Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_454785
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24260820230947680 26/08/2023 saraswathi Ammal 1613010003WL038334 saraswathi Ammal 00078 CNRB0002357 2331 2331 Processed 21/09/2023 5798733540 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24260820230947659 26/08/2023 valsala 1613010003WL038334 valsala 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798733548 Mrs. VALSALA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24260820230947690 26/08/2023 INDHIRAYAMMA 1613010003WL038334 INDHIRAYAMMA 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5798733547 Mrs. INDIRA DEVI INDIAN BANK(607105)
SubTotal 3996 3996
4 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24260820230947673 26/08/2023 PONNAMMA G 1613010003WL038334 PONNAMMA G 00415 SBIN0004363 2331 2331 Rejected 21/09/2023 5798733539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
5 Sasthamkotta KL-13-010-003-001/5908
(Poruvazhy) 		1613010003NRG24260820230947643 26/08/2023 LAL L 1613010003WL038334 LAL L 00415 SBIN0011924 333 333 Processed 21/09/2023 5798733543 MR LAL L STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24260820230947657 26/08/2023 SATHI 1613010003WL038334 SATHI 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798733544 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24260820230947660 26/08/2023 mani 1613010003WL038334 mani 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798733542 MANI K KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24260820230947678 26/08/2023 Annamma 1613010003WL038334 Annamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798733541 ANNAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5299
(Poruvazhy) 		1613010003NRG24260820230947679 26/08/2023 NIJITHA 1613010003WL038334 NIJITHA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798733546 MRS NIJITHA J STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24260820230947685 26/08/2023 PANKAJAM 1613010003WL038334 PANKAJAM 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798733545 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 10989 10989
11 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24260820230947664 26/08/2023 PRASANNA.B 1613010003WL038334 PRASANNA.B 00415 SBIN0070281 2331 2331 Processed 21/09/2023 5798733556 MRS PRASANNA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24260820230947676 26/08/2023 mery 1613010003WL038334 mery 00415 SBIN0070281 1998 1998 Processed 22/09/2023 5798733576 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24260820230947682 26/08/2023 Omana.k 1613010003WL038334 Omana.k 00415 SBIN0070281 2331 2331 Processed 21/09/2023 5798733564 OMANA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24260820230947684 26/08/2023 AMBUJAKSHY 1613010003WL038334 AMBUJAKSHY 00415 SBIN0070281 1332 1332 Processed 21/09/2023 5798733585 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24260820230947686 26/08/2023 VIJAYAN ACHARI 1613010003WL038334 VIJAYAN ACHARI 00415 SBIN0070281 1998 1998 Processed 21/09/2023 5798733582 MR VIJAYAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
16 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24260820230947644 26/08/2023 prabha suresh 1613010003WL038334 prabha suresh 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733551 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24260820230947645 26/08/2023 JASINTHA.A 1613010003WL038334 JASINTHA.A 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733552 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24260820230947646 26/08/2023 PONNAMMA 1613010003WL038334 PONNAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733553 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24260820230947647 26/08/2023 ELIZABETH 1613010003WL038334 ELIZABETH 00415 SBIN0070594 666 666 Processed 21/09/2023 5798733554 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24260820230947648 26/08/2023 gracy.s 1613010003WL038334 gracy.s 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733555 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24260820230947649 26/08/2023 Subhashini 1613010003WL038334 Subhashini 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733569 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24260820230947650 26/08/2023 Subhadra 1613010003WL038334 Subhadra 00415 SBIN0070594 333 333 Processed 21/09/2023 5798733584 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24260820230947651 26/08/2023 REJITHA R 1613010003WL038334 REJITHA R 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733581 MRS REJITHA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24260820230947652 26/08/2023 nirmala 1613010003WL038334 nirmala 00415 SBIN0070594 1998 1998 Processed 22/09/2023 5798733568 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-003-003/4133
(Poruvazhy) 		1613010003NRG24260820230947653 26/08/2023 MARY D 1613010003WL038334 MARY D 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798733586 MRS MARY D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24260820230947654 26/08/2023 SHEEBA S 1613010003WL038334 SHEEBA S 00415 SBIN0070594 666 666 Processed 21/09/2023 5798733572 SHEEBA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24260820230947655 26/08/2023 CHANDRAMATHY K 1613010003WL038334 CHANDRAMATHY K 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733578 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24260820230947656 26/08/2023 JAGADAMMA 1613010003WL038334 JAGADAMMA 00415 SBIN0070594 666 666 Processed 21/09/2023 5798733574 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24260820230947658 26/08/2023 ushakumari k 1613010003WL038334 ushakumari k 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733573 MS USHAKUMARI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24260820230947661 26/08/2023 VALSA 1613010003WL038334 VALSA 00415 SBIN0070594 2331 2331 Processed 22/09/2023 5798733579 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24260820230947662 26/08/2023 SINDHU S 1613010003WL038334 SINDHU S 00415 SBIN0070594 1998 1998 Processed 22/09/2023 5798733580 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24260820230947663 26/08/2023 JAMES A 1613010003WL038334 JAMES A 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733571 MR JAMES STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24260820230947665 26/08/2023 VILASINI A 1613010003WL038334 VILASINI A 00415 SBIN0070594 1998 1998 Processed 22/09/2023 5798733557 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24260820230947666 26/08/2023 SUBHASHINI.B 1613010003WL038334 SUBHASHINI.B 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733558 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24260820230947667 26/08/2023 KAMALAMMA.R 1613010003WL038334 KAMALAMMA.R 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733559 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24260820230947668 26/08/2023 GRACY 1613010003WL038334 GRACY 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798733560 MRS GRACY A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24260820230947669 26/08/2023 sukumary 1613010003WL038334 sukumary 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733561 Mrs. SUKUMARI K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24260820230947670 26/08/2023 Maniyamma 1613010003WL038334 Maniyamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733570 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24260820230947671 26/08/2023 LETHIKA VASUMATHI 1613010003WL038334 LETHIKA VASUMATHI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733562 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24260820230947672 26/08/2023 mohananpillai 1613010003WL038334 mohananpillai 00415 SBIN0070594 2331 2331 Processed 22/09/2023 5798733567 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24260820230947674 26/08/2023 ASHADEVI.L 1613010003WL038334 ASHADEVI.L 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5798733550 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24260820230947675 26/08/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL038334 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 2331 2331 Processed 22/09/2023 5798733563 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24260820230947677 26/08/2023 USHA 1613010003WL038334 USHA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733577 MRS USHA TS STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24260820230947681 26/08/2023 SAROJINI C 1613010003WL038334 SAROJINI C 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733583 MRS SAROJINI C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24260820230947683 26/08/2023 GEETHA M 1613010003WL038334 GEETHA M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733566 ADITHYA R G KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24260820230947687 26/08/2023 pushpalatha 1613010003WL038334 pushpalatha 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798733575 PUSHPALATHA KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24260820230947688 26/08/2023 SANDHYA.C 1613010003WL038334 SANDHYA.C 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733565 SANDHYA C KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24260820230947689 26/08/2023 Sreeletha Prasannan 1613010003WL038334 Sreeletha Prasannan 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798733549 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 64269 64269
Total 93906 93906

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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_454785 Canara Bank CNRB0002357 ADOOR 2331
2 Sasthamkotta KL1613010003_260823APB_FTO_454785 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
3 Sasthamkotta KL1613010003_260823APB_FTO_454785 State Bank Of India SBIN0004363 ADOOR 2331
4 Sasthamkotta KL1613010003_260823APB_FTO_454785 State Bank Of India SBIN0011924 BHARANIKAVU 10989
5 Sasthamkotta KL1613010003_260823APB_FTO_454785 State Bank Of India SBIN0070281 KADAMPANAD 9990
6 Sasthamkotta KL1613010003_260823APB_FTO_454785 State Bank Of India SBIN0070594 PORUVAZHY 64269

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