Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_040723APB_FTO_269441
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) 		1613010003NRG24040720230503431 04/07/2023 Sreeja.G 1613010003WL021001 Sreeja.G 00078 CNRB0003015 1555 1555 Processed 13/07/2023 3373664993 SREEJA G CANARA BANK(508532)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24040720230503414 04/07/2023 Anila soman 1613010003WL021001 Anila soman 00127 FDRL0001951 1244 1244 Processed 13/07/2023 3373664988 ANILASOMAN CANARA BANK(508532)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-010/6327
(Poruvazhy) 		1613010003NRG24040720230503423 04/07/2023 PRABHATH 1613010003WL021001 PRABHATH 00127 FDRL0002161 1244 1244 Processed 13/07/2023 3373665031 MR PRABHATH P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24040720230503389 04/07/2023 mohanan pillai 1613010003WL021001 mohanan pillai 00176 IDIB000B073 1244 1244 Processed 13/07/2023 3373665030 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24040720230503401 04/07/2023 THARA BHAI 1613010003WL021001 THARA BHAI 00176 IDIB000B073 1555 1555 Processed 13/07/2023 3373664987 Mrs. THARA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24040720230503403 04/07/2023 BABU K 1613010003WL021001 BABU K 00176 IDIB000B073 1555 1555 Processed 13/07/2023 3373665009 MR BABU K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24040720230503408 04/07/2023 MINI G 1613010003WL021001 MINI G 00176 IDIB000B073 1555 1555 Processed 13/07/2023 3373665006 Ms. G MINI INDIAN BANK(607105)
SubTotal 5909 5909
8 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24040720230503393 04/07/2023 savithriyamma 1613010003WL021001 savithriyamma 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373664997 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24040720230503397 04/07/2023 AMBIKA 1613010003WL021001 AMBIKA 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373664992 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24040720230503405 04/07/2023 VINITHA 1613010003WL021001 VINITHA 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373664994 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24040720230503406 04/07/2023 Vijayakumari 1613010003WL021001 Vijayakumari 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373665000 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24040720230503409 04/07/2023 Kunjumol 1613010003WL021001 Kunjumol 00415 SBIN0011924 311 311 Processed 13/07/2023 3373664996 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24040720230503410 04/07/2023 Radhamani 1613010003WL021001 Radhamani 00415 SBIN0011924 933 933 Processed 13/07/2023 3373664995 MRS RADHAMANI B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24040720230503416 04/07/2023 THANKAMANY C 1613010003WL021001 THANKAMANY C 00415 SBIN0011924 622 622 Processed 13/07/2023 3373664998 MRS THANKAMANY C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24040720230503419 04/07/2023 SYAMALA K 1613010003WL021001 SYAMALA K 00415 SBIN0011924 311 311 Processed 13/07/2023 3373665001 SYAMALA K BANK OF BARODA(606985)
16 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24040720230503420 04/07/2023 SREELATHA AMMA 1613010003WL021001 SREELATHA AMMA 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373665002 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24040720230503422 04/07/2023 VISALA 1613010003WL021001 VISALA 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373664990 MRS VISALA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24040720230503428 04/07/2023 Remanikumari 1613010003WL021001 Remanikumari 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373664989 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/5385
(Poruvazhy) 		1613010003NRG24040720230503430 04/07/2023 Thulasibhai 1613010003WL021001 Thulasibhai 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373664999 THULASIBHAI G KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24040720230503432 04/07/2023 Vasanthakumari 1613010003WL021001 Vasanthakumari 00415 SBIN0011924 1555 1555 Processed 13/07/2023 3373664991 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24040720230503433 04/07/2023 SANDHYA KRISHNAN 1613010003WL021001 SANDHYA KRISHNAN 00415 SBIN0011924 1244 1244 Processed 13/07/2023 3373665004 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 16794 16794
22 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24040720230503404 04/07/2023 Sreeja.V 1613010003WL021001 Sreeja.V 00415 SBIN0070450 1555 1555 Processed 13/07/2023 3373665016 SREEJA V HDFC BANK LTD(607152)
SubTotal 1555 1555
23 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24040720230503388 04/07/2023 VIMALA OMANA 1613010003WL021001 VIMALA OMANA 00415 SBIN0070594 933 933 Processed 13/07/2023 3373665021 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1809
(Poruvazhy) 		1613010003NRG24040720230503390 04/07/2023 GEETHU KRISHNAN 1613010003WL021001 GEETHU KRISHNAN 00415 SBIN0070594 933 933 Processed 13/07/2023 3373665003 MS GEETHU KRISHNAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1810
(Poruvazhy) 		1613010003NRG24040720230503391 04/07/2023 VALSALAKUMARI 1613010003WL021001 VALSALAKUMARI 00415 SBIN0070594 622 622 Processed 13/07/2023 3373665018 VALSALAKUMARI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24040720230503392 04/07/2023 VIJAYAMMA.L 1613010003WL021001 VIJAYAMMA.L 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665015 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24040720230503394 04/07/2023 GIRIJAKUMARY.B 1613010003WL021001 GIRIJAKUMARY.B 00415 SBIN0070594 622 622 Processed 13/07/2023 3373665017 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24040720230503395 04/07/2023 ANITHA KUMARI.R 1613010003WL021001 ANITHA KUMARI.R 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665012 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24040720230503396 04/07/2023 VEENA PRASANNAN 1613010003WL021001 VEENA PRASANNAN 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665014 Mrs. Veena INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24040720230503398 04/07/2023 JANNATHU BEEVI 1613010003WL021001 JANNATHU BEEVI 00415 SBIN0070594 1555 1555 Rejected 13/07/2023 3373665010 A/c Blocked or Frozen
31 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24040720230503399 04/07/2023 RAJEENA A 1613010003WL021001 RAJEENA A 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373665022 MRS RAJEENA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24040720230503400 04/07/2023 RADHAMMA.G 1613010003WL021001 RADHAMMA.G 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665023 MRS RADHAMMA G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24040720230503402 04/07/2023 RADHA 1613010003WL021001 RADHA 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665024 MRS RADHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24040720230503407 04/07/2023 AMPILI J 1613010003WL021001 AMPILI J 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665008 MRS AMBILI J STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24040720230503411 04/07/2023 sathiyammal 1613010003WL021001 sathiyammal 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665026 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24040720230503412 04/07/2023 Ambili 1613010003WL021001 Ambili 00415 SBIN0070594 311 311 Processed 13/07/2023 3373665020 MRS AMBILY K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24040720230503415 04/07/2023 RAJENDRAN PILLAI T 1613010003WL021001 RAJENDRAN PILLAI T 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665025 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24040720230503421 04/07/2023 KARUNAKARAN R 1613010003WL021001 KARUNAKARAN R 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665027 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24040720230503424 04/07/2023 Sanubha S 1613010003WL021001 Sanubha S 00415 SBIN0070594 1244 1244 Processed 13/07/2023 3373665029 SANUBHA S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24040720230503425 04/07/2023 THANKAPPANPILLAI 1613010003WL021001 THANKAPPANPILLAI 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665011 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24040720230503426 04/07/2023 PRASANNAKUMARI 1613010003WL021001 PRASANNAKUMARI 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665007 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24040720230503427 04/07/2023 SOMANPILLAI 1613010003WL021001 SOMANPILLAI 00415 SBIN0070594 622 622 Processed 13/07/2023 3373665019 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24040720230503429 04/07/2023 NABEESATH 1613010003WL021001 NABEESATH 00415 SBIN0070594 1555 1555 Processed 13/07/2023 3373665013 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 26746 26746
44 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24040720230503417 04/07/2023 JAMEELA BEEVI 1613010003WL021001 JAMEELA BEEVI 00415 SBIN0071067 1555 1555 Processed 13/07/2023 3373665028 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1555 1555
45 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24040720230503413 04/07/2023 Ramachandran 1613010003WL021001 Ramachandran 00657 KLGB0040639 1555 1555 Processed 13/07/2023 3373665005 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 58157 58157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040723APB_FTO_269441 Canara Bank CNRB0003015 NOORANAD 1555
2 Sasthamkotta KL1613010003_040723APB_FTO_269441 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_040723APB_FTO_269441 Federal Bank FDRL0002161 THIRUVANANTHAPURAM/PATTOOR 1244
4 Sasthamkotta KL1613010003_040723APB_FTO_269441 Indian Bank IDIB000B073 BHARANIKKAVVU 5909
5 Sasthamkotta KL1613010003_040723APB_FTO_269441 State Bank Of India SBIN0011924 BHARANIKAVU 16794
6 Sasthamkotta KL1613010003_040723APB_FTO_269441 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555
7 Sasthamkotta KL1613010003_040723APB_FTO_269441 State Bank Of India SBIN0070594 PORUVAZHY 26746
8 Sasthamkotta KL1613010003_040723APB_FTO_269441 State Bank Of India SBIN0071067 BHARANICAVU 1555
9 Sasthamkotta KL1613010003_040723APB_FTO_269441 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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