Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_596904
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24171020231224894 17/10/2023 OMANA K 1613010003WL051459 OMANA K 00089 CBIN0282264 999 999 Processed 27/11/2023 8020792814 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24171020231224901 17/10/2023 ANEESHA R 1613010003WL051459 ANEESHA R 00089 CBIN0282264 333 333 Processed 27/11/2023 8020792817 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24171020231224903 17/10/2023 USHA R 1613010003WL051459 USHA R 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020792830 Smt. USHA R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24171020231224911 17/10/2023 Remani 1613010003WL051459 Remani 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020792847 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24171020231224874 17/10/2023 BHAVANI K 1613010003WL051459 BHAVANI K 00415 SBIN0011924 999 999 Rejected 27/11/2023 8020792810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24171020231224884 17/10/2023 RADHA.J 1613010003WL051459 RADHA.J 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020792811 RADHA J HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24171020231224888 17/10/2023 RADHAMANY 1613010003WL051459 RADHAMANY 00415 SBIN0011924 1332 1332 Rejected 27/11/2023 8020792808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24171020231224898 17/10/2023 vimala 1613010003WL051459 vimala 00415 SBIN0011924 999 999 Processed 27/11/2023 8020792812 MS VIMALA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24171020231224899 17/10/2023 PRASANNA KUMARI 1613010003WL051459 PRASANNA KUMARI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020792807 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24171020231224908 17/10/2023 K Saraswathy 1613010003WL051459 K Saraswathy 00415 SBIN0011924 999 999 Processed 27/11/2023 8020792806 MRS SARASWATHY K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24171020231224912 17/10/2023 Rajamma 1613010003WL051459 Rajamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8020792813 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
12 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24171020231224872 17/10/2023 PANKAJAKSHI 1613010003WL051459 PANKAJAKSHI 00415 SBIN0070594 666 666 Processed 27/11/2023 8020792818 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24171020231224873 17/10/2023 PRASANTHI.R 1613010003WL051459 PRASANTHI.R 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792834 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24171020231224875 17/10/2023 podiyamma 1613010003WL051459 podiyamma 00415 SBIN0070594 333 333 Processed 27/11/2023 8020792843 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24171020231224876 17/10/2023 KANAKAMMA.G 1613010003WL051459 KANAKAMMA.G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792819 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24171020231224877 17/10/2023 SUDHA.P 1613010003WL051459 SUDHA.P 00415 SBIN0070594 333 333 Processed 27/11/2023 8020792820 MRS SUDHA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24171020231224878 17/10/2023 VASANTHA MURALI 1613010003WL051459 VASANTHA MURALI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792821 VASANTHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24171020231224879 17/10/2023 THANKAMANI 1613010003WL051459 THANKAMANI 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792822 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24171020231224880 17/10/2023 VASANTHY 1613010003WL051459 VASANTHY 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792823 MRS VASANTHY D STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24171020231224881 17/10/2023 VASANTHA.K 1613010003WL051459 VASANTHA.K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792824 VASANTHA C HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24171020231224882 17/10/2023 SHARMILA.R 1613010003WL051459 SHARMILA.R 00415 SBIN0070594 666 666 Processed 27/11/2023 8020792835 MRS SHARMILA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24171020231224883 17/10/2023 BABY.B 1613010003WL051459 BABY.B 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792825 MRS BABY B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24171020231224885 17/10/2023 SUDHA SIVANKUTTY 1613010003WL051459 SUDHA SIVANKUTTY 00415 SBIN0070594 666 666 Processed 27/11/2023 8020792826 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24171020231224886 17/10/2023 SAVITHRI 1613010003WL051459 SAVITHRI 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792836 MRS SAVITHRI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24171020231224887 17/10/2023 SASI K 1613010003WL051459 SASI K 00415 SBIN0070594 333 333 Processed 27/11/2023 8020792846 MR SASI K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24171020231224889 17/10/2023 SUSEELA.K 1613010003WL051459 SUSEELA.K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792837 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24171020231224890 17/10/2023 Sudha.K 1613010003WL051459 Sudha.K 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792838 MRS SUDHA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24171020231224892 17/10/2023 Balan 1613010003WL051459 Balan 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792844 MR BALAN PN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24171020231224891 17/10/2023 PONNAMMA.G 1613010003WL051459 PONNAMMA.G 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792827 PONNAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24171020231224893 17/10/2023 VISWANATHAN 1613010003WL051459 VISWANATHAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792833 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24171020231224895 17/10/2023 RAJAMMA A 1613010003WL051459 RAJAMMA A 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792828 MRS RAJAMMA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24171020231224896 17/10/2023 DEEPA PRADEEP 1613010003WL051459 DEEPA PRADEEP 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792831 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24171020231224897 17/10/2023 SUMA.S 1613010003WL051459 SUMA.S 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792839 MRS SUMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24171020231224900 17/10/2023 prabhavathy 1613010003WL051459 prabhavathy 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792829 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24171020231224902 17/10/2023 SINJU R 1613010003WL051459 SINJU R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792840 MRS SINJU R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24171020231224904 17/10/2023 yamuna 1613010003WL051459 yamuna 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792842 MRS YAMUNA T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24171020231224905 17/10/2023 BINDHU L 1613010003WL051459 BINDHU L 00415 SBIN0070594 666 666 Processed 27/11/2023 8020792841 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24171020231224906 17/10/2023 VIMALAN 1613010003WL051459 VIMALAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792832 MR VIMALAN B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24171020231224907 17/10/2023 indira 1613010003WL051459 indira 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792845 Mrs. INDIRA ... INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24171020231224909 17/10/2023 DIVYA SOMAN 1613010003WL051459 DIVYA SOMAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8020792809 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24171020231224910 17/10/2023 SUJATHA P 1613010003WL051459 SUJATHA P 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020792815 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 28971 28971
42 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24171020231224913 17/10/2023 AJITHA A 1613010003WL051459 AJITHA A 00657 KLGB0040639 999 999 Processed 27/11/2023 8020792816 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 41958 41958

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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_596904 Central Bank of India CBIN0282264 SOORANAND 1332
2 Sasthamkotta KL1613010003_171023APB_FTO_596904 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010003_171023APB_FTO_596904 State Bank Of India SBIN0011924 BHARANIKAVU 7992
4 Sasthamkotta KL1613010003_171023APB_FTO_596904 State Bank Of India SBIN0070594 PORUVAZHY 28971
5 Sasthamkotta KL1613010003_171023APB_FTO_596904 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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