Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260923FTO_520048
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-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24250920231037247 26/09/2023 PONNAMMA G 1613010WL0043043 PONNAMMA G 00415 SBIN0004363 622 622 Processed 09/11/2023 7281380203 PONNAMMA G ()
2 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24250920231037248 26/09/2023 PONNAMMA G 1613010WL0043043 PONNAMMA G 00415 SBIN0004363 2331 2331 Processed 09/11/2023 7281380202 PONNAMMA G ()
3 Sasthamkotta KL-13-010-003-005/4250
(Poruvazhy) 		1613010003NRG24250920231037251 26/09/2023 RADHAMANI R 1613010WL0043043 RADHAMANI R 00415 SBIN0004363 333 333 Processed 09/11/2023 7281380201 MRS RADHAMANI ()
4 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24250920231037281 26/09/2023 REMANI PILLAI 1613010WL0043043 REMANI PILLAI 00415 SBIN0004363 1555 1555 Processed 09/11/2023 7281380204 MRS REMANI PILLAI ()
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24250920231037282 26/09/2023 REMANI PILLAI 1613010WL0043043 REMANI PILLAI 00415 SBIN0004363 933 933 Processed 09/11/2023 7281380205 MRS REMANI PILLAI ()
SubTotal 5774 5774
6 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24250920231037232 26/09/2023 BHAVANI K 1613010WL0043043 BHAVANI K 00415 SBIN0011924 333 333 Processed 09/11/2023 7281380235 MRS BHAVANI K ()
7 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24250920231037233 26/09/2023 BHAVANI K 1613010WL0043043 BHAVANI K 00415 SBIN0011924 1455 1455 Processed 09/11/2023 7281380236 MRS BHAVANI K ()
8 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24250920231037234 26/09/2023 RADHAMANY 1613010WL0043043 RADHAMANY 00415 SBIN0011924 1746 1746 Processed 09/11/2023 7281380210 MRS RADHAMANY ()
9 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24250920231037235 26/09/2023 RADHAMANY 1613010WL0043043 RADHAMANY 00415 SBIN0011924 2331 2331 Processed 09/11/2023 7281380211 MRS RADHAMANY ()
10 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24250920231037236 26/09/2023 SUMANGALA C 1613010WL0043043 SUMANGALA C 00415 SBIN0011924 1896 1896 Processed 09/11/2023 7281380206 MRS SUMANGALA C ()
11 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24250920231037237 26/09/2023 SUMANGALA C 1613010WL0043043 SUMANGALA C 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7281380217 MRS SUMANGALA C ()
12 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24250920231037238 26/09/2023 SUMANGALA C 1613010WL0043043 SUMANGALA C 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7281380218 MRS SUMANGALA C ()
13 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24250920231037249 26/09/2023 BHARATHI GOURI 1613010WL0043043 BHARATHI GOURI 00415 SBIN0011924 933 933 Processed 09/11/2023 7281380209 MRS BHARATHI GOURI ()
14 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24250920231037252 26/09/2023 SHEEJA KUMARY L 1613010WL0043043 SHEEJA KUMARY L 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7281380208 MRS SHEEJA L ()
15 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24250920231037253 26/09/2023 SHEEJA KUMARY L 1613010WL0043043 SHEEJA KUMARY L 00415 SBIN0011924 1332 1332 Processed 09/11/2023 7281380207 MRS SHEEJA L ()
16 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24250920231037262 26/09/2023 JAYAKUMARI A 1613010WL0043043 JAYAKUMARI A 00415 SBIN0011924 1332 1332 Processed 09/11/2023 7281380244 MR JAYA KRISHNANA ()
17 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24250920231037263 26/09/2023 JAYAKUMARI A 1613010WL0043043 JAYAKUMARI A 00415 SBIN0011924 622 622 Processed 09/11/2023 7281380219 MR JAYA KRISHNANA ()
18 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24250920231037264 26/09/2023 JAYAKUMARI A 1613010WL0043043 JAYAKUMARI A 00415 SBIN0011924 1866 1866 Processed 09/11/2023 7281380220 MR JAYA KRISHNANA ()
19 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24250920231037275 26/09/2023 Rajani 1613010WL0043043 Rajani 00415 SBIN0011924 1800 1800 Processed 09/11/2023 7281380212 MRS REJANI R ()
20 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24250920231037276 26/09/2023 Rajani 1613010WL0043043 Rajani 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7281380213 MRS REJANI R ()
21 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24250920231037277 26/09/2023 Rajani 1613010WL0043043 Rajani 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7281380214 MRS REJANI R ()
22 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24250920231037295 26/09/2023 THRESIAMMA JOHN 1613010WL0043043 THRESIAMMA JOHN 00415 SBIN0011924 622 622 Processed 09/11/2023 7281380215 MS THRESIAMMA JOHN ()
23 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24250920231037296 26/09/2023 THRESIAMMA JOHN 1613010WL0043043 THRESIAMMA JOHN 00415 SBIN0011924 1866 1866 Processed 09/11/2023 7281380216 MS THRESIAMMA JOHN ()
SubTotal 26792 26792
24 Sasthamkotta KL-13-010-003-004/6344
(Poruvazhy) 		1613010003NRG24250920231037250 26/09/2023 KUNJUMON S 1613010WL0043043 KUNJUMON S 00415 SBIN0070064 311 311 Rejected 09/11/2023 7281380248 Account closed
SubTotal 311 311
25 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24250920231037245 26/09/2023 ROSAMMA R 1613010WL0043043 ROSAMMA R 00415 SBIN0070281 1866 1866 Processed 09/11/2023 7281380237 MRS ROSAMMA R ()
26 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24250920231037246 26/09/2023 ROSAMMA R 1613010WL0043043 ROSAMMA R 00415 SBIN0070281 1866 1866 Processed 09/11/2023 7281380238 MRS ROSAMMA R ()
27 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24250920231037256 26/09/2023 KRISHANAN KUTTY T 1613010WL0043043 KRISHANAN KUTTY T 00415 SBIN0070281 1665 1665 Processed 09/11/2023 7281380243 MR KRISHANAN KUTTY T ()
28 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24250920231037257 26/09/2023 KRISHANAN KUTTY T 1613010WL0043043 KRISHANAN KUTTY T 00415 SBIN0070281 1332 1332 Processed 09/11/2023 7281380242 MR KRISHANAN KUTTY T ()
SubTotal 6729 6729
29 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24250920231037239 26/09/2023 RAJAN PILLAI 1613010WL0043043 RAJAN PILLAI 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7281380240 MR RAJAN PILLAI ()
30 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24250920231037240 26/09/2023 RAJAN PILLAI 1613010WL0043043 RAJAN PILLAI 00415 SBIN0070594 999 999 Processed 09/11/2023 7281380239 MR RAJAN PILLAI ()
31 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24250920231037241 26/09/2023 RAJAN PILLAI 1613010WL0043043 RAJAN PILLAI 00415 SBIN0070594 1244 1244 Processed 09/11/2023 7281380241 MR RAJAN PILLAI ()
32 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24250920231037242 26/09/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0043043 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1866 1866 Processed 09/11/2023 7281380259 MRS THANKAMMA THAMPI RAMANATHAN ()
33 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24250920231037243 26/09/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0043043 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1332 1332 Processed 09/11/2023 7281380261 MRS THANKAMMA THAMPI RAMANATHAN ()
34 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24250920231037244 26/09/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0043043 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380260 MRS THANKAMMA THAMPI RAMANATHAN ()
35 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24250920231037254 26/09/2023 RADHA MURALI 1613010WL0043043 RADHA MURALI 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380224 MRS RADHA MURALI MURALI ()
36 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24250920231037255 26/09/2023 RADHA MURALI 1613010WL0043043 RADHA MURALI 00415 SBIN0070594 999 999 Processed 09/11/2023 7281380225 MRS RADHA MURALI MURALI ()
37 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24250920231037258 26/09/2023 MANI C 1613010WL0043043 MANI C 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380265 MRS MANI C ()
38 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24250920231037259 26/09/2023 SHEEJA S 1613010WL0043043 SHEEJA S 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380264 MRS SHEEJA S ()
39 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24250920231037260 26/09/2023 SHEEJA S 1613010WL0043043 SHEEJA S 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380263 MRS SHEEJA S ()
40 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24250920231037261 26/09/2023 SHEEJA S 1613010WL0043043 SHEEJA S 00415 SBIN0070594 2331 2331 Processed 09/11/2023 7281380262 MRS SHEEJA S ()
41 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24250920231037265 26/09/2023 NANI K 1613010WL0043043 NANI K 00415 SBIN0070594 2177 2177 Processed 09/11/2023 7281380247 MRS NANI K ()
42 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24250920231037266 26/09/2023 NANI K 1613010WL0043043 NANI K 00415 SBIN0070594 622 622 Processed 09/11/2023 7281380246 MRS NANI K ()
43 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24250920231037267 26/09/2023 NANI K 1613010WL0043043 NANI K 00415 SBIN0070594 999 999 Processed 09/11/2023 7281380245 MRS NANI K ()
44 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24250920231037268 26/09/2023 SINI U 1613010WL0043043 SINI U 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380252 MRS SINI U ()
45 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24250920231037269 26/09/2023 SINI U 1613010WL0043043 SINI U 00415 SBIN0070594 666 666 Processed 09/11/2023 7281380254 MRS SINI U ()
46 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24250920231037270 26/09/2023 SINI U 1613010WL0043043 SINI U 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7281380253 MRS SINI U ()
47 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24250920231037271 26/09/2023 Lekha 1613010WL0043043 Lekha 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7281380258 MR LEKHA ()
48 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24250920231037272 26/09/2023 Lekha 1613010WL0043043 Lekha 00415 SBIN0070594 933 933 Processed 09/11/2023 7281380257 MR LEKHA ()
49 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24250920231037273 26/09/2023 Lekha 1613010WL0043043 Lekha 00415 SBIN0070594 924 924 Processed 09/11/2023 7281380255 MR LEKHA ()
50 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24250920231037274 26/09/2023 Lekha 1613010WL0043043 Lekha 00415 SBIN0070594 1866 1866 Processed 09/11/2023 7281380256 MR LEKHA ()
51 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24250920231037278 26/09/2023 JANNATHU BEEVI 1613010WL0043043 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Processed 09/11/2023 7281380226 MRS JANNATHU BEEVI BEEVI ()
52 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24250920231037279 26/09/2023 JANNATHU BEEVI 1613010WL0043043 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Processed 09/11/2023 7281380227 MRS JANNATHU BEEVI BEEVI ()
53 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24250920231037280 26/09/2023 JANNATHU BEEVI 1613010WL0043043 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Processed 09/11/2023 7281380228 MRS JANNATHU BEEVI BEEVI ()
54 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24250920231037283 26/09/2023 Sajeetha S 1613010WL0043043 Sajeetha S 00415 SBIN0070594 1962 1962 Processed 09/11/2023 7281380223 MRS SAJEETHA S ()
55 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24250920231037284 26/09/2023 Sajeetha S 1613010WL0043043 Sajeetha S 00415 SBIN0070594 2289 2289 Processed 09/11/2023 7281380222 MRS SAJEETHA S ()
56 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24250920231037285 26/09/2023 Sajeetha S 1613010WL0043043 Sajeetha S 00415 SBIN0070594 1980 1980 Processed 09/11/2023 7281380221 MRS SAJEETHA S ()
57 Sasthamkotta KL-13-010-003-011/5322
(Poruvazhy) 		1613010003NRG24250920231037286 26/09/2023 SHAMILA S 1613010WL0043043 SHAMILA S 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7281380249 MRS SHAMILA S ()
58 Sasthamkotta KL-13-010-003-011/5322
(Poruvazhy) 		1613010003NRG24250920231037287 26/09/2023 SHAMILA S 1613010WL0043043 SHAMILA S 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380250 MRS SHAMILA S ()
59 Sasthamkotta KL-13-010-003-011/5322
(Poruvazhy) 		1613010003NRG24250920231037288 26/09/2023 SHAMILA S 1613010WL0043043 SHAMILA S 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7281380251 MRS SHAMILA S ()
60 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24250920231037289 26/09/2023 SHAHIDA S 1613010WL0043043 SHAHIDA S 00415 SBIN0070594 2289 2289 Processed 09/11/2023 7281380230 MRS SHAHIDAS SHAHIDAS ()
61 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24250920231037290 26/09/2023 SHAHIDA S 1613010WL0043043 SHAHIDA S 00415 SBIN0070594 1962 1962 Processed 09/11/2023 7281380229 MRS SHAHIDAS SHAHIDAS ()
62 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24250920231037291 26/09/2023 SHAHIDA S 1613010WL0043043 SHAHIDA S 00415 SBIN0070594 1320 1320 Processed 09/11/2023 7281380231 MRS SHAHIDAS SHAHIDAS ()
63 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24250920231037292 26/09/2023 SUJA O 1613010WL0043043 SUJA O 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7281380232 MRS SUJA O ()
64 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24250920231037293 26/09/2023 SUJA O 1613010WL0043043 SUJA O 00415 SBIN0070594 666 666 Processed 09/11/2023 7281380233 MRS SUJA O ()
65 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24250920231037294 26/09/2023 SUJA O 1613010WL0043043 SUJA O 00415 SBIN0070594 666 666 Processed 09/11/2023 7281380234 MRS SUJA O ()
SubTotal 59999 59999
66 Sasthamkotta KL-13-010-003-001/5348
(Poruvazhy) 		1613010003NRG24250920231037231 26/09/2023 SULOCHANA 1613010WL0043043 SULOCHANA 00657 KLGB0040639 933 933 Processed 10/11/2023 7281380200 SULOCHANA ()
SubTotal 933 933
Total 100538 100538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260923FTO_520048 State Bank Of India SBIN0004363 ADOOR 5774
2 Sasthamkotta KL1613010003_260923FTO_520048 State Bank Of India SBIN0011924 BHARANIKAVU 26792
3 Sasthamkotta KL1613010003_260923FTO_520048 State Bank Of India SBIN0070064 KUNDARA 311
4 Sasthamkotta KL1613010003_260923FTO_520048 State Bank Of India SBIN0070281 KADAMPANAD 6729
5 Sasthamkotta KL1613010003_260923FTO_520048 State Bank Of India SBIN0070594 PORUVAZHY 59999
6 Sasthamkotta KL1613010003_260923FTO_520048 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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