Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_120723APB_FTO_293637
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) 		1613010003NRG24120720230538943 12/07/2023 Ramachandran 1613010003WL022696 Ramachandran 00176 IDIB000B073 933 933 Processed 17/07/2023 3504899217 Mr. RAMACHANDRAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-003/586
(Poruvazhy) 		1613010003NRG24120720230538946 12/07/2023 CHELLAMMA 1613010003WL022696 CHELLAMMA 00176 IDIB000B073 311 311 Processed 17/07/2023 3504899212 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24120720230538923 12/07/2023 BHARATHI 1613010003WL022696 BHARATHI 00415 SBIN0011924 622 622 Processed 17/07/2023 3504899207 MRS BHARATHI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24120720230538941 12/07/2023 maniyamma 1613010003WL022696 maniyamma 00415 SBIN0011924 933 933 Processed 17/07/2023 3504899206 MRS MANIAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24120720230538942 12/07/2023 SUPRABHA 1613010003WL022696 SUPRABHA 00415 SBIN0011924 311 311 Processed 17/07/2023 3504899208 SUPRABHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
6 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24120720230538924 12/07/2023 vijitha 1613010003WL022696 vijitha 00415 SBIN0070056 622 622 Processed 17/07/2023 3504899239 VIJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
7 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24120720230538935 12/07/2023 Manoj V 1613010003WL022696 Manoj V 00415 SBIN0070281 933 933 Processed 17/07/2023 3504899236 MR MANOJ V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/548
(Poruvazhy) 		1613010003NRG24120720230538944 12/07/2023 REENAREJI 1613010003WL022696 REENAREJI 00415 SBIN0070281 933 933 Processed 17/07/2023 3504899219 MRS REENA P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG24120720230538914 12/07/2023 jayalakshmi s 1613010003WL022696 jayalakshmi s 00415 SBIN0070594 622 622 Processed 18/07/2023 3504899218 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG24120720230538915 12/07/2023 RADHAMMA M 1613010003WL022696 RADHAMMA M 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899226 MRS RADHAMMA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24120720230538917 12/07/2023 RAJAN PILLAI 1613010003WL022696 RAJAN PILLAI 00415 SBIN0070594 311 311 Rejected 17/07/2023 3504899216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24120720230538918 12/07/2023 LEELA YASODHARAN 1613010003WL022696 LEELA YASODHARAN 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899237 MRS LEELA YASODHARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24120720230538919 12/07/2023 YESODHARAN D 1613010003WL022696 YESODHARAN D 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899235 MR YESODHARAN D STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24120720230538920 12/07/2023 THANKAMMA THAMPI RAMANATHAN 1613010003WL022696 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 622 622 Rejected 17/07/2023 3504899240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG24120720230538925 12/07/2023 SREEDEVI AMMA. 1613010003WL022696 SREEDEVI AMMA. 00415 SBIN0070594 933 933 Processed 18/07/2023 3504899224 SREEDEVI KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG24120720230538926 12/07/2023 SUSHAMA.T 1613010003WL022696 SUSHAMA.T 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899213 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/442
(Poruvazhy) 		1613010003NRG24120720230538927 12/07/2023 PREETHA.K 1613010003WL022696 PREETHA.K 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899221 MRS PREETHA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/443
(Poruvazhy) 		1613010003NRG24120720230538928 12/07/2023 BINDHU.R 1613010003WL022696 BINDHU.R 00415 SBIN0070594 933 933 Processed 18/07/2023 3504899220 BINDHU KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG24120720230538929 12/07/2023 SYAMALA.N.K 1613010003WL022696 SYAMALA.N.K 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899228 MRS SYAMALA NK STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/446
(Poruvazhy) 		1613010003NRG24120720230538930 12/07/2023 IDAMMA 1613010003WL022696 IDAMMA 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899214 MRS IDAMMA WILSON STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/465
(Poruvazhy) 		1613010003NRG24120720230538931 12/07/2023 JAYANTHI.S 1613010003WL022696 JAYANTHI.S 00415 SBIN0070594 311 311 Processed 17/07/2023 3504899223 MRS JAYANTHI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/468
(Poruvazhy) 		1613010003NRG24120720230538932 12/07/2023 BEENA KUMARI.O 1613010003WL022696 BEENA KUMARI.O 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899227 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/472
(Poruvazhy) 		1613010003NRG24120720230538933 12/07/2023 INDIRA 1613010003WL022696 INDIRA 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899222 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/473
(Poruvazhy) 		1613010003NRG24120720230538934 12/07/2023 SINDHUMOL.S 1613010003WL022696 SINDHUMOL.S 00415 SBIN0070594 933 933 Processed 18/07/2023 3504899225 SINDHU VIJAYAN KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-003/505
(Poruvazhy) 		1613010003NRG24120720230538936 12/07/2023 SREELEKHA.S 1613010003WL022696 SREELEKHA.S 00415 SBIN0070594 311 311 Processed 17/07/2023 3504899230 MRS SREELEKHA SAROJINI AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG24120720230538937 12/07/2023 SARITHA.M.S 1613010003WL022696 SARITHA.M.S 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899229 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG24120720230538938 12/07/2023 SARASWATHY KUNJAMMA 1613010003WL022696 SARASWATHY KUNJAMMA 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899232 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/511
(Poruvazhy) 		1613010003NRG24120720230538939 12/07/2023 REMADEVI AMMA 1613010003WL022696 REMADEVI AMMA 00415 SBIN0070594 622 622 Processed 17/07/2023 3504899231 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24120720230538940 12/07/2023 KARUNAKARAN PARAMU 1613010003WL022696 KARUNAKARAN PARAMU 00415 SBIN0070594 622 622 Processed 17/07/2023 3504899233 MR KARUNAKARAN PARAMU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG24120720230538945 12/07/2023 Sathiyamma K 1613010003WL022696 Sathiyamma K 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899215 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24120720230538947 12/07/2023 SANDHYA SARASWATHY AMMA 1613010003WL022696 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899234 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG24120720230538948 12/07/2023 SHEEJA B 1613010003WL022696 SHEEJA B 00415 SBIN0070594 933 933 Processed 17/07/2023 3504899238 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 19282 19282
33 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG24120720230538916 12/07/2023 DHANALAKSHMI U 1613010003WL022696 DHANALAKSHMI U 00657 KLGB0040639 933 933 Processed 18/07/2023 3504899210 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-003/4144
(Poruvazhy) 		1613010003NRG24120720230538921 12/07/2023 RAJAMMA 1613010003WL022696 RAJAMMA 00657 KLGB0040639 933 933 Processed 18/07/2023 3504899211 RAJAMMA M KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG24120720230538922 12/07/2023 OMANA 1613010003WL022696 OMANA 00657 KLGB0040639 622 622 Processed 18/07/2023 3504899209 OMANA KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_120723APB_FTO_293637 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
2 Sasthamkotta KL1613010003_120723APB_FTO_293637 State Bank Of India SBIN0011924 BHARANIKAVU 1866
3 Sasthamkotta KL1613010003_120723APB_FTO_293637 State Bank Of India SBIN0070056 KARUNAGAPALLY 622
4 Sasthamkotta KL1613010003_120723APB_FTO_293637 State Bank Of India SBIN0070281 KADAMPANAD 1866
5 Sasthamkotta KL1613010003_120723APB_FTO_293637 State Bank Of India SBIN0070594 PORUVAZHY 19282
6 Sasthamkotta KL1613010003_120723APB_FTO_293637 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2488

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