Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_211023APB_FTO_619963
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24211020231283028 21/10/2023 SUSAMMA B 1613010003WL053870 SUSAMMA B 00127 FDRL0002040 1665 1665 Processed 27/11/2023 8020484437 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24211020231283000 21/10/2023 VIMALA 1613010003WL053870 VIMALA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020484490 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24211020231283030 21/10/2023 THULASIBHAI 1613010003WL053870 THULASIBHAI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020484451 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24211020231283027 21/10/2023 komalam 1613010003WL053870 komalam 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8020484438 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24211020231282993 21/10/2023 SUMANGALA C 1613010003WL053870 SUMANGALA C 00415 SBIN0011924 1332 1332 Rejected 27/11/2023 8020484432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG24211020231283001 21/10/2023 SASIKUMARY 1613010003WL053870 SASIKUMARY 00415 SBIN0011924 999 999 Rejected 27/11/2023 8020484441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/377
(Poruvazhy) 		1613010003NRG24211020231283002 21/10/2023 ATHIRA V 1613010003WL053870 ATHIRA V 00415 SBIN0011924 666 666 Processed 27/11/2023 8020484440 MRS ATHIRA V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG24211020231283007 21/10/2023 USHA 1613010003WL053870 USHA 00415 SBIN0011924 666 666 Processed 27/11/2023 8020484439 MRS USHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24211020231283008 21/10/2023 usha 1613010003WL053870 usha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020484445 MRS USHA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24211020231283009 21/10/2023 Subhashini 1613010003WL053870 Subhashini 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020484433 MRS SUBASHINY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5265
(Poruvazhy) 		1613010003NRG24211020231283011 21/10/2023 GIRIJA 1613010003WL053870 GIRIJA 00415 SBIN0011924 333 333 Processed 27/11/2023 8020484436 MRS GIRIJA SETHU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24211020231283015 21/10/2023 SHYLAJA 1613010003WL053870 SHYLAJA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020484435 MRS SHILAJA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24211020231283017 21/10/2023 Jaya.T 1613010003WL053870 Jaya.T 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020484434 MRS JAYA T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24211020231283020 21/10/2023 Sasikala 1613010003WL053870 Sasikala 00415 SBIN0011924 333 333 Processed 27/11/2023 8020484443 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24211020231283024 21/10/2023 RETHNAMMA 1613010003WL053870 RETHNAMMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020484442 MRS RATHNAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24211020231283025 21/10/2023 CHANDRAMATHI 1613010003WL053870 CHANDRAMATHI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020484444 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
17 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24211020231282975 21/10/2023 Gopalan 1613010003WL053870 Gopalan 00415 SBIN0070594 999 999 Processed 27/11/2023 8020484446 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24211020231282974 21/10/2023 leela 1613010003WL053870 leela 00415 SBIN0070594 333 333 Processed 27/11/2023 8020484456 MRS LEELA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24211020231282976 21/10/2023 CHEMBAKAVALLI 1613010003WL053870 CHEMBAKAVALLI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484462 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24211020231282977 21/10/2023 sindhu.k 1613010003WL053870 sindhu.k 00415 SBIN0070594 666 666 Processed 27/11/2023 8020484464 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24211020231282978 21/10/2023 sarasamma 1613010003WL053870 sarasamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484465 MRS SARAS AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24211020231282979 21/10/2023 BINDU SUKUMARAN 1613010003WL053870 BINDU SUKUMARAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484461 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24211020231282980 21/10/2023 INDIRA.B 1613010003WL053870 INDIRA.B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484458 MRS INDIRA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24211020231282981 21/10/2023 KOMALAKUMARI 1613010003WL053870 KOMALAKUMARI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484468 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/242
(Poruvazhy) 		1613010003NRG24211020231282982 21/10/2023 GEETHA S 1613010003WL053870 GEETHA S 00415 SBIN0070594 999 999 Processed 27/11/2023 8020484467 MRS GEETHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24211020231282983 21/10/2023 MANGALA.G 1613010003WL053870 MANGALA.G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484457 Mrs. Mangala INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24211020231282984 21/10/2023 vijayakumary 1613010003WL053870 vijayakumary 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484459 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24211020231282985 21/10/2023 sukumari 1613010003WL053870 sukumari 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484452 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24211020231282986 21/10/2023 SUGATHAMMA.K 1613010003WL053870 SUGATHAMMA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484469 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24211020231282988 21/10/2023 Sadhanandan 1613010003WL053870 Sadhanandan 00415 SBIN0070594 999 999 Processed 27/11/2023 8020484447 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24211020231282987 21/10/2023 SUDHA 1613010003WL053870 SUDHA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484483 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24211020231282989 21/10/2023 GEETHA JANAKI 1613010003WL053870 GEETHA JANAKI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484477 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24211020231282990 21/10/2023 vasantha kunjukunju 1613010003WL053870 vasantha kunjukunju 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484474 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24211020231282991 21/10/2023 REMANI 1613010003WL053870 REMANI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484449 Mrs. N REMANI 57187 INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24211020231282992 21/10/2023 PRASANNA 1613010003WL053870 PRASANNA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484453 MRS PRASANNA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24211020231282994 21/10/2023 RENJINI SAROJINI 1613010003WL053870 RENJINI SAROJINI 00415 SBIN0070594 666 666 Processed 27/11/2023 8020484475 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24211020231282995 21/10/2023 ANITHA.S 1613010003WL053870 ANITHA.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484471 ANITHA S CANARA BANK(508532)
38 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24211020231282996 21/10/2023 SUDHARMMA S 1613010003WL053870 SUDHARMMA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484472 MRS SUDHARMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24211020231282997 21/10/2023 AMBILY.L 1613010003WL053870 AMBILY.L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484478 MRS AMBILY L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24211020231282998 21/10/2023 INDIRA 1613010003WL053870 INDIRA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484450 MRS INDIRA N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24211020231282999 21/10/2023 Beena M.N 1613010003WL053870 Beena M.N 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484454 MRS BEENA M N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24211020231283003 21/10/2023 USHA 1613010003WL053870 USHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484473 USHA B KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24211020231283004 21/10/2023 sujatha b 1613010003WL053870 sujatha b 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484482 MS SUJATHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24211020231283005 21/10/2023 Vanaja K 1613010003WL053870 Vanaja K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484484 MRS VANAJA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24211020231283006 21/10/2023 SATHIKUMARY 1613010003WL053870 SATHIKUMARY 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484476 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24211020231283010 21/10/2023 Dhanya 1613010003WL053870 Dhanya 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484479 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24211020231283012 21/10/2023 ampika 1613010003WL053870 ampika 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484466 MRS AMBIKA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24211020231283013 21/10/2023 surendren 1613010003WL053870 surendren 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484480 MR SURENDRAN S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24211020231283014 21/10/2023 SUDHA 1613010003WL053870 SUDHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484481 SUDHA K KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24211020231283016 21/10/2023 SIVANKUTTY K 1613010003WL053870 SIVANKUTTY K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020484489 MR SIVANKUTTY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24211020231283018 21/10/2023 Sasikala 1613010003WL053870 Sasikala 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484486 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24211020231283019 21/10/2023 chinnamma 1613010003WL053870 chinnamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484485 MRS CHINNAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24211020231283021 21/10/2023 RAJIMOL 1613010003WL053870 RAJIMOL 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484448 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/5342
(Poruvazhy) 		1613010003NRG24211020231283022 21/10/2023 Smitha 1613010003WL053870 Smitha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484470 SMITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24211020231283023 21/10/2023 SREEJA S 1613010003WL053870 SREEJA S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484487 MRS SREEJA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-002/6357
(Poruvazhy) 		1613010003NRG24211020231283026 21/10/2023 SANDHYA S 1613010003WL053870 SANDHYA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484488 MRS SANDHYA S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24211020231283029 21/10/2023 GEETHA.K 1613010003WL053870 GEETHA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484463 MRS GEETHA K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24211020231283031 21/10/2023 JALAJA 1613010003WL053870 JALAJA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020484455 MRS JALAJA D STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24211020231283032 21/10/2023 Rema.R 1613010003WL053870 Rema.R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020484460 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 63270 63270
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_211023APB_FTO_619963 Federal Bank FDRL0002040 KADAMPANAD 1665
2 Sasthamkotta KL1613010003_211023APB_FTO_619963 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010003_211023APB_FTO_619963 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_211023APB_FTO_619963 State Bank Of India SBIN0011924 BHARANIKAVU 13986
5 Sasthamkotta KL1613010003_211023APB_FTO_619963 State Bank Of India SBIN0070594 PORUVAZHY 63270

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