Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160823APB_FTO_407578
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-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24160820230814374 16/08/2023 RETNAKARAN 1613010003WL033553 RETNAKARAN 00127 FDRL0002040 924 924 Processed 21/09/2023 5792818973 MR RETNAKARAN D STATE BANK OF INDIA(508548)
SubTotal 924 924
2 Sasthamkotta KL-13-010-003-004/781
(Poruvazhy) 		1613010003NRG24160820230814391 16/08/2023 sadanandan 1613010003WL033553 sadanandan 00176 IDIB000B073 924 924 Processed 21/09/2023 5792818969 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 924 924
3 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24160820230814378 16/08/2023 SIVADASAN M S 1613010003WL033553 SIVADASAN M S 00415 SBIN0004405 1540 1540 Processed 21/09/2023 5792818970 MR SIVADASAN M S STATE BANK OF INDIA(508548)
SubTotal 1540 1540
4 Sasthamkotta KL-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24160820230814351 16/08/2023 SUDHAKARAN R 1613010003WL033553 SUDHAKARAN R 00415 SBIN0010597 1540 1540 Processed 21/09/2023 5792818974 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1540 1540
5 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24160820230814339 16/08/2023 ANNAMMA 1613010003WL033553 ANNAMMA 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5792818972 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG24160820230814349 16/08/2023 nalinakumari 1613010003WL033553 nalinakumari 00415 SBIN0011924 1848 1848 Processed 21/09/2023 5792818975 NALINAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-004/5708
(Poruvazhy) 		1613010003NRG24160820230814352 16/08/2023 LEELA 1613010003WL033553 LEELA 00415 SBIN0011924 1540 1540 Processed 21/09/2023 5792818971 MRS LEELA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG24160820230814353 16/08/2023 RAJI 1613010003WL033553 RAJI 00415 SBIN0011924 1540 1540 Processed 21/09/2023 5792818976 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 6776 6776
9 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24160820230814345 16/08/2023 Usha 1613010003WL033553 Usha 00415 SBIN0070281 1848 1848 Processed 21/09/2023 5792818965 MRS USHA P C STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24160820230814348 16/08/2023 SOMARAJAN 1613010003WL033553 SOMARAJAN 00415 SBIN0070281 1848 1848 Processed 21/09/2023 5792819015 MR SOMARAJAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24160820230814371 16/08/2023 PRAKASAN N 1613010003WL033553 PRAKASAN N 00415 SBIN0070281 1540 1540 Processed 21/09/2023 5792819004 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
12 Sasthamkotta KL-13-010-003-004/721
(Poruvazhy) 		1613010003NRG24160820230814386 16/08/2023 MINI BABU 1613010003WL033553 MINI BABU 00415 SBIN0070450 1540 1540 Processed 21/09/2023 5792818998 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 1540 1540
13 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24160820230814340 16/08/2023 Joy K 1613010003WL033553 Joy K 00415 SBIN0070594 616 616 Processed 21/09/2023 5792819006 MR JOY JOY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG24160820230814341 16/08/2023 SHYNIMOL.D 1613010003WL033553 SHYNIMOL.D 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819003 MRS SHYNIMOL D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24160820230814342 16/08/2023 Radhamani 1613010003WL033553 Radhamani 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818984 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG24160820230814343 16/08/2023 SARASAMMA 1613010003WL033553 SARASAMMA 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819013 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24160820230814344 16/08/2023 AMBILI U 1613010003WL033553 AMBILI U 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819007 MRS AMBILI O STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG24160820230814346 16/08/2023 USHA 1613010003WL033553 USHA 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819011 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24160820230814347 16/08/2023 sudha 1613010003WL033553 sudha 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819012 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/5646
(Poruvazhy) 		1613010003NRG24160820230814350 16/08/2023 SREELATHA 1613010003WL033553 SREELATHA 00415 SBIN0070594 1232 1232 Processed 21/09/2023 5792818968 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-003-004/5919
(Poruvazhy) 		1613010003NRG24160820230814354 16/08/2023 NEELAMBARAN D 1613010003WL033553 NEELAMBARAN D 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819019 MR NEELAMBARAN D STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24160820230814355 16/08/2023 BABY.S 1613010003WL033553 BABY.S 00415 SBIN0070594 924 924 Processed 21/09/2023 5792818985 MRS BABY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/602
(Poruvazhy) 		1613010003NRG24160820230814356 16/08/2023 BHANUMATHI 1613010003WL033553 BHANUMATHI 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818986 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24160820230814358 16/08/2023 JONY KUTTY 1613010003WL033553 JONY KUTTY 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819018 MR JONY KUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24160820230814357 16/08/2023 VALSAMMA.J 1613010003WL033553 VALSAMMA.J 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818987 MRS VALSAMMA J STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/606
(Poruvazhy) 		1613010003NRG24160820230814359 16/08/2023 LATHIKA.S 1613010003WL033553 LATHIKA.S 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818988 MRS LATHIKA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG24160820230814360 16/08/2023 GEETHA M 1613010003WL033553 GEETHA M 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818977 MRS GEETHA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24160820230814361 16/08/2023 REMA R 1613010003WL033553 REMA R 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818983 MRS REMA R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG24160820230814362 16/08/2023 BHARGAVAN 1613010003WL033553 BHARGAVAN 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818989 BHARGAVAN KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24160820230814363 16/08/2023 BINDHU 1613010003WL033553 BINDHU 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818990 BINDHU R DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24160820230814364 16/08/2023 KANAKAMMA 1613010003WL033553 KANAKAMMA 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818978 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24160820230814365 16/08/2023 RAVEENDRAN.K 1613010003WL033553 RAVEENDRAN.K 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818967 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24160820230814366 16/08/2023 VIMALA 1613010003WL033553 VIMALA 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818991 VIMALA DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24160820230814367 16/08/2023 VILASINI.K 1613010003WL033553 VILASINI.K 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818992 MRS VILASINI K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24160820230814368 16/08/2023 PADMAVATHY 1613010003WL033553 PADMAVATHY 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818993 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24160820230814369 16/08/2023 soumyavathy 1613010003WL033553 soumyavathy 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818980 soumyavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24160820230814370 16/08/2023 SURIJA.S 1613010003WL033553 SURIJA.S 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818994 MRS SURIJA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24160820230814372 16/08/2023 REMA 1613010003WL033553 REMA 00415 SBIN0070594 924 924 Processed 21/09/2023 5792818995 MRS REMA REMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24160820230814373 16/08/2023 SULOCHANA.P 1613010003WL033553 SULOCHANA.P 00415 SBIN0070594 924 924 Processed 21/09/2023 5792818981 MRS SULOCHANA P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/626
(Poruvazhy) 		1613010003NRG24160820230814375 16/08/2023 GIRIJA S 1613010003WL033553 GIRIJA S 00415 SBIN0070594 1232 1232 Processed 21/09/2023 5792818996 MRS GIRIJA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG24160820230814376 16/08/2023 SUSAMMA CHACKO 1613010003WL033553 SUSAMMA CHACKO 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818997 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24160820230814377 16/08/2023 RATHNAMMA K 1613010003WL033553 RATHNAMMA K 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819008 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/667
(Poruvazhy) 		1613010003NRG24160820230814379 16/08/2023 Prasanna.T 1613010003WL033553 Prasanna.T 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819016 MRS PRASSANNA T STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/681
(Poruvazhy) 		1613010003NRG24160820230814380 16/08/2023 vasanthakumai 1613010003WL033553 vasanthakumai 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819009 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24160820230814381 16/08/2023 GEETHA T 1613010003WL033553 GEETHA T 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819010 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24160820230814382 16/08/2023 PRAKASH S 1613010003WL033553 PRAKASH S 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819017 MR PRAKASH S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24160820230814383 16/08/2023 Sukumari 1613010003WL033553 Sukumari 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792819005 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24160820230814384 16/08/2023 SARASWATHY.R 1613010003WL033553 SARASWATHY.R 00415 SBIN0070594 1848 1848 Processed 21/09/2023 5792818979 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24160820230814385 16/08/2023 VASANTHY S 1613010003WL033553 VASANTHY S 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818982 VASANTHI DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-003-004/728
(Poruvazhy) 		1613010003NRG24160820230814387 16/08/2023 JAGADAMMA.S 1613010003WL033553 JAGADAMMA.S 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792818999 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24160820230814388 16/08/2023 valsala 1613010003WL033553 valsala 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792819000 MRS VALSALA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/767
(Poruvazhy) 		1613010003NRG24160820230814389 16/08/2023 ANITHA.G 1613010003WL033553 ANITHA.G 00415 SBIN0070594 308 308 Processed 21/09/2023 5792819014 MRS ANITHA G STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG24160820230814390 16/08/2023 Anitha Jose 1613010003WL033553 Anitha Jose 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792819001 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/782
(Poruvazhy) 		1613010003NRG24160820230814392 16/08/2023 Usha 1613010003WL033553 Usha 00415 SBIN0070594 1232 1232 Processed 21/09/2023 5792818966 MRS USHA RAJU STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG24160820230814393 16/08/2023 geetha 1613010003WL033553 geetha 00415 SBIN0070594 1540 1540 Processed 21/09/2023 5792819002 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 68068 68068
Total 86548 86548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160823APB_FTO_407578 Federal Bank FDRL0002040 KADAMPANAD 924
2 Sasthamkotta KL1613010003_160823APB_FTO_407578 Indian Bank IDIB000B073 BHARANIKKAVVU 924
3 Sasthamkotta KL1613010003_160823APB_FTO_407578 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1540
4 Sasthamkotta KL1613010003_160823APB_FTO_407578 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1540
5 Sasthamkotta KL1613010003_160823APB_FTO_407578 State Bank Of India SBIN0011924 BHARANIKAVU 6776
6 Sasthamkotta KL1613010003_160823APB_FTO_407578 State Bank Of India SBIN0070281 KADAMPANAD 5236
7 Sasthamkotta KL1613010003_160823APB_FTO_407578 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1540
8 Sasthamkotta KL1613010003_160823APB_FTO_407578 State Bank Of India SBIN0070594 PORUVAZHY 68068

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