Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_597392
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-13-010-003-008/6036
(Poruvazhy) 		1613010003NRG24171020231226553 17/10/2023 SINDHU K 1613010003WL051518 SINDHU K 00045 BARB0ADOORX 1998 1998 Processed 27/11/2023 8020794217 SINDHU K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-008/4805
(Poruvazhy) 		1613010003NRG24171020231226529 17/10/2023 SUMATHIKUTTYAMMA 1613010003WL051518 SUMATHIKUTTYAMMA 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020794232 Mrs. SUMATHYKUTTY AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4860
(Poruvazhy) 		1613010003NRG24171020231226531 17/10/2023 Sobhana 1613010003WL051518 Sobhana 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020794236 Mrs. Y SOBHANA INDIAN BANK(607105)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24171020231226514 17/10/2023 RAJAN PILLAI 1613010003WL051518 RAJAN PILLAI 00409 SIBL0000143 2331 2331 Processed 27/11/2023 8020794214 RAJAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24171020231226508 17/10/2023 SUBHASHINI 1613010003WL051518 SUBHASHINI 00415 SBIN0004363 2331 2331 Processed 27/11/2023 8020794215 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Sasthamkotta KL-13-010-003-007/4590
(Poruvazhy) 		1613010003NRG24171020231226509 17/10/2023 SUDAKARAN 1613010003WL051518 SUDAKARAN 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020794216 MR SUDHAKARAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5308
(Poruvazhy) 		1613010003NRG24171020231226533 17/10/2023 Shaila 1613010003WL051518 Shaila 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020794218 MRS SHYLA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/6214
(Poruvazhy) 		1613010003NRG24171020231226555 17/10/2023 AMINA BEEVI 1613010003WL051518 AMINA BEEVI 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020794220 AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
9 Sasthamkotta KL-13-010-003-008/5510
(Poruvazhy) 		1613010003NRG24171020231226548 17/10/2023 VASANTHAKUMARI R 1613010003WL051518 VASANTHAKUMARI R 00415 SBIN0070476 1998 1998 Processed 27/11/2023 8020794265 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24171020231226511 17/10/2023 SATHIYAMMA P 1613010003WL051518 SATHIYAMMA P 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794241 MRS SATHIYAMMA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24171020231226510 17/10/2023 SIVANKUTTY 1613010003WL051518 SIVANKUTTY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020794224 MR SIVANKUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1405
(Poruvazhy) 		1613010003NRG24171020231226512 17/10/2023 SUSEELA KUMARY 1613010003WL051518 SUSEELA KUMARY 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794242 MRS SUSEELA KUMARY KUMARY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24171020231226513 17/10/2023 REMABHAI 1613010003WL051518 REMABHAI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794226 MRS REMABHAI REMABHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1410
(Poruvazhy) 		1613010003NRG24171020231226515 17/10/2023 SHEEJA.L 1613010003WL051518 SHEEJA.L 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020794243 SHEEJA L KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-008/1411
(Poruvazhy) 		1613010003NRG24171020231226516 17/10/2023 SUDHA 1613010003WL051518 SUDHA 00415 SBIN0070594 333 333 Processed 27/11/2023 8020794227 MRS SUDHA L STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1414
(Poruvazhy) 		1613010003NRG24171020231226517 17/10/2023 LATHA RAVI 1613010003WL051518 LATHA RAVI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794228 LATHA KUMARI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-008/1416
(Poruvazhy) 		1613010003NRG24171020231226518 17/10/2023 NABEESETH 1613010003WL051518 NABEESETH 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020794244 MRS NABEESATH N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1431
(Poruvazhy) 		1613010003NRG24171020231226519 17/10/2023 SARADA.R 1613010003WL051518 SARADA.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020794229 Mrs. Sarada R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-008/1438
(Poruvazhy) 		1613010003NRG24171020231226520 17/10/2023 VIJAYAMMA.J 1613010003WL051518 VIJAYAMMA.J 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794230 Mrs. Vijayamma J . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24171020231226521 17/10/2023 SHEEJA S 1613010003WL051518 SHEEJA S 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794250 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-003-008/1441
(Poruvazhy) 		1613010003NRG24171020231226522 17/10/2023 AMBILI MANOHAR 1613010003WL051518 AMBILI MANOHAR 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794231 MRS AMBILI MANOHAR STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1464
(Poruvazhy) 		1613010003NRG24171020231226523 17/10/2023 PUSHPAKUMARI 1613010003WL051518 PUSHPAKUMARI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794245 MRS PUSHPA KUMARI V STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1532
(Poruvazhy) 		1613010003NRG24171020231226524 17/10/2023 sunitha 1613010003WL051518 sunitha 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794246 MRS SUNITHA KUMARI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1550
(Poruvazhy) 		1613010003NRG24171020231226525 17/10/2023 SUBAIDA BEEVI 1613010003WL051518 SUBAIDA BEEVI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794235 MRS SUBAIDA BEEVI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24171020231226526 17/10/2023 MANIAMMA 1613010003WL051518 MANIAMMA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794247 MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24171020231226527 17/10/2023 MOHANA KUMAR V K 1613010003WL051518 MOHANA KUMAR V K 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794258 MR MOHANA KUMAR V K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/4804
(Poruvazhy) 		1613010003NRG24171020231226528 17/10/2023 Baby Krishna 1613010003WL051518 Baby Krishna 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794261 MISS BABY KRISHNA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4830
(Poruvazhy) 		1613010003NRG24171020231226530 17/10/2023 rahumabeevi 1613010003WL051518 rahumabeevi 00415 SBIN0070594 2331 2331 Processed 28/11/2023 8020794233 rahumabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-008/5307
(Poruvazhy) 		1613010003NRG24171020231226532 17/10/2023 Saleena 1613010003WL051518 Saleena 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794251 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5309
(Poruvazhy) 		1613010003NRG24171020231226534 17/10/2023 nabeezath s 1613010003WL051518 nabeezath s 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794259 MRS NABEEZATH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5333
(Poruvazhy) 		1613010003NRG24171020231226535 17/10/2023 SHYLAJA 1613010003WL051518 SHYLAJA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020794249 MRS SHYLAJA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5357
(Poruvazhy) 		1613010003NRG24171020231226536 17/10/2023 shimla 1613010003WL051518 shimla 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794219 MISS NISHANA N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24171020231226537 17/10/2023 SINI U 1613010003WL051518 SINI U 00415 SBIN0070594 2331 2331 Rejected 27/11/2023 8020794253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-003-008/5368
(Poruvazhy) 		1613010003NRG24171020231226538 17/10/2023 Mumthas 1613010003WL051518 Mumthas 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794254 MRS MUMTHAS K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24171020231226539 17/10/2023 MAJITHA 1613010003WL051518 MAJITHA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794256 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5409
(Poruvazhy) 		1613010003NRG24171020231226540 17/10/2023 Aishabeevi 1613010003WL051518 Aishabeevi 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794255 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24171020231226543 17/10/2023 DEVARAJAN K 1613010003WL051518 DEVARAJAN K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020794225 MR DEVARAJAN K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5416
(Poruvazhy) 		1613010003NRG24171020231226542 17/10/2023 Saraswathy 1613010003WL051518 Saraswathy 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020794257 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-003-008/5420
(Poruvazhy) 		1613010003NRG24171020231226544 17/10/2023 Rahiyanathu 1613010003WL051518 Rahiyanathu 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794263 MRS RAHIYANATHU RAHIYANATHU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5504
(Poruvazhy) 		1613010003NRG24171020231226547 17/10/2023 PATHUMUTHU 1613010003WL051518 PATHUMUTHU 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794237 MR SALIM SALIM STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5528
(Poruvazhy) 		1613010003NRG24171020231226549 17/10/2023 SUNITHA KUMARI S 1613010003WL051518 SUNITHA KUMARI S 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794264 SUNITHA KUMARY KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-008/5577
(Poruvazhy) 		1613010003NRG24171020231226550 17/10/2023 KULSAM BEEVI 1613010003WL051518 KULSAM BEEVI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794260 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24171020231226551 17/10/2023 JAYA PRABHA B 1613010003WL051518 JAYA PRABHA B 00415 SBIN0070594 2331 2331 Rejected 27/11/2023 8020794238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sasthamkotta KL-13-010-003-008/5785
(Poruvazhy) 		1613010003NRG24171020231226552 17/10/2023 Anitha 1613010003WL051518 Anitha 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794223 MRS ANITHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/6115
(Poruvazhy) 		1613010003NRG24171020231226554 17/10/2023 Reghunathan Pillai 1613010003WL051518 Reghunathan Pillai 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794262 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/6305
(Poruvazhy) 		1613010003NRG24171020231226556 17/10/2023 Alexander 1613010003WL051518 Alexander 00415 SBIN0070594 2331 2331 Processed 28/11/2023 8020794240 Alexander KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Sasthamkotta KL-13-010-003-011/3601
(Poruvazhy) 		1613010003NRG24171020231226557 17/10/2023 MINIMOL.S 1613010003WL051518 MINIMOL.S 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794248 MRS MINIMOL S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/3760
(Poruvazhy) 		1613010003NRG24171020231226558 17/10/2023 SHAMILA 1613010003WL051518 SHAMILA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8020794252 MRS SHAMILA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/5241
(Poruvazhy) 		1613010003NRG24171020231226559 17/10/2023 faseela 1613010003WL051518 faseela 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020794234 MRS FASEELA A STATE BANK OF INDIA(508548)
SubTotal 87246 87246
50 Sasthamkotta KL-13-010-003-008/5412
(Poruvazhy) 		1613010003NRG24171020231226541 17/10/2023 Jessy 1613010003WL051518 Jessy 00657 KLGB0040639 999 999 Processed 27/11/2023 8020794221 JESSY GEORGE KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-008/5421
(Poruvazhy) 		1613010003NRG24171020231226545 17/10/2023 JAMEELA P M 1613010003WL051518 JAMEELA P M 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8020794239 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-003-008/5485
(Poruvazhy) 		1613010003NRG24171020231226546 17/10/2023 RACHEL M 1613010003WL051518 RACHEL M 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8020794222 RACHEL M KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_597392 Bank of Baroda BARB0ADOORX ADOOR BRANCH 1998
2 Sasthamkotta KL1613010003_171023APB_FTO_597392 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
3 Sasthamkotta KL1613010003_171023APB_FTO_597392 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331
4 Sasthamkotta KL1613010003_171023APB_FTO_597392 State Bank Of India SBIN0004363 ADOOR 2331
5 Sasthamkotta KL1613010003_171023APB_FTO_597392 State Bank Of India SBIN0011924 BHARANIKAVU 6993
6 Sasthamkotta KL1613010003_171023APB_FTO_597392 State Bank Of India SBIN0070476 NEDIAVILA 1998
7 Sasthamkotta KL1613010003_171023APB_FTO_597392 State Bank Of India SBIN0070594 PORUVAZHY 87246
8 Sasthamkotta KL1613010003_171023APB_FTO_597392 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4662

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