Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:08:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_171023APB_FTO_599372
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-13-010-003-011/5469
(Poruvazhy) 		1613010003NRG24171020231233095 17/10/2023 Sreelatha 1613010003WL051782 Sreelatha 00127 FDRL0001951 666 666 Processed 27/11/2023 8020640905 SREELATHA . FEDERAL BANK(607165)
SubTotal 666 666
2 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24171020231233068 17/10/2023 Jayasree 1613010003WL051782 Jayasree 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020640886 Mrs. JAYASREE L INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/3641
(Poruvazhy) 		1613010003NRG24171020231233082 17/10/2023 SUSEELA 1613010003WL051782 SUSEELA 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020640923 MRS SUSEELA WO PRABHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-003-011/2053-A
(Poruvazhy) 		1613010003NRG24171020231233064 17/10/2023 NALINY BABU 1613010003WL051782 NALINY BABU 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640914 MRS NALINI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-011/2056
(Poruvazhy) 		1613010003NRG24171020231233066 17/10/2023 Ambika 1613010003WL051782 Ambika 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640910 AMBIKA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-011/2109
(Poruvazhy) 		1613010003NRG24171020231233076 17/10/2023 SINDU.K.S 1613010003WL051782 SINDU.K.S 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640907 MRS SINDHU KS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-011/2147
(Poruvazhy) 		1613010003NRG24171020231233078 17/10/2023 SOBHANA 1613010003WL051782 SOBHANA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640909 MRS SOBHANAD SOBHANAD STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-011/3805
(Poruvazhy) 		1613010003NRG24171020231233089 17/10/2023 Prasanna 1613010003WL051782 Prasanna 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640911 PRASANNA S INDIAN OVERSEAS BANK(508541)
9 Sasthamkotta KL-13-010-003-011/5242
(Poruvazhy) 		1613010003NRG24171020231233090 17/10/2023 REMA N 1613010003WL051782 REMA N 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640913 MRS REMA N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-011/5245
(Poruvazhy) 		1613010003NRG24171020231233091 17/10/2023 THANKAMANI 1613010003WL051782 THANKAMANI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020640908 MS THANKAMANI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/5247
(Poruvazhy) 		1613010003NRG24171020231233092 17/10/2023 sudarsala 1613010003WL051782 sudarsala 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020640915 MRS SUDARSALA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/5351
(Poruvazhy) 		1613010003NRG24171020231233093 17/10/2023 SELVARANI 1613010003WL051782 SELVARANI 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640926 MRS SELVARANI P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5515
(Poruvazhy) 		1613010003NRG24171020231233096 17/10/2023 Geetha P 1613010003WL051782 Geetha P 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020640906 Mrs. GEETHA P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-011/5975
(Poruvazhy) 		1613010003NRG24171020231233098 17/10/2023 RAJAMMA 1613010003WL051782 RAJAMMA 00415 SBIN0011924 999 999 Processed 27/11/2023 8020640916 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
15 Sasthamkotta KL-13-010-003-008/5923
(Poruvazhy) 		1613010003NRG24171020231233056 17/10/2023 BEENA 1613010003WL051782 BEENA 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020640912 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Sasthamkotta KL-13-010-003-008/1450
(Poruvazhy) 		1613010003NRG24171020231233052 17/10/2023 AJITHA.D 1613010003WL051782 AJITHA.D 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640924 MRS AJITHA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1562
(Poruvazhy) 		1613010003NRG24171020231233053 17/10/2023 OMANA C 1613010003WL051782 OMANA C 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640896 Mrs. C OMANA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-008/1588
(Poruvazhy) 		1613010003NRG24171020231233054 17/10/2023 santhi.p 1613010003WL051782 santhi.p 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640877 MRS SANTHI P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/5427
(Poruvazhy) 		1613010003NRG24171020231233055 17/10/2023 INDULEKHA S 1613010003WL051782 INDULEKHA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640895 MRS INDULEKHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/2028
(Poruvazhy) 		1613010003NRG24171020231233057 17/10/2023 LEENAKUMARI.S 1613010003WL051782 LEENAKUMARI.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640919 MRS LEENAKUMARY S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/2033
(Poruvazhy) 		1613010003NRG24171020231233058 17/10/2023 SINDHU 1613010003WL051782 SINDHU 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640918 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-003-011/2035-A
(Poruvazhy) 		1613010003NRG24171020231233059 17/10/2023 saraswathy 1613010003WL051782 saraswathy 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640927 MS SARASWATHY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/2041
(Poruvazhy) 		1613010003NRG24171020231233060 17/10/2023 Ambika.K 1613010003WL051782 Ambika.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640920 MRS AMBIKA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/2043
(Poruvazhy) 		1613010003NRG24171020231233061 17/10/2023 LETHA.B 1613010003WL051782 LETHA.B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640925 LATHA B KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-011/2048
(Poruvazhy) 		1613010003NRG24171020231233062 17/10/2023 SHOBHA.S 1613010003WL051782 SHOBHA.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640921 Mrs. SOBHA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-011/2049
(Poruvazhy) 		1613010003NRG24171020231233063 17/10/2023 GEETHA 1613010003WL051782 GEETHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640901 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-011/2054
(Poruvazhy) 		1613010003NRG24171020231233065 17/10/2023 PODIMOL 1613010003WL051782 PODIMOL 00415 SBIN0070594 999 999 Processed 27/11/2023 8020640902 PODIMOLE K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24171020231233067 17/10/2023 CHELLAMMA 1613010003WL051782 CHELLAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640917 MRS CHELLAMMA CHELAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24171020231233069 17/10/2023 SUJATHA 1613010003WL051782 SUJATHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640892 MRS SUJATHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-011/2064
(Poruvazhy) 		1613010003NRG24171020231233070 17/10/2023 SARADA.K 1613010003WL051782 SARADA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640922 Mr. K SARADA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-011/2071
(Poruvazhy) 		1613010003NRG24171020231233072 17/10/2023 GOPALAN T 1613010003WL051782 GOPALAN T 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640894 MR GOPALAN T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2071
(Poruvazhy) 		1613010003NRG24171020231233071 17/10/2023 THANKAMANI.T 1613010003WL051782 THANKAMANI.T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640893 MRS THANKAMANI T STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2086
(Poruvazhy) 		1613010003NRG24171020231233073 17/10/2023 THANKAMMA 1613010003WL051782 THANKAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640928 MRS THANKAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2096
(Poruvazhy) 		1613010003NRG24171020231233074 17/10/2023 REMA B 1613010003WL051782 REMA B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640889 MRS REMA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2101
(Poruvazhy) 		1613010003NRG24171020231233075 17/10/2023 BINDHU.T 1613010003WL051782 BINDHU.T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640890 MRS BINDHU T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24171020231233077 17/10/2023 VINITHAMOL 1613010003WL051782 VINITHAMOL 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020640887 BINEETHA MOL KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-011/2173
(Poruvazhy) 		1613010003NRG24171020231233079 17/10/2023 SHEEJA S 1613010003WL051782 SHEEJA S 00415 SBIN0070594 666 666 Processed 27/11/2023 8020640898 SHEEJA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-011/2183
(Poruvazhy) 		1613010003NRG24171020231233080 17/10/2023 SOBHALATHA 1613010003WL051782 SOBHALATHA 00415 SBIN0070594 999 999 Processed 27/11/2023 8020640881 MRS SOBHALETHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2188
(Poruvazhy) 		1613010003NRG24171020231233081 17/10/2023 BINDU 1613010003WL051782 BINDU 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640882 MRS BINDHU V K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/3723
(Poruvazhy) 		1613010003NRG24171020231233083 17/10/2023 remya 1613010003WL051782 remya 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640891 MRS REMYA B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/3763
(Poruvazhy) 		1613010003NRG24171020231233084 17/10/2023 Sajitha 1613010003WL051782 Sajitha 00415 SBIN0070594 999 999 Processed 27/11/2023 8020640888 MRS SAJITHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/3772
(Poruvazhy) 		1613010003NRG24171020231233085 17/10/2023 SARASAMMA 1613010003WL051782 SARASAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640883 MRS SARASAMMA CHELLAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/3776
(Poruvazhy) 		1613010003NRG24171020231233086 17/10/2023 SULAJA 1613010003WL051782 SULAJA 00415 SBIN0070594 999 999 Processed 27/11/2023 8020640884 MRS SULAJA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/3781
(Poruvazhy) 		1613010003NRG24171020231233087 17/10/2023 Indira 1613010003WL051782 Indira 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640879 MRS INDIRA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/3791
(Poruvazhy) 		1613010003NRG24171020231233088 17/10/2023 viswamitha 1613010003WL051782 viswamitha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640885 MRS VISWAMITHRA Y STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/5357
(Poruvazhy) 		1613010003NRG24171020231233094 17/10/2023 Radhamani 1613010003WL051782 Radhamani 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640904 MRS RADHAMANI CHELLAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/5809
(Poruvazhy) 		1613010003NRG24171020231233097 17/10/2023 VINITHA K 1613010003WL051782 VINITHA K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640903 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-011/6033
(Poruvazhy) 		1613010003NRG24171020231233099 17/10/2023 CHINCHU 1613010003WL051782 CHINCHU 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020640900 MR CHINCHU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/6103
(Poruvazhy) 		1613010003NRG24171020231233102 17/10/2023 GOPALAN K 1613010003WL051782 GOPALAN K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640897 MR GOPALAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-011/6238
(Poruvazhy) 		1613010003NRG24171020231233103 17/10/2023 Rahel T 1613010003WL051782 Rahel T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020640880 MRS RAHEL T STATE BANK OF INDIA(508548)
SubTotal 60939 60939
51 Sasthamkotta KL-13-010-003-011/6034
(Poruvazhy) 		1613010003NRG24171020231233100 17/10/2023 Liji 1613010003WL051782 Liji 00415 SBIN0071240 1665 1665 Processed 27/11/2023 8020640899 MRS LIJI LIJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Sasthamkotta KL-13-010-003-011/6102
(Poruvazhy) 		1613010003NRG24171020231233101 17/10/2023 SUJA K 1613010003WL051782 SUJA K 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020640878 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 89910 89910

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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_599372 Federal Bank FDRL0001951 BHARANIKKAVU 666
2 Sasthamkotta KL1613010003_171023APB_FTO_599372 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010003_171023APB_FTO_599372 State Bank Of India SBIN0011924 BHARANIKAVU 19647
4 Sasthamkotta KL1613010003_171023APB_FTO_599372 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
5 Sasthamkotta KL1613010003_171023APB_FTO_599372 State Bank Of India SBIN0070594 PORUVAZHY 60939
6 Sasthamkotta KL1613010003_171023APB_FTO_599372 State Bank Of India SBIN0071240 SOORANADU 1665
7 Sasthamkotta KL1613010003_171023APB_FTO_599372 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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