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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_408886
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) 		1613010003NRG24160820230816369 17/08/2023 BABU T B 1613010003WL033620 BABU T B 00127 FDRL0002040 1332 1332 Processed 21/09/2023 5792806630 BABU T B FEDERAL BANK(607165)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG24160820230816374 17/08/2023 AMBILY 1613010003WL033620 AMBILY 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792806635 Mrs. Ambily INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24160820230816368 17/08/2023 SOBHA S 1613010003WL033620 SOBHA S 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806629 MRS SOBHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG24160820230816375 17/08/2023 Vasanthakumari 1613010003WL033620 Vasanthakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806631 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG24160820230816342 17/08/2023 Kumaran V 1613010003WL033620 Kumaran V 00415 SBIN0070594 333 333 Processed 21/09/2023 5792806633 MR KUMARAN V STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG24160820230816341 17/08/2023 Sujatha 1613010003WL033620 Sujatha 00415 SBIN0070594 666 666 Processed 21/09/2023 5792806628 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG24160820230816343 17/08/2023 AMBIKAVATHI PILLA 1613010003WL033620 AMBIKAVATHI PILLA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806642 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-009/1617
(Poruvazhy) 		1613010003NRG24160820230816344 17/08/2023 RAMAKRISHNA PILLAI 1613010003WL033620 RAMAKRISHNA PILLAI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806659 MR RAMAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/1620
(Poruvazhy) 		1613010003NRG24160820230816345 17/08/2023 Sarada .A 1613010003WL033620 Sarada .A 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806641 MRS SARADA A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24160820230816346 17/08/2023 Aleyamma. 1613010003WL033620 Aleyamma. 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792806638 MRS ALEYAMMA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24160820230816347 17/08/2023 Joseph 1613010003WL033620 Joseph 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806657 MR JOSEPH D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-009/1626
(Poruvazhy) 		1613010003NRG24160820230816348 17/08/2023 Aleyamma John 1613010003WL033620 Aleyamma John 00415 SBIN0070594 666 666 Processed 21/09/2023 5792806640 MRS ALEYAMMA JOHN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-009/1631
(Poruvazhy) 		1613010003NRG24160820230816349 17/08/2023 SHYLAJA B 1613010003WL033620 SHYLAJA B 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792806637 Mrs. Shylaja b INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24160820230816351 17/08/2023 muraleedaranpillai 1613010003WL033620 muraleedaranpillai 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806661 MR MURALEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24160820230816350 17/08/2023 RADHAMONY.M 1613010003WL033620 RADHAMONY.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806645 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-009/1634
(Poruvazhy) 		1613010003NRG24160820230816352 17/08/2023 RAMACHANDRAN.V.V 1613010003WL033620 RAMACHANDRAN.V.V 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792806644 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-009/1639
(Poruvazhy) 		1613010003NRG24160820230816353 17/08/2023 SREEDEVI 1613010003WL033620 SREEDEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806648 MRS SREEDEVI C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-009/1644
(Poruvazhy) 		1613010003NRG24160820230816354 17/08/2023 sheeja.v 1613010003WL033620 sheeja.v 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806647 MRS SHEEJA V V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-009/1645
(Poruvazhy) 		1613010003NRG24160820230816355 17/08/2023 APPUKUTTAN 1613010003WL033620 APPUKUTTAN 00415 SBIN0070594 333 333 Processed 21/09/2023 5792806636 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-009/1647
(Poruvazhy) 		1613010003NRG24160820230816357 17/08/2023 Radha 1613010003WL033620 Radha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792806664 MRS RADHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/1647
(Poruvazhy) 		1613010003NRG24160820230816356 17/08/2023 vikraman pillai 1613010003WL033620 vikraman pillai 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792806646 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-009/1665
(Poruvazhy) 		1613010003NRG24160820230816358 17/08/2023 Radhamani.c 1613010003WL033620 Radhamani.c 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806643 MRS RADHAMANI C STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-009/1672
(Poruvazhy) 		1613010003NRG24160820230816359 17/08/2023 Rosamma 1613010003WL033620 Rosamma 00415 SBIN0070594 666 666 Processed 21/09/2023 5792806665 MRS ROSAMMA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-009/1674
(Poruvazhy) 		1613010003NRG24160820230816360 17/08/2023 PODICHI DAMODARAN 1613010003WL033620 PODICHI DAMODARAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806649 MRS PODICHI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/1686
(Poruvazhy) 		1613010003NRG24160820230816361 17/08/2023 RACHEL GEORGE 1613010003WL033620 RACHEL GEORGE 00415 SBIN0070594 333 333 Processed 21/09/2023 5792806639 MRS RACHEL GEORGE KU STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/1716
(Poruvazhy) 		1613010003NRG24160820230816362 17/08/2023 ambika 1613010003WL033620 ambika 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792806654 AMBIKA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-009/1718
(Poruvazhy) 		1613010003NRG24160820230816363 17/08/2023 susheela 1613010003WL033620 susheela 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806650 MRS SUSHEELADEVI P M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24160820230816364 17/08/2023 sreemathy amma 1613010003WL033620 sreemathy amma 00415 SBIN0070594 666 666 Processed 21/09/2023 5792806652 MRS SREEMATHYAMMA T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24160820230816365 17/08/2023 vasudevanpillai 1613010003WL033620 vasudevanpillai 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806658 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-009/1790
(Poruvazhy) 		1613010003NRG24160820230816366 17/08/2023 Radhamani 1613010003WL033620 Radhamani 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806651 MRS RADHAMANI ANANDAVALLY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24160820230816367 17/08/2023 MOHANAN S 1613010003WL033620 MOHANAN S 00415 SBIN0070594 333 333 Processed 21/09/2023 5792806656 MR MOHANAN S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-009/4758
(Poruvazhy) 		1613010003NRG24160820230816370 17/08/2023 REMA K 1613010003WL033620 REMA K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792806655 REMA K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-009/4768
(Poruvazhy) 		1613010003NRG24160820230816371 17/08/2023 geetha 1613010003WL033620 geetha 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792806663 MRS GEETHA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-009/5269
(Poruvazhy) 		1613010003NRG24160820230816373 17/08/2023 Sraswathiyamma 1613010003WL033620 Sraswathiyamma 00415 SBIN0070594 666 666 Processed 21/09/2023 5792806634 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-009/5378
(Poruvazhy) 		1613010003NRG24160820230816376 17/08/2023 Suni 1613010003WL033620 Suni 00415 SBIN0070594 666 666 Processed 21/09/2023 5792806653 MRS SUNI Y STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG24160820230816377 17/08/2023 Sureendhran 1613010003WL033620 Sureendhran 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792806662 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 44955 44955
37 Sasthamkotta KL-13-010-003-009/5263
(Poruvazhy) 		1613010003NRG24160820230816372 17/08/2023 SREEDEVI 1613010003WL033620 SREEDEVI 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5792806660 MRS SREEDEVI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG24160820230816378 17/08/2023 AMBILY S 1613010003WL033620 AMBILY S 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5792806632 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_408886 Federal Bank FDRL0002040 KADAMPANAD 1332
2 Sasthamkotta KL1613010003_170823APB_FTO_408886 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_170823APB_FTO_408886 State Bank Of India SBIN0011924 BHARANIKAVU 3996
4 Sasthamkotta KL1613010003_170823APB_FTO_408886 State Bank Of India SBIN0070594 PORUVAZHY 44955
5 Sasthamkotta KL1613010003_170823APB_FTO_408886 State Bank Of India SBIN0071067 BHARANICAVU 1665
6 Sasthamkotta KL1613010003_170823APB_FTO_408886 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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