Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_070823APB_FTO_374308
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24070820230728792 07/08/2023 saraswathi Ammal 1613010003WL030199 saraswathi Ammal 00078 CNRB0002357 933 933 Processed 21/09/2023 5792982765 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 933 933
2 Sasthamkotta KL-13-010-006-007/3871
(Poruvazhy) 		1613010003NRG24070820230728802 07/08/2023 VIDHYA S 1613010003WL030199 VIDHYA S 00078 CNRB0003537 622 622 Processed 21/09/2023 5792982771 Mrs. VIDYA S CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
3 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24070820230728786 07/08/2023 PONNAMMA G 1613010003WL030199 PONNAMMA G 00415 SBIN0004363 622 622 Rejected 21/09/2023 5792982764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
4 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24070820230728773 07/08/2023 SATHI 1613010003WL030199 SATHI 00415 SBIN0011924 622 622 Processed 21/09/2023 5792982768 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24070820230728775 07/08/2023 mani 1613010003WL030199 mani 00415 SBIN0011924 622 622 Processed 21/09/2023 5792982767 MANI K KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24070820230728791 07/08/2023 Annamma 1613010003WL030199 Annamma 00415 SBIN0011924 622 622 Processed 21/09/2023 5792982766 ANNAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5456
(Poruvazhy) 		1613010003NRG24070820230728793 07/08/2023 BASURA 1613010003WL030199 BASURA 00415 SBIN0011924 311 311 Processed 21/09/2023 5792982770 MRS BASURA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24070820230728798 07/08/2023 PANKAJAM 1613010003WL030199 PANKAJAM 00415 SBIN0011924 622 622 Processed 21/09/2023 5792982769 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 2799 2799
9 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24070820230728777 07/08/2023 PRASANNA.B 1613010003WL030199 PRASANNA.B 00415 SBIN0070281 622 622 Processed 21/09/2023 5792982790 MRS PRASANNA B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24070820230728789 07/08/2023 mery 1613010003WL030199 mery 00415 SBIN0070281 933 933 Processed 21/09/2023 5792982803 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24070820230728795 07/08/2023 Omana.k 1613010003WL030199 Omana.k 00415 SBIN0070281 622 622 Processed 21/09/2023 5792982781 OMANA DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24070820230728797 07/08/2023 AMBUJAKSHY 1613010003WL030199 AMBUJAKSHY 00415 SBIN0070281 622 622 Processed 21/09/2023 5792982804 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
SubTotal 2799 2799
13 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24070820230728762 07/08/2023 prabha suresh 1613010003WL030199 prabha suresh 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982774 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24070820230728763 07/08/2023 JASINTHA.A 1613010003WL030199 JASINTHA.A 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982775 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24070820230728764 07/08/2023 PONNAMMA 1613010003WL030199 PONNAMMA 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982780 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24070820230728765 07/08/2023 gracy.s 1613010003WL030199 gracy.s 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982776 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24070820230728766 07/08/2023 Subhashini 1613010003WL030199 Subhashini 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982793 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24070820230728767 07/08/2023 REJITHA R 1613010003WL030199 REJITHA R 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982798 MRS REJITHA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24070820230728768 07/08/2023 nirmala 1613010003WL030199 nirmala 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982782 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-003-003/4133
(Poruvazhy) 		1613010003NRG24070820230728769 07/08/2023 MARY D 1613010003WL030199 MARY D 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982797 MRS MARY D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24070820230728770 07/08/2023 SHEEBA S 1613010003WL030199 SHEEBA S 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982799 SHEEBA S KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24070820230728771 07/08/2023 CHANDRAMATHY K 1613010003WL030199 CHANDRAMATHY K 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982794 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24070820230728772 07/08/2023 JAGADAMMA 1613010003WL030199 JAGADAMMA 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982796 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24070820230728774 07/08/2023 ushakumari k 1613010003WL030199 ushakumari k 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982800 MS USHAKUMARI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24070820230728776 07/08/2023 JAMES A 1613010003WL030199 JAMES A 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982792 MR JAMES STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24070820230728778 07/08/2023 VILASINI A 1613010003WL030199 VILASINI A 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982778 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24070820230728779 07/08/2023 SUBHASHINI.B 1613010003WL030199 SUBHASHINI.B 00415 SBIN0070594 311 311 Processed 21/09/2023 5792982773 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24070820230728780 07/08/2023 KAMALAMMA.R 1613010003WL030199 KAMALAMMA.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982786 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24070820230728781 07/08/2023 GRACY 1613010003WL030199 GRACY 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982777 MRS GRACY A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24070820230728782 07/08/2023 sukumary 1613010003WL030199 sukumary 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982785 Mrs. SUKUMARI K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24070820230728783 07/08/2023 Maniyamma 1613010003WL030199 Maniyamma 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982779 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24070820230728784 07/08/2023 LETHIKA VASUMATHI 1613010003WL030199 LETHIKA VASUMATHI 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982787 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24070820230728785 07/08/2023 mohananpillai 1613010003WL030199 mohananpillai 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982791 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24070820230728787 07/08/2023 ASHADEVI.L 1613010003WL030199 ASHADEVI.L 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982783 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24070820230728788 07/08/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL030199 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5792982788 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24070820230728790 07/08/2023 USHA 1613010003WL030199 USHA 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982802 MRS USHA TS STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24070820230728794 07/08/2023 SAROJINI C 1613010003WL030199 SAROJINI C 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982801 MRS SAROJINI C STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24070820230728796 07/08/2023 GEETHA M 1613010003WL030199 GEETHA M 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982789 ADITHYA R G KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24070820230728799 07/08/2023 pushpalatha 1613010003WL030199 pushpalatha 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982795 PUSHPALATHA KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24070820230728800 07/08/2023 SANDHYA.C 1613010003WL030199 SANDHYA.C 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982784 SANDHYA C KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24070820230728801 07/08/2023 Sreeletha Prasannan 1613010003WL030199 Sreeletha Prasannan 00415 SBIN0070594 622 622 Processed 21/09/2023 5792982772 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 20837 20837
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_070823APB_FTO_374308 Canara Bank CNRB0002357 ADOOR 933
2 Sasthamkotta KL1613010003_070823APB_FTO_374308 Canara Bank CNRB0003537 SASTHAMCOTTA 622
3 Sasthamkotta KL1613010003_070823APB_FTO_374308 State Bank Of India SBIN0004363 ADOOR 622
4 Sasthamkotta KL1613010003_070823APB_FTO_374308 State Bank Of India SBIN0011924 BHARANIKAVU 2799
5 Sasthamkotta KL1613010003_070823APB_FTO_374308 State Bank Of India SBIN0070281 KADAMPANAD 2799
6 Sasthamkotta KL1613010003_070823APB_FTO_374308 State Bank Of India SBIN0070594 PORUVAZHY 20837

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