Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_181023APB_FTO_604612
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24181020231246545 18/10/2023 saraswathi Ammal 1613010003WL052350 saraswathi Ammal 00078 CNRB0002357 1998 1998 Processed 27/11/2023 8020879514 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24181020231246524 18/10/2023 valsala 1613010003WL052350 valsala 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020879521 Mrs. VALSALA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24181020231246554 18/10/2023 INDHIRAYAMMA 1613010003WL052350 INDHIRAYAMMA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020879520 INDHIRAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24181020231246539 18/10/2023 PONNAMMA G 1613010003WL052350 PONNAMMA G 00415 SBIN0004363 1998 1998 Rejected 27/11/2023 8020879512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24181020231246522 18/10/2023 SATHI 1613010003WL052350 SATHI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020879517 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/4186
(Poruvazhy) 		1613010003NRG24181020231246525 18/10/2023 mani 1613010003WL052350 mani 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020879516 MANI K KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24181020231246536 18/10/2023 Charles 1613010003WL052350 Charles 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020879513 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24181020231246543 18/10/2023 Annamma 1613010003WL052350 Annamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020879515 ANNAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5299
(Poruvazhy) 		1613010003NRG24181020231246544 18/10/2023 NIJITHA 1613010003WL052350 NIJITHA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020879519 MRS NIJITHA J STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24181020231246549 18/10/2023 PANKAJAM 1613010003WL052350 PANKAJAM 00415 SBIN0011924 333 333 Processed 27/11/2023 8020879518 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 9324 9324
11 Sasthamkotta KL-13-010-003-004/715
(Poruvazhy) 		1613010003NRG24181020231246552 18/10/2023 surendran B 1613010003WL052350 surendran B 00415 SBIN0070271 333 333 Processed 27/11/2023 8020879549 MRS LATHA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24181020231246529 18/10/2023 PRASANNA.B 1613010003WL052350 PRASANNA.B 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8020879542 MRS PRASANNA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24181020231246542 18/10/2023 mery 1613010003WL052350 mery 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8020879554 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24181020231246546 18/10/2023 Omana.k 1613010003WL052350 Omana.k 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8020879533 OMANA DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24181020231246548 18/10/2023 AMBUJAKSHY 1613010003WL052350 AMBUJAKSHY 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020879557 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
SubTotal 7326 7326
16 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24181020231246509 18/10/2023 prabha suresh 1613010003WL052350 prabha suresh 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879524 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24181020231246510 18/10/2023 JASINTHA.A 1613010003WL052350 JASINTHA.A 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879525 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG24181020231246511 18/10/2023 JASINTHA P 1613010003WL052350 JASINTHA P 00415 SBIN0070594 333 333 Processed 27/11/2023 8020879526 MRS JASINTHA P P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24181020231246512 18/10/2023 PONNAMMA 1613010003WL052350 PONNAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879532 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24181020231246513 18/10/2023 ELIZABETH 1613010003WL052350 ELIZABETH 00415 SBIN0070594 666 666 Processed 27/11/2023 8020879527 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24181020231246514 18/10/2023 gracy.s 1613010003WL052350 gracy.s 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879528 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24181020231246515 18/10/2023 Subhashini 1613010003WL052350 Subhashini 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879545 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24181020231246516 18/10/2023 Subhadra 1613010003WL052350 Subhadra 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879553 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24181020231246517 18/10/2023 REJITHA R 1613010003WL052350 REJITHA R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879550 MRS REJITHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24181020231246518 18/10/2023 nirmala 1613010003WL052350 nirmala 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879534 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24181020231246519 18/10/2023 SHEEBA S 1613010003WL052350 SHEEBA S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020879551 SHEEBA S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24181020231246520 18/10/2023 CHANDRAMATHY K 1613010003WL052350 CHANDRAMATHY K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879546 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24181020231246521 18/10/2023 JAGADAMMA 1613010003WL052350 JAGADAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020879548 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24181020231246523 18/10/2023 ushakumari k 1613010003WL052350 ushakumari k 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879552 MS USHAKUMARI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG24181020231246526 18/10/2023 VALSA 1613010003WL052350 VALSA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879555 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG24181020231246527 18/10/2023 SINDHU S 1613010003WL052350 SINDHU S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879556 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24181020231246528 18/10/2023 JAMES A 1613010003WL052350 JAMES A 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879544 MR JAMES STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24181020231246530 18/10/2023 VILASINI A 1613010003WL052350 VILASINI A 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879530 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24181020231246531 18/10/2023 SUBHASHINI.B 1613010003WL052350 SUBHASHINI.B 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020879523 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24181020231246532 18/10/2023 KAMALAMMA.R 1613010003WL052350 KAMALAMMA.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879538 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24181020231246533 18/10/2023 GRACY 1613010003WL052350 GRACY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879529 MRS GRACY A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24181020231246534 18/10/2023 sukumary 1613010003WL052350 sukumary 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879537 Mrs. SUKUMARI K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24181020231246535 18/10/2023 Maniyamma 1613010003WL052350 Maniyamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879531 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24181020231246537 18/10/2023 LETHIKA VASUMATHI 1613010003WL052350 LETHIKA VASUMATHI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879539 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24181020231246538 18/10/2023 mohananpillai 1613010003WL052350 mohananpillai 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879543 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24181020231246540 18/10/2023 ASHADEVI.L 1613010003WL052350 ASHADEVI.L 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879535 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24181020231246541 18/10/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL052350 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879540 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24181020231246547 18/10/2023 GEETHA M 1613010003WL052350 GEETHA M 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879541 ADITHYA R G KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-004/4646
(Poruvazhy) 		1613010003NRG24181020231246550 18/10/2023 pushpalatha 1613010003WL052350 pushpalatha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020879547 PUSHPALATHA KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24181020231246551 18/10/2023 SANDHYA.C 1613010003WL052350 SANDHYA.C 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879536 SANDHYA C KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24181020231246553 18/10/2023 Sreeletha Prasannan 1613010003WL052350 Sreeletha Prasannan 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8020879522 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 54612 54612
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_181023APB_FTO_604612 Canara Bank CNRB0002357 ADOOR 1998
2 Sasthamkotta KL1613010003_181023APB_FTO_604612 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
3 Sasthamkotta KL1613010003_181023APB_FTO_604612 State Bank Of India SBIN0004363 ADOOR 1998
4 Sasthamkotta KL1613010003_181023APB_FTO_604612 State Bank Of India SBIN0011924 BHARANIKAVU 9324
5 Sasthamkotta KL1613010003_181023APB_FTO_604612 State Bank Of India SBIN0070271 THAMARAKULAM 333
6 Sasthamkotta KL1613010003_181023APB_FTO_604612 State Bank Of India SBIN0070281 KADAMPANAD 7326
7 Sasthamkotta KL1613010003_181023APB_FTO_604612 State Bank Of India SBIN0070594 PORUVAZHY 54612

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