Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_300923APB_FTO_540163
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-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG24300920231104208 30/09/2023 YOHANNAN 1613010003WL045788 YOHANNAN 00089 CBIN0282264 662 662 Processed 10/11/2023 7327330089 Mr. YOHANAN G CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-017/5223
(Poruvazhy) 		1613010003NRG24300920231104209 30/09/2023 SHANKARAPILLAI 1613010003WL045788 SHANKARAPILLAI 00089 CBIN0282264 662 662 Processed 10/11/2023 7327330094 Ms. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/5271
(Poruvazhy) 		1613010003NRG24300920231104212 30/09/2023 PREETHAKUMARI 1613010003WL045788 PREETHAKUMARI 00089 CBIN0282264 662 662 Processed 10/11/2023 7327330125 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-017/5445
(Poruvazhy) 		1613010003NRG24300920231104229 30/09/2023 Kasira 1613010003WL045788 Kasira 00089 CBIN0282264 662 662 Processed 10/11/2023 7327330124 Mrs. KASIRA J CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-017/5683
(Poruvazhy) 		1613010003NRG24300920231104231 30/09/2023 DANIEL K 1613010003WL045788 DANIEL K 00089 CBIN0282264 662 662 Processed 10/11/2023 7327330123 Mr. DANIEL K CENTRAL BANK OF INDIA(607115)
SubTotal 3310 3310
6 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG24300920231104191 30/09/2023 Bharanikavu 1613010003WL045788 Bharanikavu 00176 IDIB000B073 331 331 Processed 10/11/2023 7327330130 SUJATHA K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-017/3312
(Poruvazhy) 		1613010003NRG24300920231104195 30/09/2023 PRASANNAKUMARI.P 1613010003WL045788 PRASANNAKUMARI.P 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330085 Mrs. PRASANNAKUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-017/3357
(Poruvazhy) 		1613010003NRG24300920231104203 30/09/2023 REMYA.G.D 1613010003WL045788 REMYA.G.D 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330121 Mrs. G.D REMYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-017/5007
(Poruvazhy) 		1613010003NRG24300920231104206 30/09/2023 muhammed haneefa 1613010003WL045788 muhammed haneefa 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330101 Mr. MUHAMMAED HANEEFA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-017/5295
(Poruvazhy) 		1613010003NRG24300920231104215 30/09/2023 sonyraju 1613010003WL045788 sonyraju 00176 IDIB000B073 331 331 Processed 10/11/2023 7327330119 Mrs. SONI U JOHN CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-017/5296
(Poruvazhy) 		1613010003NRG24300920231104216 30/09/2023 Beeba babu 1613010003WL045788 Beeba babu 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330113 MRS BEENA BABU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-017/5327
(Poruvazhy) 		1613010003NRG24300920231104221 30/09/2023 valsala 1613010003WL045788 valsala 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330116 MS VALSALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG24300920231104224 30/09/2023 SATHIAMMA 1613010003WL045788 SATHIAMMA 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330134 Mrs. SATHYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG24300920231104225 30/09/2023 Somasundharan pillai 1613010003WL045788 Somasundharan pillai 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330128 Mr. SOMA SUNDARAN PILLAI K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-017/5386
(Poruvazhy) 		1613010003NRG24300920231104228 30/09/2023 Thulasi 1613010003WL045788 Thulasi 00176 IDIB000B073 331 331 Processed 10/11/2023 7327330132 Mrs. THULASI UTHAMAN INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-017/5902
(Poruvazhy) 		1613010003NRG24300920231104233 30/09/2023 BINDHU 1613010003WL045788 BINDHU 00176 IDIB000B073 662 662 Processed 10/11/2023 7327330126 Mrs. Bindhu L INDIAN BANK(607105)
SubTotal 6289 6289
17 Sasthamkotta KL-13-010-003-017/3299
(Poruvazhy) 		1613010003NRG24300920231104194 30/09/2023 Lethakumari 1613010003WL045788 Lethakumari 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330093 MRS LATHA KUMARI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24300920231104201 30/09/2023 MURALEEDHARAN PILLAI 1613010003WL045788 MURALEEDHARAN PILLAI 00415 SBIN0011924 662 662 Rejected 10/11/2023 7327330091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-003-017/4908
(Poruvazhy) 		1613010003NRG24300920231104205 30/09/2023 usha 1613010003WL045788 usha 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330095 Mrs. USHAKUMARI M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-017/5225
(Poruvazhy) 		1613010003NRG24300920231104210 30/09/2023 SARASAMMA 1613010003WL045788 SARASAMMA 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330099 MRS SARASAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-017/5270
(Poruvazhy) 		1613010003NRG24300920231104211 30/09/2023 OMANAYAMMA 1613010003WL045788 OMANAYAMMA 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330096 OMANAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-017/5272
(Poruvazhy) 		1613010003NRG24300920231104213 30/09/2023 RATHNAKUMARI 1613010003WL045788 RATHNAKUMARI 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330086 RETNAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/5293
(Poruvazhy) 		1613010003NRG24300920231104214 30/09/2023 vijayalekshmiamma 1613010003WL045788 vijayalekshmiamma 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330088 vijayalekshmiamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-017/5297
(Poruvazhy) 		1613010003NRG24300920231104217 30/09/2023 sulojanayamma 1613010003WL045788 sulojanayamma 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330087 SULOJANA AMMA KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-017/5298
(Poruvazhy) 		1613010003NRG24300920231104218 30/09/2023 AMPIKA KUMARI 1613010003WL045788 AMPIKA KUMARI 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330112 AMBIKA KUMARY G CANARA BANK(508532)
26 Sasthamkotta KL-13-010-003-017/5302
(Poruvazhy) 		1613010003NRG24300920231104219 30/09/2023 shyamalakumari 1613010003WL045788 shyamalakumari 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330090 shyamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-017/5367
(Poruvazhy) 		1613010003NRG24300920231104223 30/09/2023 bindu 1613010003WL045788 bindu 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330098 MRS BINDHU ALAIS BINDHU GOPAL STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-017/5446
(Poruvazhy) 		1613010003NRG24300920231104230 30/09/2023 Usha 1613010003WL045788 Usha 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330122 MRS USHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG24300920231104234 30/09/2023 Indirayamma 1613010003WL045788 Indirayamma 00415 SBIN0011924 331 331 Processed 10/11/2023 7327330092 MRS INDIRAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG24300920231104235 30/09/2023 MOHANAN PILLAI 1613010003WL045788 MOHANAN PILLAI 00415 SBIN0011924 662 662 Processed 10/11/2023 7327330097 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8937 8937
31 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG24300920231104192 30/09/2023 sadanandan 1613010003WL045788 sadanandan 00415 SBIN0070450 662 662 Processed 10/11/2023 7327330111 MR SADANANDAN P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-017/5331
(Poruvazhy) 		1613010003NRG24300920231104222 30/09/2023 Gangadharan pillai 1613010003WL045788 Gangadharan pillai 00415 SBIN0070450 662 662 Processed 10/11/2023 7327330131 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
33 Sasthamkotta KL-13-010-003-017/3205
(Poruvazhy) 		1613010003NRG24300920231104186 30/09/2023 SYAMALAKUMARY 1613010003WL045788 SYAMALAKUMARY 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330102 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-017/3214
(Poruvazhy) 		1613010003NRG24300920231104187 30/09/2023 JALAJA.G 1613010003WL045788 JALAJA.G 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330103 MRS JALAJA KUMARI G STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/3215
(Poruvazhy) 		1613010003NRG24300920231104188 30/09/2023 AMPILYKUMARI 1613010003WL045788 AMPILYKUMARI 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330104 MRS AMBILI KUMARY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-017/3244
(Poruvazhy) 		1613010003NRG24300920231104189 30/09/2023 CHANDRIKAYAMMA 1613010003WL045788 CHANDRIKAYAMMA 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330105 MRS CHNDRIKAYAMMA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-017/3253
(Poruvazhy) 		1613010003NRG24300920231104190 30/09/2023 Sobhana Amma 1613010003WL045788 Sobhana Amma 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330106 SOBHANAMMA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-017/3273
(Poruvazhy) 		1613010003NRG24300920231104193 30/09/2023 SREEKUMARI AMMA KARTHIYANI 1613010003WL045788 SREEKUMARI AMMA KARTHIYANI 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330100 MRS SREEKUMARI AMMA KARTHIAYANI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-017/3318
(Poruvazhy) 		1613010003NRG24300920231104196 30/09/2023 SALEENA.E 1613010003WL045788 SALEENA.E 00415 SBIN0070594 331 331 Processed 10/11/2023 7327330120 MRS SALEENA E STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-017/3327
(Poruvazhy) 		1613010003NRG24300920231104198 30/09/2023 Sheelakumari.V.M 1613010003WL045788 Sheelakumari.V.M 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330107 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-017/3327
(Poruvazhy) 		1613010003NRG24300920231104199 30/09/2023 vijayanpillai 1613010003WL045788 vijayanpillai 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330108 MR VIJAYAN PILLAI K R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24300920231104200 30/09/2023 USHA 1613010003WL045788 USHA 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330118 MRS USHA USHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-017/3353
(Poruvazhy) 		1613010003NRG24300920231104202 30/09/2023 PADMINIMANI.M 1613010003WL045788 PADMINIMANI.M 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330109 MRS PADMINI MANI M STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG24300920231104204 30/09/2023 lissy 1613010003WL045788 lissy 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330110 MRS LISSY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/5326
(Poruvazhy) 		1613010003NRG24300920231104220 30/09/2023 geetha KUMARI 1613010003WL045788 geetha KUMARI 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330117 geetha KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-017/5380
(Poruvazhy) 		1613010003NRG24300920231104226 30/09/2023 HUSAIBA BEEVI 1613010003WL045788 HUSAIBA BEEVI 00415 SBIN0070594 662 662 Processed 10/11/2023 7327330127 MRS HUSSAIBA HUSSAIBA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-017/5820
(Poruvazhy) 		1613010003NRG24300920231104232 30/09/2023 CHANDRASEKHARAN PILLAI K P 1613010003WL045788 CHANDRASEKHARAN PILLAI K P 00415 SBIN0070594 331 331 Processed 10/11/2023 7327330129 MR CHANDRASEKHARAN PILLAI PILLAI K P STATE BANK OF INDIA(508548)
SubTotal 9268 9268
48 Sasthamkotta KL-13-010-003-017/5384
(Poruvazhy) 		1613010003NRG24300920231104227 30/09/2023 BHASKARAN P 1613010003WL045788 BHASKARAN P 00415 SBIN0071067 662 662 Processed 10/11/2023 7327330133 MR BHASKARAN P STATE BANK OF INDIA(508548)
SubTotal 662 662
49 Sasthamkotta KL-13-010-003-017/3325
(Poruvazhy) 		1613010003NRG24300920231104197 30/09/2023 meenukumari 1613010003WL045788 meenukumari 00657 KLGB0040639 662 662 Processed 10/11/2023 7327330114 Mrs. Minukumari I INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-017/5142
(Poruvazhy) 		1613010003NRG24300920231104207 30/09/2023 LEELA 1613010003WL045788 LEELA 00657 KLGB0040639 331 331 Processed 10/11/2023 7327330115 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 30783 30783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_540163 Central Bank of India CBIN0282264 SOORANAND 3310
2 Sasthamkotta KL1613010003_300923APB_FTO_540163 Indian Bank IDIB000B073 BHARANIKKAVVU 6289
3 Sasthamkotta KL1613010003_300923APB_FTO_540163 State Bank Of India SBIN0011924 BHARANIKAVU 8937
4 Sasthamkotta KL1613010003_300923APB_FTO_540163 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
5 Sasthamkotta KL1613010003_300923APB_FTO_540163 State Bank Of India SBIN0070594 PORUVAZHY 9268
6 Sasthamkotta KL1613010003_300923APB_FTO_540163 State Bank Of India SBIN0071067 BHARANICAVU 662
7 Sasthamkotta KL1613010003_300923APB_FTO_540163 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 993

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