Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_171023APB_FTO_596838
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-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24171020231225742 17/10/2023 RETNAKARAN 1613010003WL051494 RETNAKARAN 00127 FDRL0002040 1998 1998 Processed 27/11/2023 8020795140 MR RETNAKARAN D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-004/5689
(Poruvazhy) 		1613010003NRG24171020231225721 17/10/2023 SUDHAKARAN R 1613010003WL051494 SUDHAKARAN R 00415 SBIN0010597 1998 1998 Processed 27/11/2023 8020795141 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-003/4125
(Poruvazhy) 		1613010003NRG24171020231225710 17/10/2023 ANNAMMA 1613010003WL051494 ANNAMMA 00415 SBIN0011924 333 333 Processed 27/11/2023 8020795139 MRS ANNAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5380
(Poruvazhy) 		1613010003NRG24171020231225719 17/10/2023 nalinakumari 1613010003WL051494 nalinakumari 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020795149 NALINAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-003-004/5708
(Poruvazhy) 		1613010003NRG24171020231225722 17/10/2023 LEELA 1613010003WL051494 LEELA 00415 SBIN0011924 999 999 Processed 27/11/2023 8020795138 MRS LEELA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-004/5918
(Poruvazhy) 		1613010003NRG24171020231225723 17/10/2023 RAJI 1613010003WL051494 RAJI 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020795148 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Sasthamkotta KL-13-010-003-004/4645
(Poruvazhy) 		1613010003NRG24171020231225715 17/10/2023 Usha 1613010003WL051494 Usha 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020795181 MRS USHA P C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24171020231225718 17/10/2023 SOMARAJAN 1613010003WL051494 SOMARAJAN 00415 SBIN0070281 999 999 Processed 27/11/2023 8020795177 MR SOMARAJAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24171020231225739 17/10/2023 PRAKASAN N 1613010003WL051494 PRAKASAN N 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020795165 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
10 Sasthamkotta KL-13-010-003-004/721
(Poruvazhy) 		1613010003NRG24171020231225754 17/10/2023 MINI BABU 1613010003WL051494 MINI BABU 00415 SBIN0070450 999 999 Processed 27/11/2023 8020795162 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Sasthamkotta KL-13-010-003-003/437
(Poruvazhy) 		1613010003NRG24171020231225711 17/10/2023 SHYNIMOL.D 1613010003WL051494 SHYNIMOL.D 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020795164 MRS SHYNIMOL D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/453
(Poruvazhy) 		1613010003NRG24171020231225712 17/10/2023 Radhamani 1613010003WL051494 Radhamani 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795153 MRS RADHAMANI KOCHUKESAVAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/4603
(Poruvazhy) 		1613010003NRG24171020231225713 17/10/2023 SARASAMMA 1613010003WL051494 SARASAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020795176 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-004/4621
(Poruvazhy) 		1613010003NRG24171020231225714 17/10/2023 AMBILI U 1613010003WL051494 AMBILI U 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795167 MRS AMBILI O STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/4651
(Poruvazhy) 		1613010003NRG24171020231225716 17/10/2023 USHA 1613010003WL051494 USHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795174 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-004/5285
(Poruvazhy) 		1613010003NRG24171020231225717 17/10/2023 sudha 1613010003WL051494 sudha 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795175 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5646
(Poruvazhy) 		1613010003NRG24171020231225720 17/10/2023 SREELATHA 1613010003WL051494 SREELATHA 00415 SBIN0070594 666 666 Processed 27/11/2023 8020795184 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-004/5919
(Poruvazhy) 		1613010003NRG24171020231225724 17/10/2023 NEELAMBARAN D 1613010003WL051494 NEELAMBARAN D 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020795180 MR NEELAMBARAN D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/601-A
(Poruvazhy) 		1613010003NRG24171020231225725 17/10/2023 BABY.S 1613010003WL051494 BABY.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020795154 MRS BABY S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/602
(Poruvazhy) 		1613010003NRG24171020231225726 17/10/2023 BHANUMATHI 1613010003WL051494 BHANUMATHI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795168 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/604
(Poruvazhy) 		1613010003NRG24171020231225727 17/10/2023 VALSAMMA.J 1613010003WL051494 VALSAMMA.J 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795155 MRS VALSAMMA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/608
(Poruvazhy) 		1613010003NRG24171020231225728 17/10/2023 GEETHA M 1613010003WL051494 GEETHA M 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020795142 MRS GEETHA M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/609
(Poruvazhy) 		1613010003NRG24171020231225729 17/10/2023 REMA R 1613010003WL051494 REMA R 00415 SBIN0070594 333 333 Processed 27/11/2023 8020795152 MRS REMA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/610
(Poruvazhy) 		1613010003NRG24171020231225730 17/10/2023 BHARGAVAN 1613010003WL051494 BHARGAVAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795169 BHARGAVAN KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-004/611
(Poruvazhy) 		1613010003NRG24171020231225731 17/10/2023 BINDHU 1613010003WL051494 BINDHU 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795156 BINDHU R DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-004/615
(Poruvazhy) 		1613010003NRG24171020231225732 17/10/2023 KANAKAMMA 1613010003WL051494 KANAKAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795143 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24171020231225733 17/10/2023 RAVEENDRAN.K 1613010003WL051494 RAVEENDRAN.K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795183 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/616
(Poruvazhy) 		1613010003NRG24171020231225734 17/10/2023 VIMALA 1613010003WL051494 VIMALA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795170 VIMALA DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-004/617
(Poruvazhy) 		1613010003NRG24171020231225735 17/10/2023 VILASINI.K 1613010003WL051494 VILASINI.K 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795157 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/618
(Poruvazhy) 		1613010003NRG24171020231225736 17/10/2023 PADMAVATHY 1613010003WL051494 PADMAVATHY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795158 MRS PADMAVATHY PADMAVATHY STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/620
(Poruvazhy) 		1613010003NRG24171020231225737 17/10/2023 soumyavathy 1613010003WL051494 soumyavathy 00415 SBIN0070594 999 999 Processed 28/11/2023 8020795147 soumyavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-003-004/621
(Poruvazhy) 		1613010003NRG24171020231225738 17/10/2023 SURIJA.S 1613010003WL051494 SURIJA.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795159 MRS SURIJA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/623
(Poruvazhy) 		1613010003NRG24171020231225740 17/10/2023 REMA 1613010003WL051494 REMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020795144 MRS REMA REMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/624
(Poruvazhy) 		1613010003NRG24171020231225741 17/10/2023 SULOCHANA.P 1613010003WL051494 SULOCHANA.P 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795150 MRS SULOCHANA P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/626
(Poruvazhy) 		1613010003NRG24171020231225743 17/10/2023 GIRIJA S 1613010003WL051494 GIRIJA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020795145 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/633
(Poruvazhy) 		1613010003NRG24171020231225744 17/10/2023 SANTHA 1613010003WL051494 SANTHA 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795160 SANTHA S FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-003-004/659
(Poruvazhy) 		1613010003NRG24171020231225745 17/10/2023 SUSAMMA CHACKO 1613010003WL051494 SUSAMMA CHACKO 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795161 MRS SUSAMMA CHACKO STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/662
(Poruvazhy) 		1613010003NRG24171020231225746 17/10/2023 RATHNAMMA K 1613010003WL051494 RATHNAMMA K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795171 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/667
(Poruvazhy) 		1613010003NRG24171020231225747 17/10/2023 Prasanna.T 1613010003WL051494 Prasanna.T 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020795178 MRS PRASSANNA T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/681
(Poruvazhy) 		1613010003NRG24171020231225748 17/10/2023 vasanthakumai 1613010003WL051494 vasanthakumai 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795172 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24171020231225749 17/10/2023 GEETHA T 1613010003WL051494 GEETHA T 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795173 MRS GEETHA THANKAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/694
(Poruvazhy) 		1613010003NRG24171020231225750 17/10/2023 PRAKASH S 1613010003WL051494 PRAKASH S 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795179 MR PRAKASH S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/705
(Poruvazhy) 		1613010003NRG24171020231225751 17/10/2023 Sukumari 1613010003WL051494 Sukumari 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020795166 MRS SUKUMARI KUNJIKUTTY STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/706
(Poruvazhy) 		1613010003NRG24171020231225752 17/10/2023 SARASWATHY.R 1613010003WL051494 SARASWATHY.R 00415 SBIN0070594 999 999 Processed 27/11/2023 8020795146 Ms. SARASWATHY VISWANATHAN NANU CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-003-004/713
(Poruvazhy) 		1613010003NRG24171020231225753 17/10/2023 VASANTHY S 1613010003WL051494 VASANTHY S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020795151 VASANTHI DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-003-004/731
(Poruvazhy) 		1613010003NRG24171020231225755 17/10/2023 valsala 1613010003WL051494 valsala 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020795163 MRS VALSALA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/782
(Poruvazhy) 		1613010003NRG24171020231225756 17/10/2023 Usha 1613010003WL051494 Usha 00415 SBIN0070594 333 333 Processed 27/11/2023 8020795182 MRS USHA RAJU STATE BANK OF INDIA(508548)
SubTotal 56610 56610
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_596838 Federal Bank FDRL0002040 KADAMPANAD 1998
2 Sasthamkotta KL1613010003_171023APB_FTO_596838 State Bank Of India SBIN0010597 HINDUSTAN LATEX LTD., PEROORKADA 1998
3 Sasthamkotta KL1613010003_171023APB_FTO_596838 State Bank Of India SBIN0011924 BHARANIKAVU 5328
4 Sasthamkotta KL1613010003_171023APB_FTO_596838 State Bank Of India SBIN0070281 KADAMPANAD 4329
5 Sasthamkotta KL1613010003_171023APB_FTO_596838 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999
6 Sasthamkotta KL1613010003_171023APB_FTO_596838 State Bank Of India SBIN0070594 PORUVAZHY 56610

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