101020231171576 10/10/2023 NABEESETH 1613010003WL049076 NABEESETH 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406931 MRS NABEESATH N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1431
(Poruvazhy) 		1613010003NRG24101020231171577 10/10/2023 SARADA.R 1613010003WL049076 SARADA.R 00415 SBIN0070594 666 666 Processed 11/11/2023 7376406932 Mrs. Sarada R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-008/1438
(Poruvazhy) 		1613010003NRG24101020231171578 10/10/2023 VIJAYAMMA.J 1613010003WL049076 VIJAYAMMA.J 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406933 Mrs. Vijayamma J . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24101020231171579 10/10/2023 SHEEJA S 1613010003WL049076 SHEEJA S 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406941 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-003-008/1441
(Poruvazhy) 		1613010003NRG24101020231171580 10/10/2023 AMBILI MANOHAR 1613010003WL049076 AMBILI MANOHAR 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406934 MRS AMBILI MANOHAR STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1464
(Poruvazhy) 		1613010003NRG24101020231171581 10/10/2023 PUSHPAKUMARI 1613010003WL049076 PUSHPAKUMARI 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406935 MRS PUSHPA KUMARI V STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1532
(Poruvazhy) 		1613010003NRG24101020231171582 10/10/2023 sunitha 1613010003WL049076 sunitha 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406936 MRS SUNITHA KUMARI P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1550
(Poruvazhy) 		1613010003NRG24101020231171583 10/10/2023 SUBAIDA BEEVI 1613010003WL049076 SUBAIDA BEEVI 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406926 MRS SUBAIDA BEEVI A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24101020231171584 10/10/2023 MANIAMMA 1613010003WL049076 MANIAMMA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376406937 MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24101020231171585 10/10/2023 MOHANA KUMAR V K 1613010003WL049076 MOHANA KUMAR V K 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406951 MR MOHANA KUMAR V K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/4804
(Poruvazhy) 		1613010003NRG24101020231171586 10/10/2023 Baby Krishna 1613010003WL049076 Baby Krishna 00415 SBIN0070594 666 666 Processed 11/11/2023 7376406954 MISS BABY KRISHNA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/4830
(Poruvazhy) 		1613010003NRG24101020231171588 10/10/2023 rahumabeevi 1613010003WL049076 rahumabeevi 00415 SBIN0070594 999 999 Processed 12/11/2023 7376406925 rahumabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-003-008/5307
(Poruvazhy) 		1613010003NRG24101020231171590 10/10/2023 Saleena 1613010003WL049076 Saleena 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406942 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/5309
(Poruvazhy) 		1613010003NRG24101020231171592 10/10/2023 nabeezath s 1613010003WL049076 nabeezath s 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406952 MRS NABEEZATH STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5333
(Poruvazhy) 		1613010003NRG24101020231171593 10/10/2023 SHYLAJA 1613010003WL049076 SHYLAJA 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406939 MRS SHYLAJA A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5357
(Poruvazhy) 		1613010003NRG24101020231171594 10/10/2023 shimla 1613010003WL049076 shimla 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406912 MISS NISHANA N STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24101020231171595 10/10/2023 SINI U 1613010003WL049076 SINI U 00415 SBIN0070594 999 999 Rejected 10/11/2023 7376406945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-003-008/5368
(Poruvazhy) 		1613010003NRG24101020231171596 10/10/2023 Mumthas 1613010003WL049076 Mumthas 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406946 MRS MUMTHAS K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24101020231171597 10/10/2023 MAJITHA 1613010003WL049076 MAJITHA 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406948 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5409
(Poruvazhy) 		1613010003NRG24101020231171598 10/10/2023 Aishabeevi 1613010003WL049076 Aishabeevi 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406947 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24101020231171601 10/10/2023 DEVARAJAN K 1613010003WL049076 DEVARAJAN K 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406917 MR DEVARAJAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24101020231171600 10/10/2023 Saraswathy 1613010003WL049076 Saraswathy 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406950 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-003-008/5420
(Poruvazhy) 		1613010003NRG24101020231171602 10/10/2023 Rahiyanathu 1613010003WL049076 Rahiyanathu 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406956 MRS RAHIYANATHU RAHIYANATHU STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5504
(Poruvazhy) 		1613010003NRG24101020231171605 10/10/2023 PATHUMUTHU 1613010003WL049076 PATHUMUTHU 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406924 MR SALIM SALIM STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5528
(Poruvazhy) 		1613010003NRG24101020231171607 10/10/2023 SUNITHA KUMARI S 1613010003WL049076 SUNITHA KUMARI S 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406957 SUNITHA KUMARY KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-008/5577
(Poruvazhy) 		1613010003NRG24101020231171608 10/10/2023 KULSAM BEEVI 1613010003WL049076 KULSAM BEEVI 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406953 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24101020231171609 10/10/2023 JAYA PRABHA B 1613010003WL049076 JAYA PRABHA B 00415 SBIN0070594 999 999 Rejected 10/11/2023 7376406949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sasthamkotta KL-13-010-003-008/5785
(Poruvazhy) 		1613010003NRG24101020231171610 10/10/2023 Anitha 1613010003WL049076 Anitha 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406915 MRS ANITHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/6115
(Poruvazhy) 		1613010003NRG24101020231171612 10/10/2023 Reghunathan Pillai 1613010003WL049076 Reghunathan Pillai 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406955 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/6305
(Poruvazhy) 		1613010003NRG24101020231171614 10/10/2023 Alexander 1613010003WL049076 Alexander 00415 SBIN0070594 666 666 Processed 12/11/2023 7376406921 Alexander KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-011/3601
(Poruvazhy) 		1613010003NRG24101020231171615 10/10/2023 MINIMOL.S 1613010003WL049076 MINIMOL.S 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406938 MRS MINIMOL S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/3760
(Poruvazhy) 		1613010003NRG24101020231171616 10/10/2023 SHAMILA 1613010003WL049076 SHAMILA 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406944 MRS SHAMILA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/5241
(Poruvazhy) 		1613010003NRG24101020231171617 10/10/2023 faseela 1613010003WL049076 faseela 00415 SBIN0070594 999 999 Processed 11/11/2023 7376406940 MRS FASEELA A STATE BANK OF INDIA(508548)
SubTotal 37629 37629
49 Sasthamkotta KL-13-010-003-008/5412
(Poruvazhy) 		1613010003NRG24101020231171599 10/10/2023 Jessy 1613010003WL049076 Jessy 00657 KLGB0040639 999 999 Processed 11/11/2023 7376406918 JESSY GEORGE KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-008/5421
(Poruvazhy) 		1613010003NRG24101020231171603 10/10/2023 JAMEELA P M 1613010003WL049076 JAMEELA P M 00657 KLGB0040639 999 999 Processed 11/11/2023 7376406920 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-003-008/5485
(Poruvazhy) 		1613010003NRG24101020231171604 10/10/2023 RACHEL M 1613010003WL049076 RACHEL M 00657 KLGB0040639 999 999 Processed 11/11/2023 7376406919 RACHEL M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_101023APB_FTO_573701 Bank of Baroda BARB0ADOORX ADOOR BRANCH 999
2 Sasthamkotta KL1613010003_101023APB_FTO_573701 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010003_101023APB_FTO_573701 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
4 Sasthamkotta KL1613010003_101023APB_FTO_573701 State Bank Of India SBIN0004363 ADOOR 999
5 Sasthamkotta KL1613010003_101023APB_FTO_573701 State Bank Of India SBIN0011924 BHARANIKAVU 2664
6 Sasthamkotta KL1613010003_101023APB_FTO_573701 State Bank Of India SBIN0070476 NEDIAVILA 666
7 Sasthamkotta KL1613010003_101023APB_FTO_573701 State Bank Of India SBIN0070594 PORUVAZHY 37629
8 Sasthamkotta KL1613010003_101023APB_FTO_573701 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

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