Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_455773
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-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG24260820230947952 26/08/2023 HAMSALATHA C 1613010003WL038342 HAMSALATHA C 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5796974206 MRS HAMSALATHA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-018/6010
(Poruvazhy) 		1613010003NRG24260820230947954 26/08/2023 YESODHARAN K 1613010003WL038342 YESODHARAN K 00089 CBIN0282264 999 999 Processed 21/09/2023 5796974205 Mr. YESODHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24260820230947929 26/08/2023 unnikrishnan 1613010003WL038342 unnikrishnan 00415 SBIN0011924 1998 1998 Processed 22/09/2023 5796974199 unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24260820230947936 26/08/2023 GEETHAKUMARI 1613010003WL038342 GEETHAKUMARI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974202 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24260820230947938 26/08/2023 BALAKRISHNAN UNNITHAN 1613010003WL038342 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796974196 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24260820230947939 26/08/2023 vijayamma 1613010003WL038342 vijayamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796974201 VIJAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5230
(Poruvazhy) 		1613010003NRG24260820230947940 26/08/2023 Usha 1613010003WL038342 Usha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796974198 MRS USHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24260820230947941 26/08/2023 geethakumari 1613010003WL038342 geethakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796974193 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24260820230947945 26/08/2023 sheeja 1613010003WL038342 sheeja 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974194 Mrs. . SHEEJA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-018/5325
(Poruvazhy) 		1613010003NRG24260820230947946 26/08/2023 DEEPA 1613010003WL038342 DEEPA 00415 SBIN0011924 666 666 Processed 21/09/2023 5796974204 MRS DEEPA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5326
(Poruvazhy) 		1613010003NRG24260820230947947 26/08/2023 SASIKALA 1613010003WL038342 SASIKALA 00415 SBIN0011924 999 999 Processed 21/09/2023 5796974195 MRS SASIKALA C K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24260820230947948 26/08/2023 jagadamma 1613010003WL038342 jagadamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974197 MRS JAGADAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24260820230947949 26/08/2023 Ajantha 1613010003WL038342 Ajantha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974191 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24260820230947950 26/08/2023 SOBHANA M 1613010003WL038342 SOBHANA M 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796974192 MRS SOBHANA M STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24260820230947953 26/08/2023 santha 1613010003WL038342 santha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796974203 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
16 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24260820230947920 26/08/2023 LEELAMMA.M 1613010003WL038342 LEELAMMA.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974219 MRS LEELAMMA M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3417
(Poruvazhy) 		1613010003NRG24260820230947921 26/08/2023 RAJENDRAN 1613010003WL038342 RAJENDRAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974220 MRS RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24260820230947922 26/08/2023 RADHA.T 1613010003WL038342 RADHA.T 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974217 MRS RADHA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24260820230947923 26/08/2023 SASIDHARAN PILLAI 1613010003WL038342 SASIDHARAN PILLAI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974218 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3425
(Poruvazhy) 		1613010003NRG24260820230947924 26/08/2023 UTHAMAN PILLAI 1613010003WL038342 UTHAMAN PILLAI 00415 SBIN0070594 333 333 Processed 21/09/2023 5796974215 MR UTHAMAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3427
(Poruvazhy) 		1613010003NRG24260820230947925 26/08/2023 santhy 1613010003WL038342 santhy 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974216 Mrs. Santhakumari K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24260820230947927 26/08/2023 susmitha.s 1613010003WL038342 susmitha.s 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974221 SUSMITHA S DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24260820230947928 26/08/2023 LEELAKUMARI 1613010003WL038342 LEELAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974222 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3472
(Poruvazhy) 		1613010003NRG24260820230947930 26/08/2023 SUMA BALAKRISHNAN 1613010003WL038342 SUMA BALAKRISHNAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974223 MRS SUMA BALAKRISHNAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24260820230947931 26/08/2023 SHINY NOBLE 1613010003WL038342 SHINY NOBLE 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796974224 SHINY NOBIL KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24260820230947933 26/08/2023 VASUDEVAN PILLAI 1613010003WL038342 VASUDEVAN PILLAI 00415 SBIN0070594 333 333 Processed 21/09/2023 5796974225 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24260820230947935 26/08/2023 JOB GEORGE 1613010003WL038342 JOB GEORGE 00415 SBIN0070594 666 666 Processed 21/09/2023 5796974227 MR JOB GEORGE C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3537
(Poruvazhy) 		1613010003NRG24260820230947934 26/08/2023 USHAJOB 1613010003WL038342 USHAJOB 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796974226 MRS USHA JOB STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24260820230947942 26/08/2023 MEENAKSHIYAMMA 1613010003WL038342 MEENAKSHIYAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796974200 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
30 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24260820230947943 26/08/2023 RADHAKRISHNAPILLAI 1613010003WL038342 RADHAKRISHNAPILLAI 00415 SBIN0071240 1998 1998 Processed 21/09/2023 5796974228 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24260820230947926 26/08/2023 Sheena S 1613010003WL038342 Sheena S 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796974210 SHEENA S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24260820230947932 26/08/2023 Jyothi 1613010003WL038342 Jyothi 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5796974211 JYOTHI KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-018/3567
(Poruvazhy) 		1613010003NRG24260820230947937 26/08/2023 USHA T 1613010003WL038342 USHA T 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796974208 USHA T KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24260820230947944 26/08/2023 Yayasree 1613010003WL038342 Yayasree 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796974209 MRS JAYASREE S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/5696
(Poruvazhy) 		1613010003NRG24260820230947951 26/08/2023 THANKAMMA 1613010003WL038342 THANKAMMA 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5796974207 THANKAMMA KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-018/6022
(Poruvazhy) 		1613010003NRG24260820230947955 26/08/2023 SASIKALA K 1613010003WL038342 SASIKALA K 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796974212 SASIKALA K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG24260820230947956 26/08/2023 SANTHA K 1613010003WL038342 SANTHA K 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796974213 SANTHA K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24260820230947957 26/08/2023 SASI K 1613010003WL038342 SASI K 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5796974214 SASI K KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455773 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010003_260823APB_FTO_455773 State Bank Of India SBIN0011924 BHARANIKAVU 21645
3 Sasthamkotta KL1613010003_260823APB_FTO_455773 State Bank Of India SBIN0070594 PORUVAZHY 19980
4 Sasthamkotta KL1613010003_260823APB_FTO_455773 State Bank Of India SBIN0071240 SOORANADU 1998
5 Sasthamkotta KL1613010003_260823APB_FTO_455773 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 12987

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