Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_131023APB_FTO_588921
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-13-010-003-007/6208
(Poruvazhy) 		1613010003NRG24131020231204316 13/10/2023 JOMOL JOHNSON 1613010003WL050450 JOMOL JOHNSON 00127 FDRL0001162 333 333 Processed 10/11/2023 7347708923 JOMOL JOHNSON FEDERAL BANK(607165)
SubTotal 333 333
2 Sasthamkotta KL-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24131020231204308 13/10/2023 prasannakumari 1613010003WL050450 prasannakumari 00127 FDRL0001951 999 999 Processed 10/11/2023 7347708924 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 999 999
3 Sasthamkotta KL-13-010-003-007/1212
(Poruvazhy) 		1613010003NRG24131020231204281 13/10/2023 GEETHA 1613010003WL050450 GEETHA 00127 FDRL0002040 1332 1332 Processed 10/11/2023 7347708927 GEETHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24131020231204310 13/10/2023 SANTHA 1613010003WL050450 SANTHA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7347708960 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-006/1085
(Poruvazhy) 		1613010003NRG24131020231204271 13/10/2023 GEETHA 1613010003WL050450 GEETHA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7347708930 MRS GEETHA R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24131020231204289 13/10/2023 Subha 1613010003WL050450 Subha 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7347708929 MRS SUBHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24131020231204299 13/10/2023 Prameela 1613010003WL050450 Prameela 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7347708934 MRS PRAMEELA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24131020231204303 13/10/2023 sreekala 1613010003WL050450 sreekala 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7347708925 MRS SREEKALA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4591
(Poruvazhy) 		1613010003NRG24131020231204304 13/10/2023 Sudhamaniyamma 1613010003WL050450 Sudhamaniyamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7347708933 SUDHAMANIYAMMA AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24131020231204305 13/10/2023 Subhasini 1613010003WL050450 Subhasini 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7347708931 SUBHASHINI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24131020231204306 13/10/2023 Indirayamma 1613010003WL050450 Indirayamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7347708932 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24131020231204307 13/10/2023 Anu.B 1613010003WL050450 Anu.B 00415 SBIN0011924 333 333 Processed 10/11/2023 7347708935 MRS ANU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24131020231204312 13/10/2023 VIJAYALEKSHMI V 1613010003WL050450 VIJAYALEKSHMI V 00415 SBIN0011924 999 999 Processed 10/11/2023 7347708928 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/6015
(Poruvazhy) 		1613010003NRG24131020231204314 13/10/2023 SHEEJA V 1613010003WL050450 SHEEJA V 00415 SBIN0011924 333 333 Processed 10/11/2023 7347708926 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 11322 11322
15 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24131020231204297 13/10/2023 MINI K 1613010003WL050450 MINI K 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7347708954 MRS MINI K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24131020231204311 13/10/2023 GEETHA S 1613010003WL050450 GEETHA S 00415 SBIN0070281 1332 1332 Processed 11/11/2023 7347708963 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
17 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24131020231204272 13/10/2023 BINUMOL.T 1613010003WL050450 BINUMOL.T 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708937 MRS BINUMOL T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24131020231204273 13/10/2023 MINI L 1613010003WL050450 MINI L 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708938 MRS MINI L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24131020231204274 13/10/2023 NISHA 1613010003WL050450 NISHA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708939 MRS NISHA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24131020231204275 13/10/2023 lisy joy 1613010003WL050450 lisy joy 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708940 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24131020231204276 13/10/2023 SANTHA R 1613010003WL050450 SANTHA R 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708941 MRS SANTHA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24131020231204277 13/10/2023 MANIAMMA.K 1613010003WL050450 MANIAMMA.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708942 MRS MANIAMMA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24131020231204278 13/10/2023 CHANDRIKA B 1613010003WL050450 CHANDRIKA B 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708943 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24131020231204279 13/10/2023 RAJAN N 1613010003WL050450 RAJAN N 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7347708944 RAJAN N KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24131020231204280 13/10/2023 RADHAKRISHNAN 1613010003WL050450 RADHAKRISHNAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708957 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24131020231204282 13/10/2023 sarojini. 1613010003WL050450 sarojini. 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708945 MRS SAROJINI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24131020231204283 13/10/2023 AMBILI G 1613010003WL050450 AMBILI G 00415 SBIN0070594 999 999 Processed 10/11/2023 7347708946 MRS AMBILI G STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24131020231204284 13/10/2023 SINDHU V 1613010003WL050450 SINDHU V 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708947 MRS SINDHU V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24131020231204285 13/10/2023 SASI. D 1613010003WL050450 SASI. D 00415 SBIN0070594 333 333 Processed 10/11/2023 7347708962 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24131020231204286 13/10/2023 GEETHA 1613010003WL050450 GEETHA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708948 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1227
(Poruvazhy) 		1613010003NRG24131020231204287 13/10/2023 LAJY 1613010003WL050450 LAJY 00415 SBIN0070594 666 666 Processed 10/11/2023 7347708949 MRS LAJI KUMARAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24131020231204288 13/10/2023 MANIKUTTY 1613010003WL050450 MANIKUTTY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708950 MRS MANI KUTTY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24131020231204290 13/10/2023 vineetha 1613010003WL050450 vineetha 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708961 VINEETHA L PUNJAB NATIONAL BANK(508568)
34 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24131020231204291 13/10/2023 GEETHA.R 1613010003WL050450 GEETHA.R 00415 SBIN0070594 999 999 Processed 10/11/2023 7347708951 MRS GEETHA R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24131020231204292 13/10/2023 BINDU.O 1613010003WL050450 BINDU.O 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708952 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24131020231204293 13/10/2023 Lelamma 1613010003WL050450 Lelamma 00415 SBIN0070594 999 999 Processed 10/11/2023 7347708966 MRS LEELAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24131020231204294 13/10/2023 Kanakamma 1613010003WL050450 Kanakamma 00415 SBIN0070594 999 999 Processed 10/11/2023 7347708965 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/4513
(Poruvazhy) 		1613010003NRG24131020231204295 13/10/2023 Ambily 1613010003WL050450 Ambily 00415 SBIN0070594 666 666 Processed 10/11/2023 7347708953 MRS AMBILY VIJAYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24131020231204296 13/10/2023 Bindhu john 1613010003WL050450 Bindhu john 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708958 MRS BINDHU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24131020231204298 13/10/2023 subhadra 1613010003WL050450 subhadra 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708936 MRS SUBHADRA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24131020231204300 13/10/2023 CHELLAMMA N 1613010003WL050450 CHELLAMMA N 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708955 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24131020231204301 13/10/2023 LALAMMA BENNY 1613010003WL050450 LALAMMA BENNY 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708964 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24131020231204302 13/10/2023 USHA M 1613010003WL050450 USHA M 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7347708956 MRS USHA N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24131020231204309 13/10/2023 ANCY SANTHOSH 1613010003WL050450 ANCY SANTHOSH 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7347708967 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/6283
(Poruvazhy) 		1613010003NRG24131020231204317 13/10/2023 SALINI B 1613010003WL050450 SALINI B 00415 SBIN0070594 333 333 Processed 11/11/2023 7347708968 AKHILESH K U KERALA GRAMIN BANK(607476)
SubTotal 38628 38628
46 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24131020231204313 13/10/2023 ANIJA P THOMAS 1613010003WL050450 ANIJA P THOMAS 00545 CSBK0000027 1665 1665 Processed 10/11/2023 7347708922 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24131020231204315 13/10/2023 FATHIMABI 1613010003WL050450 FATHIMABI 00657 KLGB0040314 1665 1665 Processed 11/11/2023 7347708959 FATHIMABI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_131023APB_FTO_588921 Federal Bank FDRL0001162 KATTANAM 333
2 Sasthamkotta KL1613010003_131023APB_FTO_588921 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010003_131023APB_FTO_588921 Federal Bank FDRL0002040 KADAMPANAD 1332
4 Sasthamkotta KL1613010003_131023APB_FTO_588921 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010003_131023APB_FTO_588921 State Bank Of India SBIN0011924 BHARANIKAVU 11322
6 Sasthamkotta KL1613010003_131023APB_FTO_588921 State Bank Of India SBIN0070281 KADAMPANAD 2664
7 Sasthamkotta KL1613010003_131023APB_FTO_588921 State Bank Of India SBIN0070594 PORUVAZHY 38628
8 Sasthamkotta KL1613010003_131023APB_FTO_588921 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1665
9 Sasthamkotta KL1613010003_131023APB_FTO_588921 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665

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