Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_597266
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-13-010-003-009/4710
(Poruvazhy) 		1613010003NRG24171020231227232 17/10/2023 BABU T B 1613010003WL051546 BABU T B 00127 FDRL0002040 1998 1998 Processed 27/11/2023 8021779918 BABU T B FEDERAL BANK(607165)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24171020231227231 17/10/2023 SOBHA S 1613010003WL051546 SOBHA S 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021779917 MRS SOBHA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG24171020231227237 17/10/2023 Vasanthakumari 1613010003WL051546 Vasanthakumari 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021779924 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/6325
(Poruvazhy) 		1613010003NRG24171020231227241 17/10/2023 PADMINI T 1613010003WL051546 PADMINI T 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021779916 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG24171020231227209 17/10/2023 Kumaran V 1613010003WL051546 Kumaran V 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779926 MR KUMARAN V STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG24171020231227208 17/10/2023 Sujatha 1613010003WL051546 Sujatha 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779915 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG24171020231227210 17/10/2023 AMBIKAVATHI PILLA 1613010003WL051546 AMBIKAVATHI PILLA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779928 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-009/1620
(Poruvazhy) 		1613010003NRG24171020231227211 17/10/2023 Sarada .A 1613010003WL051546 Sarada .A 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779929 MRS SARADA A STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24171020231227212 17/10/2023 Aleyamma. 1613010003WL051546 Aleyamma. 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779919 MRS ALEYAMMA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-009/1629
(Poruvazhy) 		1613010003NRG24171020231227213 17/10/2023 GIRIJA BHAI. 1613010003WL051546 GIRIJA BHAI. 00415 SBIN0070594 999 999 Processed 27/11/2023 8021779927 MRS GIRIJA BHAI G G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-009/1631
(Poruvazhy) 		1613010003NRG24171020231227214 17/10/2023 SHYLAJA B 1613010003WL051546 SHYLAJA B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779920 Mrs. Shylaja b INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24171020231227215 17/10/2023 RADHAMONY.M 1613010003WL051546 RADHAMONY.M 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779930 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-009/1634
(Poruvazhy) 		1613010003NRG24171020231227216 17/10/2023 RAMACHANDRAN.V.V 1613010003WL051546 RAMACHANDRAN.V.V 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779931 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-009/1639
(Poruvazhy) 		1613010003NRG24171020231227217 17/10/2023 SREEDEVI 1613010003WL051546 SREEDEVI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779932 MRS SREEDEVI C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-009/1644
(Poruvazhy) 		1613010003NRG24171020231227218 17/10/2023 sheeja.v 1613010003WL051546 sheeja.v 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779937 MRS SHEEJA V V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/1645
(Poruvazhy) 		1613010003NRG24171020231227219 17/10/2023 APPUKUTTAN 1613010003WL051546 APPUKUTTAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021779921 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-009/1647
(Poruvazhy) 		1613010003NRG24171020231227220 17/10/2023 vikraman pillai 1613010003WL051546 vikraman pillai 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779933 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-009/1665
(Poruvazhy) 		1613010003NRG24171020231227221 17/10/2023 Radhamani.c 1613010003WL051546 Radhamani.c 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779934 MRS RADHAMANI C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-009/1672
(Poruvazhy) 		1613010003NRG24171020231227222 17/10/2023 Rosamma 1613010003WL051546 Rosamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779939 MRS ROSAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-009/1674
(Poruvazhy) 		1613010003NRG24171020231227223 17/10/2023 PODICHI DAMODARAN 1613010003WL051546 PODICHI DAMODARAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779938 MRS PODICHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/1686
(Poruvazhy) 		1613010003NRG24171020231227224 17/10/2023 RACHEL GEORGE 1613010003WL051546 RACHEL GEORGE 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779922 MRS RACHEL GEORGE KU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-009/1716
(Poruvazhy) 		1613010003NRG24171020231227225 17/10/2023 ambika 1613010003WL051546 ambika 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779940 AMBIKA S KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-009/1718
(Poruvazhy) 		1613010003NRG24171020231227226 17/10/2023 susheela 1613010003WL051546 susheela 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779935 MRS SUSHEELADEVI P M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24171020231227227 17/10/2023 sreemathy amma 1613010003WL051546 sreemathy amma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779936 MRS SREEMATHYAMMA T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24171020231227228 17/10/2023 vasudevanpillai 1613010003WL051546 vasudevanpillai 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779945 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/1790
(Poruvazhy) 		1613010003NRG24171020231227229 17/10/2023 Radhamani 1613010003WL051546 Radhamani 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779942 MRS RADHAMANI ANANDAVALLY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24171020231227230 17/10/2023 MOHANAN S 1613010003WL051546 MOHANAN S 00415 SBIN0070594 666 666 Processed 27/11/2023 8021779947 MR MOHANAN S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-009/4758
(Poruvazhy) 		1613010003NRG24171020231227233 17/10/2023 REMA K 1613010003WL051546 REMA K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779943 REMA K KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-009/4768
(Poruvazhy) 		1613010003NRG24171020231227234 17/10/2023 geetha 1613010003WL051546 geetha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021779944 MRS GEETHA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-009/5269
(Poruvazhy) 		1613010003NRG24171020231227236 17/10/2023 Sraswathiyamma 1613010003WL051546 Sraswathiyamma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779923 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-009/5378
(Poruvazhy) 		1613010003NRG24171020231227238 17/10/2023 Suni 1613010003WL051546 Suni 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779941 MRS SUNI Y STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG24171020231227239 17/10/2023 Sureendhran 1613010003WL051546 Sureendhran 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021779948 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 49950 49950
33 Sasthamkotta KL-13-010-003-009/5263
(Poruvazhy) 		1613010003NRG24171020231227235 17/10/2023 SREEDEVI 1613010003WL051546 SREEDEVI 00415 SBIN0071067 1998 1998 Processed 27/11/2023 8021779946 MRS SREEDEVI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG24171020231227240 17/10/2023 AMBILY S 1613010003WL051546 AMBILY S 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021779925 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_597266 Federal Bank FDRL0002040 KADAMPANAD 1998
2 Sasthamkotta KL1613010003_171023APB_FTO_597266 State Bank Of India SBIN0011924 BHARANIKAVU 5994
3 Sasthamkotta KL1613010003_171023APB_FTO_597266 State Bank Of India SBIN0070594 PORUVAZHY 49950
4 Sasthamkotta KL1613010003_171023APB_FTO_597266 State Bank Of India SBIN0071067 BHARANICAVU 1998
5 Sasthamkotta KL1613010003_171023APB_FTO_597266 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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