Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_051223APB_FTO_789993
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24051220231624640 05/12/2023 PUSHPAKUMARI 1613010003WL069330 PUSHPAKUMARI 00127 FDRL0001951 1998 1998 Processed 01/01/2024 9004609868 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24051220231624652 05/12/2023 BABU 1613010003WL069330 BABU 00127 FDRL0001951 1665 1665 Processed 01/01/2024 9004609903 BABU V FEDERAL BANK(607165)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24051220231624665 05/12/2023 Seenath 1613010003WL069330 Seenath 00176 IDIB000B073 1665 1665 Processed 01/01/2024 9004609913 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24051220231624653 05/12/2023 VIDYA VIJAYAN 1613010003WL069330 VIDYA VIJAYAN 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9004609899 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24051220231624645 05/12/2023 REMANI PILLAI 1613010003WL069330 REMANI PILLAI 00415 SBIN0004363 1998 1998 Rejected 01/01/2024 9004609870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24051220231624628 05/12/2023 VIJAYAMMA 1613010003WL069330 VIJAYAMMA 00415 SBIN0011924 999 999 Processed 01/01/2024 9004609869 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24051220231624649 05/12/2023 Indira 1613010003WL069330 Indira 00415 SBIN0011924 999 999 Processed 01/01/2024 9004609901 MRS INDIRA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24051220231624650 05/12/2023 Chelamma 1613010003WL069330 Chelamma 00415 SBIN0011924 666 666 Processed 01/01/2024 9004609902 MRS CHELLAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24051220231624666 05/12/2023 SAJITHA B 1613010003WL069330 SAJITHA B 00415 SBIN0011924 999 999 Processed 01/01/2024 9004609871 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24051220231624658 05/12/2023 SARAMMA V Y 1613010003WL069330 SARAMMA V Y 00415 SBIN0070085 999 999 Processed 01/01/2024 9004609874 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24051220231624621 05/12/2023 lalithabhai 1613010003WL069330 lalithabhai 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609909 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24051220231624622 05/12/2023 SARADA 1613010003WL069330 SARADA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609883 SARADA C FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24051220231624623 05/12/2023 REMA S 1613010003WL069330 REMA S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609885 MRS REMA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24051220231624624 05/12/2023 RAVEENDRAN PILLAI.R 1613010003WL069330 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609879 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24051220231624625 05/12/2023 INDIRA S 1613010003WL069330 INDIRA S 00415 SBIN0070594 999 999 Processed 01/01/2024 9004609887 MRS INDIRA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24051220231624626 05/12/2023 VISWANATHAN V 1613010003WL069330 VISWANATHAN V 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609880 MR VISWANADHAN V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24051220231624627 05/12/2023 OMANA AMMA 1613010003WL069330 OMANA AMMA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609884 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24051220231624630 05/12/2023 BEENA S 1613010003WL069330 BEENA S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609906 MRS BEENA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24051220231624629 05/12/2023 RADHAMANY AMMA 1613010003WL069330 RADHAMANY AMMA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609876 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1845
(Poruvazhy) 		1613010003NRG24051220231624631 05/12/2023 SHAJITHA 1613010003WL069330 SHAJITHA 00415 SBIN0070594 666 666 Processed 01/01/2024 9004609890 MR SHAJITHA KOCHUPODY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24051220231624632 05/12/2023 RAMACHANDRAN PILLAI 1613010003WL069330 RAMACHANDRAN PILLAI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609891 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24051220231624634 05/12/2023 Gopinathan pillai.G 1613010003WL069330 Gopinathan pillai.G 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609896 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24051220231624633 05/12/2023 sakunthala amma.s 1613010003WL069330 sakunthala amma.s 00415 SBIN0070594 666 666 Processed 01/01/2024 9004609892 MRS SAKUNTHALAAMMA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1861
(Poruvazhy) 		1613010003NRG24051220231624635 05/12/2023 SREELATHA R 1613010003WL069330 SREELATHA R 00415 SBIN0070594 333 333 Processed 01/01/2024 9004609893 MRS SREELATHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24051220231624636 05/12/2023 Bindhu Kumary 1613010003WL069330 Bindhu Kumary 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609894 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24051220231624637 05/12/2023 MINI D 1613010003WL069330 MINI D 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609895 MRS MINI D STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24051220231624638 05/12/2023 LETHA KRISHNAN 1613010003WL069330 LETHA KRISHNAN 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609878 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24051220231624639 05/12/2023 REMA.R 1613010003WL069330 REMA.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609898 MRS REMA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24051220231624641 05/12/2023 Lathakumari 1613010003WL069330 Lathakumari 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609875 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24051220231624642 05/12/2023 VIJAYANACHARY 1613010003WL069330 VIJAYANACHARY 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609905 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24051220231624643 05/12/2023 Komalavally amma 1613010003WL069330 Komalavally amma 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609908 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24051220231624644 05/12/2023 JAYALEKSHMI 1613010003WL069330 JAYALEKSHMI 00415 SBIN0070594 999 999 Processed 01/01/2024 9004609897 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24051220231624646 05/12/2023 SHIVADASAN PILLAI 1613010003WL069330 SHIVADASAN PILLAI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609877 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24051220231624647 05/12/2023 PREETHA KUMARI 1613010003WL069330 PREETHA KUMARI 00415 SBIN0070594 666 666 Processed 01/01/2024 9004609907 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24051220231624648 05/12/2023 Sumithra 1613010003WL069330 Sumithra 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609912 SUMITHRA T N HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24051220231624651 05/12/2023 Sraswathy 1613010003WL069330 Sraswathy 00415 SBIN0070594 666 666 Processed 01/01/2024 9004609889 MRS SARASWATHY PANKAJAKSHY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24051220231624654 05/12/2023 chandra babu 1613010003WL069330 chandra babu 00415 SBIN0070594 999 999 Processed 01/01/2024 9004609872 MR CHANDRA BABU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24051220231624655 05/12/2023 JOSEPH 1613010003WL069330 JOSEPH 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609904 MR JOSEPH STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-010/5758
(Poruvazhy) 		1613010003NRG24051220231624656 05/12/2023 RAJEENA S 1613010003WL069330 RAJEENA S 00415 SBIN0070594 666 666 Processed 01/01/2024 9004609911 RAJEENA S SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-003-010/6353
(Poruvazhy) 		1613010003NRG24051220231624659 05/12/2023 ARAVINDAKSHAN PILLAI B 1613010003WL069330 ARAVINDAKSHAN PILLAI B 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9004609900 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24051220231624660 05/12/2023 SREEKALA.J 1613010003WL069330 SREEKALA.J 00415 SBIN0070594 999 999 Processed 01/01/2024 9004609886 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24051220231624661 05/12/2023 SHEEJA 1613010003WL069330 SHEEJA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9004609882 MRS SHEEJA F STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24051220231624662 05/12/2023 MINEEDA 1613010003WL069330 MINEEDA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609881 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24051220231624663 05/12/2023 Radha 1613010003WL069330 Radha 00415 SBIN0070594 999 999 Processed 01/01/2024 9004609888 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24051220231624664 05/12/2023 Vijayakumar 1613010003WL069330 Vijayakumar 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9004609910 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 52947 52947
46 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24051220231624657 05/12/2023 SREEKALA S 1613010003WL069330 SREEKALA S 00657 KLGB0040639 1998 1998 Processed 01/01/2024 9004609873 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051223APB_FTO_789993 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010003_051223APB_FTO_789993 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010003_051223APB_FTO_789993 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Sasthamkotta KL1613010003_051223APB_FTO_789993 State Bank Of India SBIN0004363 ADOOR 1998
5 Sasthamkotta KL1613010003_051223APB_FTO_789993 State Bank Of India SBIN0011924 BHARANIKAVU 3663
6 Sasthamkotta KL1613010003_051223APB_FTO_789993 State Bank Of India SBIN0070085 CHENGANNUR 999
7 Sasthamkotta KL1613010003_051223APB_FTO_789993 State Bank Of India SBIN0070594 PORUVAZHY 52947
8 Sasthamkotta KL1613010003_051223APB_FTO_789993 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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