Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_422450
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24190820230854557 19/08/2023 SOOSAMMA 1613010003WL034998 SOOSAMMA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798482633 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24190820230854562 19/08/2023 Chinnamma 1613010003WL034998 Chinnamma 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798482632 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24190820230854564 19/08/2023 Sreedeevi 1613010003WL034998 Sreedeevi 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798482631 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 4665 4665
4 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24190820230854545 19/08/2023 Soumya 1613010003WL034998 Soumya 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5798482651 MRS SOUMYA SIVAPRASAD STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24190820230854547 19/08/2023 KUNJAMMA 1613010003WL034998 KUNJAMMA 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5798482654 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24190820230854539 19/08/2023 SOBHANA.B 1613010003WL034998 SOBHANA.B 00415 SBIN0070594 933 933 Processed 21/09/2023 5798482645 MRS SOBHANA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24190820230854540 19/08/2023 NIRMALADEVI 1613010003WL034998 NIRMALADEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482642 NIRMALA DEVI S DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24190820230854541 19/08/2023 REMA.REGHU 1613010003WL034998 REMA.REGHU 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482653 MRS REMA REGHU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24190820230854542 19/08/2023 USHA.G 1613010003WL034998 USHA.G 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482647 MRS USHA USHA G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24190820230854543 19/08/2023 SANTHA SANTHA 1613010003WL034998 SANTHA SANTHA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482637 MRS SANTHA T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24190820230854544 19/08/2023 CHELLAMMA 1613010003WL034998 CHELLAMMA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482643 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24190820230854546 19/08/2023 ROSAMMA MATHAI 1613010003WL034998 ROSAMMA MATHAI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482640 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24190820230854548 19/08/2023 SREELEKHA 1613010003WL034998 SREELEKHA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482646 MRS SREELEKHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24190820230854549 19/08/2023 BINDHU RAJAN 1613010003WL034998 BINDHU RAJAN 00415 SBIN0070594 622 622 Processed 21/09/2023 5798482641 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1034
(Poruvazhy) 		1613010003NRG24190820230854550 19/08/2023 JayakumarI 1613010003WL034998 JayakumarI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798482635 JAYAKUMARY DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24190820230854551 19/08/2023 MOLLY THANKACHAN 1613010003WL034998 MOLLY THANKACHAN 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798482649 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24190820230854552 19/08/2023 SADANANDAN 1613010003WL034998 SADANANDAN 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482639 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24190820230854553 19/08/2023 PRASANNA K 1613010003WL034998 PRASANNA K 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482644 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24190820230854554 19/08/2023 CHANDRAMATHI AMMA 1613010003WL034998 CHANDRAMATHI AMMA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482648 CHANDRAMATHI AMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24190820230854555 19/08/2023 PRASANNA KUMARY. 1613010003WL034998 PRASANNA KUMARY. 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798482652 PRASANNAKUMARI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24190820230854556 19/08/2023 USHAKUMARI.D 1613010003WL034998 USHAKUMARI.D 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798482638 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1070
(Poruvazhy) 		1613010003NRG24190820230854558 19/08/2023 MARY MAMACHAN 1613010003WL034998 MARY MAMACHAN 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798482655 MRS MARY MAMACHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24190820230854559 19/08/2023 kamalamma 1613010003WL034998 kamalamma 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482656 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24190820230854560 19/08/2023 SOMALATHA.L 1613010003WL034998 SOMALATHA.L 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482657 SOMALATHA L KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24190820230854561 19/08/2023 SREEDEVI.B 1613010003WL034998 SREEDEVI.B 00415 SBIN0070594 933 933 Processed 21/09/2023 5798482636 MRS SREEDEVI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1160
(Poruvazhy) 		1613010003NRG24190820230854563 19/08/2023 rajani kumari 1613010003WL034998 rajani kumari 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798482658 MRS RAJANIKUMARI O STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24190820230854566 19/08/2023 KARUNAKARAN 1613010003WL034998 KARUNAKARAN 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798482650 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 29856 29856
28 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24190820230854565 19/08/2023 RAJI R 1613010003WL034998 RAJI R 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5798482634 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422450 State Bank Of India SBIN0011924 BHARANIKAVU 4665
2 Sasthamkotta KL1613010003_190823APB_FTO_422450 State Bank Of India SBIN0070281 KADAMPANAD 3110
3 Sasthamkotta KL1613010003_190823APB_FTO_422450 State Bank Of India SBIN0070594 PORUVAZHY 29856
4 Sasthamkotta KL1613010003_190823APB_FTO_422450 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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