Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160823APB_FTO_408031
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-13-010-003-006/6354
(Poruvazhy) 		1613010003NRG24160820230815272 16/08/2023 SUBHADRA SOMAN 1613010003WL033582 SUBHADRA SOMAN 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794906411 MRS SUBHADRA P W O SOMAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-006/5635
(Poruvazhy) 		1613010003NRG24160820230815271 16/08/2023 THANKAMMA 1613010003WL033582 THANKAMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794906412 Mrs. ..... THANKAMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-006/1062
(Poruvazhy) 		1613010003NRG24160820230815255 16/08/2023 usha 1613010003WL033582 usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794906410 MRS USHA T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1102
(Poruvazhy) 		1613010003NRG24160820230815263 16/08/2023 PRASANNAKUMARI.R 1613010003WL033582 PRASANNAKUMARI.R 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794906407 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/4348
(Poruvazhy) 		1613010003NRG24160820230815269 16/08/2023 sudharmani 1613010003WL033582 sudharmani 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794906409 MRS SUDHARMANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/5271
(Poruvazhy) 		1613010003NRG24160820230815270 16/08/2023 molamma 1613010003WL033582 molamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794906408 MRS MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Sasthamkotta KL-13-010-003-006/1003
(Poruvazhy) 		1613010003NRG24160820230815244 16/08/2023 salikutty 1613010003WL033582 salikutty 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906414 MRS SALI KUTTY T STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1015
(Poruvazhy) 		1613010003NRG24160820230815245 16/08/2023 VARGHESE 1613010003WL033582 VARGHESE 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906421 MR VARGHESE C STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1017
(Poruvazhy) 		1613010003NRG24160820230815246 16/08/2023 KOCHU NARAYANAN 1613010003WL033582 KOCHU NARAYANAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906422 MR KOCHU NARAYANAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1022
(Poruvazhy) 		1613010003NRG24160820230815247 16/08/2023 YASODA S 1613010003WL033582 YASODA S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906417 MRS YASODA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1031
(Poruvazhy) 		1613010003NRG24160820230815248 16/08/2023 MALLIKA.G 1613010003WL033582 MALLIKA.G 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794906425 MRS MALLIKA G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1032
(Poruvazhy) 		1613010003NRG24160820230815249 16/08/2023 ANITHA D D 1613010003WL033582 ANITHA D D 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906428 MRS ANITHA D STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG24160820230815251 16/08/2023 GEETHAKUMARI 1613010003WL033582 GEETHAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906423 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1038
(Poruvazhy) 		1613010003NRG24160820230815250 16/08/2023 THULASEEDHARAN 1613010003WL033582 THULASEEDHARAN 00415 SBIN0070594 666 666 Processed 21/09/2023 5794906424 MR THULASEEDHARAN PILLAI PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1048
(Poruvazhy) 		1613010003NRG24160820230815252 16/08/2023 MANJUSHA S 1613010003WL033582 MANJUSHA S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906420 MRS MANJUSHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1060
(Poruvazhy) 		1613010003NRG24160820230815253 16/08/2023 MEENAKSHIAMMA 1613010003WL033582 MEENAKSHIAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906426 MEENAKSHY AMMA DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-006/1061
(Poruvazhy) 		1613010003NRG24160820230815254 16/08/2023 DEEPA. 1613010003WL033582 DEEPA. 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794906418 DEEPA L DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-006/1063
(Poruvazhy) 		1613010003NRG24160820230815256 16/08/2023 ALICE 1613010003WL033582 ALICE 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906430 MRS ALICE ALICE STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1064
(Poruvazhy) 		1613010003NRG24160820230815257 16/08/2023 MINI RAJU 1613010003WL033582 MINI RAJU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906429 MRS MINI RAJU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1065
(Poruvazhy) 		1613010003NRG24160820230815258 16/08/2023 LATHIKA.V 1613010003WL033582 LATHIKA.V 00415 SBIN0070594 999 999 Processed 21/09/2023 5794906419 MRS LATHIKA VIJAYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1066
(Poruvazhy) 		1613010003NRG24160820230815259 16/08/2023 LETHAKUMARI AMMA.L 1613010003WL033582 LETHAKUMARI AMMA.L 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906432 MRS LETHA KUMARI AMMA L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1068
(Poruvazhy) 		1613010003NRG24160820230815260 16/08/2023 SOBHA KUMARI 1613010003WL033582 SOBHA KUMARI 00415 SBIN0070594 666 666 Processed 21/09/2023 5794906431 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1086
(Poruvazhy) 		1613010003NRG24160820230815261 16/08/2023 SARALA DEVI 1613010003WL033582 SARALA DEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906435 SARALADEVI L KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-006/1100
(Poruvazhy) 		1613010003NRG24160820230815262 16/08/2023 sujatha.p 1613010003WL033582 sujatha.p 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906427 MRS SUJATHA P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1109
(Poruvazhy) 		1613010003NRG24160820230815264 16/08/2023 AJITHA KUMARI 1613010003WL033582 AJITHA KUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906434 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1110
(Poruvazhy) 		1613010003NRG24160820230815265 16/08/2023 VIJAYAKUMARI 1613010003WL033582 VIJAYAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906433 MRS VIJAYAKUMARI SARADAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1148
(Poruvazhy) 		1613010003NRG24160820230815266 16/08/2023 SOBHA 1613010003WL033582 SOBHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906413 MRS SOBHA A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1165
(Poruvazhy) 		1613010003NRG24160820230815267 16/08/2023 lalitha s 1613010003WL033582 lalitha s 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794906415 MRS LALITHA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1199
(Poruvazhy) 		1613010003NRG24160820230815268 16/08/2023 PARUKUTTY 1613010003WL033582 PARUKUTTY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794906416 MRS PARUKKUTTY B STATE BANK OF INDIA(508548)
SubTotal 41292 41292
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160823APB_FTO_408031 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010003_160823APB_FTO_408031 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_160823APB_FTO_408031 State Bank Of India SBIN0011924 BHARANIKAVU 6660
4 Sasthamkotta KL1613010003_160823APB_FTO_408031 State Bank Of India SBIN0070594 PORUVAZHY 41292

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