Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200623APB_FTO_220507
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-13-010-003-004/5401
(Poruvazhy) 		1613010003NRG24200620230394939 20/06/2023 Leesamma 1613010003WL016573 Leesamma 00078 CNRB0002357 1244 1244 Processed 27/06/2023 2812979168 LEESAMMA CANARA BANK(508532)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-004/5394
(Poruvazhy) 		1613010003NRG24200620230394938 20/06/2023 RACHEL CHACKO 1613010003WL016573 RACHEL CHACKO 00078 CNRB0014504 1244 1244 Processed 27/06/2023 2812979131 RACHEL CHACKO CANARA BANK(508532)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24200620230394942 20/06/2023 Reena T 1613010003WL016573 Reena T 00176 IDIB000B073 622 622 Processed 27/06/2023 2812979160 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24200620230394947 20/06/2023 SANTHAMMA 1613010003WL016573 SANTHAMMA 00176 IDIB000B073 1244 1244 Processed 28/06/2023 2812979132 Mrs. SANTHAMMA INDIAN BANK(607105)
SubTotal 1866 1866
5 Sasthamkotta KL-13-010-003-004/6075
(Poruvazhy) 		1613010003NRG24200620230394945 20/06/2023 GEORGE VARGHESE 1613010003WL016573 GEORGE VARGHESE 00176 IDIB000S011 311 311 Processed 28/06/2023 2812979133 Mr. George Varghese INDIAN BANK(607105)
SubTotal 311 311
6 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24200620230394929 20/06/2023 VIJAYALEKSHMI 1613010003WL016573 VIJAYALEKSHMI 00415 SBIN0004363 933 933 Processed 27/06/2023 2812979127 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/676
(Poruvazhy) 		1613010003NRG24200620230394955 20/06/2023 SANDHYA M 1613010003WL016573 SANDHYA M 00415 SBIN0004363 622 622 Processed 28/06/2023 2812979128 SANDHYA M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
8 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24200620230394922 20/06/2023 BHARATHI GOURI 1613010003WL016573 BHARATHI GOURI 00415 SBIN0011924 933 933 Rejected 27/06/2023 2812979170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24200620230394926 20/06/2023 Prasanna 1613010003WL016573 Prasanna 00415 SBIN0011924 1244 1244 Processed 27/06/2023 2812979169 MRS PRASANNA L STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24200620230394932 20/06/2023 Leelamma 1613010003WL016573 Leelamma 00415 SBIN0011924 1244 1244 Processed 27/06/2023 2812979166 MRS LEELAMMA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24200620230394963 20/06/2023 Rosamma 1613010003WL016573 Rosamma 00415 SBIN0011924 1244 1244 Processed 27/06/2023 2812979167 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
12 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24200620230394920 20/06/2023 Prabhavathy.R 1613010003WL016573 Prabhavathy.R 00415 SBIN0070281 1244 1244 Processed 27/06/2023 2812979163 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/5273
(Poruvazhy) 		1613010003NRG24200620230394925 20/06/2023 saramma 1613010003WL016573 saramma 00415 SBIN0070281 933 933 Processed 27/06/2023 2812979134 MRS SARAMMA GABRIEL STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24200620230394930 20/06/2023 Ganessanachari 1613010003WL016573 Ganessanachari 00415 SBIN0070281 933 933 Processed 28/06/2023 2812979162 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24200620230394936 20/06/2023 RAJU M 1613010003WL016573 RAJU M 00415 SBIN0070281 1244 1244 Rejected 27/06/2023 2812979158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24200620230394940 20/06/2023 nisha titus 1613010003WL016573 nisha titus 00415 SBIN0070281 1244 1244 Processed 27/06/2023 2812979138 MRS NISHA TITUS STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24200620230394941 20/06/2023 THOMAS 1613010003WL016573 THOMAS 00415 SBIN0070281 933 933 Processed 27/06/2023 2812979157 MR THOMAS STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24200620230394956 20/06/2023 LEELAMMA 1613010003WL016573 LEELAMMA 00415 SBIN0070281 1244 1244 Processed 28/06/2023 2812979164 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-004/726
(Poruvazhy) 		1613010003NRG24200620230394960 20/06/2023 SARAMMA JOHNYKUTTY 1613010003WL016573 SARAMMA JOHNYKUTTY 00415 SBIN0070281 622 622 Processed 27/06/2023 2812979149 MRS SARAMMA JOHNYKUTTY STATE BANK OF INDIA(508548)
SubTotal 8397 8397
20 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24200620230394921 20/06/2023 VIJAYAMMA K 1613010003WL016573 VIJAYAMMA K 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979145 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24200620230394923 20/06/2023 SUDHAKUMARI 1613010003WL016573 SUDHAKUMARI 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979150 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24200620230394924 20/06/2023 JEORGEKUTTY 1613010003WL016573 JEORGEKUTTY 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979147 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24200620230394927 20/06/2023 LELAMMA 1613010003WL016573 LELAMMA 00415 SBIN0070594 1244 1244 Processed 28/06/2023 2812979153 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24200620230394928 20/06/2023 vargees 1613010003WL016573 vargees 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979148 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24200620230394931 20/06/2023 Gopalakishnan 1613010003WL016573 Gopalakishnan 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979151 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24200620230394933 20/06/2023 thankachi 1613010003WL016573 thankachi 00415 SBIN0070594 311 311 Processed 28/06/2023 2812979159 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24200620230394935 20/06/2023 Ragavan 1613010003WL016573 Ragavan 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979156 MR RAGHAVAN C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24200620230394943 20/06/2023 ANANDAN C 1613010003WL016573 ANANDAN C 00415 SBIN0070594 933 933 Processed 27/06/2023 2812979146 MR ANANDAN C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24200620230394944 20/06/2023 MANI R 1613010003WL016573 MANI R 00415 SBIN0070594 933 933 Processed 27/06/2023 2812979154 MRS MANI MANI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24200620230394949 20/06/2023 SINDHU 1613010003WL016573 SINDHU 00415 SBIN0070594 933 933 Processed 27/06/2023 2812979136 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24200620230394950 20/06/2023 ANANDAVALLY G 1613010003WL016573 ANANDAVALLY G 00415 SBIN0070594 1244 1244 Processed 28/06/2023 2812979137 ANANDAVALLY G KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24200620230394951 20/06/2023 ELSAMMA 1613010003WL016573 ELSAMMA 00415 SBIN0070594 1244 1244 Processed 28/06/2023 2812979140 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24200620230394952 20/06/2023 SUNITHA K BINDHU 1613010003WL016573 SUNITHA K BINDHU 00415 SBIN0070594 622 622 Processed 27/06/2023 2812979155 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24200620230394953 20/06/2023 MARIYAMMA VARGHESE 1613010003WL016573 MARIYAMMA VARGHESE 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979139 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/673
(Poruvazhy) 		1613010003NRG24200620230394954 20/06/2023 REMYA VINNESH 1613010003WL016573 REMYA VINNESH 00415 SBIN0070594 622 622 Processed 27/06/2023 2812979152 MRS REMYA VINNESH STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24200620230394957 20/06/2023 Binumol 1613010003WL016573 Binumol 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979143 MRS BINU MOL O STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24200620230394958 20/06/2023 Sarasamma.B 1613010003WL016573 Sarasamma.B 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979142 MRS SARASAMMA G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24200620230394959 20/06/2023 Ammini 1613010003WL016573 Ammini 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812979135 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24200620230394961 20/06/2023 KOWSALLIYA.K 1613010003WL016573 KOWSALLIYA.K 00415 SBIN0070594 1244 1244 Processed 28/06/2023 2812979141 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24200620230394965 20/06/2023 MARIYAMMA.K 1613010003WL016573 MARIYAMMA.K 00415 SBIN0070594 933 933 Processed 27/06/2023 2812979144 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24200620230394966 20/06/2023 RAVEENRANACHARI 1613010003WL016573 RAVEENRANACHARI 00415 SBIN0070594 933 933 Processed 28/06/2023 2812979161 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23636 23636
42 Sasthamkotta KL-13-010-003-004/5378
(Poruvazhy) 		1613010003NRG24200620230394934 20/06/2023 DARLY K S 1613010003WL016573 DARLY K S 00657 KLGB0040314 1244 1244 Processed 28/06/2023 2812979129 DARLY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24200620230394937 20/06/2023 Ponamma 1613010003WL016573 Ponamma 00657 KLGB0040314 311 311 Processed 27/06/2023 2812979165 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24200620230394962 20/06/2023 REMA R 1613010003WL016573 REMA R 00657 KLGB0040314 1244 1244 Processed 28/06/2023 2812979126 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
45 Sasthamkotta KL-13-010-003-004/6116
(Poruvazhy) 		1613010003NRG24200620230394946 20/06/2023 SMITHA O 1613010003WL016573 SMITHA O 00657 KLGB0040639 1244 1244 Processed 27/06/2023 2812979130 SMITHA . FEDERAL BANK(607165)
SubTotal 1244 1244
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623APB_FTO_220507 Canara Bank CNRB0002357 ADOOR 1244
2 Sasthamkotta KL1613010003_200623APB_FTO_220507 Canara Bank CNRB0014504 Mynagappally 1244
3 Sasthamkotta KL1613010003_200623APB_FTO_220507 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
4 Sasthamkotta KL1613010003_200623APB_FTO_220507 Indian Bank IDIB000S011 SASTHAMKOTTA 311
5 Sasthamkotta KL1613010003_200623APB_FTO_220507 State Bank Of India SBIN0004363 ADOOR 1555
6 Sasthamkotta KL1613010003_200623APB_FTO_220507 State Bank Of India SBIN0011924 BHARANIKAVU 4665
7 Sasthamkotta KL1613010003_200623APB_FTO_220507 State Bank Of India SBIN0070281 KADAMPANAD 8397
8 Sasthamkotta KL1613010003_200623APB_FTO_220507 State Bank Of India SBIN0070594 PORUVAZHY 23636
9 Sasthamkotta KL1613010003_200623APB_FTO_220507 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2799
10 Sasthamkotta KL1613010003_200623APB_FTO_220507 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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