Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_119963
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) 		1613010003NRG24230520230214037 23/05/2023 Sreeja.G 1613010003WL008882 Sreeja.G 00078 CNRB0003015 622 622 Processed 27/05/2023 1902147883 SREEJA G CANARA BANK(508532)
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24230520230214014 23/05/2023 Anila soman 1613010003WL008882 Anila soman 00127 FDRL0001951 1555 1555 Processed 27/05/2023 1902147927 ANILASOMAN CANARA BANK(508532)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24230520230213990 23/05/2023 mohanan pillai 1613010003WL008882 mohanan pillai 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902147921 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24230520230214002 23/05/2023 THARA BHAI 1613010003WL008882 THARA BHAI 00176 IDIB000B073 1866 1866 Processed 27/05/2023 1902147926 Mrs. THARA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24230520230214003 23/05/2023 BABU K 1613010003WL008882 BABU K 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902147899 MR BABU K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24230520230214008 23/05/2023 MINI G 1613010003WL008882 MINI G 00176 IDIB000B073 1866 1866 Processed 27/05/2023 1902147895 Ms. G MINI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-010/5481
(Poruvazhy) 		1613010003NRG24230520230214017 23/05/2023 SREEREKHA 1613010003WL008882 SREEREKHA 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902147898 Mrs. Sreerekha G INDIAN BANK(607105)
SubTotal 7775 7775
8 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24230520230213993 23/05/2023 savithriyamma 1613010003WL008882 savithriyamma 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902147887 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24230520230213997 23/05/2023 AMBIKA 1613010003WL008882 AMBIKA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902147882 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24230520230214005 23/05/2023 VINITHA 1613010003WL008882 VINITHA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902147884 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24230520230214006 23/05/2023 Vijayakumari 1613010003WL008882 Vijayakumari 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902147890 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24230520230214009 23/05/2023 Kunjumol 1613010003WL008882 Kunjumol 00415 SBIN0011924 933 933 Processed 27/05/2023 1902147923 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24230520230214010 23/05/2023 Radhamani 1613010003WL008882 Radhamani 00415 SBIN0011924 622 622 Processed 27/05/2023 1902147925 MRS RADHAMANI B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24230520230214016 23/05/2023 THANKAMANY C 1613010003WL008882 THANKAMANY C 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902147888 MRS THANKAMANY C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/5499
(Poruvazhy) 		1613010003NRG24230520230214018 23/05/2023 vijayamma 1613010003WL008882 vijayamma 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902147891 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/5791
(Poruvazhy) 		1613010003NRG24230520230214022 23/05/2023 JALAJAKUMARI 1613010003WL008882 JALAJAKUMARI 00415 SBIN0011924 622 622 Processed 27/05/2023 1902147924 JALAJAKUMARY K KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24230520230214023 23/05/2023 SYAMALA K 1613010003WL008882 SYAMALA K 00415 SBIN0011924 622 622 Processed 27/05/2023 1902147892 SYAMALA K BANK OF BARODA(606985)
18 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24230520230214024 23/05/2023 SREELATHA AMMA 1613010003WL008882 SREELATHA AMMA 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902147893 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24230520230214026 23/05/2023 VISALA 1613010003WL008882 VISALA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902147929 MRS VISALA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24230520230214031 23/05/2023 Remanikumari 1613010003WL008882 Remanikumari 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902147928 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/5385
(Poruvazhy) 		1613010003NRG24230520230214036 23/05/2023 Thulasibhai 1613010003WL008882 Thulasibhai 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902147889 THULASIBHAI G KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24230520230214038 23/05/2023 Vasanthakumari 1613010003WL008882 Vasanthakumari 00415 SBIN0011924 622 622 Processed 27/05/2023 1902147881 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 19904 19904
23 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24230520230214004 23/05/2023 Sreeja.V 1613010003WL008882 Sreeja.V 00415 SBIN0070450 1866 1866 Processed 27/05/2023 1902147909 SREEJA V HDFC BANK LTD(607152)
SubTotal 1866 1866
24 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24230520230213989 23/05/2023 VIMALA OMANA 1613010003WL008882 VIMALA OMANA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147922 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1810
(Poruvazhy) 		1613010003NRG24230520230213991 23/05/2023 VALSALAKUMARI 1613010003WL008882 VALSALAKUMARI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147911 VALSALAKUMARI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24230520230213992 23/05/2023 VIJAYAMMA.L 1613010003WL008882 VIJAYAMMA.L 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147907 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24230520230213994 23/05/2023 GIRIJAKUMARY.B 1613010003WL008882 GIRIJAKUMARY.B 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147910 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24230520230213995 23/05/2023 ANITHA KUMARI.R 1613010003WL008882 ANITHA KUMARI.R 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147903 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24230520230213996 23/05/2023 VEENA PRASANNAN 1613010003WL008882 VEENA PRASANNAN 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147906 Mrs. Veena INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-010/1837
(Poruvazhy) 		1613010003NRG24230520230213998 23/05/2023 RAMLA I 1613010003WL008882 RAMLA I 00415 SBIN0070594 311 311 Processed 27/05/2023 1902147913 MRS RAMLA I STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24230520230213999 23/05/2023 JANNATHU BEEVI 1613010003WL008882 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Rejected 27/05/2023 1902147900 A/c Blocked or Frozen
32 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24230520230214000 23/05/2023 RAJEENA A 1613010003WL008882 RAJEENA A 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147914 MRS RAJEENA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24230520230214001 23/05/2023 RADHAMMA.G 1613010003WL008882 RADHAMMA.G 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147915 MRS RADHAMMA G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24230520230214007 23/05/2023 AMPILI J 1613010003WL008882 AMPILI J 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147897 MRS AMBILI J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24230520230214011 23/05/2023 sathiyammal 1613010003WL008882 sathiyammal 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147917 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/5337
(Poruvazhy) 		1613010003NRG24230520230214013 23/05/2023 THANKAMANI 1613010003WL008882 THANKAMANI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147886 THANKAMANI HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24230520230214015 23/05/2023 RAJENDRAN PILLAI T 1613010003WL008882 RAJENDRAN PILLAI T 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147916 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/5719
(Poruvazhy) 		1613010003NRG24230520230214019 23/05/2023 SREELATHA R 1613010003WL008882 SREELATHA R 00415 SBIN0070594 311 311 Processed 27/05/2023 1902147885 MRS SREELATHA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24230520230214025 23/05/2023 KARUNAKARAN R 1613010003WL008882 KARUNAKARAN R 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147918 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24230520230214027 23/05/2023 Sanubha S 1613010003WL008882 Sanubha S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147920 SANUBHA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24230520230214028 23/05/2023 THANKAPPANPILLAI 1613010003WL008882 THANKAPPANPILLAI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147902 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24230520230214029 23/05/2023 PRASANNAKUMARI 1613010003WL008882 PRASANNAKUMARI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147896 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24230520230214030 23/05/2023 SOMANPILLAI 1613010003WL008882 SOMANPILLAI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147912 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24230520230214032 23/05/2023 NABEESATH 1613010003WL008882 NABEESATH 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902147905 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/2412
(Poruvazhy) 		1613010003NRG24230520230214033 23/05/2023 SHAHIDA.S 1613010003WL008882 SHAHIDA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147908 MRS SHAHIDA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/2486
(Poruvazhy) 		1613010003NRG24230520230214034 23/05/2023 RAFIYATH BEEVI 1613010003WL008882 RAFIYATH BEEVI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902147904 MRS RAFIYATH BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/2529
(Poruvazhy) 		1613010003NRG24230520230214035 23/05/2023 ROSAMMA 1613010003WL008882 ROSAMMA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147901 MRS ROSAMMA P RAJESH STATE BANK OF INDIA(508548)
SubTotal 35143 35143
48 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24230520230214020 23/05/2023 JAMEELA BEEVI 1613010003WL008882 JAMEELA BEEVI 00415 SBIN0071067 311 311 Processed 27/05/2023 1902147919 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 311 311
49 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24230520230214012 23/05/2023 Ramachandran 1613010003WL008882 Ramachandran 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902147894 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_119963 Canara Bank CNRB0003015 NOORANAD 622
2 Sasthamkotta KL1613010003_230523APB_FTO_119963 Federal Bank FDRL0001951 BHARANIKKAVU 1555
3 Sasthamkotta KL1613010003_230523APB_FTO_119963 Indian Bank IDIB000B073 BHARANIKKAVVU 7775
4 Sasthamkotta KL1613010003_230523APB_FTO_119963 State Bank Of India SBIN0011924 BHARANIKAVU 19904
5 Sasthamkotta KL1613010003_230523APB_FTO_119963 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
6 Sasthamkotta KL1613010003_230523APB_FTO_119963 State Bank Of India SBIN0070594 PORUVAZHY 35143
7 Sasthamkotta KL1613010003_230523APB_FTO_119963 State Bank Of India SBIN0071067 BHARANICAVU 311
8 Sasthamkotta KL1613010003_230523APB_FTO_119963 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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