Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_454929
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24260820230947474 26/08/2023 MOLLY C 1613010003WL038330 MOLLY C 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5796973852 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24260820230947500 26/08/2023 Prasanna 1613010003WL038330 Prasanna 00176 IDIB000B073 933 933 Processed 21/09/2023 5796973861 PRASANNA K HDFC BANK LTD(607152)
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24260820230947493 26/08/2023 Vasantha 1613010003WL038330 Vasantha 00415 SBIN0004363 2177 2177 Processed 21/09/2023 5796973821 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24260820230947475 26/08/2023 Radhamani 1613010003WL038330 Radhamani 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5796973820 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24260820230947498 26/08/2023 MERI 1613010003WL038330 MERI 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796973819 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24260820230947502 26/08/2023 L ELIZEBETH 1613010003WL038330 L ELIZEBETH 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796973818 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24260820230947501 26/08/2023 Mathayi 1613010003WL038330 Mathayi 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5796973850 MR MATHAI A STATE BANK OF INDIA(508548)
SubTotal 8218 8218
8 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24260820230947473 26/08/2023 LIJA M 1613010003WL038330 LIJA M 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5796973831 MRS LIJA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24260820230947488 26/08/2023 ROSAMMA R 1613010003WL038330 ROSAMMA R 00415 SBIN0070281 1866 1866 Rejected 21/09/2023 5796973842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24260820230947494 26/08/2023 Thulasi 1613010003WL038330 Thulasi 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5796973860 MR THULASI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24260820230947495 26/08/2023 Sarasamma 1613010003WL038330 Sarasamma 00415 SBIN0070281 2177 2177 Processed 21/09/2023 5796973857 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24260820230947499 26/08/2023 samual 1613010003WL038330 samual 00415 SBIN0070281 1866 1866 Processed 21/09/2023 5796973846 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24260820230947506 26/08/2023 THANKAMANI 1613010003WL038330 THANKAMANI 00415 SBIN0070281 2331 2331 Processed 21/09/2023 5796973859 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/6060
(Poruvazhy) 		1613010003NRG24260820230947508 26/08/2023 BHASURA S 1613010003WL038330 BHASURA S 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5796973825 MRS BHASURA S STATE BANK OF INDIA(508548)
SubTotal 12682 12682
15 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24260820230947466 26/08/2023 AJITHA.K 1613010003WL038330 AJITHA.K 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973833 MRS AJITHA K K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24260820230947467 26/08/2023 SANDYA 1613010003WL038330 SANDYA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973858 MRS SANDHYA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24260820230947468 26/08/2023 Sanila 1613010003WL038330 Sanila 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973847 MRS SANILA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24260820230947469 26/08/2023 LEELAMMA V 1613010003WL038330 LEELAMMA V 00415 SBIN0070594 933 933 Processed 21/09/2023 5796973834 MRS LEELAMMA V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24260820230947470 26/08/2023 REMYA 1613010003WL038330 REMYA 00415 SBIN0070594 933 933 Processed 21/09/2023 5796973855 MRS REMYA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24260820230947471 26/08/2023 sheeja.p 1613010003WL038330 sheeja.p 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973835 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24260820230947472 26/08/2023 Suseela S 1613010003WL038330 Suseela S 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973851 MRS SUSEELA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24260820230947477 26/08/2023 GEORGE A 1613010003WL038330 GEORGE A 00415 SBIN0070594 933 933 Processed 21/09/2023 5796973849 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24260820230947476 26/08/2023 MERCY 1613010003WL038330 MERCY 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973836 MRS MERCY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24260820230947478 26/08/2023 RAJANI.T 1613010003WL038330 RAJANI.T 00415 SBIN0070594 933 933 Processed 21/09/2023 5796973837 MRS RAJANI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24260820230947479 26/08/2023 Pakajakshi 1613010003WL038330 Pakajakshi 00415 SBIN0070594 933 933 Processed 21/09/2023 5796973845 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24260820230947480 26/08/2023 MURALI KUNJU KUNJU 1613010003WL038330 MURALI KUNJU KUNJU 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973824 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24260820230947481 26/08/2023 GOPALAN.K 1613010003WL038330 GOPALAN.K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973838 MR GOPALAN K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24260820230947482 26/08/2023 PREEJA 1613010003WL038330 PREEJA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796973854 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24260820230947483 26/08/2023 RAMACHANDRAN. 1613010003WL038330 RAMACHANDRAN. 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973830 RAMACHANDRAN T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24260820230947484 26/08/2023 vijayamma ramachandran 1613010003WL038330 vijayamma ramachandran 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973839 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24260820230947485 26/08/2023 BHARATHY.K 1613010003WL038330 BHARATHY.K 00415 SBIN0070594 1555 1555 Processed 22/09/2023 5796973840 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24260820230947486 26/08/2023 RETNAMMA.G 1613010003WL038330 RETNAMMA.G 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973828 Mrs. RATHNAMMA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-003/464
(Poruvazhy) 		1613010003NRG24260820230947487 26/08/2023 santhamma 1613010003WL038330 santhamma 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796973841 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24260820230947489 26/08/2023 INDIRA SAROJINI 1613010003WL038330 INDIRA SAROJINI 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973843 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24260820230947490 26/08/2023 CHELLAMMA KUNJANKALI 1613010003WL038330 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973829 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24260820230947492 26/08/2023 Soman J 1613010003WL038330 Soman J 00415 SBIN0070594 311 311 Processed 21/09/2023 5796973832 MR SOMAN JJANARDHANAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24260820230947491 26/08/2023 SULOCHANA K 1613010003WL038330 SULOCHANA K 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796973827 MRS SULOCHANA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24260820230947496 26/08/2023 KUTTAPPAN 1613010003WL038330 KUTTAPPAN 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796973853 MR KUTTAPAN C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG24260820230947497 26/08/2023 K Soman 1613010003WL038330 K Soman 00415 SBIN0070594 311 311 Processed 21/09/2023 5796973848 MR K SOMAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24260820230947503 26/08/2023 Sindhu S 1613010003WL038330 Sindhu S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796973826 SINDHU S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-003/5502
(Poruvazhy) 		1613010003NRG24260820230947504 26/08/2023 Thulasi 1613010003WL038330 Thulasi 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796973822 MR THULASI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24260820230947505 26/08/2023 venu a 1613010003WL038330 venu a 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5796973856 MR VENU A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG24260820230947507 26/08/2023 MINI.G 1613010003WL038330 MINI.G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796973844 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
SubTotal 49110 49110
44 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24260820230947509 26/08/2023 MINI 1613010003WL038330 MINI 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796973823 MINI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 76651 76651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_454929 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
2 Sasthamkotta KL1613010003_260823APB_FTO_454929 State Bank Of India SBIN0004363 ADOOR 2177
3 Sasthamkotta KL1613010003_260823APB_FTO_454929 State Bank Of India SBIN0011924 BHARANIKAVU 8218
4 Sasthamkotta KL1613010003_260823APB_FTO_454929 State Bank Of India SBIN0070281 KADAMPANAD 12682
5 Sasthamkotta KL1613010003_260823APB_FTO_454929 State Bank Of India SBIN0070594 PORUVAZHY 49110
6 Sasthamkotta KL1613010003_260823APB_FTO_454929 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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