Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200423APB_FTO_40413
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-13-010-003-006/1051
(Poruvazhy) 		1613010003NRG24200420230056790 20/04/2023 SOOSAMMA 1613010003WL002122 SOOSAMMA 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690438969 MS SUSAMMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-006/1145
(Poruvazhy) 		1613010003NRG24200420230056796 20/04/2023 Chinnamma 1613010003WL002122 Chinnamma 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690438967 MRS CHINNAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/4337
(Poruvazhy) 		1613010003NRG24200420230056797 20/04/2023 BEENA 1613010003WL002122 BEENA 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690438995 MRS BEENA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/5412
(Poruvazhy) 		1613010003NRG24200420230056798 20/04/2023 Renuka kumari 1613010003WL002122 Renuka kumari 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690438968 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG24200420230056799 20/04/2023 Sreedeevi 1613010003WL002122 Sreedeevi 00415 SBIN0011924 1550 1550 Processed 19/05/2023 1690438996 MR SREEDEVI AMMA V STATE BANK OF INDIA(508548)
SubTotal 7750 7750
6 Sasthamkotta KL-13-010-003-006/1012
(Poruvazhy) 		1613010003NRG24200420230056779 20/04/2023 KUNJAMMA 1613010003WL002122 KUNJAMMA 00415 SBIN0070281 1550 1550 Processed 19/05/2023 1690438989 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1550 1550
7 Sasthamkotta KL-13-010-003-006/1002
(Poruvazhy) 		1613010003NRG24200420230056772 20/04/2023 SOBHANA.B 1613010003WL002122 SOBHANA.B 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438981 MRS SOBHANA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1004
(Poruvazhy) 		1613010003NRG24200420230056773 20/04/2023 NIRMALADEVI 1613010003WL002122 NIRMALADEVI 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438978 NIRMALADEVI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-006/1005
(Poruvazhy) 		1613010003NRG24200420230056774 20/04/2023 REMA.REGHU 1613010003WL002122 REMA.REGHU 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690438988 MRS REMA REGHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1006
(Poruvazhy) 		1613010003NRG24200420230056775 20/04/2023 USHA.G 1613010003WL002122 USHA.G 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438983 MRS USHA USHA G STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/1008
(Poruvazhy) 		1613010003NRG24200420230056776 20/04/2023 SANTHA SANTHA 1613010003WL002122 SANTHA SANTHA 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438973 MRS SANTHA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1010
(Poruvazhy) 		1613010003NRG24200420230056777 20/04/2023 CHELLAMMA 1613010003WL002122 CHELLAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690438979 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1011
(Poruvazhy) 		1613010003NRG24200420230056778 20/04/2023 ROSAMMA MATHAI 1613010003WL002122 ROSAMMA MATHAI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690438976 MRS ROSAMMA MATHAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/1014
(Poruvazhy) 		1613010003NRG24200420230056780 20/04/2023 SREELEKHA 1613010003WL002122 SREELEKHA 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438982 MRS SREELEKHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1019
(Poruvazhy) 		1613010003NRG24200420230056781 20/04/2023 BINDHU RAJAN 1613010003WL002122 BINDHU RAJAN 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438977 MRS BINDHU RAJAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1036
(Poruvazhy) 		1613010003NRG24200420230056782 20/04/2023 MOLLY THANKACHAN 1613010003WL002122 MOLLY THANKACHAN 00415 SBIN0070594 620 620 Processed 19/05/2023 1690438985 MRS MOLLY THANKACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1039
(Poruvazhy) 		1613010003NRG24200420230056783 20/04/2023 SADANANDAN 1613010003WL002122 SADANANDAN 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438975 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1040
(Poruvazhy) 		1613010003NRG24200420230056784 20/04/2023 PRASANNA K 1613010003WL002122 PRASANNA K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690438980 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24200420230056785 20/04/2023 CHANDRAMATHI AMMA 1613010003WL002122 CHANDRAMATHI AMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690438984 CHANDRAMATHI AMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-006/1042
(Poruvazhy) 		1613010003NRG24200420230056786 20/04/2023 madhavan pillai 1613010003WL002122 madhavan pillai 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438971 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1045
(Poruvazhy) 		1613010003NRG24200420230056787 20/04/2023 PRASANNA KUMARY. 1613010003WL002122 PRASANNA KUMARY. 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438987 PRASANNA KUMARY. DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-006/1047
(Poruvazhy) 		1613010003NRG24200420230056788 20/04/2023 USHAKUMARI.D 1613010003WL002122 USHAKUMARI.D 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438974 MRS USHA KUMARY D D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1050
(Poruvazhy) 		1613010003NRG24200420230056789 20/04/2023 KAMALAMMA 1613010003WL002122 KAMALAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690438990 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1070
(Poruvazhy) 		1613010003NRG24200420230056791 20/04/2023 MARY MAMACHAN 1613010003WL002122 MARY MAMACHAN 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438994 MRS MARY MAMACHAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1075
(Poruvazhy) 		1613010003NRG24200420230056792 20/04/2023 kamalamma 1613010003WL002122 kamalamma 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438993 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1079
(Poruvazhy) 		1613010003NRG24200420230056793 20/04/2023 SOMALATHA.L 1613010003WL002122 SOMALATHA.L 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438991 SOMALATHA L KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-006/1080
(Poruvazhy) 		1613010003NRG24200420230056794 20/04/2023 CHANDRIKA 1613010003WL002122 CHANDRIKA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690438992 MRS CHANDRIKA PANKAJAKSHY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1118
(Poruvazhy) 		1613010003NRG24200420230056795 20/04/2023 SREEDEVI.B 1613010003WL002122 SREEDEVI.B 00415 SBIN0070594 1550 1550 Processed 19/05/2023 1690438972 MRS SREEDEVI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1214
(Poruvazhy) 		1613010003NRG24200420230056801 20/04/2023 KARUNAKARAN 1613010003WL002122 KARUNAKARAN 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690438986 MR KARUNAKARAN VELAYUDHAN STATE BANK OF INDIA(508548)
SubTotal 31310 31310
30 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG24200420230056800 20/04/2023 RAJI R 1613010003WL002122 RAJI R 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690438970 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1240 1240
Total 41850 41850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_40413 State Bank Of India SBIN0011924 BHARANIKAVU 7750
2 Sasthamkotta KL1613010003_200423APB_FTO_40413 State Bank Of India SBIN0070281 KADAMPANAD 1550
3 Sasthamkotta KL1613010003_200423APB_FTO_40413 State Bank Of India SBIN0070594 PORUVAZHY 31310
4 Sasthamkotta KL1613010003_200423APB_FTO_40413 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1240

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