Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_191023APB_FTO_608897
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-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24191020231254078 19/10/2023 RAVI 1613010003WL052659 RAVI 00089 CBIN0282264 333 333 Processed 27/11/2023 8021899410 Mr. RAVI K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24191020231254077 19/10/2023 SANTHA 1613010003WL052659 SANTHA 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021899409 SANTHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24191020231254079 19/10/2023 Veluthakunju 1613010003WL052659 Veluthakunju 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021899464 Mr. VELUTHA KUNJU V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24191020231254087 19/10/2023 REJITHAMOL S 1613010003WL052659 REJITHAMOL S 00089 CBIN0282264 666 666 Processed 27/11/2023 8021899420 REJITHA MOL S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24191020231254095 19/10/2023 THANKKAPPAN 1613010003WL052659 THANKKAPPAN 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021899411 THANKAPPAN V KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-001/5466
(Poruvazhy) 		1613010003NRG24191020231254110 19/10/2023 SOBHA 1613010003WL052659 SOBHA 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021899422 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG24191020231254123 19/10/2023 SURENDRAN K 1613010003WL052659 SURENDRAN K 00089 CBIN0282264 666 666 Processed 27/11/2023 8021899419 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
8 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG24191020231254111 19/10/2023 ASWANI S 1613010003WL052659 ASWANI S 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8021899404 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24191020231254070 19/10/2023 PENNAMMA 1613010003WL052659 PENNAMMA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021899435 PENNAMMA KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24191020231254073 19/10/2023 INDIRA 1613010003WL052659 INDIRA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021899462 Mrs. K INDIRA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG24191020231254094 19/10/2023 pankajashi 1613010003WL052659 pankajashi 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021899436 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24191020231254098 19/10/2023 Thankamma 1613010003WL052659 Thankamma 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021899434 THANKAMMA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG24191020231254101 19/10/2023 Sathi 1613010003WL052659 Sathi 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021899460 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 9324 9324
14 Sasthamkotta KL-13-010-003-001/6053
(Poruvazhy) 		1613010003NRG24191020231254120 19/10/2023 SARASAMMA 1613010003WL052659 SARASAMMA 00409 SIBL0000143 1332 1332 Processed 27/11/2023 8021899403 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
15 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG24191020231254075 19/10/2023 UMADEVI 1613010003WL052659 UMADEVI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021899407 UMA DEVI O KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG24191020231254076 19/10/2023 SUMANGALA G 1613010003WL052659 SUMANGALA G 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899418 MRS SUMANGALA G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24191020231254093 19/10/2023 LEELA 1613010003WL052659 LEELA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899415 LEELA KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG24191020231254096 19/10/2023 Remayamma 1613010003WL052659 Remayamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8021899416 MRS REMAYAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24191020231254097 19/10/2023 Soosamma 1613010003WL052659 Soosamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021899465 SUSAMMA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-001/5327
(Poruvazhy) 		1613010003NRG24191020231254100 19/10/2023 Leela.p 1613010003WL052659 Leela.p 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899417 MS LEE4LA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-001/5339
(Poruvazhy) 		1613010003NRG24191020231254102 19/10/2023 Sukanya 1613010003WL052659 Sukanya 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021899413 MRS SUKANYA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5357
(Poruvazhy) 		1613010003NRG24191020231254104 19/10/2023 Vasantha kumari 1613010003WL052659 Vasantha kumari 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899412 Ms. VASANTHA KUMARI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24191020231254107 19/10/2023 Leelamani 1613010003WL052659 Leelamani 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899421 MS LEELAMANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG24191020231254117 19/10/2023 RUGMINI 1613010003WL052659 RUGMINI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021899414 MRS RUGMINI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24191020231254119 19/10/2023 KAMALAMMA 1613010003WL052659 KAMALAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899405 KAMALAMMA B KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG24191020231254124 19/10/2023 Abubecker 1613010003WL052659 Abubecker 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899423 MR ABUBECKER STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24191020231254131 19/10/2023 BABU P 1613010003WL052659 BABU P 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021899406 MR BABU N P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG24191020231254132 19/10/2023 DEVAYANI 1613010003WL052659 DEVAYANI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021899408 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 22977 22977
29 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24191020231254085 19/10/2023 MINIMOL 1613010003WL052659 MINIMOL 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021899461 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24191020231254069 19/10/2023 P.C.RATHA 1613010003WL052659 P.C.RATHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899463 MRS RADHA RADHA P C STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG24191020231254071 19/10/2023 SANTHA 1613010003WL052659 SANTHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899450 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG24191020231254072 19/10/2023 SARASWATHY.R 1613010003WL052659 SARASWATHY.R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021899443 SARASWATHY R KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24191020231254074 19/10/2023 BHARATHY 1613010003WL052659 BHARATHY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899442 MRS BHARATHY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24191020231254080 19/10/2023 RADHAMANI.P 1613010003WL052659 RADHAMANI.P 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899452 RADHAMANI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24191020231254082 19/10/2023 shajan 1613010003WL052659 shajan 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021899445 MR SHAJAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24191020231254083 19/10/2023 KOCHIKKA 1613010003WL052659 KOCHIKKA 00415 SBIN0070594 1998 1998 Processed 28/11/2023 8021899439 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24191020231254084 19/10/2023 RAJI P R 1613010003WL052659 RAJI P R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899457 MRS RAJI P R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24191020231254086 19/10/2023 REMANI 1613010003WL052659 REMANI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899437 MRS REMANI REMANI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24191020231254088 19/10/2023 geetha suthan 1613010003WL052659 geetha suthan 00415 SBIN0070594 333 333 Processed 27/11/2023 8021899446 GEETHA . FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24191020231254089 19/10/2023 MONI 1613010003WL052659 MONI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899451 MONI M C KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24191020231254090 19/10/2023 OMANAKUTTAN 1613010003WL052659 OMANAKUTTAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899447 OMANAKUTTAN A KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24191020231254091 19/10/2023 JANARDANAN.K 1613010003WL052659 JANARDANAN.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899448 MR JANARDANAN K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG24191020231254092 19/10/2023 Gopala krishnan 1613010003WL052659 Gopala krishnan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021899459 Shri GOPALA KRISHNAN INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-001/5323
(Poruvazhy) 		1613010003NRG24191020231254099 19/10/2023 VIJAYAN 1613010003WL052659 VIJAYAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899449 MR VIJAYAN K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-001/56
(Poruvazhy) 		1613010003NRG24191020231254115 19/10/2023 REENA RAJU 1613010003WL052659 REENA RAJU 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899453 REENA RAJU KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24191020231254118 19/10/2023 VALSAMMA 1613010003WL052659 VALSAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899441 VALSAMMA M KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24191020231254122 19/10/2023 SANKARA PILLAI 1613010003WL052659 SANKARA PILLAI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899458 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24191020231254125 19/10/2023 ROSAMMA YOHANNAN 1613010003WL052659 ROSAMMA YOHANNAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899440 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24191020231254126 19/10/2023 JOLLY.S 1613010003WL052659 JOLLY.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021899455 JOLLY S KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24191020231254127 19/10/2023 MARIAMMA JOSE 1613010003WL052659 MARIAMMA JOSE 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899454 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG24191020231254129 19/10/2023 ROSAMMA 1613010003WL052659 ROSAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899444 ROSAMMA KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24191020231254130 19/10/2023 valsala.V 1613010003WL052659 valsala.V 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021899438 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 42291 42291
53 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG24191020231254121 19/10/2023 SOMAN K 1613010003WL052659 SOMAN K 00415 SBIN0071067 1998 1998 Processed 27/11/2023 8021899456 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24191020231254106 19/10/2023 Ayyappan 1613010003WL052659 Ayyappan 00545 CSBK0000086 1998 1998 Processed 27/11/2023 8021899402 Ayyappan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
55 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24191020231254081 19/10/2023 SAJEEV S 1613010003WL052659 SAJEEV S 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021899428 SAJEEV S KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/5353
(Poruvazhy) 		1613010003NRG24191020231254103 19/10/2023 THANKAMANI 1613010003WL052659 THANKAMANI 00657 KLGB0040639 666 666 Processed 27/11/2023 8021899425 THANKAMANY K KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG24191020231254105 19/10/2023 Saradha K 1613010003WL052659 Saradha K 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021899424 Mrs. SARADA K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24191020231254108 19/10/2023 SIVANKUTTY 1613010003WL052659 SIVANKUTTY 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021899427 SIVANKUTTY KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24191020231254109 19/10/2023 Shamnath 1613010003WL052659 Shamnath 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021899430 SHAMNATH S KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24191020231254112 19/10/2023 Sheeja 1613010003WL052659 Sheeja 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021899432 SHEEJA M KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG24191020231254113 19/10/2023 Monisha 1613010003WL052659 Monisha 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021899431 MONISHA A KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-001/5536
(Poruvazhy) 		1613010003NRG24191020231254114 19/10/2023 THANKACHAN K 1613010003WL052659 THANKACHAN K 00657 KLGB0040639 999 999 Processed 27/11/2023 8021899426 Mr. Thankachan T INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-003-001/5806
(Poruvazhy) 		1613010003NRG24191020231254116 19/10/2023 ARUNYA MOHANAN 1613010003WL052659 ARUNYA MOHANAN 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021899433 ARUNYA MOHANAN KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24191020231254128 19/10/2023 Jose daniel 1613010003WL052659 Jose daniel 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021899429 Mr. Jose Daniel INDIAN BANK(607105)
SubTotal 15318 15318
Total 108891 108891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_191023APB_FTO_608897 Central Bank of India CBIN0282264 SOORANAND 9657
2 Sasthamkotta KL1613010003_191023APB_FTO_608897 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010003_191023APB_FTO_608897 Indian Bank IDIB000B073 BHARANIKKAVVU 9324
4 Sasthamkotta KL1613010003_191023APB_FTO_608897 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
5 Sasthamkotta KL1613010003_191023APB_FTO_608897 State Bank Of India SBIN0011924 BHARANIKAVU 22977
6 Sasthamkotta KL1613010003_191023APB_FTO_608897 State Bank Of India SBIN0070281 KADAMPANAD 1998
7 Sasthamkotta KL1613010003_191023APB_FTO_608897 State Bank Of India SBIN0070594 PORUVAZHY 42291
8 Sasthamkotta KL1613010003_191023APB_FTO_608897 State Bank Of India SBIN0071067 BHARANICAVU 1998
9 Sasthamkotta KL1613010003_191023APB_FTO_608897 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1998
10 Sasthamkotta KL1613010003_191023APB_FTO_608897 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 15318

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