Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_300923APB_FTO_537592
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-13-010-003-003/5306
(Poruvazhy) 		1613010003NRG24300920231094682 30/09/2023 Ramachandran 1613010003WL045395 Ramachandran 00176 IDIB000B073 999 999 Processed 10/11/2023 7329353421 Mr. RAMACHANDRAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-003/586
(Poruvazhy) 		1613010003NRG24300920231094688 30/09/2023 CHELLAMMA 1613010003WL045395 CHELLAMMA 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7329353414 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24300920231094662 30/09/2023 BHARATHI 1613010003WL045395 BHARATHI 00415 SBIN0011924 666 666 Processed 10/11/2023 7329353408 MRS BHARATHI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24300920231094678 30/09/2023 maniyamma 1613010003WL045395 maniyamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7329353407 MRS MANIAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24300920231094681 30/09/2023 SUPRABHA 1613010003WL045395 SUPRABHA 00415 SBIN0011924 999 999 Processed 10/11/2023 7329353409 SUPRABHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24300920231094663 30/09/2023 vijitha 1613010003WL045395 vijitha 00415 SBIN0070056 666 666 Processed 10/11/2023 7329353445 VIJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Sasthamkotta KL-13-010-003-003/4111
(Poruvazhy) 		1613010003NRG24300920231094656 30/09/2023 GEETHA VIJAYAN 1613010003WL045395 GEETHA VIJAYAN 00415 SBIN0070281 666 666 Processed 10/11/2023 7329353420 MRS GEETHA A J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24300920231094671 30/09/2023 Manoj V 1613010003WL045395 Manoj V 00415 SBIN0070281 999 999 Processed 10/11/2023 7329353441 MR MANOJ V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/548
(Poruvazhy) 		1613010003NRG24300920231094683 30/09/2023 REENAREJI 1613010003WL045395 REENAREJI 00415 SBIN0070281 999 999 Processed 10/11/2023 7329353426 MRS REENA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG24300920231094651 30/09/2023 jayalakshmi s 1613010003WL045395 jayalakshmi s 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353424 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG24300920231094652 30/09/2023 RADHAMMA M 1613010003WL045395 RADHAMMA M 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353430 MRS RADHAMMA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/406
(Poruvazhy) 		1613010003NRG24300920231094653 30/09/2023 SUKUMARY.K 1613010003WL045395 SUKUMARY.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353423 MRS SUKUMARI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/411
(Poruvazhy) 		1613010003NRG24300920231094655 30/09/2023 SUSEELA BHAYI.R 1613010003WL045395 SUSEELA BHAYI.R 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353422 MRS SUSEELA BAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24300920231094657 30/09/2023 YESODHARAN D 1613010003WL045395 YESODHARAN D 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353438 MR YESODHARAN D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24300920231094658 30/09/2023 THANKAMMA THAMPI RAMANATHAN 1613010003WL045395 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1332 1332 Rejected 10/11/2023 7329353446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24300920231094660 30/09/2023 Gopinathan 1613010003WL045395 Gopinathan 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353419 GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG24300920231094664 30/09/2023 SREEDEVI AMMA. 1613010003WL045395 SREEDEVI AMMA. 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353429 SREEDEVI KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG24300920231094665 30/09/2023 SUSHAMA.T 1613010003WL045395 SUSHAMA.T 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353415 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/443
(Poruvazhy) 		1613010003NRG24300920231094666 30/09/2023 BINDHU.R 1613010003WL045395 BINDHU.R 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353427 BINDHU KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG24300920231094667 30/09/2023 SYAMALA.N.K 1613010003WL045395 SYAMALA.N.K 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353432 MRS SYAMALA NK STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/446
(Poruvazhy) 		1613010003NRG24300920231094668 30/09/2023 IDAMMA 1613010003WL045395 IDAMMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353417 MRS IDAMMA WILSON STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/468
(Poruvazhy) 		1613010003NRG24300920231094669 30/09/2023 BEENA KUMARI.O 1613010003WL045395 BEENA KUMARI.O 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353431 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/472
(Poruvazhy) 		1613010003NRG24300920231094670 30/09/2023 INDIRA 1613010003WL045395 INDIRA 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353428 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24300920231094672 30/09/2023 RADAMANI AMMA 1613010003WL045395 RADAMANI AMMA 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353416 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-003/505
(Poruvazhy) 		1613010003NRG24300920231094673 30/09/2023 SREELEKHA.S 1613010003WL045395 SREELEKHA.S 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353434 MRS SREELEKHA SAROJINI AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG24300920231094674 30/09/2023 SARITHA.M.S 1613010003WL045395 SARITHA.M.S 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353433 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/509
(Poruvazhy) 		1613010003NRG24300920231094675 30/09/2023 sasidaran 1613010003WL045395 sasidaran 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353443 MR SASIDHARAN MK STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG24300920231094676 30/09/2023 SARASWATHY KUNJAMMA 1613010003WL045395 SARASWATHY KUNJAMMA 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353435 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24300920231094677 30/09/2023 KARUNAKARAN PARAMU 1613010003WL045395 KARUNAKARAN PARAMU 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353436 MR KARUNAKARAN PARAMU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/5279
(Poruvazhy) 		1613010003NRG24300920231094679 30/09/2023 PONNAMMA S 1613010003WL045395 PONNAMMA S 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353444 MRS PONNAMMA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/5281
(Poruvazhy) 		1613010003NRG24300920231094680 30/09/2023 Kunjikutty 1613010003WL045395 Kunjikutty 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353447 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG24300920231094684 30/09/2023 Sathiyamma K 1613010003WL045395 Sathiyamma K 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353418 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24300920231094685 30/09/2023 gopalakrishnan unnithan 1613010003WL045395 gopalakrishnan unnithan 00415 SBIN0070594 666 666 Processed 10/11/2023 7329353440 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/572
(Poruvazhy) 		1613010003NRG24300920231094687 30/09/2023 SREEKALA.S 1613010003WL045395 SREEKALA.S 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353425 MRS SREEKALA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24300920231094689 30/09/2023 SANDHYA SARASWATHY AMMA 1613010003WL045395 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353437 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-003/598
(Poruvazhy) 		1613010003NRG24300920231094690 30/09/2023 sindhu.s 1613010003WL045395 sindhu.s 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329353439 SINDHU S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG24300920231094691 30/09/2023 SHEEJA B 1613010003WL045395 SHEEJA B 00415 SBIN0070594 999 999 Processed 10/11/2023 7329353442 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 27639 27639
38 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG24300920231094654 30/09/2023 DHANALAKSHMI U 1613010003WL045395 DHANALAKSHMI U 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7329353412 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-003/4144
(Poruvazhy) 		1613010003NRG24300920231094659 30/09/2023 RAJAMMA 1613010003WL045395 RAJAMMA 00657 KLGB0040639 999 999 Processed 10/11/2023 7329353413 RAJAMMA M KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG24300920231094661 30/09/2023 OMANA 1613010003WL045395 OMANA 00657 KLGB0040639 666 666 Processed 10/11/2023 7329353411 OMANA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24300920231094686 30/09/2023 GIRIJA KUMARI 1613010003WL045395 GIRIJA KUMARI 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7329353410 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_537592 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010003_300923APB_FTO_537592 State Bank Of India SBIN0011924 BHARANIKAVU 2331
3 Sasthamkotta KL1613010003_300923APB_FTO_537592 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
4 Sasthamkotta KL1613010003_300923APB_FTO_537592 State Bank Of India SBIN0070281 KADAMPANAD 2664
5 Sasthamkotta KL1613010003_300923APB_FTO_537592 State Bank Of India SBIN0070594 PORUVAZHY 27639
6 Sasthamkotta KL1613010003_300923APB_FTO_537592 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4329

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