Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:50:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6002
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-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG23010420232329365 01/04/2023 SUDHAKARAN R 1613010003WL091260 SUDHAKARAN R 00415 SBIN0010597 1830 1830 Processed 26/05/2023 1878077200 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1830 1830
2 Sasthamkotta KL-13-010-003-004/5404
(Poruvazhy) 		1613010003NRG23010420232329362 01/04/2023 Sindhu 1613010003WL091260 Sindhu 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1878077202 MS SINDHU STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG23010420232329367 01/04/2023 RAJI 1613010003WL091260 RAJI 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1878077201 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 3355 3355
4 Sasthamkotta KL-13-010-003-004/4623
(Poruvazhy) 		1613010003NRG23010420232329352 01/04/2023 SUSHA S 1613010003WL091260 SUSHA S 00415 SBIN0070281 1525 1525 Processed 26/05/2023 1878077221 ARJUN B S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG23010420232329353 01/04/2023 Usha 1613010003WL091260 Usha 00415 SBIN0070281 2135 2135 Processed 26/05/2023 1878077232 MRS USHA P C STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG23010420232329358 01/04/2023 SOMARAJAN 1613010003WL091260 SOMARAJAN 00415 SBIN0070281 1830 1830 Processed 26/05/2023 1878077222 MR SOMARAJAN STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG23010420232329361 01/04/2023 Baby S 1613010003WL091260 Baby S 00415 SBIN0070281 1830 1830 Processed 26/05/2023 1878077223 MRS BABY S STATE BANK OF INDIA(508548)
SubTotal 7320 7320
8 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG23010420232329359 01/04/2023 Jesy Roy 1613010003WL091260 Jesy Roy 00415 SBIN0070318 305 305 Processed 26/05/2023 1878077209 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 305 305
9 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG23010420232329346 01/04/2023 Joy K 1613010003WL091260 Joy K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077233 MR JOY JOY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG23010420232329348 01/04/2023 Radhamani 1613010003WL091260 Radhamani 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077217 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG23010420232329351 01/04/2023 AMBILI U 1613010003WL091260 AMBILI U 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077231 MRS AMBILI O STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG23010420232329356 01/04/2023 suseela 1613010003WL091260 suseela 00415 SBIN0070594 305 305 Processed 26/05/2023 1878077228 MRS SUSEELA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG23010420232329357 01/04/2023 sudha 1613010003WL091260 sudha 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878077236 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5405
(Poruvazhy) 		1613010003NRG23010420232329363 01/04/2023 sasidharan 1613010003WL091260 sasidharan 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878077230 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG23010420232329366 01/04/2023 SREELATHA S 1613010003WL091260 SREELATHA S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077235 MRS SREELATHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG23010420232329368 01/04/2023 BABY.S 1613010003WL091260 BABY.S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077210 MRS BABY S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG23010420232329369 01/04/2023 JONY KUTTY 1613010003WL091260 JONY KUTTY 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077229 MR JONY KUTTY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG23010420232329370 01/04/2023 GEETHA M 1613010003WL091260 GEETHA M 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878077203 MRS GEETHA M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG23010420232329371 01/04/2023 REMA R 1613010003WL091260 REMA R 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077215 MRS REMA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG23010420232329372 01/04/2023 BHARGAVAN 1613010003WL091260 BHARGAVAN 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077219 BHARGAVAN KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG23010420232329373 01/04/2023 BINDHU 1613010003WL091260 BINDHU 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878077207 BINDHU DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG23010420232329374 01/04/2023 KANAKAMMA 1613010003WL091260 KANAKAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878077204 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG23010420232329375 01/04/2023 VIMALA 1613010003WL091260 VIMALA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077220 VIMALA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG23010420232329376 01/04/2023 VILASINI.K 1613010003WL091260 VILASINI.K 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077212 MRS VILASINI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG23010420232329377 01/04/2023 PADMAVATHY 1613010003WL091260 PADMAVATHY 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077214 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG23010420232329379 01/04/2023 REMA 1613010003WL091260 REMA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077206 MRS REMA REMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG23010420232329380 01/04/2023 SUSAMMA CHACKO 1613010003WL091260 SUSAMMA CHACKO 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878077218 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG23010420232329381 01/04/2023 sivaraman k 1613010003WL091260 sivaraman k 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077234 MR SIVARAMAN K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG23010420232329383 01/04/2023 Annamma thomas 1613010003WL091260 Annamma thomas 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878077225 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG23010420232329384 01/04/2023 BINU RAJU 1613010003WL091260 BINU RAJU 00415 SBIN0070594 305 305 Processed 26/05/2023 1878077224 MRS BINU J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG23010420232329385 01/04/2023 Sukumari 1613010003WL091260 Sukumari 00415 SBIN0070594 305 305 Processed 26/05/2023 1878077226 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG23010420232329386 01/04/2023 SARASWATHY.R 1613010003WL091260 SARASWATHY.R 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077205 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG23010420232329387 01/04/2023 VASANTHY S 1613010003WL091260 VASANTHY S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077211 VASANTHY S DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG23010420232329388 01/04/2023 valsala 1613010003WL091260 valsala 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878077213 MRS VALSALA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/767
(Poruvazhy) 		1613010003NRG23010420232329389 01/04/2023 ANITHA.G 1613010003WL091260 ANITHA.G 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878077227 MRS ANITHA G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/769
(Poruvazhy) 		1613010003NRG23010420232329390 01/04/2023 Anitha Jose 1613010003WL091260 Anitha Jose 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077208 MRS ANITHA JOSE STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/795
(Poruvazhy) 		1613010003NRG23010420232329391 01/04/2023 geetha 1613010003WL091260 geetha 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878077216 MRS GEETHA G STATE BANK OF INDIA(508548)
SubTotal 44835 44835
Total 57645 57645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6002 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1830
2 Sasthamkotta KL1613010003_010423APB_FTO_6002 State Bank Of India SBIN0011924 BHARANIKAVU 3355
3 Sasthamkotta KL1613010003_010423APB_FTO_6002 State Bank Of India SBIN0070281 KADAMPANAD 7320
4 Sasthamkotta KL1613010003_010423APB_FTO_6002 State Bank Of India SBIN0070318 AROOR 305
5 Sasthamkotta KL1613010003_010423APB_FTO_6002 State Bank Of India SBIN0070594 PORUVAZHY 44835

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