Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_110823APB_FTO_394954
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-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG24110820230780974 11/08/2023 HAMSALATHA C 1613010003WL032205 HAMSALATHA C 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5792852090 MRS HAMSALATHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24110820230780976 11/08/2023 YESODHARAN K 1613010003WL032205 YESODHARAN K 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5792852096 Mr. YESODHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
3 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24110820230780949 11/08/2023 unnikrishnan 1613010003WL032205 unnikrishnan 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852086 unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24110820230780957 11/08/2023 GEETHAKUMARI 1613010003WL032205 GEETHAKUMARI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852088 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/3565
(Poruvazhy) 		1613010003NRG24110820230780958 11/08/2023 VIJAYAMMA 1613010003WL032205 VIJAYAMMA 00415 SBIN0011924 933 933 Processed 21/09/2023 5792852078 VIJAYAMMA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24110820230780960 11/08/2023 BALAKRISHNAN UNNITHAN 1613010003WL032205 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5792852080 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24110820230780961 11/08/2023 vijayamma 1613010003WL032205 vijayamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852087 VIJAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5230
(Poruvazhy) 		1613010003NRG24110820230780962 11/08/2023 Usha 1613010003WL032205 Usha 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852084 MRS USHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24110820230780963 11/08/2023 geethakumari 1613010003WL032205 geethakumari 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5792852076 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24110820230780967 11/08/2023 sheeja 1613010003WL032205 sheeja 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852077 Mrs. . SHEEJA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-018/5325
(Poruvazhy) 		1613010003NRG24110820230780968 11/08/2023 DEEPA 1613010003WL032205 DEEPA 00415 SBIN0011924 311 311 Processed 21/09/2023 5792852085 MRS DEEPA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5326
(Poruvazhy) 		1613010003NRG24110820230780969 11/08/2023 SASIKALA 1613010003WL032205 SASIKALA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5792852079 MRS SASIKALA C K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24110820230780970 11/08/2023 jagadamma 1613010003WL032205 jagadamma 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852081 MRS JAGADAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24110820230780971 11/08/2023 Ajantha 1613010003WL032205 Ajantha 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852074 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24110820230780972 11/08/2023 SOBHANA M 1613010003WL032205 SOBHANA M 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852075 MRS SOBHANA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24110820230780975 11/08/2023 santha 1613010003WL032205 santha 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5792852089 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 22392 22392
17 Sasthamkotta KL-13-010-003-018/6254
(Poruvazhy) 		1613010003NRG24110820230780981 11/08/2023 SUJA I D 1613010003WL032205 SUJA I D 00415 SBIN0070281 311 311 Processed 21/09/2023 5792852117 SUJA I D KERALA GRAMIN BANK(607476)
SubTotal 311 311
18 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24110820230780938 11/08/2023 LEELAMMA.M 1613010003WL032205 LEELAMMA.M 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852098 MRS LEELAMMA M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3415
(Poruvazhy) 		1613010003NRG24110820230780939 11/08/2023 VASANTHAKUMARY 1613010003WL032205 VASANTHAKUMARY 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852099 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3417
(Poruvazhy) 		1613010003NRG24110820230780940 11/08/2023 RAJENDRAN 1613010003WL032205 RAJENDRAN 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792852100 MRS RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24110820230780941 11/08/2023 RADHA.T 1613010003WL032205 RADHA.T 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792852101 MRS RADHA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/3422
(Poruvazhy) 		1613010003NRG24110820230780942 11/08/2023 RADHAMANI AMMA 1613010003WL032205 RADHAMANI AMMA 00415 SBIN0070594 622 622 Processed 21/09/2023 5792852110 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24110820230780943 11/08/2023 SASIDHARAN PILLAI 1613010003WL032205 SASIDHARAN PILLAI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852102 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3425
(Poruvazhy) 		1613010003NRG24110820230780944 11/08/2023 UTHAMAN PILLAI 1613010003WL032205 UTHAMAN PILLAI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5792852112 MR UTHAMAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24110820230780945 11/08/2023 santhy 1613010003WL032205 santhy 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852108 Mrs. Santhakumari K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24110820230780947 11/08/2023 susmitha.s 1613010003WL032205 susmitha.s 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852113 SUSMITHA S DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24110820230780948 11/08/2023 LEELAKUMARI 1613010003WL032205 LEELAKUMARI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852103 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3472
(Poruvazhy) 		1613010003NRG24110820230780950 11/08/2023 SUMA BALAKRISHNAN 1613010003WL032205 SUMA BALAKRISHNAN 00415 SBIN0070594 933 933 Processed 21/09/2023 5792852104 MRS SUMA BALAKRISHNAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24110820230780951 11/08/2023 SHINY NOBLE 1613010003WL032205 SHINY NOBLE 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792852105 SHINY NOBIL KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-018/3517
(Poruvazhy) 		1613010003NRG24110820230780953 11/08/2023 LISSY BAINS 1613010003WL032205 LISSY BAINS 00415 SBIN0070594 933 933 Processed 21/09/2023 5792852111 LISSY BAINS THE CATHOLIC SYRIAN BANK(607082)
31 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24110820230780954 11/08/2023 VASUDEVAN PILLAI 1613010003WL032205 VASUDEVAN PILLAI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792852106 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24110820230780956 11/08/2023 JOB GEORGE 1613010003WL032205 JOB GEORGE 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792852114 MR JOB GEORGE C STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24110820230780955 11/08/2023 USHAJOB 1613010003WL032205 USHAJOB 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5792852107 MRS USHA JOB STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24110820230780964 11/08/2023 MEENAKSHIYAMMA 1613010003WL032205 MEENAKSHIYAMMA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792852082 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/6012
(Poruvazhy) 		1613010003NRG24110820230780977 11/08/2023 rosamma annamma 1613010003WL032205 rosamma annamma 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5792852116 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 27368 27368
36 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24110820230780965 11/08/2023 RADHAKRISHNAPILLAI 1613010003WL032205 RADHAKRISHNAPILLAI 00415 SBIN0071240 1866 1866 Processed 21/09/2023 5792852109 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
37 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24110820230780946 11/08/2023 Sheena S 1613010003WL032205 Sheena S 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5792852095 SHEENA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24110820230780952 11/08/2023 Jyothi 1613010003WL032205 Jyothi 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5792852092 JYOTHI KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-018/3567
(Poruvazhy) 		1613010003NRG24110820230780959 11/08/2023 USHA T 1613010003WL032205 USHA T 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5792852097 USHA T KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24110820230780966 11/08/2023 Yayasree 1613010003WL032205 Yayasree 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5792852083 MRS JAYASREE S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24110820230780973 11/08/2023 THANKAMMA 1613010003WL032205 THANKAMMA 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5792852091 THANKAMMA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24110820230780978 11/08/2023 SASIKALA K 1613010003WL032205 SASIKALA K 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5792852093 SASIKALA K KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG24110820230780979 11/08/2023 SANTHA K 1613010003WL032205 SANTHA K 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5792852094 SANTHA K KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24110820230780980 11/08/2023 SASI K 1613010003WL032205 SASI K 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5792852115 SASI K KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110823APB_FTO_394954 Central Bank of India CBIN0282264 SOORANAND 3421
2 Sasthamkotta KL1613010003_110823APB_FTO_394954 State Bank Of India SBIN0011924 BHARANIKAVU 22392
3 Sasthamkotta KL1613010003_110823APB_FTO_394954 State Bank Of India SBIN0070281 KADAMPANAD 311
4 Sasthamkotta KL1613010003_110823APB_FTO_394954 State Bank Of India SBIN0070594 PORUVAZHY 27368
5 Sasthamkotta KL1613010003_110823APB_FTO_394954 State Bank Of India SBIN0071240 SOORANADU 1866
6 Sasthamkotta KL1613010003_110823APB_FTO_394954 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 13373

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