Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_454909
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-13-010-003-003/5306
(Poruvazhy) 		1613010003NRG24260820230947546 26/08/2023 Ramachandran 1613010003WL038331 Ramachandran 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797177179 Mr. RAMACHANDRAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-003/586
(Poruvazhy) 		1613010003NRG24260820230947552 26/08/2023 CHELLAMMA 1613010003WL038331 CHELLAMMA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797177154 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24260820230947523 26/08/2023 BHARATHI 1613010003WL038331 BHARATHI 00415 SBIN0011924 999 999 Processed 21/09/2023 5797177148 MRS BHARATHI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24260820230947542 26/08/2023 maniyamma 1613010003WL038331 maniyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797177147 MRS MANIAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24260820230947545 26/08/2023 SUPRABHA 1613010003WL038331 SUPRABHA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797177149 SUPRABHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24260820230947524 26/08/2023 vijitha 1613010003WL038331 vijitha 00415 SBIN0070056 999 999 Processed 21/09/2023 5797177191 VIJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Sasthamkotta KL-13-010-003-003/4111
(Poruvazhy) 		1613010003NRG24260820230947515 26/08/2023 GEETHA VIJAYAN 1613010003WL038331 GEETHA VIJAYAN 00415 SBIN0070281 666 666 Processed 21/09/2023 5797177163 MRS GEETHA A J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24260820230947534 26/08/2023 Manoj V 1613010003WL038331 Manoj V 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5797177189 MR MANOJ V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/548
(Poruvazhy) 		1613010003NRG24260820230947547 26/08/2023 REENAREJI 1613010003WL038331 REENAREJI 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5797177175 MRS REENA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG24260820230947510 26/08/2023 jayalakshmi s 1613010003WL038331 jayalakshmi s 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177160 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG24260820230947511 26/08/2023 RADHAMMA M 1613010003WL038331 RADHAMMA M 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177161 MRS RADHAMMA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/406
(Poruvazhy) 		1613010003NRG24260820230947512 26/08/2023 SUKUMARY.K 1613010003WL038331 SUKUMARY.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177162 MRS SUKUMARI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/411
(Poruvazhy) 		1613010003NRG24260820230947514 26/08/2023 SUSEELA BHAYI.R 1613010003WL038331 SUSEELA BHAYI.R 00415 SBIN0070594 999 999 Processed 21/09/2023 5797177158 MRS SUSEELA BAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24260820230947516 26/08/2023 RAJAN PILLAI 1613010003WL038331 RAJAN PILLAI 00415 SBIN0070594 999 999 Rejected 21/09/2023 5797177164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24260820230947517 26/08/2023 LEELA YASODHARAN 1613010003WL038331 LEELA YASODHARAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5797177192 MRS LEELA YASODHARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24260820230947518 26/08/2023 YESODHARAN D 1613010003WL038331 YESODHARAN D 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177190 MR YESODHARAN D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24260820230947519 26/08/2023 THANKAMMA THAMPI RAMANATHAN 1613010003WL038331 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1332 1332 Rejected 21/09/2023 5797177180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24260820230947521 26/08/2023 Gopinathan 1613010003WL038331 Gopinathan 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177177 GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG24260820230947525 26/08/2023 SREEDEVI AMMA. 1613010003WL038331 SREEDEVI AMMA. 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177165 SREEDEVI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG24260820230947526 26/08/2023 SUSHAMA.T 1613010003WL038331 SUSHAMA.T 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177155 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/442
(Poruvazhy) 		1613010003NRG24260820230947527 26/08/2023 PREETHA.K 1613010003WL038331 PREETHA.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177159 MRS PREETHA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/443
(Poruvazhy) 		1613010003NRG24260820230947528 26/08/2023 BINDHU.R 1613010003WL038331 BINDHU.R 00415 SBIN0070594 666 666 Processed 21/09/2023 5797177166 BINDHU KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG24260820230947529 26/08/2023 SYAMALA.N.K 1613010003WL038331 SYAMALA.N.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177167 MRS SYAMALA NK STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/446
(Poruvazhy) 		1613010003NRG24260820230947530 26/08/2023 IDAMMA 1613010003WL038331 IDAMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177157 MRS IDAMMA WILSON STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/468
(Poruvazhy) 		1613010003NRG24260820230947531 26/08/2023 BEENA KUMARI.O 1613010003WL038331 BEENA KUMARI.O 00415 SBIN0070594 333 333 Processed 21/09/2023 5797177168 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/472
(Poruvazhy) 		1613010003NRG24260820230947532 26/08/2023 INDIRA 1613010003WL038331 INDIRA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177169 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/473
(Poruvazhy) 		1613010003NRG24260820230947533 26/08/2023 SINDHUMOL.S 1613010003WL038331 SINDHUMOL.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177170 SINDHU VIJAYAN KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24260820230947535 26/08/2023 RADAMANI AMMA 1613010003WL038331 RADAMANI AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177156 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-003/505
(Poruvazhy) 		1613010003NRG24260820230947536 26/08/2023 SREELEKHA.S 1613010003WL038331 SREELEKHA.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5797177171 MRS SREELEKHA SAROJINI AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG24260820230947537 26/08/2023 SARITHA.M.S 1613010003WL038331 SARITHA.M.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177172 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/509
(Poruvazhy) 		1613010003NRG24260820230947538 26/08/2023 sasidaran 1613010003WL038331 sasidaran 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177187 MR SASIDHARAN MK STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG24260820230947539 26/08/2023 SARASWATHY KUNJAMMA 1613010003WL038331 SARASWATHY KUNJAMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177173 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/511
(Poruvazhy) 		1613010003NRG24260820230947540 26/08/2023 REMADEVI AMMA 1613010003WL038331 REMADEVI AMMA 00415 SBIN0070594 333 333 Processed 21/09/2023 5797177174 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24260820230947541 26/08/2023 KARUNAKARAN PARAMU 1613010003WL038331 KARUNAKARAN PARAMU 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177181 MR KARUNAKARAN PARAMU STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/5279
(Poruvazhy) 		1613010003NRG24260820230947543 26/08/2023 PONNAMMA S 1613010003WL038331 PONNAMMA S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177185 MRS PONNAMMA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/5281
(Poruvazhy) 		1613010003NRG24260820230947544 26/08/2023 Kunjikutty 1613010003WL038331 Kunjikutty 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177188 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG24260820230947548 26/08/2023 Sathiyamma K 1613010003WL038331 Sathiyamma K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177178 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24260820230947549 26/08/2023 gopalakrishnan unnithan 1613010003WL038331 gopalakrishnan unnithan 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177182 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/572
(Poruvazhy) 		1613010003NRG24260820230947551 26/08/2023 SREEKALA.S 1613010003WL038331 SREEKALA.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5797177176 MRS SREEKALA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24260820230947553 26/08/2023 SANDHYA SARASWATHY AMMA 1613010003WL038331 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177186 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-003/598
(Poruvazhy) 		1613010003NRG24260820230947554 26/08/2023 sindhu.s 1613010003WL038331 sindhu.s 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797177183 SINDHU S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG24260820230947555 26/08/2023 SHEEJA B 1613010003WL038331 SHEEJA B 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797177184 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 43290 43290
43 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG24260820230947513 26/08/2023 DHANALAKSHMI U 1613010003WL038331 DHANALAKSHMI U 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797177152 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-003/4144
(Poruvazhy) 		1613010003NRG24260820230947520 26/08/2023 RAJAMMA 1613010003WL038331 RAJAMMA 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797177153 RAJAMMA M KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG24260820230947522 26/08/2023 OMANA 1613010003WL038331 OMANA 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797177151 OMANA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24260820230947550 26/08/2023 GIRIJA KUMARI 1613010003WL038331 GIRIJA KUMARI 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797177150 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 60939 60939

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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_454909 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
2 Sasthamkotta KL1613010003_260823APB_FTO_454909 State Bank Of India SBIN0011924 BHARANIKAVU 3996
3 Sasthamkotta KL1613010003_260823APB_FTO_454909 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
4 Sasthamkotta KL1613010003_260823APB_FTO_454909 State Bank Of India SBIN0070281 KADAMPANAD 3996
5 Sasthamkotta KL1613010003_260823APB_FTO_454909 State Bank Of India SBIN0070594 PORUVAZHY 43290
6 Sasthamkotta KL1613010003_260823APB_FTO_454909 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5328

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