Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250423APB_FTO_46389
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24250420230075394 25/04/2023 PUSHPAKUMARI 1613010003WL002843 PUSHPAKUMARI 00127 FDRL0001951 918 918 Processed 20/05/2023 1746934331 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24250420230075408 25/04/2023 BABU 1613010003WL002843 BABU 00127 FDRL0001951 1224 1224 Processed 20/05/2023 1746934281 BABU FEDERAL BANK(607165)
SubTotal 2142 2142
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24250420230075423 25/04/2023 Seenath 1613010003WL002843 Seenath 00176 IDIB000B073 1224 1224 Processed 20/05/2023 1746934323 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1224 1224
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24250420230075410 25/04/2023 VIDYA VIJAYAN 1613010003WL002843 VIDYA VIJAYAN 00176 IDIB000S011 1224 1224 Processed 20/05/2023 1746934315 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24250420230075398 25/04/2023 REMANI PILLAI 1613010003WL002843 REMANI PILLAI 00415 SBIN0004363 1224 1224 Rejected 20/05/2023 1746934286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
6 Sasthamkotta KL-13-010-003-010/5345
(Poruvazhy) 		1613010003NRG24250420230075403 25/04/2023 DEVAKI AMMA 1613010003WL002843 DEVAKI AMMA 00415 SBIN0011924 306 306 Processed 20/05/2023 1746934285 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24250420230075405 25/04/2023 Indira 1613010003WL002843 Indira 00415 SBIN0011924 612 612 Processed 20/05/2023 1746934283 MRS INDIRA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24250420230075406 25/04/2023 Chelamma 1613010003WL002843 Chelamma 00415 SBIN0011924 918 918 Processed 20/05/2023 1746934282 MRS CHELLAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24250420230075418 25/04/2023 THRESIAMMA JOHN 1613010003WL002843 THRESIAMMA JOHN 00415 SBIN0011924 1224 1224 Rejected 20/05/2023 1746934284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24250420230075424 25/04/2023 SAJITHA B 1613010003WL002843 SAJITHA B 00415 SBIN0011924 306 306 Processed 20/05/2023 1746934287 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 3366 3366
11 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24250420230075414 25/04/2023 SARAMMA V Y 1613010003WL002843 SARAMMA V Y 00415 SBIN0070085 1224 1224 Processed 20/05/2023 1746934291 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
12 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24250420230075374 25/04/2023 lalithabhai 1613010003WL002843 lalithabhai 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934320 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-009/5380
(Poruvazhy) 		1613010003NRG24250420230075375 25/04/2023 Balan.P.K 1613010003WL002843 Balan.P.K 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934328 MR BALAN K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24250420230075376 25/04/2023 SARADA 1613010003WL002843 SARADA 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934299 SARADA C FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24250420230075377 25/04/2023 REMA S 1613010003WL002843 REMA S 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934301 MRS REMA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24250420230075379 25/04/2023 PRASANNAKUMARI R 1613010003WL002843 PRASANNAKUMARI R 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934303 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24250420230075378 25/04/2023 RAVEENDRAN PILLAI.R 1613010003WL002843 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934295 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1806
(Poruvazhy) 		1613010003NRG24250420230075380 25/04/2023 ANITHA KUMARI 1613010003WL002843 ANITHA KUMARI 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934298 MRS ANITHAKUMARY C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24250420230075381 25/04/2023 VISWANATHAN V 1613010003WL002843 VISWANATHAN V 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934296 MR VISWANADHAN V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24250420230075382 25/04/2023 OMANA AMMA 1613010003WL002843 OMANA AMMA 00415 SBIN0070594 612 612 Processed 20/05/2023 1746934300 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24250420230075383 25/04/2023 RADHAMANY AMMA 1613010003WL002843 RADHAMANY AMMA 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934292 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1845
(Poruvazhy) 		1613010003NRG24250420230075384 25/04/2023 SHAJITHA 1613010003WL002843 SHAJITHA 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934306 MR SHAJITHA KOCHUPODY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24250420230075385 25/04/2023 RAMACHANDRAN PILLAI 1613010003WL002843 RAMACHANDRAN PILLAI 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934307 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24250420230075387 25/04/2023 Gopinathan pillai.G 1613010003WL002843 Gopinathan pillai.G 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934313 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24250420230075386 25/04/2023 sakunthala amma.s 1613010003WL002843 sakunthala amma.s 00415 SBIN0070594 612 612 Processed 20/05/2023 1746934308 MRS SAKUNTHALAAMMA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1861
(Poruvazhy) 		1613010003NRG24250420230075388 25/04/2023 SREELATHA R 1613010003WL002843 SREELATHA R 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934309 MRS SREELATHA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24250420230075389 25/04/2023 Bindhu Kumary 1613010003WL002843 Bindhu Kumary 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934310 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24250420230075390 25/04/2023 MINI D 1613010003WL002843 MINI D 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934311 MRS MINI D STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24250420230075391 25/04/2023 LETHA KRISHNAN 1613010003WL002843 LETHA KRISHNAN 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934330 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/1875
(Poruvazhy) 		1613010003NRG24250420230075392 25/04/2023 JAYASREE T 1613010003WL002843 JAYASREE T 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934312 MRS JAYASREE T STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24250420230075393 25/04/2023 REMA.R 1613010003WL002843 REMA.R 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934314 MRS REMA B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24250420230075395 25/04/2023 VIJAYANACHARY 1613010003WL002843 VIJAYANACHARY 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934317 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24250420230075396 25/04/2023 Komalavally amma 1613010003WL002843 Komalavally amma 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934319 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24250420230075397 25/04/2023 JAYALEKSHMI 1613010003WL002843 JAYALEKSHMI 00415 SBIN0070594 612 612 Processed 20/05/2023 1746934327 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24250420230075399 25/04/2023 SHIVADASAN PILLAI 1613010003WL002843 SHIVADASAN PILLAI 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934293 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24250420230075400 25/04/2023 Rekha 1613010003WL002843 Rekha 00415 SBIN0070594 612 612 Processed 20/05/2023 1746934325 MR REKHA O STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24250420230075401 25/04/2023 PREETHA KUMARI 1613010003WL002843 PREETHA KUMARI 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934326 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/5338
(Poruvazhy) 		1613010003NRG24250420230075402 25/04/2023 Subha raj 1613010003WL002843 Subha raj 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934318 MRS SUBHA RAJ STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24250420230075404 25/04/2023 Sumithra 1613010003WL002843 Sumithra 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934322 SUMITHRA T N HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24250420230075407 25/04/2023 Sraswathy 1613010003WL002843 Sraswathy 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934305 MRS SARASWATHY PANKAJAKSHY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-010/5354
(Poruvazhy) 		1613010003NRG24250420230075409 25/04/2023 Syrandri 1613010003WL002843 Syrandri 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934288 MRS SYRANDRI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24250420230075411 25/04/2023 chandra babu 1613010003WL002843 chandra babu 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934289 MR CHANDRA BABU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24250420230075412 25/04/2023 JOSEPH 1613010003WL002843 JOSEPH 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934316 MR JOSEPH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-010/6334
(Poruvazhy) 		1613010003NRG24250420230075415 25/04/2023 BINU D 1613010003WL002843 BINU D 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934321 MR BINU D STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24250420230075416 25/04/2023 SREEKALA.J 1613010003WL002843 SREEKALA.J 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934302 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24250420230075417 25/04/2023 SHEEJA 1613010003WL002843 SHEEJA 00415 SBIN0070594 918 918 Processed 20/05/2023 1746934329 MRS SHEEJA F STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24250420230075419 25/04/2023 MINEEDA 1613010003WL002843 MINEEDA 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934297 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-003-012/2472
(Poruvazhy) 		1613010003NRG24250420230075420 25/04/2023 RAMLA 1613010003WL002843 RAMLA 00415 SBIN0070594 306 306 Processed 20/05/2023 1746934294 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24250420230075421 25/04/2023 Radha 1613010003WL002843 Radha 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934304 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24250420230075422 25/04/2023 Vijayakumar 1613010003WL002843 Vijayakumar 00415 SBIN0070594 1224 1224 Processed 20/05/2023 1746934324 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 36720 36720
51 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24250420230075413 25/04/2023 SREEKALA S 1613010003WL002843 SREEKALA S 00657 KLGB0040639 1224 1224 Processed 20/05/2023 1746934290 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1224 1224
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250423APB_FTO_46389 Federal Bank FDRL0001951 BHARANIKKAVU 2142
2 Sasthamkotta KL1613010003_250423APB_FTO_46389 Indian Bank IDIB000B073 BHARANIKKAVVU 1224
3 Sasthamkotta KL1613010003_250423APB_FTO_46389 Indian Bank IDIB000S011 SASTHAMKOTTA 1224
4 Sasthamkotta KL1613010003_250423APB_FTO_46389 State Bank Of India SBIN0004363 ADOOR 1224
5 Sasthamkotta KL1613010003_250423APB_FTO_46389 State Bank Of India SBIN0011924 BHARANIKAVU 3366
6 Sasthamkotta KL1613010003_250423APB_FTO_46389 State Bank Of India SBIN0070085 CHENGANNUR 1224
7 Sasthamkotta KL1613010003_250423APB_FTO_46389 State Bank Of India SBIN0070594 PORUVAZHY 36720
8 Sasthamkotta KL1613010003_250423APB_FTO_46389 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1224

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