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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_4977
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-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG23300320232301524 01/04/2023 Minimol 1613010003WL089866 Minimol 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877641827 Mrs. MINIMOL S INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-015/5564
(Poruvazhy) 		1613010003NRG23300320232301525 01/04/2023 LALITHAMMA 1613010003WL089866 LALITHAMMA 00176 IDIB000B073 915 915 Processed 26/05/2023 1877641846 Mrs. . LALITHAMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG23300320232301528 01/04/2023 SUSEELA BHAI AMMA 1613010003WL089866 SUSEELA BHAI AMMA 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877641845 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5030
(Poruvazhy) 		1613010003NRG23300320232301531 01/04/2023 SINIMOL 1613010003WL089866 SINIMOL 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877641826 MS SINIMOL STATE BANK OF INDIA(508548)
SubTotal 7015 7015
5 Sasthamkotta KL-13-010-003-011/5922
(Poruvazhy) 		1613010003NRG23300320232301497 01/04/2023 SUSHEELA 1613010003WL089866 SUSHEELA 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1877641820 MS SUSEELA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-015/2823-A
(Poruvazhy) 		1613010003NRG23300320232301504 01/04/2023 Indirayamma 1613010003WL089866 Indirayamma 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877641816 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-015/2851
(Poruvazhy) 		1613010003NRG23300320232301506 01/04/2023 SINUKUMARI 1613010003WL089866 SINUKUMARI 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877641817 MRS SINU KUMARI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/2882
(Poruvazhy) 		1613010003NRG23300320232301512 01/04/2023 Thankamaniyamma 1613010003WL089866 Thankamaniyamma 00415 SBIN0011924 610 610 Processed 26/05/2023 1877641815 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG23300320232301518 01/04/2023 Radhamani 1613010003WL089866 Radhamani 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1877641819 MS RADHAMANY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG23300320232301519 01/04/2023 Chembakuttiyamma 1613010003WL089866 Chembakuttiyamma 00415 SBIN0011924 915 915 Processed 26/05/2023 1877641812 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-003-015/5394
(Poruvazhy) 		1613010003NRG23300320232301520 01/04/2023 Thankamani 1613010003WL089866 Thankamani 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877641821 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5395
(Poruvazhy) 		1613010003NRG23300320232301521 01/04/2023 Sathiyamma 1613010003WL089866 Sathiyamma 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877641813 MRS SATHIAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5407
(Poruvazhy) 		1613010003NRG23300320232301522 01/04/2023 Sumagalamaniyamma 1613010003WL089866 Sumagalamaniyamma 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877641818 SUMANGALAMANIYAMMA V HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-003-015/6251
(Poruvazhy) 		1613010003NRG23300320232301529 01/04/2023 SAJEENA A 1613010003WL089866 SAJEENA A 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877641814 MRS SAJEENA A STATE BANK OF INDIA(508548)
SubTotal 16775 16775
15 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG23300320232301498 01/04/2023 SAJEENA 1613010003WL089866 SAJEENA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641841 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG23300320232301499 01/04/2023 krishnakurup 1613010003WL089866 krishnakurup 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641824 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG23300320232301500 01/04/2023 Lalithamma 1613010003WL089866 Lalithamma 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641825 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2808
(Poruvazhy) 		1613010003NRG23300320232301501 01/04/2023 SREELATHA 1613010003WL089866 SREELATHA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641832 SREELATHA R KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG23300320232301502 01/04/2023 ANITHA 1613010003WL089866 ANITHA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641833 ANITHA L SOUTH INDIAN BANK(607167)
20 Sasthamkotta KL-13-010-003-015/2822-A
(Poruvazhy) 		1613010003NRG23300320232301503 01/04/2023 SREELETHA.R 1613010003WL089866 SREELETHA.R 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641828 MRS SREELETHA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2847
(Poruvazhy) 		1613010003NRG23300320232301505 01/04/2023 ANITHA 1613010003WL089866 ANITHA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641829 ANITHA M CANARA BANK(508532)
22 Sasthamkotta KL-13-010-003-015/2860
(Poruvazhy) 		1613010003NRG23300320232301507 01/04/2023 MYDEEN BEEVI.M 1613010003WL089866 MYDEEN BEEVI.M 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641839 MRS MYDEEN BEEVI M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2863
(Poruvazhy) 		1613010003NRG23300320232301508 01/04/2023 ushakumari 1613010003WL089866 ushakumari 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641836 MRS USHAKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG23300320232301509 01/04/2023 JANARDHANA KURUP.C 1613010003WL089866 JANARDHANA KURUP.C 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641837 MR JANARDHANAKURUP C STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG23300320232301510 01/04/2023 USHA KUMARI.P 1613010003WL089866 USHA KUMARI.P 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641834 MRS USHAKUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2882
(Poruvazhy) 		1613010003NRG23300320232301511 01/04/2023 MANJU KUMARY T 1613010003WL089866 MANJU KUMARY T 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641831 MRS MANJUKUMARY THANKAMANI AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG23300320232301513 01/04/2023 SHEREEFABEEVI 1613010003WL089866 SHEREEFABEEVI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877641840 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2909
(Poruvazhy) 		1613010003NRG23300320232301515 01/04/2023 JALAJA.S 1613010003WL089866 JALAJA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641838 MRS JALAJA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/3762
(Poruvazhy) 		1613010003NRG23300320232301516 01/04/2023 SOOSAMMA 1613010003WL089866 SOOSAMMA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641823 MS SOOSAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/5408
(Poruvazhy) 		1613010003NRG23300320232301523 01/04/2023 Laila beevi 1613010003WL089866 Laila beevi 00415 SBIN0070594 915 915 Processed 26/05/2023 1877641835 Laila beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG23300320232301526 01/04/2023 SHAHUL HAMEED M 1613010003WL089866 SHAHUL HAMEED M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641843 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG23300320232301527 01/04/2023 ARIFA BEEVI 1613010003WL089866 ARIFA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877641844 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG23300320232301530 01/04/2023 Naseema Beevi 1613010003WL089866 Naseema Beevi 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641830 MRS NASEEMA M STATE BANK OF INDIA(508548)
SubTotal 27450 27450
34 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG23300320232301517 01/04/2023 Sajeena 1613010003WL089866 Sajeena 00415 SBIN0071067 2135 2135 Processed 26/05/2023 1877641842 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2135 2135
35 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG23300320232301532 01/04/2023 SABITHA S 1613010003WL089866 SABITHA S 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877641822 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 2135 2135
Total 55510 55510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_4977 Indian Bank IDIB000B073 BHARANIKKAVVU 7015
2 Sasthamkotta KL1613010003_010423APB_FTO_4977 State Bank Of India SBIN0011924 BHARANIKAVU 16775
3 Sasthamkotta KL1613010003_010423APB_FTO_4977 State Bank Of India SBIN0070594 PORUVAZHY 27450
4 Sasthamkotta KL1613010003_010423APB_FTO_4977 State Bank Of India SBIN0071067 BHARANICAVU 2135
5 Sasthamkotta KL1613010003_010423APB_FTO_4977 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2135

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