Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_011223APB_FTO_775272
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-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24011220231595236 01/12/2023 manjumol 1613010003WL068008 manjumol 00089 CBIN0282264 1980 1980 Processed 01/01/2024 9008691889 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24011220231595254 01/12/2023 SASIDHARAN PILLAI M 1613010003WL068008 SASIDHARAN PILLAI M 00089 CBIN0282264 1320 1320 Processed 01/01/2024 9008691890 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24011220231595268 01/12/2023 shiji samuel 1613010003WL068008 shiji samuel 00089 CBIN0282264 1650 1650 Processed 01/01/2024 9008691863 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
4 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG24011220231595250 01/12/2023 AMBIKA T K 1613010003WL068008 AMBIKA T K 00176 IDIB000B073 1980 1980 Processed 01/01/2024 9008691867 Mrs. AMBIKA T K INDIAN BANK(607105)
SubTotal 1980 1980
5 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24011220231595247 01/12/2023 valsala j 1613010003WL068008 valsala j 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008691858 VALSALA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24011220231595255 01/12/2023 GOMATHIYAMMA 1613010003WL068008 GOMATHIYAMMA 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008691891 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24011220231595259 01/12/2023 RAVEENDRAN 1613010003WL068008 RAVEENDRAN 00415 SBIN0011924 1650 1650 Processed 01/01/2024 9008691862 MR RAVEENDRAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24011220231595260 01/12/2023 Radhika 1613010003WL068008 Radhika 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008691892 MRS RADHIKA B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5312
(Poruvazhy) 		1613010003NRG24011220231595262 01/12/2023 Krishnakumari 1613010003WL068008 Krishnakumari 00415 SBIN0011924 330 330 Processed 01/01/2024 9008691859 KRISHNAKUMARI R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24011220231595263 01/12/2023 Krishnakumari 1613010003WL068008 Krishnakumari 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008691861 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5338
(Poruvazhy) 		1613010003NRG24011220231595266 01/12/2023 Radhamaniyamma 1613010003WL068008 Radhamaniyamma 00415 SBIN0011924 330 330 Processed 01/01/2024 9008691860 RADHAMANIAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24011220231595267 01/12/2023 karthiyani amma 1613010003WL068008 karthiyani amma 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008691888 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 12210 12210
13 Sasthamkotta KL-13-010-003-018/5330
(Poruvazhy) 		1613010003NRG24011220231595264 01/12/2023 PODICHI 1613010003WL068008 PODICHI 00415 SBIN0070450 330 330 Processed 01/01/2024 9008691880 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
SubTotal 330 330
14 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24011220231595234 01/12/2023 valsala 1613010003WL068008 valsala 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691882 MRS VALSALA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-017/3263
(Poruvazhy) 		1613010003NRG24011220231595235 01/12/2023 RAPHIATH KOCHUBEEVI 1613010003WL068008 RAPHIATH KOCHUBEEVI 00415 SBIN0070594 1650 1650 Processed 01/01/2024 9008691877 RAFIYATH K KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24011220231595237 01/12/2023 Thankamma 1613010003WL068008 Thankamma 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691881 Mrs. Thankamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24011220231595238 01/12/2023 ANJANA VIJAYAKUMAR 1613010003WL068008 ANJANA VIJAYAKUMAR 00415 SBIN0070594 1320 1320 Processed 01/01/2024 9008691873 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24011220231595240 01/12/2023 ELEYAMMA.D 1613010003WL068008 ELEYAMMA.D 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691869 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24011220231595241 01/12/2023 AMBIKADEVI 1613010003WL068008 AMBIKADEVI 00415 SBIN0070594 1320 1320 Processed 01/01/2024 9008691871 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24011220231595243 01/12/2023 KUNJUMOL 1613010003WL068008 KUNJUMOL 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691870 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24011220231595244 01/12/2023 AMBIKA DEVI 1613010003WL068008 AMBIKA DEVI 00415 SBIN0070594 1650 1650 Processed 01/01/2024 9008691872 AMBIKA DEVI KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24011220231595245 01/12/2023 ROSAMMA ROSAMMA 1613010003WL068008 ROSAMMA ROSAMMA 00415 SBIN0070594 330 330 Processed 01/01/2024 9008691885 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG24011220231595246 01/12/2023 LALY.S 1613010003WL068008 LALY.S 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691875 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24011220231595248 01/12/2023 Sarojini 1613010003WL068008 Sarojini 00415 SBIN0070594 1650 1650 Processed 01/01/2024 9008691868 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24011220231595249 01/12/2023 LISSY.S 1613010003WL068008 LISSY.S 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691876 MRS LISSY S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3509
(Poruvazhy) 		1613010003NRG24011220231595251 01/12/2023 VAISAKHDEV.T 1613010003WL068008 VAISAKHDEV.T 00415 SBIN0070594 660 660 Processed 01/01/2024 9008691887 MR VAISAKH DEV T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3528
(Poruvazhy) 		1613010003NRG24011220231595252 01/12/2023 LALITHAKUMARY.B 1613010003WL068008 LALITHAKUMARY.B 00415 SBIN0070594 660 660 Processed 01/01/2024 9008691874 MRS LALITHAKUMARY B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24011220231595257 01/12/2023 swaraswathy 1613010003WL068008 swaraswathy 00415 SBIN0070594 1980 1980 Processed 01/01/2024 9008691879 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24011220231595258 01/12/2023 rugmini 1613010003WL068008 rugmini 00415 SBIN0070594 330 330 Processed 01/01/2024 9008691884 MRS RUGMINI RAVINDRAN STATE BANK OF INDIA(508548)
SubTotal 23430 23430
30 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24011220231595239 01/12/2023 THULASEEDHARAN.K 1613010003WL068008 THULASEEDHARAN.K 00415 SBIN0071067 1980 1980 Processed 01/01/2024 9008691878 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
31 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24011220231595253 01/12/2023 Subhadramma 1613010003WL068008 Subhadramma 00415 SBIN0071240 990 990 Processed 01/01/2024 9008691886 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/3583
(Poruvazhy) 		1613010003NRG24011220231595256 01/12/2023 Suja 1613010003WL068008 Suja 00415 SBIN0071240 1650 1650 Processed 01/01/2024 9008691864 MRS SUJA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24011220231595265 01/12/2023 KUNJUMOL 1613010003WL068008 KUNJUMOL 00415 SBIN0071240 1980 1980 Processed 01/01/2024 9008691883 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 4620 4620
34 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24011220231595242 01/12/2023 sivasankaran pillai 1613010003WL068008 sivasankaran pillai 00657 KLGB0040639 330 330 Processed 01/01/2024 9008691866 SIVASANKARA PILLAI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24011220231595261 01/12/2023 Sukumari 1613010003WL068008 Sukumari 00657 KLGB0040639 1980 1980 Processed 01/01/2024 9008691865 SUKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 51810 51810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_011223APB_FTO_775272 Central Bank of India CBIN0282264 SOORANAND 4950
2 Sasthamkotta KL1613010003_011223APB_FTO_775272 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
3 Sasthamkotta KL1613010003_011223APB_FTO_775272 State Bank Of India SBIN0011924 BHARANIKAVU 12210
4 Sasthamkotta KL1613010003_011223APB_FTO_775272 State Bank Of India SBIN0070450 SASTHAMCOTTAH 330
5 Sasthamkotta KL1613010003_011223APB_FTO_775272 State Bank Of India SBIN0070594 PORUVAZHY 23430
6 Sasthamkotta KL1613010003_011223APB_FTO_775272 State Bank Of India SBIN0071067 BHARANICAVU 1980
7 Sasthamkotta KL1613010003_011223APB_FTO_775272 State Bank Of India SBIN0071240 SOORANADU 4620
8 Sasthamkotta KL1613010003_011223APB_FTO_775272 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2310

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