Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_170823APB_FTO_408754
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-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24170820230818447 17/08/2023 prasannakumari 1613010003WL033673 prasannakumari 00127 FDRL0001951 972 972 Processed 21/09/2023 5794913078 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 972 972
2 Sasthamkotta KL-13-010-003-007/1212
(Poruvazhy) 		1613010003NRG24170820230818415 17/08/2023 GEETHA 1613010003WL033673 GEETHA 00127 FDRL0002040 1620 1620 Processed 21/09/2023 5794913082 GEETHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
3 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24170820230818449 17/08/2023 SANTHA 1613010003WL033673 SANTHA 00176 IDIB000B073 1944 1944 Processed 21/09/2023 5794913096 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1944 1944
4 Sasthamkotta KL-13-010-003-006/1085
(Poruvazhy) 		1613010003NRG24170820230818403 17/08/2023 GEETHA 1613010003WL033673 GEETHA 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913087 MRS GEETHA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24170820230818423 17/08/2023 Subha 1613010003WL033673 Subha 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913085 MRS SUBHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24170820230818428 17/08/2023 shivanpillai 1613010003WL033673 shivanpillai 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913079 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24170820230818434 17/08/2023 Prameela 1613010003WL033673 Prameela 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913091 MRS PRAMEELA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24170820230818436 17/08/2023 PONNAMMA 1613010003WL033673 PONNAMMA 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913086 MRS PONNAMMA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24170820230818440 17/08/2023 sreekala 1613010003WL033673 sreekala 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913080 MRS SREEKALA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4591
(Poruvazhy) 		1613010003NRG24170820230818442 17/08/2023 Sudhamaniyamma 1613010003WL033673 Sudhamaniyamma 00415 SBIN0011924 324 324 Processed 21/09/2023 5794913090 SUDHAMANIYAMMA AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24170820230818443 17/08/2023 Subhasini 1613010003WL033673 Subhasini 00415 SBIN0011924 1620 1620 Processed 21/09/2023 5794913088 SUBHASHINI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24170820230818444 17/08/2023 Indirayamma 1613010003WL033673 Indirayamma 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913089 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24170820230818445 17/08/2023 Anu.B 1613010003WL033673 Anu.B 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913092 MRS ANU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24170820230818451 17/08/2023 VIJAYALEKSHMI V 1613010003WL033673 VIJAYALEKSHMI V 00415 SBIN0011924 1944 1944 Processed 21/09/2023 5794913084 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/6015
(Poruvazhy) 		1613010003NRG24170820230818453 17/08/2023 SHEEJA V 1613010003WL033673 SHEEJA V 00415 SBIN0011924 648 648 Processed 21/09/2023 5794913081 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 20088 20088
16 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24170820230818432 17/08/2023 MINI K 1613010003WL033673 MINI K 00415 SBIN0070281 1944 1944 Processed 21/09/2023 5794913119 MRS MINI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/4578
(Poruvazhy) 		1613010003NRG24170820230818441 17/08/2023 INDIRA K 1613010003WL033673 INDIRA K 00415 SBIN0070281 648 648 Processed 21/09/2023 5794913127 MR INDIRA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24170820230818450 17/08/2023 GEETHA S 1613010003WL033673 GEETHA S 00415 SBIN0070281 1944 1944 Processed 21/09/2023 5794913116 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 4536 4536
19 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24170820230818404 17/08/2023 BINUMOL.T 1613010003WL033673 BINUMOL.T 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913117 MRS BINUMOL T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24170820230818405 17/08/2023 LEKHA L 1613010003WL033673 LEKHA L 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913102 MRS LEKHA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24170820230818406 17/08/2023 MINI L 1613010003WL033673 MINI L 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913099 MRS MINI L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24170820230818407 17/08/2023 NISHA 1613010003WL033673 NISHA 00415 SBIN0070594 1296 1296 Processed 21/09/2023 5794913105 MRS NISHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24170820230818408 17/08/2023 lisy joy 1613010003WL033673 lisy joy 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913110 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24170820230818409 17/08/2023 SANTHA R 1613010003WL033673 SANTHA R 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913106 MRS SANTHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24170820230818410 17/08/2023 MANIAMMA.K 1613010003WL033673 MANIAMMA.K 00415 SBIN0070594 1296 1296 Processed 21/09/2023 5794913107 MRS MANIAMMA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24170820230818411 17/08/2023 CHANDRIKA B 1613010003WL033673 CHANDRIKA B 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913108 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24170820230818412 17/08/2023 RAJAN N 1613010003WL033673 RAJAN N 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913103 RAJAN N KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24170820230818413 17/08/2023 AMBILI.S 1613010003WL033673 AMBILI.S 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913112 MRS AMBILI S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24170820230818414 17/08/2023 RADHAKRISHNAN 1613010003WL033673 RADHAKRISHNAN 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913120 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24170820230818416 17/08/2023 sarojini. 1613010003WL033673 sarojini. 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913100 MRS SAROJINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24170820230818417 17/08/2023 AMBILI G 1613010003WL033673 AMBILI G 00415 SBIN0070594 972 972 Processed 21/09/2023 5794913101 MRS AMBILI G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24170820230818418 17/08/2023 SINDHU V 1613010003WL033673 SINDHU V 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913104 MRS SINDHU V STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24170820230818419 17/08/2023 SASI. D 1613010003WL033673 SASI. D 00415 SBIN0070594 1296 1296 Processed 21/09/2023 5794913115 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24170820230818420 17/08/2023 GEETHA 1613010003WL033673 GEETHA 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913109 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1227
(Poruvazhy) 		1613010003NRG24170820230818421 17/08/2023 LAJY 1613010003WL033673 LAJY 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913098 MRS LAJI KUMARAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24170820230818422 17/08/2023 MANIKUTTY 1613010003WL033673 MANIKUTTY 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913113 MRS MANI KUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24170820230818424 17/08/2023 vineetha 1613010003WL033673 vineetha 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913114 VINEETHA L PUNJAB NATIONAL BANK(508568)
38 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24170820230818425 17/08/2023 GEETHA.R 1613010003WL033673 GEETHA.R 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913095 MRS GEETHA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24170820230818426 17/08/2023 BINDU.O 1613010003WL033673 BINDU.O 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913097 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24170820230818427 17/08/2023 Subhdra 1613010003WL033673 Subhdra 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913083 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24170820230818429 17/08/2023 Lelamma 1613010003WL033673 Lelamma 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913128 MRS LEELAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24170820230818430 17/08/2023 Kanakamma 1613010003WL033673 Kanakamma 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913126 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24170820230818431 17/08/2023 Bindhu john 1613010003WL033673 Bindhu john 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913122 MRS BINDHU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24170820230818433 17/08/2023 subhadra 1613010003WL033673 subhadra 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913121 MRS SUBHADRA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24170820230818435 17/08/2023 CHELLAMMA N 1613010003WL033673 CHELLAMMA N 00415 SBIN0070594 1620 1620 Processed 21/09/2023 5794913111 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24170820230818437 17/08/2023 SOMARAJAN V 1613010003WL033673 SOMARAJAN V 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913125 Mr. Somarajan RAJAN INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24170820230818438 17/08/2023 LALAMMA BENNY 1613010003WL033673 LALAMMA BENNY 00415 SBIN0070594 972 972 Processed 21/09/2023 5794913124 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24170820230818439 17/08/2023 USHA M 1613010003WL033673 USHA M 00415 SBIN0070594 1296 1296 Processed 21/09/2023 5794913118 MRS USHA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/5398
(Poruvazhy) 		1613010003NRG24170820230818446 17/08/2023 Prasanna 1613010003WL033673 Prasanna 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913123 MRS PRASANNA R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24170820230818448 17/08/2023 ANCY SANTHOSH 1613010003WL033673 ANCY SANTHOSH 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913129 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/6207
(Poruvazhy) 		1613010003NRG24170820230818455 17/08/2023 Jayaprabha V 1613010003WL033673 Jayaprabha V 00415 SBIN0070594 1944 1944 Processed 21/09/2023 5794913094 JAYAPRABHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57024 57024
52 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24170820230818452 17/08/2023 ANIJA P THOMAS 1613010003WL033673 ANIJA P THOMAS 00545 CSBK0000027 1944 1944 Processed 21/09/2023 5794913077 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1944 1944
53 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24170820230818454 17/08/2023 FATHIMABI 1613010003WL033673 FATHIMABI 00657 KLGB0040314 1620 1620 Processed 21/09/2023 5794913093 FATHIMABI KERALA GRAMIN BANK(607476)
SubTotal 1620 1620
Total 89748 89748

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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_408754 Federal Bank FDRL0001951 BHARANIKKAVU 972
2 Sasthamkotta KL1613010003_170823APB_FTO_408754 Federal Bank FDRL0002040 KADAMPANAD 1620
3 Sasthamkotta KL1613010003_170823APB_FTO_408754 Indian Bank IDIB000B073 BHARANIKKAVVU 1944
4 Sasthamkotta KL1613010003_170823APB_FTO_408754 State Bank Of India SBIN0011924 BHARANIKAVU 20088
5 Sasthamkotta KL1613010003_170823APB_FTO_408754 State Bank Of India SBIN0070281 KADAMPANAD 4536
6 Sasthamkotta KL1613010003_170823APB_FTO_408754 State Bank Of India SBIN0070594 PORUVAZHY 57024
7 Sasthamkotta KL1613010003_170823APB_FTO_408754 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1944
8 Sasthamkotta KL1613010003_170823APB_FTO_408754 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1620

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