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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:12:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_453278
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-13-010-003-007/4589
(Poruvazhy) 		1613010003NRG24260820230945665 26/08/2023 Nadarajan 1613010003WL038273 Nadarajan 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797181136 NADARAJAN CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24260820230945633 26/08/2023 Ambika S 1613010003WL038273 Ambika S 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797181144 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1231
(Poruvazhy) 		1613010003NRG24260820230945634 26/08/2023 REMA 1613010003WL038273 REMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797181143 REMA T KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24260820230945642 26/08/2023 VALSALA 1613010003WL038273 VALSALA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797181138 MRS VALSALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1302
(Poruvazhy) 		1613010003NRG24260820230945650 26/08/2023 MANIYAMMA 1613010003WL038273 MANIYAMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797181142 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24260820230945657 26/08/2023 Ammini 1613010003WL038273 Ammini 00415 SBIN0011924 666 666 Processed 21/09/2023 5797181141 MRS AMMINI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24260820230945669 26/08/2023 Sobhana 1613010003WL038273 Sobhana 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797181140 MRS SOBHANA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24260820230945670 26/08/2023 Prasanna 1613010003WL038273 Prasanna 00415 SBIN0011924 666 666 Processed 21/09/2023 5797181139 PRASANNA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24260820230945672 26/08/2023 LEKHA 1613010003WL038273 LEKHA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797181137 MR REGHU REGHU STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24260820230945635 26/08/2023 SIVAKALA.S 1613010003WL038273 SIVAKALA.S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181158 MRS SIVAKALA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24260820230945636 26/08/2023 USHA B 1613010003WL038273 USHA B 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181156 MRS USHA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24260820230945637 26/08/2023 MANI C 1613010003WL038273 MANI C 00415 SBIN0070594 1998 1998 Rejected 21/09/2023 5797181160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-003-007/1243
(Poruvazhy) 		1613010003NRG24260820230945638 26/08/2023 LEKHA.T 1613010003WL038273 LEKHA.T 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181152 MRS LEKHA T SANDHRALAYAM STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24260820230945639 26/08/2023 SULOCHANA THANKAMMA 1613010003WL038273 SULOCHANA THANKAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181165 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1258-A
(Poruvazhy) 		1613010003NRG24260820230945640 26/08/2023 LATHA THULASY 1613010003WL038273 LATHA THULASY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181150 MRS LATHA THULASY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24260820230945641 26/08/2023 BABU.K.V 1613010003WL038273 BABU.K.V 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181162 MR BABU KV STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24260820230945643 26/08/2023 GEETHA.P 1613010003WL038273 GEETHA.P 00415 SBIN0070594 999 999 Processed 21/09/2023 5797181149 MRS GEETHA P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1271
(Poruvazhy) 		1613010003NRG24260820230945644 26/08/2023 SATHI.S 1613010003WL038273 SATHI.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5797181164 MRS SATHI S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24260820230945645 26/08/2023 latha.c 1613010003WL038273 latha.c 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181163 MRS LATHA C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24260820230945647 26/08/2023 RAJAN PILLAI B 1613010003WL038273 RAJAN PILLAI B 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181173 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24260820230945646 26/08/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL038273 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181166 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24260820230945648 26/08/2023 sreeletha 1613010003WL038273 sreeletha 00415 SBIN0070594 999 999 Processed 21/09/2023 5797181170 MRS SREELATHA V STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24260820230945649 26/08/2023 MANIYAMMA.P 1613010003WL038273 MANIYAMMA.P 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181167 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24260820230945651 26/08/2023 Rathnavally 1613010003WL038273 Rathnavally 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181172 MRS RETNAVALLY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1336
(Poruvazhy) 		1613010003NRG24260820230945652 26/08/2023 VASANTHA KUMARI 1613010003WL038273 VASANTHA KUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181157 MRS VASANTHA KUMARI KUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24260820230945653 26/08/2023 RAJI RAJAN 1613010003WL038273 RAJI RAJAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5797181146 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24260820230945654 26/08/2023 raji 1613010003WL038273 raji 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797181151 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24260820230945655 26/08/2023 DHNYA GOPI 1613010003WL038273 DHNYA GOPI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181154 MR DHANYA G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24260820230945656 26/08/2023 Dhamodaran 1613010003WL038273 Dhamodaran 00415 SBIN0070594 666 666 Processed 21/09/2023 5797181171 MR DAMODARAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24260820230945658 26/08/2023 SINDHU G 1613010003WL038273 SINDHU G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181168 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24260820230945659 26/08/2023 SINI A 1613010003WL038273 SINI A 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797181176 MRS SINI A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24260820230945660 26/08/2023 vijayan 1613010003WL038273 vijayan 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181161 MR VIJAYAN N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24260820230945661 26/08/2023 Janaki kutty 1613010003WL038273 Janaki kutty 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797181177 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG24260820230945662 26/08/2023 sudhayamma 1613010003WL038273 sudhayamma 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181175 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24260820230945663 26/08/2023 Sadanandan 1613010003WL038273 Sadanandan 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181174 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24260820230945664 26/08/2023 RAMANI 1613010003WL038273 RAMANI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181155 MRS REMANI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24260820230945666 26/08/2023 Lalitha 1613010003WL038273 Lalitha 00415 SBIN0070594 999 999 Processed 21/09/2023 5797181153 MRS LALITHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24260820230945667 26/08/2023 SUDHARMA S 1613010003WL038273 SUDHARMA S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181148 MRS SUDHARMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24260820230945668 26/08/2023 Somarajan 1613010003WL038273 Somarajan 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797181169 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/1422
(Poruvazhy) 		1613010003NRG24260820230945673 26/08/2023 THILAKA 1613010003WL038273 THILAKA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5797181159 MRS THILAKA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-009/1746
(Poruvazhy) 		1613010003NRG24260820230945674 26/08/2023 ASOKAN.S 1613010003WL038273 ASOKAN.S 00415 SBIN0070594 333 333 Processed 21/09/2023 5797181147 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 58941 58941
42 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24260820230945671 26/08/2023 ASWATHY R 1613010003WL038273 ASWATHY R 00657 KLGB0040314 333 333 Processed 21/09/2023 5797181145 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_453278 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Sasthamkotta KL1613010003_260823APB_FTO_453278 State Bank Of India SBIN0011924 BHARANIKAVU 11988
3 Sasthamkotta KL1613010003_260823APB_FTO_453278 State Bank Of India SBIN0070594 PORUVAZHY 58941
4 Sasthamkotta KL1613010003_260823APB_FTO_453278 Kerala Gramin Bank KLGB0040314 KADAMBANAD 333

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