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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210823APB_FTO_426587
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-13-010-003-004/665
(Poruvazhy) 		1613010003NRG24210820230868922 21/08/2023 THOMAS B 1613010003WL035482 THOMAS B 00127 FDRL0002040 311 311 Processed 21/09/2023 5797206670 THOMAS B FEDERAL BANK(607165)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-004/4612
(Poruvazhy) 		1613010003NRG24210820230868909 21/08/2023 SHOBHANA 1613010003WL035482 SHOBHANA 00415 SBIN0004363 1555 1555 Processed 22/09/2023 5797206672 SOBHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-004/4661
(Poruvazhy) 		1613010003NRG24210820230868913 21/08/2023 GIRIJA 1613010003WL035482 GIRIJA 00415 SBIN0011924 1866 1866 Processed 22/09/2023 5797206668 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-003-004/4665
(Poruvazhy) 		1613010003NRG24210820230868914 21/08/2023 sreemathi 1613010003WL035482 sreemathi 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5797206669 MRS SREEMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-004/5301
(Poruvazhy) 		1613010003NRG24210820230868916 21/08/2023 Shobha 1613010003WL035482 Shobha 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5797206671 MRS SOBHA RAJU STATE BANK OF INDIA(508548)
SubTotal 5287 5287
6 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24210820230868910 21/08/2023 geetha 1613010003WL035482 geetha 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5797206676 MRS GEETHA L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-004/5399
(Poruvazhy) 		1613010003NRG24210820230868918 21/08/2023 Baby S 1613010003WL035482 Baby S 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5797206677 MRS BABY S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/703
(Poruvazhy) 		1613010003NRG24210820230868925 21/08/2023 JALAJA K 1613010003WL035482 JALAJA K 00415 SBIN0070281 1866 1866 Processed 21/09/2023 5797206683 MRS JALAJA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24210820230868926 21/08/2023 Sheeja 1613010003WL035482 Sheeja 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5797206679 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 6531 6531
10 Sasthamkotta KL-13-010-003-004/5302
(Poruvazhy) 		1613010003NRG24210820230868917 21/08/2023 Jesy Roy 1613010003WL035482 Jesy Roy 00415 SBIN0070318 1866 1866 Processed 21/09/2023 5797206674 MRS JESSY GEORGE STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Sasthamkotta KL-13-010-003-004/4653
(Poruvazhy) 		1613010003NRG24210820230868911 21/08/2023 GOPINATHAN P S 1613010003WL035482 GOPINATHAN P S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797206686 MR GOPI NATHAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/4654
(Poruvazhy) 		1613010003NRG24210820230868912 21/08/2023 SAJITHA G V 1613010003WL035482 SAJITHA G V 00415 SBIN0070594 1866 1866 Processed 22/09/2023 5797206687 SAJITHA G V KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-004/5245
(Poruvazhy) 		1613010003NRG24210820230868915 21/08/2023 suseela 1613010003WL035482 suseela 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797206682 MRS SUSEELA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5914
(Poruvazhy) 		1613010003NRG24210820230868919 21/08/2023 SREELATHA S 1613010003WL035482 SREELATHA S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797206685 MRS SREELATHA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/622
(Poruvazhy) 		1613010003NRG24210820230868920 21/08/2023 SUJATHA.S 1613010003WL035482 SUJATHA.S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797206675 SUJATHA S FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-003-004/664
(Poruvazhy) 		1613010003NRG24210820230868921 21/08/2023 sivaraman k 1613010003WL035482 sivaraman k 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797206684 MR SIVARAMAN K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/677
(Poruvazhy) 		1613010003NRG24210820230868923 21/08/2023 Annamma thomas 1613010003WL035482 Annamma thomas 00415 SBIN0070594 933 933 Processed 21/09/2023 5797206680 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/695
(Poruvazhy) 		1613010003NRG24210820230868924 21/08/2023 BINU RAJU 1613010003WL035482 BINU RAJU 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5797206678 MRS BINU J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/752
(Poruvazhy) 		1613010003NRG24210820230868927 21/08/2023 salini 1613010003WL035482 salini 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5797206673 MRS SHALINI SANTHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-005/4280
(Poruvazhy) 		1613010003NRG24210820230868928 21/08/2023 INDIRA P 1613010003WL035482 INDIRA P 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5797206681 MRS INDIRA P STATE BANK OF INDIA(508548)
SubTotal 16172 16172
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_426587 Federal Bank FDRL0002040 KADAMPANAD 311
2 Sasthamkotta KL1613010003_210823APB_FTO_426587 State Bank Of India SBIN0004363 ADOOR 1555
3 Sasthamkotta KL1613010003_210823APB_FTO_426587 State Bank Of India SBIN0011924 BHARANIKAVU 5287
4 Sasthamkotta KL1613010003_210823APB_FTO_426587 State Bank Of India SBIN0070281 KADAMPANAD 6531
5 Sasthamkotta KL1613010003_210823APB_FTO_426587 State Bank Of India SBIN0070318 AROOR 1866
6 Sasthamkotta KL1613010003_210823APB_FTO_426587 State Bank Of India SBIN0070594 PORUVAZHY 16172

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