Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_051223APB_FTO_790155
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-13-010-003-018/3447
(Poruvazhy) 		1613010003NRG24051220231624709 05/12/2023 syamala devi kunjamma 1613010003WL069333 syamala devi kunjamma 00089 CBIN0282264 333 333 Processed 01/01/2024 9008204041 Mrs. SYAMALADEVI KUNJAMMA CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-018/5337
(Poruvazhy) 		1613010003NRG24051220231624723 05/12/2023 Sreedevi 1613010003WL069333 Sreedevi 00089 CBIN0282264 1998 1998 Processed 01/01/2024 9008204037 Mrs. SREE DEVI R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/6018
(Poruvazhy) 		1613010003NRG24051220231624725 05/12/2023 Girija r 1613010003WL069333 Girija r 00089 CBIN0282264 1665 1665 Processed 01/01/2024 9008204059 Girija r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
4 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG24051220231624704 05/12/2023 kunjumol 1613010003WL069333 kunjumol 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9008204040 MRS KUNJUMOL STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG24051220231624718 05/12/2023 BEENAKUMARY 1613010003WL069333 BEENAKUMARY 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9008204060 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5308
(Poruvazhy) 		1613010003NRG24051220231624719 05/12/2023 LALITHA 1613010003WL069333 LALITHA 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9008204038 MRS LALITHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5310
(Poruvazhy) 		1613010003NRG24051220231624721 05/12/2023 prasannayamma 1613010003WL069333 prasannayamma 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008204035 MRS PRASANNAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5310
(Poruvazhy) 		1613010003NRG24051220231624720 05/12/2023 Radhakrishnan nair 1613010003WL069333 Radhakrishnan nair 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008204061 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5791
(Poruvazhy) 		1613010003NRG24051220231624724 05/12/2023 SHYAMALA 1613010003WL069333 SHYAMALA 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008204039 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/6024
(Poruvazhy) 		1613010003NRG24051220231624726 05/12/2023 RADHAMANI AMMA 1613010003WL069333 RADHAMANI AMMA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9008204036 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
11 Sasthamkotta KL-13-010-003-018/6252
(Poruvazhy) 		1613010003NRG24051220231624728 05/12/2023 VIJAYA T G 1613010003WL069333 VIJAYA T G 00415 SBIN0070281 333 333 Processed 01/01/2024 9008204043 MRS VIJAYA T ESWARY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG24051220231624700 05/12/2023 SAJITHAKUMARY.K 1613010003WL069333 SAJITHAKUMARY.K 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204055 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2993
(Poruvazhy) 		1613010003NRG24051220231624701 05/12/2023 Salini 1613010003WL069333 Salini 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9008204063 MS SALINI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2999
(Poruvazhy) 		1613010003NRG24051220231624702 05/12/2023 VIJAYAMMA.D 1613010003WL069333 VIJAYAMMA.D 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204057 MRS VIJAYAMMA D D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG24051220231624703 05/12/2023 Suseela 1613010003WL069333 Suseela 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204054 SUSEELA J KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-018/3402
(Poruvazhy) 		1613010003NRG24051220231624705 05/12/2023 GANGADEVIAMMA.R 1613010003WL069333 GANGADEVIAMMA.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204056 MRS GANGADEV IAMMA R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3407
(Poruvazhy) 		1613010003NRG24051220231624706 05/12/2023 IDAMMA LARRY 1613010003WL069333 IDAMMA LARRY 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204046 MRS IDAMMA LARRY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG24051220231624710 05/12/2023 LEKSHMIKUTTY AMMA.J 1613010003WL069333 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 1332 1332 Processed 01/01/2024 9008204047 LEKSHMIKUTTYAMMA DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG24051220231624711 05/12/2023 REMA DEVI 1613010003WL069333 REMA DEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204044 REMA DEVI P KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG24051220231624712 05/12/2023 SAVITHRI AMMA 1613010003WL069333 SAVITHRI AMMA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9008204045 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG24051220231624713 05/12/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL069333 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9008204048 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG24051220231624714 05/12/2023 geetha kumary 1613010003WL069333 geetha kumary 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204049 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3496
(Poruvazhy) 		1613010003NRG24051220231624715 05/12/2023 LINCY JAMES.S 1613010003WL069333 LINCY JAMES.S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9008204050 MRS LINCY JAMES S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3548
(Poruvazhy) 		1613010003NRG24051220231624716 05/12/2023 omana 1613010003WL069333 omana 00415 SBIN0070594 1665 1665 Processed 01/01/2024 9008204051 MRS OMANA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3550
(Poruvazhy) 		1613010003NRG24051220231624717 05/12/2023 SREEDEVI AMMA 1613010003WL069333 SREEDEVI AMMA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 9008204052 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
26 Sasthamkotta KL-13-010-003-018/3426
(Poruvazhy) 		1613010003NRG24051220231624707 05/12/2023 VIJAYAN PILLAI 1613010003WL069333 VIJAYAN PILLAI 00415 SBIN0071067 1998 1998 Processed 01/01/2024 9008204053 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/5333
(Poruvazhy) 		1613010003NRG24051220231624722 05/12/2023 Syamala 1613010003WL069333 Syamala 00415 SBIN0071067 1665 1665 Processed 01/01/2024 9008204062 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Sasthamkotta KL-13-010-003-018/3443
(Poruvazhy) 		1613010003NRG24051220231624708 05/12/2023 BINDHU MATHEWS 1613010003WL069333 BINDHU MATHEWS 00657 KLGB0040639 1665 1665 Processed 01/01/2024 9008204058 BINDHU MATHEWS THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-003-018/6247
(Poruvazhy) 		1613010003NRG24051220231624727 05/12/2023 ANANDAVALLY P 1613010003WL069333 ANANDAVALLY P 00657 KLGB0040639 1332 1332 Processed 01/01/2024 9008204042 MS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051223APB_FTO_790155 Central Bank of India CBIN0282264 SOORANAND 3996
2 Sasthamkotta KL1613010003_051223APB_FTO_790155 State Bank Of India SBIN0011924 BHARANIKAVU 11655
3 Sasthamkotta KL1613010003_051223APB_FTO_790155 State Bank Of India SBIN0070281 KADAMPANAD 333
4 Sasthamkotta KL1613010003_051223APB_FTO_790155 State Bank Of India SBIN0070594 PORUVAZHY 25641
5 Sasthamkotta KL1613010003_051223APB_FTO_790155 State Bank Of India SBIN0071067 BHARANICAVU 3663
6 Sasthamkotta KL1613010003_051223APB_FTO_790155 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

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