Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_455925
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-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24260820230948766 26/08/2023 soman 1613010003WL038390 soman 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796088312 Mr. SOMAN P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-018/5337
(Poruvazhy) 		1613010003NRG24260820230948784 26/08/2023 Sreedevi 1613010003WL038390 Sreedevi 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796088304 Mrs. SREE DEVI R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/6018
(Poruvazhy) 		1613010003NRG24260820230948786 26/08/2023 Girija r 1613010003WL038390 Girija r 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5796088313 Girija r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4800 4800
4 Sasthamkotta KL-13-010-003-018/3412
(Poruvazhy) 		1613010003NRG24260820230948764 26/08/2023 Thomas 1613010003WL038390 Thomas 00176 IDIB000B073 960 960 Processed 21/09/2023 5796088336 Mr. Thomas INDIAN BANK(607105)
SubTotal 960 960
5 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG24260820230948760 26/08/2023 kunjumol 1613010003WL038390 kunjumol 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5796088310 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24260820230948775 26/08/2023 Ammukutty 1613010003WL038390 Ammukutty 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5796088311 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24260820230948778 26/08/2023 sudha 1613010003WL038390 sudha 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5796088305 SUDHA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG24260820230948780 26/08/2023 BEENAKUMARY 1613010003WL038390 BEENAKUMARY 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5796088309 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5308
(Poruvazhy) 		1613010003NRG24260820230948781 26/08/2023 LALITHA 1613010003WL038390 LALITHA 00415 SBIN0011924 320 320 Processed 21/09/2023 5796088306 MRS LALITHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5310
(Poruvazhy) 		1613010003NRG24260820230948782 26/08/2023 Radhakrishnan nair 1613010003WL038390 Radhakrishnan nair 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5796088307 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5791
(Poruvazhy) 		1613010003NRG24260820230948785 26/08/2023 SHYAMALA 1613010003WL038390 SHYAMALA 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5796088308 MRS SYAMALA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/6024
(Poruvazhy) 		1613010003NRG24260820230948787 26/08/2023 RADHAMANI AMMA 1613010003WL038390 RADHAMANI AMMA 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5796088303 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 10240 10240
13 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG24260820230948756 26/08/2023 SAJITHAKUMARY.K 1613010003WL038390 SAJITHAKUMARY.K 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088325 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2993
(Poruvazhy) 		1613010003NRG24260820230948757 26/08/2023 Salini 1613010003WL038390 Salini 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088334 MS SALINI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2999
(Poruvazhy) 		1613010003NRG24260820230948758 26/08/2023 VIJAYAMMA.D 1613010003WL038390 VIJAYAMMA.D 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088321 MRS VIJAYAMMA D D STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG24260820230948759 26/08/2023 Suseela 1613010003WL038390 Suseela 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088333 SUSEELA J KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-018/3402
(Poruvazhy) 		1613010003NRG24260820230948761 26/08/2023 GANGADEVIAMMA.R 1613010003WL038390 GANGADEVIAMMA.R 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088324 MRS GANGADEV IAMMA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3407
(Poruvazhy) 		1613010003NRG24260820230948762 26/08/2023 IDAMMA LARRY 1613010003WL038390 IDAMMA LARRY 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088322 MRS IDAMMA LARRY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3412
(Poruvazhy) 		1613010003NRG24260820230948763 26/08/2023 GRACY THOMAS 1613010003WL038390 GRACY THOMAS 00415 SBIN0070594 960 960 Processed 21/09/2023 5796088318 MRS GRACY THOMAS STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24260820230948765 26/08/2023 omana.k 1613010003WL038390 omana.k 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088326 MRS OMANA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG24260820230948768 26/08/2023 LEKSHMIKUTTY AMMA.J 1613010003WL038390 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5796088323 LEKSHMIKUTTYAMMA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG24260820230948769 26/08/2023 REMA DEVI 1613010003WL038390 REMA DEVI 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088319 REMA DEVI P KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG24260820230948770 26/08/2023 SAVITHRI AMMA 1613010003WL038390 SAVITHRI AMMA 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088320 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG24260820230948771 26/08/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL038390 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088327 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG24260820230948772 26/08/2023 geetha kumary 1613010003WL038390 geetha kumary 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088328 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3496
(Poruvazhy) 		1613010003NRG24260820230948773 26/08/2023 LINCY JAMES.S 1613010003WL038390 LINCY JAMES.S 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088329 MRS LINCY JAMES S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24260820230948774 26/08/2023 KUNJUMON.P 1613010003WL038390 KUNJUMON.P 00415 SBIN0070594 1600 1600 Processed 21/09/2023 5796088330 MR KUNJUMON P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3548
(Poruvazhy) 		1613010003NRG24260820230948776 26/08/2023 omana 1613010003WL038390 omana 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5796088331 MRS OMANA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3550
(Poruvazhy) 		1613010003NRG24260820230948777 26/08/2023 SREEDEVI AMMA 1613010003WL038390 SREEDEVI AMMA 00415 SBIN0070594 1280 1280 Processed 21/09/2023 5796088332 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
SubTotal 25600 25600
30 Sasthamkotta KL-13-010-003-018/5333
(Poruvazhy) 		1613010003NRG24260820230948783 26/08/2023 Syamala 1613010003WL038390 Syamala 00415 SBIN0071067 1600 1600 Processed 21/09/2023 5796088335 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
31 Sasthamkotta KL-13-010-003-018/3443
(Poruvazhy) 		1613010003NRG24260820230948767 26/08/2023 BINDHU MATHEWS 1613010003WL038390 BINDHU MATHEWS 00657 KLGB0040639 1600 1600 Processed 21/09/2023 5796088314 BINDHU MATHEWS THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24260820230948779 26/08/2023 Kumar 1613010003WL038390 Kumar 00657 KLGB0040639 1280 1280 Processed 21/09/2023 5796088316 KUMARAN K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-018/6247
(Poruvazhy) 		1613010003NRG24260820230948788 26/08/2023 ANANDAVALLY P 1613010003WL038390 ANANDAVALLY P 00657 KLGB0040639 1280 1280 Processed 21/09/2023 5796088317 MS ANANDAVALLY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-018/6255
(Poruvazhy) 		1613010003NRG24260820230948789 26/08/2023 THOMAS G 1613010003WL038390 THOMAS G 00657 KLGB0040639 320 320 Processed 21/09/2023 5796088315 MR THOMAS G STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 47680 47680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455925 Central Bank of India CBIN0282264 SOORANAND 4800
2 Sasthamkotta KL1613010003_260823APB_FTO_455925 Indian Bank IDIB000B073 BHARANIKKAVVU 960
3 Sasthamkotta KL1613010003_260823APB_FTO_455925 State Bank Of India SBIN0011924 BHARANIKAVU 10240
4 Sasthamkotta KL1613010003_260823APB_FTO_455925 State Bank Of India SBIN0070594 PORUVAZHY 25600
5 Sasthamkotta KL1613010003_260823APB_FTO_455925 State Bank Of India SBIN0071067 BHARANICAVU 1600
6 Sasthamkotta KL1613010003_260823APB_FTO_455925 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4480

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