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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210723APB_FTO_319829
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-13-010-003-009/4710
(Poruvazhy) 		1613010003NRG24210720230598613 21/07/2023 BABU T B 1613010003WL025282 BABU T B 00127 FDRL0002040 1555 1555 Processed 28/07/2023 3955253285 BABU T B FEDERAL BANK(607165)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG24210720230598618 21/07/2023 AMBILY 1613010003WL025282 AMBILY 00176 IDIB000B073 1555 1555 Processed 28/07/2023 3955253289 Mrs. Ambily INDIAN BANK(607105)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24210720230598612 21/07/2023 SOBHA S 1613010003WL025282 SOBHA S 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3955253284 MRS SOBHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG24210720230598619 21/07/2023 Vasanthakumari 1613010003WL025282 Vasanthakumari 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3955253286 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
5 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG24210720230598588 21/07/2023 Sujatha 1613010003WL025282 Sujatha 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3955253283 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG24210720230598590 21/07/2023 AMBIKAVATHI PILLA 1613010003WL025282 AMBIKAVATHI PILLA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253293 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-009/1617
(Poruvazhy) 		1613010003NRG24210720230598591 21/07/2023 RAMAKRISHNA PILLAI 1613010003WL025282 RAMAKRISHNA PILLAI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253294 MR RAMAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-009/1620
(Poruvazhy) 		1613010003NRG24210720230598592 21/07/2023 Sarada .A 1613010003WL025282 Sarada .A 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253295 MRS SARADA A STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24210720230598593 21/07/2023 Joseph 1613010003WL025282 Joseph 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253308 MR JOSEPH D STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-009/1631
(Poruvazhy) 		1613010003NRG24210720230598594 21/07/2023 SHYLAJA B 1613010003WL025282 SHYLAJA B 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253291 Mrs. Shylaja b INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24210720230598596 21/07/2023 muraleedaranpillai 1613010003WL025282 muraleedaranpillai 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253314 MR MURALEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24210720230598595 21/07/2023 RADHAMONY.M 1613010003WL025282 RADHAMONY.M 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253296 RADHAMONY.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-009/1634
(Poruvazhy) 		1613010003NRG24210720230598597 21/07/2023 RAMACHANDRAN.V.V 1613010003WL025282 RAMACHANDRAN.V.V 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253297 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-009/1639
(Poruvazhy) 		1613010003NRG24210720230598598 21/07/2023 SREEDEVI 1613010003WL025282 SREEDEVI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253298 MRS SREEDEVI C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-009/1644
(Poruvazhy) 		1613010003NRG24210720230598599 21/07/2023 sheeja.v 1613010003WL025282 sheeja.v 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253306 MRS SHEEJA V V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/1645
(Poruvazhy) 		1613010003NRG24210720230598600 21/07/2023 APPUKUTTAN 1613010003WL025282 APPUKUTTAN 00415 SBIN0070594 622 622 Processed 28/07/2023 3955253290 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-009/1647
(Poruvazhy) 		1613010003NRG24210720230598601 21/07/2023 vikraman pillai 1613010003WL025282 vikraman pillai 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955253299 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-009/1665
(Poruvazhy) 		1613010003NRG24210720230598602 21/07/2023 Radhamani.c 1613010003WL025282 Radhamani.c 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253300 MRS RADHAMANI C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-009/1674
(Poruvazhy) 		1613010003NRG24210720230598603 21/07/2023 PODICHI DAMODARAN 1613010003WL025282 PODICHI DAMODARAN 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253307 MRS PODICHI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-009/1686
(Poruvazhy) 		1613010003NRG24210720230598604 21/07/2023 RACHEL GEORGE 1613010003WL025282 RACHEL GEORGE 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955253292 MRS RACHEL GEORGE KU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/1716
(Poruvazhy) 		1613010003NRG24210720230598605 21/07/2023 ambika 1613010003WL025282 ambika 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253309 AMBIKA S KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-009/1718
(Poruvazhy) 		1613010003NRG24210720230598606 21/07/2023 susheela 1613010003WL025282 susheela 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253301 MRS SUSHEELADEVI P M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24210720230598607 21/07/2023 sreemathy amma 1613010003WL025282 sreemathy amma 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253302 MRS SREEMATHYAMMA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24210720230598608 21/07/2023 vasudevanpillai 1613010003WL025282 vasudevanpillai 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253305 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/1781
(Poruvazhy) 		1613010003NRG24210720230598609 21/07/2023 vijayamma 1613010003WL025282 vijayamma 00415 SBIN0070594 933 933 Processed 28/07/2023 3955253304 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/1790
(Poruvazhy) 		1613010003NRG24210720230598610 21/07/2023 Radhamani 1613010003WL025282 Radhamani 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3955253312 MRS RADHAMANI ANANDAVALLY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24210720230598611 21/07/2023 MOHANAN S 1613010003WL025282 MOHANAN S 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955253310 MR MOHANAN S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-009/4758
(Poruvazhy) 		1613010003NRG24210720230598614 21/07/2023 REMA K 1613010003WL025282 REMA K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955253303 REMA K KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-009/4768
(Poruvazhy) 		1613010003NRG24210720230598615 21/07/2023 geetha 1613010003WL025282 geetha 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3955253313 MRS GEETHA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-009/5269
(Poruvazhy) 		1613010003NRG24210720230598617 21/07/2023 Sraswathiyamma 1613010003WL025282 Sraswathiyamma 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955253288 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-009/5378
(Poruvazhy) 		1613010003NRG24210720230598620 21/07/2023 Suni 1613010003WL025282 Suni 00415 SBIN0070594 933 933 Processed 28/07/2023 3955253311 MRS SUNI Y STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG24210720230598621 21/07/2023 Sureendhran 1613010003WL025282 Sureendhran 00415 SBIN0070594 933 933 Processed 28/07/2023 3955253316 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 46028 46028
33 Sasthamkotta KL-13-010-003-009/5263
(Poruvazhy) 		1613010003NRG24210720230598616 21/07/2023 SREEDEVI 1613010003WL025282 SREEDEVI 00415 SBIN0071067 1555 1555 Processed 28/07/2023 3955253315 MRS SREEDEVI K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
34 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG24210720230598622 21/07/2023 AMBILY S 1613010003WL025282 AMBILY S 00657 KLGB0040639 1555 1555 Processed 28/07/2023 3955253287 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210723APB_FTO_319829 Federal Bank FDRL0002040 KADAMPANAD 1555
2 Sasthamkotta KL1613010003_210723APB_FTO_319829 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_210723APB_FTO_319829 State Bank Of India SBIN0011924 BHARANIKAVU 3421
4 Sasthamkotta KL1613010003_210723APB_FTO_319829 State Bank Of India SBIN0070594 PORUVAZHY 46028
5 Sasthamkotta KL1613010003_210723APB_FTO_319829 State Bank Of India SBIN0071067 BHARANICAVU 1555
6 Sasthamkotta KL1613010003_210723APB_FTO_319829 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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