Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270423APB_FTO_49721
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG24270420230084532 27/04/2023 Sreeja.G 1613010003WL003275 Sreeja.G 00078 CNRB0003015 622 622 Processed 20/05/2023 1747139602 SREEJA G CANARA BANK(508532)
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24270420230084514 27/04/2023 Anila soman 1613010003WL003275 Anila soman 00127 FDRL0001951 933 933 Processed 20/05/2023 1747139598 ANILASOMAN CANARA BANK(508532)
SubTotal 933 933
3 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24270420230084494 27/04/2023 mohanan pillai 1613010003WL003275 mohanan pillai 00176 IDIB000B073 311 311 Processed 20/05/2023 1747139637 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24270420230084502 27/04/2023 BABU K 1613010003WL003275 BABU K 00176 IDIB000B073 622 622 Processed 20/05/2023 1747139618 MR BABU K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24270420230084506 27/04/2023 MINI G 1613010003WL003275 MINI G 00176 IDIB000B073 622 622 Processed 20/05/2023 1747139615 Ms. G MINI INDIAN BANK(607105)
SubTotal 1555 1555
6 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24270420230084503 27/04/2023 VINITHA 1613010003WL003275 VINITHA 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139603 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24270420230084504 27/04/2023 Vijayakumari 1613010003WL003275 Vijayakumari 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139609 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24270420230084507 27/04/2023 Kunjumol 1613010003WL003275 Kunjumol 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139606 MRS KUNJUMOL STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24270420230084508 27/04/2023 Radhamani 1613010003WL003275 Radhamani 00415 SBIN0011924 311 311 Processed 20/05/2023 1747139604 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/5342
(Poruvazhy) 		1613010003NRG24270420230084513 27/04/2023 Subhadra 1613010003WL003275 Subhadra 00415 SBIN0011924 311 311 Processed 20/05/2023 1747139610 MRS SUBHADRA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/5499
(Poruvazhy) 		1613010003NRG24270420230084516 27/04/2023 vijayamma 1613010003WL003275 vijayamma 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139611 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5791
(Poruvazhy) 		1613010003NRG24270420230084519 27/04/2023 JALAJAKUMARI 1613010003WL003275 JALAJAKUMARI 00415 SBIN0011924 933 933 Processed 20/05/2023 1747139605 JALAJAKUMARY K KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24270420230084520 27/04/2023 SYAMALA K 1613010003WL003275 SYAMALA K 00415 SBIN0011924 311 311 Processed 20/05/2023 1747139612 SYAMALA K BANK OF BARODA(606985)
14 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24270420230084521 27/04/2023 SREELATHA AMMA 1613010003WL003275 SREELATHA AMMA 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139613 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24270420230084523 27/04/2023 VISALA 1613010003WL003275 VISALA 00415 SBIN0011924 311 311 Processed 20/05/2023 1747139600 MRS VISALA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24270420230084528 27/04/2023 Remanikumari 1613010003WL003275 Remanikumari 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139599 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/5385
(Poruvazhy) 		1613010003NRG24270420230084531 27/04/2023 Thulasibhai 1613010003WL003275 Thulasibhai 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139608 THULASIBHAI G KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24270420230084533 27/04/2023 Vasanthakumari 1613010003WL003275 Vasanthakumari 00415 SBIN0011924 622 622 Processed 20/05/2023 1747139601 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 7153 7153
19 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24270420230084493 27/04/2023 VIMALA OMANA 1613010003WL003275 VIMALA OMANA 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139629 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24270420230084495 27/04/2023 VIJAYAMMA.L 1613010003WL003275 VIJAYAMMA.L 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139625 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24270420230084496 27/04/2023 GIRIJAKUMARY.B 1613010003WL003275 GIRIJAKUMARY.B 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139626 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24270420230084497 27/04/2023 ANITHA KUMARI.R 1613010003WL003275 ANITHA KUMARI.R 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139622 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24270420230084498 27/04/2023 VEENA PRASANNAN 1613010003WL003275 VEENA PRASANNAN 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139624 Mrs. Veena INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24270420230084499 27/04/2023 JANNATHU BEEVI 1613010003WL003275 JANNATHU BEEVI 00415 SBIN0070594 622 622 Rejected 20/05/2023 1747139619 A/c Blocked or Frozen
25 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24270420230084500 27/04/2023 RAJEENA A 1613010003WL003275 RAJEENA A 00415 SBIN0070594 311 311 Processed 20/05/2023 1747139630 MRS RAJEENA A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24270420230084501 27/04/2023 RADHAMMA.G 1613010003WL003275 RADHAMMA.G 00415 SBIN0070594 311 311 Processed 20/05/2023 1747139631 MRS RADHAMMA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24270420230084505 27/04/2023 AMPILI J 1613010003WL003275 AMPILI J 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139617 MRS AMBILI J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24270420230084509 27/04/2023 sathiyammal 1613010003WL003275 sathiyammal 00415 SBIN0070594 622 622 Processed 20/05/2023 1747139633 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24270420230084510 27/04/2023 Ambili 1613010003WL003275 Ambili 00415 SBIN0070594 311 311 Processed 20/05/2023 1747139628 MRS AMBILY K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5337
(Poruvazhy) 		1613010003NRG24270420230084512 27/04/2023 THANKAMANI 1613010003WL003275 THANKAMANI 00415 SBIN0070594 933 933 Processed 20/05/2023 1747139607 THANKAMANI HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24270420230084515 27/04/2023 RAJENDRAN PILLAI T 1613010003WL003275 RAJENDRAN PILLAI T 00415 SBIN0070594 933 933 Processed 20/05/2023 1747139632 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24270420230084522 27/04/2023 KARUNAKARAN R 1613010003WL003275 KARUNAKARAN R 00415 SBIN0070594 933 933 Processed 20/05/2023 1747139634 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24270420230084524 27/04/2023 Sanubha S 1613010003WL003275 Sanubha S 00415 SBIN0070594 311 311 Processed 20/05/2023 1747139636 SANUBHA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24270420230084525 27/04/2023 THANKAPPANPILLAI 1613010003WL003275 THANKAPPANPILLAI 00415 SBIN0070594 933 933 Processed 20/05/2023 1747139621 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24270420230084526 27/04/2023 PRASANNAKUMARI 1613010003WL003275 PRASANNAKUMARI 00415 SBIN0070594 933 933 Processed 20/05/2023 1747139616 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24270420230084527 27/04/2023 SOMANPILLAI 1613010003WL003275 SOMANPILLAI 00415 SBIN0070594 311 311 Processed 20/05/2023 1747139627 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24270420230084529 27/04/2023 NABEESATH 1613010003WL003275 NABEESATH 00415 SBIN0070594 933 933 Processed 20/05/2023 1747139623 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2529
(Poruvazhy) 		1613010003NRG24270420230084530 27/04/2023 ROSAMMA 1613010003WL003275 ROSAMMA 00415 SBIN0070594 311 311 Processed 20/05/2023 1747139620 MRS ROSAMMA P RAJESH STATE BANK OF INDIA(508548)
SubTotal 12440 12440
39 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24270420230084517 27/04/2023 JAMEELA BEEVI 1613010003WL003275 JAMEELA BEEVI 00415 SBIN0071067 311 311 Processed 20/05/2023 1747139635 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 311 311
40 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24270420230084511 27/04/2023 Ramachandran 1613010003WL003275 Ramachandran 00657 KLGB0040639 622 622 Processed 20/05/2023 1747139614 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270423APB_FTO_49721 Canara Bank CNRB0003015 NOORANAD 622
2 Sasthamkotta KL1613010003_270423APB_FTO_49721 Federal Bank FDRL0001951 BHARANIKKAVU 933
3 Sasthamkotta KL1613010003_270423APB_FTO_49721 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
4 Sasthamkotta KL1613010003_270423APB_FTO_49721 State Bank Of India SBIN0011924 BHARANIKAVU 7153
5 Sasthamkotta KL1613010003_270423APB_FTO_49721 State Bank Of India SBIN0070594 PORUVAZHY 12440
6 Sasthamkotta KL1613010003_270423APB_FTO_49721 State Bank Of India SBIN0071067 BHARANICAVU 311
7 Sasthamkotta KL1613010003_270423APB_FTO_49721 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 622

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