Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200423APB_FTO_41927
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-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24200420230063220 20/04/2023 thankamma 1613010003WL002335 thankamma 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690434890 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24200420230063229 20/04/2023 SANTHA 1613010003WL002335 SANTHA 00089 CBIN0282264 930 930 Processed 19/05/2023 1690434888 SANTHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24200420230063230 20/04/2023 Veluthakunju 1613010003WL002335 Veluthakunju 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690434898 Mr. VELUTHA KUNJU V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24200420230063246 20/04/2023 THANKKAPPAN 1613010003WL002335 THANKKAPPAN 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690434889 THANKAPPAN V KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-001/5466
(Poruvazhy) 		1613010003NRG24200420230063258 20/04/2023 SOBHA 1613010003WL002335 SOBHA 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690434901 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG24200420230063270 20/04/2023 SURENDRAN K 1613010003WL002335 SURENDRAN K 00089 CBIN0282264 1240 1240 Processed 19/05/2023 1690434899 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 7130 7130
7 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG24200420230063259 20/04/2023 ASWANI S 1613010003WL002335 ASWANI S 00127 FDRL0001951 1240 1240 Processed 19/05/2023 1690434883 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 1240 1240
8 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24200420230063222 20/04/2023 PENNAMMA 1613010003WL002335 PENNAMMA 00176 IDIB000B073 930 930 Processed 19/05/2023 1690434914 PENNAMMA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24200420230063225 20/04/2023 INDIRA 1613010003WL002335 INDIRA 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690434913 Mrs. K INDIRA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG24200420230063245 20/04/2023 pankajashi 1613010003WL002335 pankajashi 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690434915 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24200420230063249 20/04/2023 Thankamma 1613010003WL002335 Thankamma 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690434911 THANKAMMA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG24200420230063251 20/04/2023 Sathi 1613010003WL002335 Sathi 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690434943 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 5890 5890
13 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG24200420230063227 20/04/2023 UMADEVI 1613010003WL002335 UMADEVI 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434886 UMA DEVI O KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG24200420230063228 20/04/2023 SUMANGALA G 1613010003WL002335 SUMANGALA G 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434897 MRS SUMANGALA G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24200420230063244 20/04/2023 LEELA 1613010003WL002335 LEELA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434893 LEELA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG24200420230063247 20/04/2023 Remayamma 1613010003WL002335 Remayamma 00415 SBIN0011924 930 930 Processed 19/05/2023 1690434894 MRS REMAYAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24200420230063248 20/04/2023 Soosamma 1613010003WL002335 Soosamma 00415 SBIN0011924 930 930 Processed 19/05/2023 1690434887 SUSAMMA KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG24200420230063250 20/04/2023 sudha 1613010003WL002335 sudha 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434896 MRS SUDHA L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-001/5339
(Poruvazhy) 		1613010003NRG24200420230063252 20/04/2023 Sukanya 1613010003WL002335 Sukanya 00415 SBIN0011924 620 620 Processed 19/05/2023 1690434891 MRS SUKANYA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24200420230063254 20/04/2023 Leelamani 1613010003WL002335 Leelamani 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434900 MS LEELAMANI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG24200420230063262 20/04/2023 RUGMINI 1613010003WL002335 RUGMINI 00415 SBIN0011924 620 620 Processed 19/05/2023 1690434892 MRS RUGMINI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24200420230063265 20/04/2023 KAMALAMMA 1613010003WL002335 KAMALAMMA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690434884 KAMALAMMA B KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-001/6129
(Poruvazhy) 		1613010003NRG24200420230063267 20/04/2023 KAVITHA 1613010003WL002335 KAVITHA 00415 SBIN0011924 310 310 Processed 19/05/2023 1690434895 MRS KAVITHA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG24200420230063271 20/04/2023 Abubecker 1613010003WL002335 Abubecker 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434902 MR ABUBECKER STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24200420230063278 20/04/2023 BABU P 1613010003WL002335 BABU P 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690434885 MR BABU N P STATE BANK OF INDIA(508548)
SubTotal 13020 13020
26 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24200420230063231 20/04/2023 SUMA B 1613010003WL002335 SUMA B 00415 SBIN0070060 620 620 Processed 19/05/2023 1690434935 MRS SUMA B STATE BANK OF INDIA(508548)
SubTotal 620 620
27 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24200420230063237 20/04/2023 MINIMOL 1613010003WL002335 MINIMOL 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690434938 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1240 1240
28 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24200420230063218 20/04/2023 P.C.RATHA 1613010003WL002335 P.C.RATHA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690434912 MRS RADHA RADHA P C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24200420230063219 20/04/2023 RAJAN B 1613010003WL002335 RAJAN B 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434937 RAJAN B KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24200420230063221 20/04/2023 vijayamma nalini 1613010003WL002335 vijayamma nalini 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434934 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG24200420230063223 20/04/2023 SANTHA 1613010003WL002335 SANTHA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434929 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG24200420230063224 20/04/2023 SARASWATHY.R 1613010003WL002335 SARASWATHY.R 00415 SBIN0070594 620 620 Processed 19/05/2023 1690434924 SARASWATHY R KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24200420230063226 20/04/2023 BHARATHY 1613010003WL002335 BHARATHY 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434923 MRS BHARATHY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24200420230063232 20/04/2023 shajan 1613010003WL002335 shajan 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434926 MR SHAJAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/28
(Poruvazhy) 		1613010003NRG24200420230063233 20/04/2023 vinod.V 1613010003WL002335 vinod.V 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434930 MR VINOD V STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24200420230063234 20/04/2023 KOCHIKKA 1613010003WL002335 KOCHIKKA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434918 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24200420230063235 20/04/2023 RAJI P R 1613010003WL002335 RAJI P R 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434940 MRS RAJI P R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/31
(Poruvazhy) 		1613010003NRG24200420230063236 20/04/2023 mallika krishnan 1613010003WL002335 mallika krishnan 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434920 MALLIKA KRISHNAN KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24200420230063238 20/04/2023 REMANI 1613010003WL002335 REMANI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434916 MRS REMANI REMANI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24200420230063239 20/04/2023 MONI 1613010003WL002335 MONI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434931 MONI M C KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24200420230063240 20/04/2023 PUSHPALATHA 1613010003WL002335 PUSHPALATHA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434925 PUSHPALATHA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-003-001/47
(Poruvazhy) 		1613010003NRG24200420230063241 20/04/2023 REMANI.R 1613010003WL002335 REMANI.R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434932 MRS REMANI R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24200420230063242 20/04/2023 JANARDANAN.K 1613010003WL002335 JANARDANAN.K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434928 MR JANARDANAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG24200420230063243 20/04/2023 Gopala krishnan 1613010003WL002335 Gopala krishnan 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434942 Shri GOPALA KRISHNAN INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-001/5450
(Poruvazhy) 		1613010003NRG24200420230063256 20/04/2023 PRAMEELA P 1613010003WL002335 PRAMEELA P 00415 SBIN0070594 620 620 Processed 19/05/2023 1690434927 PRAMEELA P KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24200420230063263 20/04/2023 VALSAMMA 1613010003WL002335 VALSAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434922 VALSAMMA M KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24200420230063269 20/04/2023 SANKARA PILLAI 1613010003WL002335 SANKARA PILLAI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690434941 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24200420230063272 20/04/2023 sheela kunjumon 1613010003WL002335 sheela kunjumon 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434919 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24200420230063273 20/04/2023 ROSAMMA YOHANNAN 1613010003WL002335 ROSAMMA YOHANNAN 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434921 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24200420230063274 20/04/2023 JOLLY.S 1613010003WL002335 JOLLY.S 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434936 JOLLY S KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24200420230063275 20/04/2023 MARIAMMA JOSE 1613010003WL002335 MARIAMMA JOSE 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434933 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24200420230063277 20/04/2023 valsala.V 1613010003WL002335 valsala.V 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690434917 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 26660 26660
53 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG24200420230063268 20/04/2023 SOMAN K 1613010003WL002335 SOMAN K 00415 SBIN0071067 1240 1240 Processed 19/05/2023 1690434939 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1240 1240
54 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG24200420230063253 20/04/2023 Saradha K 1613010003WL002335 Saradha K 00657 KLGB0040639 620 620 Processed 19/05/2023 1690434903 Mrs. SARADA K INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-003-001/54
(Poruvazhy) 		1613010003NRG24200420230063255 20/04/2023 Sujatha 1613010003WL002335 Sujatha 00657 KLGB0040639 620 620 Processed 19/05/2023 1690434907 SUJATHA B KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24200420230063257 20/04/2023 Shamnath 1613010003WL002335 Shamnath 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690434908 SHAMNATH S KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24200420230063260 20/04/2023 Sheeja 1613010003WL002335 Sheeja 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690434910 SHEEJA M KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG24200420230063261 20/04/2023 Monisha 1613010003WL002335 Monisha 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690434909 MONISHA A KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/6022
(Poruvazhy) 		1613010003NRG24200420230063264 20/04/2023 SARASAMMA 1613010003WL002335 SARASAMMA 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690434904 Mrs. K . SARASAMMA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-003-001/6084
(Poruvazhy) 		1613010003NRG24200420230063266 20/04/2023 RADHA G 1613010003WL002335 RADHA G 00657 KLGB0040639 930 930 Processed 19/05/2023 1690434906 RADHA G KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24200420230063276 20/04/2023 Jose daniel 1613010003WL002335 Jose daniel 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690434905 Mr. Jose Daniel INDIAN BANK(607105)
SubTotal 8370 8370
Total 65410 65410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41927 Central Bank of India CBIN0282264 SOORANAND 7130
2 Sasthamkotta KL1613010003_200423APB_FTO_41927 Federal Bank FDRL0001951 BHARANIKKAVU 1240
3 Sasthamkotta KL1613010003_200423APB_FTO_41927 Indian Bank IDIB000B073 BHARANIKKAVVU 5890
4 Sasthamkotta KL1613010003_200423APB_FTO_41927 State Bank Of India SBIN0011924 BHARANIKAVU 13020
5 Sasthamkotta KL1613010003_200423APB_FTO_41927 State Bank Of India SBIN0070060 ADOOR 620
6 Sasthamkotta KL1613010003_200423APB_FTO_41927 State Bank Of India SBIN0070281 KADAMPANAD 1240
7 Sasthamkotta KL1613010003_200423APB_FTO_41927 State Bank Of India SBIN0070594 PORUVAZHY 26660
8 Sasthamkotta KL1613010003_200423APB_FTO_41927 State Bank Of India SBIN0071067 BHARANICAVU 1240
9 Sasthamkotta KL1613010003_200423APB_FTO_41927 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8370

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