Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_140623APB_FTO_200047
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-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24140620230359157 14/06/2023 RETNAMMA 1613010003WL015061 RETNAMMA 00089 CBIN0282264 1866 1866 Processed 28/07/2023 3952514174 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-005/869
(Poruvazhy) 		1613010003NRG24140620230359200 14/06/2023 ATHULYA S 1613010003WL015061 ATHULYA S 00089 CBIN0282264 622 622 Processed 28/07/2023 3952514175 ATHULYA S KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24140620230359177 14/06/2023 SUDHARMA 1613010003WL015061 SUDHARMA 00127 FDRL0002040 1866 1866 Processed 28/07/2023 3952514171 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 1866 1866
4 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24140620230359169 14/06/2023 leelamma 1613010003WL015061 leelamma 00176 IDIB000B073 622 622 Processed 28/07/2023 3952514131 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 622 622
5 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24140620230359173 14/06/2023 Syama 1613010003WL015061 Syama 00415 SBIN0004363 1555 1555 Processed 28/07/2023 3952514170 MRS SYAMA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Sasthamkotta KL-13-010-003-004/4667
(Poruvazhy) 		1613010003NRG24140620230359158 14/06/2023 AMBIKA K 1613010003WL015061 AMBIKA K 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3952514172 MR AMBIKA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24140620230359160 14/06/2023 VASUDEVAN R 1613010003WL015061 VASUDEVAN R 00415 SBIN0011924 933 933 Processed 28/07/2023 3952514168 MR VASUDEVAN R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24140620230359170 14/06/2023 MANI 1613010003WL015061 MANI 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952514173 MRS MANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24140620230359178 14/06/2023 SUMANGALA 1613010003WL015061 SUMANGALA 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952514117 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
10 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24140620230359159 14/06/2023 Sheela.O 1613010003WL015061 Sheela.O 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514152 MRS SHEELA O STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24140620230359162 14/06/2023 Ammini C 1613010003WL015061 Ammini C 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952514156 MRS AMMINI R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24140620230359163 14/06/2023 AMBILI MURALEEDHARAN 1613010003WL015061 AMBILI MURALEEDHARAN 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514130 MRS AMBILY B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4246
(Poruvazhy) 		1613010003NRG24140620230359164 14/06/2023 PATHMAKARAN 1613010003WL015061 PATHMAKARAN 00415 SBIN0070594 933 933 Processed 28/07/2023 3952514128 MR PADMAKARAN K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24140620230359165 14/06/2023 BABU PAPPACHAN 1613010003WL015061 BABU PAPPACHAN 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514164 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4252
(Poruvazhy) 		1613010003NRG24140620230359166 14/06/2023 sreekala 1613010003WL015061 sreekala 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952514132 MR SREEKALA SUSEEL STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24140620230359167 14/06/2023 SHANTHA P 1613010003WL015061 SHANTHA P 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514157 SANTHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24140620230359168 14/06/2023 RADHAMANI 1613010003WL015061 RADHAMANI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514154 MRS RADHAMANI P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24140620230359171 14/06/2023 PRABHAKARAN 1613010003WL015061 PRABHAKARAN 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952514123 MR PRABHAKARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/5393
(Poruvazhy) 		1613010003NRG24140620230359172 14/06/2023 Nisha 1613010003WL015061 Nisha 00415 SBIN0070594 622 622 Processed 28/07/2023 3952514169 MRS NISHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/5407
(Poruvazhy) 		1613010003NRG24140620230359174 14/06/2023 BHARATHY 1613010003WL015061 BHARATHY 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514127 Mrs. BHARA THY INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24140620230359179 14/06/2023 SOBHANA G 1613010003WL015061 SOBHANA G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514163 MRS SOBHA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24140620230359180 14/06/2023 LALITHA.J 1613010003WL015061 LALITHA.J 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514124 MRS LALITHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24140620230359181 14/06/2023 PONNAMMA 1613010003WL015061 PONNAMMA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514120 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24140620230359182 14/06/2023 LATHA M 1613010003WL015061 LATHA M 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514139 MRS LATHA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/812
(Poruvazhy) 		1613010003NRG24140620230359183 14/06/2023 sarasamma 1613010003WL015061 sarasamma 00415 SBIN0070594 622 622 Processed 28/07/2023 3952514133 MRS SARASAMMA WO VIJAYAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24140620230359184 14/06/2023 LEELA.L 1613010003WL015061 LEELA.L 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514135 MRS LEELA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24140620230359185 14/06/2023 MINI 1613010003WL015061 MINI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514143 MRS MINI MINI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24140620230359186 14/06/2023 AJITHA 1613010003WL015061 AJITHA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514158 MRS AJITHA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24140620230359187 14/06/2023 REMANI 1613010003WL015061 REMANI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514144 MRS REMANI REMANI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24140620230359188 14/06/2023 Ambily.R 1613010003WL015061 Ambily.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514159 MRS AMBILY R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24140620230359189 14/06/2023 Valsala.R 1613010003WL015061 Valsala.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514136 MRS VALSALA R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24140620230359190 14/06/2023 sakunthala.s 1613010003WL015061 sakunthala.s 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514134 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24140620230359191 14/06/2023 SANTHA.A 1613010003WL015061 SANTHA.A 00415 SBIN0070594 311 311 Processed 28/07/2023 3952514148 MRS SANTHA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/857
(Poruvazhy) 		1613010003NRG24140620230359192 14/06/2023 RETNAMMA 1613010003WL015061 RETNAMMA 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952514137 MRS RETNAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24140620230359194 14/06/2023 SOMAVALLY 1613010003WL015061 SOMAVALLY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514126 . SOMAVALLY FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24140620230359195 14/06/2023 SHOBHANA 1613010003WL015061 SHOBHANA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514147 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24140620230359196 14/06/2023 Surendran 1613010003WL015061 Surendran 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514118 SURENDRAN K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24140620230359197 14/06/2023 BEENA.G 1613010003WL015061 BEENA.G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514145 MRS BEENA G STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/867
(Poruvazhy) 		1613010003NRG24140620230359198 14/06/2023 sheeja.s 1613010003WL015061 sheeja.s 00415 SBIN0070594 933 933 Processed 28/07/2023 3952514138 MRS SHEEJA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/868
(Poruvazhy) 		1613010003NRG24140620230359199 14/06/2023 SAROJINI 1613010003WL015061 SAROJINI 00415 SBIN0070594 311 311 Processed 28/07/2023 3952514141 Mrs. Sarojani C . INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24140620230359201 14/06/2023 VASUMATHY 1613010003WL015061 VASUMATHY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514150 MRS VASUMATHY L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24140620230359202 14/06/2023 JOY M 1613010003WL015061 JOY M 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514167 MR JOY M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/882
(Poruvazhy) 		1613010003NRG24140620230359203 14/06/2023 ASWATHY 1613010003WL015061 ASWATHY 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952514166 MRS ASWATHY S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/883
(Poruvazhy) 		1613010003NRG24140620230359204 14/06/2023 Sukumaran.k 1613010003WL015061 Sukumaran.k 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514146 MR SUKUMARAN K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24140620230359205 14/06/2023 SARADHA.B 1613010003WL015061 SARADHA.B 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514151 MRS SARADHA B STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/889
(Poruvazhy) 		1613010003NRG24140620230359206 14/06/2023 SREEJA.N 1613010003WL015061 SREEJA.N 00415 SBIN0070594 933 933 Processed 28/07/2023 3952514140 MRS SREEJA N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24140620230359207 14/06/2023 MINI.P 1613010003WL015061 MINI.P 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514142 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/918
(Poruvazhy) 		1613010003NRG24140620230359208 14/06/2023 kuttamal 1613010003WL015061 kuttamal 00415 SBIN0070594 311 311 Processed 28/07/2023 3952514161 MRS KUTTAMMAL G STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/920
(Poruvazhy) 		1613010003NRG24140620230359209 14/06/2023 Sasidharan.Kumaran 1613010003WL015061 Sasidharan.Kumaran 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952514153 MR SASIDHARAN KUMARAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24140620230359210 14/06/2023 Saraswathiyamma 1613010003WL015061 Saraswathiyamma 00415 SBIN0070594 933 933 Processed 28/07/2023 3952514160 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24140620230359211 14/06/2023 SUJA T 1613010003WL015061 SUJA T 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514165 SUJA T KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-005/964
(Poruvazhy) 		1613010003NRG24140620230359212 14/06/2023 RADHAMANI.B 1613010003WL015061 RADHAMANI.B 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514162 MRS RADHAMANI B STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24140620230359213 14/06/2023 RADHA MURALI 1613010003WL015061 RADHA MURALI 00415 SBIN0070594 1866 1866 Rejected 28/07/2023 3952514122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Sasthamkotta KL-13-010-003-005/969
(Poruvazhy) 		1613010003NRG24140620230359214 14/06/2023 usha.L 1613010003WL015061 usha.L 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514121 MRS USHA L STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24140620230359215 14/06/2023 SINDHU D 1613010003WL015061 SINDHU D 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514125 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Sasthamkotta KL-13-010-003-005/983
(Poruvazhy) 		1613010003NRG24140620230359216 14/06/2023 LALITHA 1613010003WL015061 LALITHA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952514155 MRS LALITHA GOPALAN STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24140620230359217 14/06/2023 PURUSHAN 1613010003WL015061 PURUSHAN 00415 SBIN0070594 933 933 Processed 28/07/2023 3952514129 MR PURUSHAN T STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-005/998
(Poruvazhy) 		1613010003NRG24140620230359218 14/06/2023 SARALA 1613010003WL015061 SARALA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952514149 Mrs. SARALA . INDIAN BANK(607105)
SubTotal 73085 73085
59 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24140620230359161 14/06/2023 Vanajambika A 1613010003WL015061 Vanajambika A 00415 SBIN0071240 1244 1244 Processed 28/07/2023 3952514116 MRS VANAJAMBIKA A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
60 Sasthamkotta KL-13-010-003-005/860
(Poruvazhy) 		1613010003NRG24140620230359193 14/06/2023 Kuttiyamma 1613010003WL015061 Kuttiyamma 00657 KLGB0040314 1555 1555 Processed 28/07/2023 3952514115 KUTTIYAMMA CANARA BANK(508532)
SubTotal 1555 1555
61 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24140620230359176 14/06/2023 BINDHU B 1613010003WL015061 BINDHU B 00657 KLGB0040639 933 933 Processed 28/07/2023 3952514119 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623APB_FTO_200047 Central Bank of India CBIN0282264 SOORANAND 2488
2 Sasthamkotta KL1613010003_140623APB_FTO_200047 Federal Bank FDRL0002040 KADAMPANAD 1866
3 Sasthamkotta KL1613010003_140623APB_FTO_200047 Indian Bank IDIB000B073 BHARANIKKAVVU 622
4 Sasthamkotta KL1613010003_140623APB_FTO_200047 State Bank Of India SBIN0004363 ADOOR 1555
5 Sasthamkotta KL1613010003_140623APB_FTO_200047 State Bank Of India SBIN0011924 BHARANIKAVU 6220
6 Sasthamkotta KL1613010003_140623APB_FTO_200047 State Bank Of India SBIN0070594 PORUVAZHY 73085
7 Sasthamkotta KL1613010003_140623APB_FTO_200047 State Bank Of India SBIN0071240 SOORANADU 1244
8 Sasthamkotta KL1613010003_140623APB_FTO_200047 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1555
9 Sasthamkotta KL1613010003_140623APB_FTO_200047 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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