Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_281223APB_FTO_886412
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-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24281220231766610 28/12/2023 Reena T 1613010003WL076494 Reena T 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1674546441 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24281220231766598 28/12/2023 USHA 1613010003WL076494 USHA 00415 SBIN0011924 999 999 Processed 12/03/2024 1674546405 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24281220231766599 28/12/2023 Prasanna 1613010003WL076494 Prasanna 00415 SBIN0011924 1998 1998 Rejected 12/03/2024 1674546406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24281220231766600 28/12/2023 somavally 1613010003WL076494 somavally 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1674546412 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24281220231766603 28/12/2023 SOLAMAN 1613010003WL076494 SOLAMAN 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1674546407 MR SOLOMAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24281220231766604 28/12/2023 Leelamma 1613010003WL076494 Leelamma 00415 SBIN0011924 2331 2331 Processed 12/03/2024 1674546409 MRS LEELAMMA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/5408
(Poruvazhy) 		1613010003NRG24281220231766608 28/12/2023 Anitha K 1613010003WL076494 Anitha K 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1674546413 MRS ANITHA K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
8 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24281220231766607 28/12/2023 lissy 1613010003WL076494 lissy 00415 SBIN0070060 1998 1998 Processed 12/03/2024 1674546408 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24281220231766595 28/12/2023 LALIREJI 1613010003WL076494 LALIREJI 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1674546424 MRS LALY RAJI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/5275
(Poruvazhy) 		1613010003NRG24281220231766597 28/12/2023 ROSAMMA 1613010003WL076494 ROSAMMA 00415 SBIN0070281 1332 1332 Processed 12/03/2024 1674546425 MRS ROSAMMA W O LATE BABY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24281220231766602 28/12/2023 vasanthakumari 1613010003WL076494 vasanthakumari 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1674546434 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24281220231766609 28/12/2023 LILLYKUTTY THOMAS 1613010003WL076494 LILLYKUTTY THOMAS 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1674546432 MRS LILLYKUTTY THOMAS STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24281220231766615 28/12/2023 SUDHA D 1613010003WL076494 SUDHA D 00415 SBIN0070281 1998 1998 Rejected 12/03/2024 1674546418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sasthamkotta KL-13-010-003-004/679
(Poruvazhy) 		1613010003NRG24281220231766620 28/12/2023 Santhamma 1613010003WL076494 Santhamma 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1674546430 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24281220231766621 28/12/2023 Pushpavally 1613010003WL076494 Pushpavally 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1674546431 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24281220231766629 28/12/2023 SREEJA P G 1613010003WL076494 SREEJA P G 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1674546426 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 14985 14985
17 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24281220231766594 28/12/2023 THAMPI 1613010003WL076494 THAMPI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1674546438 MR THAMPI Y STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24281220231766596 28/12/2023 JEORGEKUTTY 1613010003WL076494 JEORGEKUTTY 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1674546440 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24281220231766601 28/12/2023 LELAMMA 1613010003WL076494 LELAMMA 00415 SBIN0070594 2331 2331 Processed 12/03/2024 1674546435 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24281220231766605 28/12/2023 thankachi 1613010003WL076494 thankachi 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1674546437 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-003-004/5921
(Poruvazhy) 		1613010003NRG24281220231766611 28/12/2023 BINCY MATHEW 1613010003WL076494 BINCY MATHEW 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1674546416 BINCY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24281220231766614 28/12/2023 SINDHU 1613010003WL076494 SINDHU 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1674546417 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24281220231766616 28/12/2023 OMANA AMMA G 1613010003WL076494 OMANA AMMA G 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1674546419 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24281220231766617 28/12/2023 Rajan K 1613010003WL076494 Rajan K 00415 SBIN0070594 666 666 Processed 12/03/2024 1674546429 MR RAJAN K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24281220231766618 28/12/2023 SUNITHA K BINDHU 1613010003WL076494 SUNITHA K BINDHU 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1674546436 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24281220231766619 28/12/2023 MARIYAMMA VARGHESE 1613010003WL076494 MARIYAMMA VARGHESE 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1674546420 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24281220231766622 28/12/2023 Binumol 1613010003WL076494 Binumol 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1674546421 MRS BINU MOL O STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24281220231766623 28/12/2023 Ammini 1613010003WL076494 Ammini 00415 SBIN0070594 666 666 Processed 12/03/2024 1674546427 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/734
(Poruvazhy) 		1613010003NRG24281220231766624 28/12/2023 leelamma 1613010003WL076494 leelamma 00415 SBIN0070594 666 666 Processed 12/03/2024 1674546422 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24281220231766625 28/12/2023 KOWSALLIYA.K 1613010003WL076494 KOWSALLIYA.K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1674546423 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24281220231766626 28/12/2023 lalamma.D 1613010003WL076494 lalamma.D 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1674546433 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24281220231766627 28/12/2023 RAVEENRANACHARI 1613010003WL076494 RAVEENRANACHARI 00415 SBIN0070594 333 333 Processed 12/03/2024 1674546439 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
33 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24281220231766606 28/12/2023 Ponamma 1613010003WL076494 Ponamma 00657 KLGB0040314 1998 1998 Processed 12/03/2024 1674546410 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-003-004/6344
(Poruvazhy) 		1613010003NRG24281220231766613 28/12/2023 KUNJUMON S 1613010003WL076494 KUNJUMON S 00657 KLGB0040314 1998 1998 Processed 13/03/2024 1674546415 KUNJUMON S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
35 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24281220231766593 28/12/2023 RAJI 1613010003WL076494 RAJI 00657 KLGB0040639 1998 1998 Processed 13/03/2024 1674546411 RAJI S KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-004/6116
(Poruvazhy) 		1613010003NRG24281220231766612 28/12/2023 SMITHA O 1613010003WL076494 SMITHA O 00657 KLGB0040639 1998 1998 Processed 12/03/2024 1674546428 SMITHA . FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24281220231766628 28/12/2023 KUNJUMOL BABU 1613010003WL076494 KUNJUMOL BABU 00657 KLGB0040639 1998 1998 Processed 13/03/2024 1674546414 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_281223APB_FTO_886412 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010003_281223APB_FTO_886412 State Bank Of India SBIN0011924 BHARANIKAVU 10989
3 Sasthamkotta KL1613010003_281223APB_FTO_886412 State Bank Of India SBIN0070060 ADOOR 1998
4 Sasthamkotta KL1613010003_281223APB_FTO_886412 State Bank Of India SBIN0070281 KADAMPANAD 14985
5 Sasthamkotta KL1613010003_281223APB_FTO_886412 State Bank Of India SBIN0070594 PORUVAZHY 23643
6 Sasthamkotta KL1613010003_281223APB_FTO_886412 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3996
7 Sasthamkotta KL1613010003_281223APB_FTO_886412 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5994

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