Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_100423APB_FTO_21317
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-13-010-003-017/3356
(Poruvazhy) 		1613010003NRG23100420232339390 10/04/2023 SALINI.S 1613010003WL091757 SALINI.S 00089 CBIN0282264 305 305 Processed 19/05/2023 1690558579 Mrs. SALINI S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-017/3360
(Poruvazhy) 		1613010003NRG23100420232339392 10/04/2023 Lekha.A 1613010003WL091757 Lekha.A 00089 CBIN0282264 610 610 Processed 19/05/2023 1690558570 LEKHA A KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-017/5271
(Poruvazhy) 		1613010003NRG23100420232339400 10/04/2023 PREETHAKUMARI 1613010003WL091757 PREETHAKUMARI 00089 CBIN0282264 610 610 Processed 19/05/2023 1690558578 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-017/5445
(Poruvazhy) 		1613010003NRG23100420232339415 10/04/2023 Kasira 1613010003WL091757 Kasira 00089 CBIN0282264 610 610 Processed 19/05/2023 1690558583 Mrs. KASIRA J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-017/5683
(Poruvazhy) 		1613010003NRG23100420232339417 10/04/2023 DANIEL K 1613010003WL091757 DANIEL K 00089 CBIN0282264 610 610 Processed 19/05/2023 1690558582 Mr. DANIEL K CENTRAL BANK OF INDIA(607115)
SubTotal 2745 2745
6 Sasthamkotta KL-13-010-003-017/3312
(Poruvazhy) 		1613010003NRG23100420232339386 10/04/2023 PRASANNAKUMARI.P 1613010003WL091757 PRASANNAKUMARI.P 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558567 Mrs. PRASANNAKUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-017/3357
(Poruvazhy) 		1613010003NRG23100420232339391 10/04/2023 REMYA.G.D 1613010003WL091757 REMYA.G.D 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558587 Mrs. G.D REMYA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-017/5007
(Poruvazhy) 		1613010003NRG23100420232339395 10/04/2023 muhammed haneefa 1613010003WL091757 muhammed haneefa 00176 IDIB000B073 305 305 Processed 19/05/2023 1690558590 Mr. MUHAMMAED HANEEFA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG23100420232339397 10/04/2023 Rosamma 1613010003WL091757 Rosamma 00176 IDIB000B073 305 305 Processed 19/05/2023 1690558607 Mrs. ROSAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-017/5295
(Poruvazhy) 		1613010003NRG23100420232339403 10/04/2023 sonyraju 1613010003WL091757 sonyraju 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558588 Mrs. SONI U JOHN CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-017/5296
(Poruvazhy) 		1613010003NRG23100420232339404 10/04/2023 Beeba babu 1613010003WL091757 Beeba babu 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558586 MRS BEENA BABU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-017/5327
(Poruvazhy) 		1613010003NRG23100420232339408 10/04/2023 valsala 1613010003WL091757 valsala 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558592 MS VALSALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG23100420232339410 10/04/2023 SATHIAMMA 1613010003WL091757 SATHIAMMA 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558608 Mrs. SATHYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG23100420232339411 10/04/2023 Somasundharan pillai 1613010003WL091757 Somasundharan pillai 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558589 Mr. SOMA SUNDARAN PILLAI K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-017/5386
(Poruvazhy) 		1613010003NRG23100420232339414 10/04/2023 Thulasi 1613010003WL091757 Thulasi 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558606 Mrs. THULASI UTHAMAN INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-017/5902
(Poruvazhy) 		1613010003NRG23100420232339419 10/04/2023 BINDHU 1613010003WL091757 BINDHU 00176 IDIB000B073 610 610 Processed 19/05/2023 1690558591 Mrs. Bindhu L INDIAN BANK(607105)
SubTotal 6100 6100
17 Sasthamkotta KL-13-010-003-017/3299
(Poruvazhy) 		1613010003NRG23100420232339385 10/04/2023 Lethakumari 1613010003WL091757 Lethakumari 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558574 MRS LATHA KUMARI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG23100420232339388 10/04/2023 MURALEEDHARAN PILLAI 1613010003WL091757 MURALEEDHARAN PILLAI 00415 SBIN0011924 610 610 Rejected 19/05/2023 1690558573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-003-017/4908
(Poruvazhy) 		1613010003NRG23100420232339394 10/04/2023 usha 1613010003WL091757 usha 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558575 Mrs. USHAKUMARI M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-017/5225
(Poruvazhy) 		1613010003NRG23100420232339398 10/04/2023 SARASAMMA 1613010003WL091757 SARASAMMA 00415 SBIN0011924 305 305 Processed 19/05/2023 1690558577 MRS SARASAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-017/5270
(Poruvazhy) 		1613010003NRG23100420232339399 10/04/2023 OMANAYAMMA 1613010003WL091757 OMANAYAMMA 00415 SBIN0011924 305 305 Processed 19/05/2023 1690558576 OMANAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-017/5272
(Poruvazhy) 		1613010003NRG23100420232339401 10/04/2023 RATHNAKUMARI 1613010003WL091757 RATHNAKUMARI 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558569 RETNAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/5293
(Poruvazhy) 		1613010003NRG23100420232339402 10/04/2023 vijayalekshmiamma 1613010003WL091757 vijayalekshmiamma 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558571 vijayalekshmiamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-017/5298
(Poruvazhy) 		1613010003NRG23100420232339405 10/04/2023 AMPIKA KUMARI 1613010003WL091757 AMPIKA KUMARI 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558581 AMBIKA KUMARY G CANARA BANK(508532)
25 Sasthamkotta KL-13-010-003-017/5302
(Poruvazhy) 		1613010003NRG23100420232339406 10/04/2023 shyamalakumari 1613010003WL091757 shyamalakumari 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558572 shyamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-017/5446
(Poruvazhy) 		1613010003NRG23100420232339416 10/04/2023 Usha 1613010003WL091757 Usha 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558580 MRS USHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-017/5888
(Poruvazhy) 		1613010003NRG23100420232339418 10/04/2023 karthika i 1613010003WL091757 karthika i 00415 SBIN0011924 610 610 Processed 19/05/2023 1690558568 MRS KARTHIKA I STATE BANK OF INDIA(508548)
SubTotal 6100 6100
28 Sasthamkotta KL-13-010-003-017/5331
(Poruvazhy) 		1613010003NRG23100420232339409 10/04/2023 Gangadharan pillai 1613010003WL091757 Gangadharan pillai 00415 SBIN0070450 610 610 Processed 19/05/2023 1690558605 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 610 610
29 Sasthamkotta KL-13-010-003-017/3202
(Poruvazhy) 		1613010003NRG23100420232339378 10/04/2023 SATHI KUMARI.L 1613010003WL091757 SATHI KUMARI.L 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558597 MRS SATHI KUMARI L STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-017/3205
(Poruvazhy) 		1613010003NRG23100420232339379 10/04/2023 SYAMALAKUMARY 1613010003WL091757 SYAMALAKUMARY 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558595 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-017/3215
(Poruvazhy) 		1613010003NRG23100420232339380 10/04/2023 AMPILYKUMARI 1613010003WL091757 AMPILYKUMARI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558596 MRS AMBILI KUMARY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-017/3227
(Poruvazhy) 		1613010003NRG23100420232339381 10/04/2023 SYAMALAKUMARI.J 1613010003WL091757 SYAMALAKUMARI.J 00415 SBIN0070594 305 305 Processed 19/05/2023 1690558594 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-003-017/3244
(Poruvazhy) 		1613010003NRG23100420232339382 10/04/2023 CHANDRIKAYAMMA 1613010003WL091757 CHANDRIKAYAMMA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558598 MRS CHNDRIKAYAMMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-017/3253
(Poruvazhy) 		1613010003NRG23100420232339383 10/04/2023 Sobhana Amma 1613010003WL091757 Sobhana Amma 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558593 SOBHANAMMA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-017/3273
(Poruvazhy) 		1613010003NRG23100420232339384 10/04/2023 SREEKUMARI AMMA KARTHIYANI 1613010003WL091757 SREEKUMARI AMMA KARTHIYANI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558601 MRS SREEKUMARI AMMA KARTHIAYANI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-017/3353
(Poruvazhy) 		1613010003NRG23100420232339389 10/04/2023 PADMINIMANI.M 1613010003WL091757 PADMINIMANI.M 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558603 MRS PADMINI MANI M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG23100420232339393 10/04/2023 lissy 1613010003WL091757 lissy 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558599 MRS LISSY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-017/5326
(Poruvazhy) 		1613010003NRG23100420232339407 10/04/2023 geetha KUMARI 1613010003WL091757 geetha KUMARI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558600 geetha KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-003-017/5380
(Poruvazhy) 		1613010003NRG23100420232339412 10/04/2023 HUSAIBA BEEVI 1613010003WL091757 HUSAIBA BEEVI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690558602 MRS HUSSAIBA HUSSAIBA STATE BANK OF INDIA(508548)
SubTotal 6405 6405
40 Sasthamkotta KL-13-010-003-017/5384
(Poruvazhy) 		1613010003NRG23100420232339413 10/04/2023 BHASKARAN P 1613010003WL091757 BHASKARAN P 00415 SBIN0071067 610 610 Processed 19/05/2023 1690558604 MR BHASKARAN P STATE BANK OF INDIA(508548)
SubTotal 610 610
41 Sasthamkotta KL-13-010-003-017/3325
(Poruvazhy) 		1613010003NRG23100420232339387 10/04/2023 meenukumari 1613010003WL091757 meenukumari 00657 KLGB0040639 610 610 Processed 19/05/2023 1690558585 Mrs. Minukumari I INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-017/5141
(Poruvazhy) 		1613010003NRG23100420232339396 10/04/2023 VALSALA 1613010003WL091757 VALSALA 00657 KLGB0040639 610 610 Processed 19/05/2023 1690558584 VALSALA N C KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
Total 23790 23790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100423APB_FTO_21317 Central Bank of India CBIN0282264 SOORANAND 2745
2 Sasthamkotta KL1613010003_100423APB_FTO_21317 Indian Bank IDIB000B073 BHARANIKKAVVU 6100
3 Sasthamkotta KL1613010003_100423APB_FTO_21317 State Bank Of India SBIN0011924 BHARANIKAVU 6100
4 Sasthamkotta KL1613010003_100423APB_FTO_21317 State Bank Of India SBIN0070450 SASTHAMCOTTAH 610
5 Sasthamkotta KL1613010003_100423APB_FTO_21317 State Bank Of India SBIN0070594 PORUVAZHY 6405
6 Sasthamkotta KL1613010003_100423APB_FTO_21317 State Bank Of India SBIN0071067 BHARANICAVU 610
7 Sasthamkotta KL1613010003_100423APB_FTO_21317 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1220

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