Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6210
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-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG23010420232329000 01/04/2023 valsala 1613010003WL091251 valsala 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877641898 Mrs. VALSALA K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG23010420232329023 01/04/2023 INDHIRAYAMMA 1613010003WL091251 INDHIRAYAMMA 00176 IDIB000B073 1525 1525 Processed 26/05/2023 1877641897 Mrs. INDIRA DEVI INDIAN BANK(607105)
SubTotal 2745 2745
3 Sasthamkotta KL-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG23010420232329017 01/04/2023 SHEEBA 1613010003WL091251 SHEEBA 00415 SBIN0004363 1525 1525 Processed 26/05/2023 1877641893 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1525 1525
4 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG23010420232328998 01/04/2023 SATHI 1613010003WL091251 SATHI 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641895 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG23010420232329016 01/04/2023 Annamma 1613010003WL091251 Annamma 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1877641894 ANNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/5456
(Poruvazhy) 		1613010003NRG23010420232329018 01/04/2023 BASURA 1613010003WL091251 BASURA 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1877641896 MRS BASURA STATE BANK OF INDIA(508548)
SubTotal 4270 4270
7 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG23010420232329021 01/04/2023 AMBUJAKSHY 1613010003WL091251 AMBUJAKSHY 00415 SBIN0070281 1525 1525 Processed 26/05/2023 1877641915 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
SubTotal 1525 1525
8 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG23010420232328991 01/04/2023 JASINTHA P 1613010003WL091251 JASINTHA P 00415 SBIN0070594 915 915 Processed 26/05/2023 1877641900 MRS JASINTHA P P STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG23010420232328992 01/04/2023 Subhadra 1613010003WL091251 Subhadra 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641913 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG23010420232328993 01/04/2023 REJITHA R 1613010003WL091251 REJITHA R 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641909 MRS REJITHA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG23010420232328995 01/04/2023 SHEEBA S 1613010003WL091251 SHEEBA S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641910 SHEEBA S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG23010420232328996 01/04/2023 CHANDRAMATHY K 1613010003WL091251 CHANDRAMATHY K 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641907 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG23010420232328997 01/04/2023 JAGADAMMA 1613010003WL091251 JAGADAMMA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641908 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG23010420232328999 01/04/2023 ushakumari k 1613010003WL091251 ushakumari k 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641911 MS USHAKUMARI K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/419
(Poruvazhy) 		1613010003NRG23010420232329001 01/04/2023 MARIYAMMA G 1613010003WL091251 MARIYAMMA G 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641901 MRS MARIYAMM G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4190
(Poruvazhy) 		1613010003NRG23010420232329002 01/04/2023 Kochuvelu 1613010003WL091251 Kochuvelu 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641914 MR KOCHU VELU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG23010420232329007 01/04/2023 SUBHASHINI.B 1613010003WL091251 SUBHASHINI.B 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641899 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG23010420232329008 01/04/2023 KAMALAMMA.R 1613010003WL091251 KAMALAMMA.R 00415 SBIN0070594 610 610 Processed 26/05/2023 1877641904 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG23010420232329009 01/04/2023 sukumary 1613010003WL091251 sukumary 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641903 Mrs. SUKUMARI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG23010420232329011 01/04/2023 LETHIKA VASUMATHI 1613010003WL091251 LETHIKA VASUMATHI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641905 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG23010420232329019 01/04/2023 SAROJINI C 1613010003WL091251 SAROJINI C 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641912 MRS SAROJINI C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG23010420232329020 01/04/2023 GEETHA M 1613010003WL091251 GEETHA M 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877641906 ADITHYA R G KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG23010420232329022 01/04/2023 SANDHYA.C 1613010003WL091251 SANDHYA.C 00415 SBIN0070594 610 610 Processed 26/05/2023 1877641902 SANDHYA C KERALA GRAMIN BANK(607476)
SubTotal 19825 19825
Total 29890 29890

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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_6210 Indian Bank IDIB000B073 BHARANIKKAVVU 2745
2 Sasthamkotta KL1613010003_010423APB_FTO_6210 State Bank Of India SBIN0004363 ADOOR 1525
3 Sasthamkotta KL1613010003_010423APB_FTO_6210 State Bank Of India SBIN0011924 BHARANIKAVU 4270
4 Sasthamkotta KL1613010003_010423APB_FTO_6210 State Bank Of India SBIN0070281 KADAMPANAD 1525
5 Sasthamkotta KL1613010003_010423APB_FTO_6210 State Bank Of India SBIN0070594 PORUVAZHY 19825

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