Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_301223APB_FTO_894119
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-13-010-003-001/112
(Poruvazhy) 		1613010003NRG24301220231779212 30/12/2023 JOSEPH GEEVARGHESE 1613010003WL077061 JOSEPH GEEVARGHESE 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678184 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24301220231779213 30/12/2023 thankamma 1613010003WL077061 thankamma 00089 CBIN0282264 1665 1665 Processed 13/03/2024 1741678176 MRS THANKAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-001/136
(Poruvazhy) 		1613010003NRG24301220231779220 30/12/2023 VIJAYAMMA B 1613010003WL077061 VIJAYAMMA B 00089 CBIN0282264 1665 1665 Processed 13/03/2024 1741678180 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/173
(Poruvazhy) 		1613010003NRG24301220231779225 30/12/2023 sujathomas 1613010003WL077061 sujathomas 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678172 Mrs. SUJATHOMAS T CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/177
(Poruvazhy) 		1613010003NRG24301220231779226 30/12/2023 Sini 1613010003WL077061 Sini 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678174 Mrs. SINI VIJAYAN CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG24301220231779240 30/12/2023 kunjumol 1613010003WL077061 kunjumol 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678173 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24301220231779241 30/12/2023 santhosh 1613010003WL077061 santhosh 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678182 Mr. SANTHOSH B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5335
(Poruvazhy) 		1613010003NRG24301220231779243 30/12/2023 Saraswathy 1613010003WL077061 Saraswathy 00089 CBIN0282264 1665 1665 Processed 13/03/2024 1741678181 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG24301220231779245 30/12/2023 Geetha 1613010003WL077061 Geetha 00089 CBIN0282264 999 999 Processed 13/03/2024 1741678175 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-001/5345
(Poruvazhy) 		1613010003NRG24301220231779246 30/12/2023 Sheela 1613010003WL077061 Sheela 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678177 Mrs. SHEELA .. CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24301220231779249 30/12/2023 SELIN BEENA 1613010003WL077061 SELIN BEENA 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678179 Mrs. SELIN BEENA CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24301220231779255 30/12/2023 BABU 1613010003WL077061 BABU 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678171 BABU G KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-001/6131
(Poruvazhy) 		1613010003NRG24301220231779261 30/12/2023 SUSEELA K 1613010003WL077061 SUSEELA K 00089 CBIN0282264 1332 1332 Processed 13/03/2024 1741678183 Mrs. SUSEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 17982 17982
14 Sasthamkotta KL-13-010-003-001/5975
(Poruvazhy) 		1613010003NRG24301220231779257 30/12/2023 REENA SIBI 1613010003WL077061 REENA SIBI 00127 FDRL0001042 1665 1665 Processed 13/03/2024 1741678168 REENA SEEMON FEDERAL BANK(607165)
SubTotal 1665 1665
15 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24301220231779244 30/12/2023 Thankamani 1613010003WL077061 Thankamani 00127 FDRL0001951 1665 1665 Processed 13/03/2024 1741678169 THANKAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
16 Sasthamkotta KL-13-010-003-001/123
(Poruvazhy) 		1613010003NRG24301220231779217 30/12/2023 ANNAMMA JOHNEY 1613010003WL077061 ANNAMMA JOHNEY 00176 IDIB000B073 1332 1332 Processed 13/03/2024 1741678167 Mrs. ANNAMMA JOHNY CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-001/13
(Poruvazhy) 		1613010003NRG24301220231779218 30/12/2023 UMMINI 1613010003WL077061 UMMINI 00176 IDIB000B073 1665 1665 Processed 13/03/2024 1741678193 UMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG24301220231779238 30/12/2023 thankkamma 1613010003WL077061 thankkamma 00176 IDIB000B073 1332 1332 Processed 13/03/2024 1741678166 Mrs. K THANKAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-001/5590
(Poruvazhy) 		1613010003NRG24301220231779251 30/12/2023 A S RAJEEV 1613010003WL077061 A S RAJEEV 00176 IDIB000B073 666 666 Processed 13/03/2024 1741678165 Mr. A S RAJEEV INDIAN BANK(607105)
SubTotal 4995 4995
20 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24301220231779223 30/12/2023 shaji 1613010003WL077061 shaji 00176 IDIB000S011 333 333 Processed 13/03/2024 1741678195 Mr. SHAJI Y INDIAN BANK(607105)
SubTotal 333 333
21 Sasthamkotta KL-13-010-003-001/5328
(Poruvazhy) 		1613010003NRG24301220231779242 30/12/2023 Santhamma 1613010003WL077061 Santhamma 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741678170 SANTHAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5932
(Poruvazhy) 		1613010003NRG24301220231779256 30/12/2023 KUTTY 1613010003WL077061 KUTTY 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741678178 MRS KUTTY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG24301220231779211 30/12/2023 ALEYAMMA 1613010003WL077061 ALEYAMMA 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741678196 VALSAMMA M KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-001/118
(Poruvazhy) 		1613010003NRG24301220231779214 30/12/2023 SUDHA C 1613010003WL077061 SUDHA C 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741678154 SUDHA C KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24301220231779215 30/12/2023 saly samuel 1613010003WL077061 saly samuel 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678207 SALI S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24301220231779219 30/12/2023 vijayamma nalini 1613010003WL077061 vijayamma nalini 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678157 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG24301220231779221 30/12/2023 INDIRA.K 1613010003WL077061 INDIRA.K 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678158 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24301220231779222 30/12/2023 SUJASHAJI 1613010003WL077061 SUJASHAJI 00415 SBIN0070594 999 999 Processed 13/03/2024 1741678159 MRS SUJA SHAJI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG24301220231779224 30/12/2023 PETER.A 1613010003WL077061 PETER.A 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741678197 MR PETER A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-001/179
(Poruvazhy) 		1613010003NRG24301220231779227 30/12/2023 aryaraj 1613010003WL077061 aryaraj 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678161 MRS ARYA RAJ STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG24301220231779229 30/12/2023 santha.k 1613010003WL077061 santha.k 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678206 MRS SANTHA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/22
(Poruvazhy) 		1613010003NRG24301220231779230 30/12/2023 SIVARAJAN 1613010003WL077061 SIVARAJAN 00415 SBIN0070594 999 999 Processed 13/03/2024 1741678199 MR SIVARAJAN SIVARAJAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-001/24
(Poruvazhy) 		1613010003NRG24301220231779232 30/12/2023 Sreedharan PillaI 1613010003WL077061 Sreedharan PillaI 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678201 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG24301220231779233 30/12/2023 GEETHAKUMARY.G 1613010003WL077061 GEETHAKUMARY.G 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678203 GEETHA KUMARI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-001/33
(Poruvazhy) 		1613010003NRG24301220231779234 30/12/2023 VISHALAKSHI 1613010003WL077061 VISHALAKSHI 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678202 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG24301220231779235 30/12/2023 MINI.R 1613010003WL077061 MINI.R 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678146 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-003-001/41
(Poruvazhy) 		1613010003NRG24301220231779236 30/12/2023 LEKSHMI.R 1613010003WL077061 LEKSHMI.R 00415 SBIN0070594 333 333 Processed 13/03/2024 1741678205 LEKSHMI KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-001/43
(Poruvazhy) 		1613010003NRG24301220231779237 30/12/2023 OMANA 1613010003WL077061 OMANA 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678204 MRS OMANA N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-001/5300
(Poruvazhy) 		1613010003NRG24301220231779239 30/12/2023 PODIYAN 1613010003WL077061 PODIYAN 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678160 PODIYAN ALIAS MATHAI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24301220231779254 30/12/2023 LALY BABU 1613010003WL077061 LALY BABU 00415 SBIN0070594 666 666 Processed 13/03/2024 1741678148 LALI BABU KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/60
(Poruvazhy) 		1613010003NRG24301220231779258 30/12/2023 Sindhukumary 1613010003WL077061 Sindhukumary 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741678149 SINDHUKUMARI M KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/6072
(Poruvazhy) 		1613010003NRG24301220231779259 30/12/2023 RAMARAJAN N 1613010003WL077061 RAMARAJAN N 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678162 MR RAMARAJAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/64
(Poruvazhy) 		1613010003NRG24301220231779263 30/12/2023 saraswathy 1613010003WL077061 saraswathy 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678150 SARASWATHY KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG24301220231779264 30/12/2023 udayamma.K 1613010003WL077061 udayamma.K 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678147 UDAYAMMA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24301220231779265 30/12/2023 sheela kunjumon 1613010003WL077061 sheela kunjumon 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678198 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/71
(Poruvazhy) 		1613010003NRG24301220231779266 30/12/2023 SALY.J 1613010003WL077061 SALY.J 00415 SBIN0070594 333 333 Processed 13/03/2024 1741678151 SALI J KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24301220231779267 30/12/2023 RUGMINI.T 1613010003WL077061 RUGMINI.T 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678152 Mrs. RUGMINI M INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-003-001/83
(Poruvazhy) 		1613010003NRG24301220231779268 30/12/2023 LALITHAMMA 1613010003WL077061 LALITHAMMA 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678155 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG24301220231779269 30/12/2023 AMBILY.S 1613010003WL077061 AMBILY.S 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741678153 MRS AMBILY S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-001/92
(Poruvazhy) 		1613010003NRG24301220231779270 30/12/2023 RADA 1613010003WL077061 RADA 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741678194 RADHA DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-001/99
(Poruvazhy) 		1613010003NRG24301220231779271 30/12/2023 AMBILI.T 1613010003WL077061 AMBILI.T 00415 SBIN0070594 999 999 Processed 13/03/2024 1741678156 MRS AMBILI T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-018/3421
(Poruvazhy) 		1613010003NRG24301220231779272 30/12/2023 vimaladevi amma 1613010003WL077061 vimaladevi amma 00415 SBIN0070594 999 999 Processed 13/03/2024 1741678200 MRS VIMALADEVI DEVI AMMA S STATE BANK OF INDIA(508548)
SubTotal 41958 41958
53 Sasthamkotta KL-13-010-003-001/182
(Poruvazhy) 		1613010003NRG24301220231779228 30/12/2023 grecy 1613010003WL077061 grecy 00415 SBIN0071240 1332 1332 Processed 13/03/2024 1741678163 MRS GRACY A STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-001/5462
(Poruvazhy) 		1613010003NRG24301220231779250 30/12/2023 Sibi mol 1613010003WL077061 Sibi mol 00415 SBIN0071240 1332 1332 Processed 13/03/2024 1741678164 SIBIMOL B KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG24301220231779262 30/12/2023 Raju 1613010003WL077061 Raju 00415 SBIN0071240 1665 1665 Processed 13/03/2024 1741678191 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
56 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24301220231779216 30/12/2023 SAMUEL B 1613010003WL077061 SAMUEL B 00657 KLGB0040639 999 999 Processed 13/03/2024 1741678190 MR SAMUEL B STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-001/23
(Poruvazhy) 		1613010003NRG24301220231779231 30/12/2023 PUSHPA KUMARY 1613010003WL077061 PUSHPA KUMARY 00657 KLGB0040639 1665 1665 Processed 13/03/2024 1741678185 PUSHPA KUMARY O KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/5351
(Poruvazhy) 		1613010003NRG24301220231779247 30/12/2023 BEENA T 1613010003WL077061 BEENA T 00657 KLGB0040639 999 999 Processed 13/03/2024 1741678189 BEENA T KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/5359
(Poruvazhy) 		1613010003NRG24301220231779248 30/12/2023 Santha K 1613010003WL077061 Santha K 00657 KLGB0040639 1665 1665 Processed 13/03/2024 1741678188 SANTHA K KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/5591
(Poruvazhy) 		1613010003NRG24301220231779252 30/12/2023 SARATHA D 1613010003WL077061 SARATHA D 00657 KLGB0040639 1665 1665 Processed 13/03/2024 1741678187 SARATHA D KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG24301220231779260 30/12/2023 RAJI O 1613010003WL077061 RAJI O 00657 KLGB0040639 1665 1665 Processed 13/03/2024 1741678186 Mrs. 0 RAJI INDIAN BANK(607105)
SubTotal 8658 8658
62 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG24301220231779253 30/12/2023 PODIYAN CHACKO C 1613010003WL077061 PODIYAN CHACKO C 00657 KLGB0040751 1332 1332 Processed 13/03/2024 1741678192 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_301223APB_FTO_894119 Central Bank of India CBIN0282264 SOORANAND 17982
2 Sasthamkotta KL1613010003_301223APB_FTO_894119 Federal Bank FDRL0001042 ADOOR 1665
3 Sasthamkotta KL1613010003_301223APB_FTO_894119 Federal Bank FDRL0001951 BHARANIKKAVU 1665
4 Sasthamkotta KL1613010003_301223APB_FTO_894119 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
5 Sasthamkotta KL1613010003_301223APB_FTO_894119 Indian Bank IDIB000S011 SASTHAMKOTTA 333
6 Sasthamkotta KL1613010003_301223APB_FTO_894119 State Bank Of India SBIN0011924 BHARANIKAVU 3330
7 Sasthamkotta KL1613010003_301223APB_FTO_894119 State Bank Of India SBIN0070594 PORUVAZHY 41958
8 Sasthamkotta KL1613010003_301223APB_FTO_894119 State Bank Of India SBIN0071240 SOORANADU 4329
9 Sasthamkotta KL1613010003_301223APB_FTO_894119 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8658
10 Sasthamkotta KL1613010003_301223APB_FTO_894119 Kerala Gramin Bank KLGB0040751 Anayadi 1332

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