Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_596870
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24171020231225157 17/10/2023 SUSAMMA B 1613010003WL051472 SUSAMMA B 00127 FDRL0002040 1998 1998 Processed 27/11/2023 8021011152 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24171020231225133 17/10/2023 VIMALA 1613010003WL051472 VIMALA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021011182 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24171020231225160 17/10/2023 THULASIBHAI 1613010003WL051472 THULASIBHAI 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021011169 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24171020231225156 17/10/2023 komalam 1613010003WL051472 komalam 00415 SBIN0004363 1332 1332 Processed 27/11/2023 8021011150 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24171020231225126 17/10/2023 SUMANGALA C 1613010003WL051472 SUMANGALA C 00415 SBIN0011924 1998 1998 Rejected 27/11/2023 8021011145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24171020231225138 17/10/2023 usha 1613010003WL051472 usha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021011149 MRS USHA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24171020231225139 17/10/2023 Subhashini 1613010003WL051472 Subhashini 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021011146 MRS SUBASHINY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24171020231225144 17/10/2023 SHYLAJA 1613010003WL051472 SHYLAJA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021011148 MRS SHILAJA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24171020231225146 17/10/2023 Jaya.T 1613010003WL051472 Jaya.T 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021011147 MRS JAYA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24171020231225149 17/10/2023 Sasikala 1613010003WL051472 Sasikala 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021011151 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24171020231225153 17/10/2023 RETHNAMMA 1613010003WL051472 RETHNAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021011154 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24171020231225154 17/10/2023 CHANDRAMATHI 1613010003WL051472 CHANDRAMATHI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021011153 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
13 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24171020231225109 17/10/2023 Gopalan 1613010003WL051472 Gopalan 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011156 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24171020231225108 17/10/2023 leela 1613010003WL051472 leela 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011157 MRS LEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24171020231225110 17/10/2023 CHEMBAKAVALLI 1613010003WL051472 CHEMBAKAVALLI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011158 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24171020231225111 17/10/2023 sindhu.k 1613010003WL051472 sindhu.k 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011173 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24171020231225112 17/10/2023 sarasamma 1613010003WL051472 sarasamma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011174 MRS SARAS AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24171020231225113 17/10/2023 BINDU SUKUMARAN 1613010003WL051472 BINDU SUKUMARAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011159 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24171020231225114 17/10/2023 INDIRA.B 1613010003WL051472 INDIRA.B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011160 MRS INDIRA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24171020231225115 17/10/2023 KOMALAKUMARI 1613010003WL051472 KOMALAKUMARI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011175 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24171020231225116 17/10/2023 MANGALA.G 1613010003WL051472 MANGALA.G 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011161 Mrs. Mangala INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24171020231225117 17/10/2023 vijayakumary 1613010003WL051472 vijayakumary 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011162 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24171020231225118 17/10/2023 sukumari 1613010003WL051472 sukumari 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011170 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24171020231225119 17/10/2023 SUGATHAMMA.K 1613010003WL051472 SUGATHAMMA.K 00415 SBIN0070594 999 999 Processed 27/11/2023 8021011176 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24171020231225121 17/10/2023 Sadhanandan 1613010003WL051472 Sadhanandan 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011155 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24171020231225120 17/10/2023 SUDHA 1613010003WL051472 SUDHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011177 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24171020231225122 17/10/2023 GEETHA JANAKI 1613010003WL051472 GEETHA JANAKI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011193 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24171020231225123 17/10/2023 vasantha kunjukunju 1613010003WL051472 vasantha kunjukunju 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011178 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24171020231225124 17/10/2023 REMANI 1613010003WL051472 REMANI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011163 Mrs. N REMANI 57187 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24171020231225125 17/10/2023 PRASANNA 1613010003WL051472 PRASANNA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011164 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24171020231225127 17/10/2023 RENJINI SAROJINI 1613010003WL051472 RENJINI SAROJINI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021011179 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24171020231225128 17/10/2023 ANITHA.S 1613010003WL051472 ANITHA.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011180 ANITHA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24171020231225129 17/10/2023 SUDHARMMA S 1613010003WL051472 SUDHARMMA S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011190 MRS SUDHARMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24171020231225130 17/10/2023 AMBILY.L 1613010003WL051472 AMBILY.L 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011181 MRS AMBILY L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24171020231225131 17/10/2023 INDIRA 1613010003WL051472 INDIRA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011168 MRS INDIRA N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24171020231225132 17/10/2023 Beena M.N 1613010003WL051472 Beena M.N 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011165 MRS BEENA M N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24171020231225134 17/10/2023 USHA 1613010003WL051472 USHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011183 USHA B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24171020231225135 17/10/2023 sujatha b 1613010003WL051472 sujatha b 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011184 MS SUJATHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24171020231225136 17/10/2023 Vanaja K 1613010003WL051472 Vanaja K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011195 MRS VANAJA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24171020231225137 17/10/2023 SATHIKUMARY 1613010003WL051472 SATHIKUMARY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011188 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24171020231225140 17/10/2023 Dhanya 1613010003WL051472 Dhanya 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011194 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24171020231225141 17/10/2023 ampika 1613010003WL051472 ampika 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011189 MRS AMBIKA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24171020231225142 17/10/2023 surendren 1613010003WL051472 surendren 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011186 MR SURENDRAN S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24171020231225143 17/10/2023 SUDHA 1613010003WL051472 SUDHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011187 SUDHA K KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24171020231225145 17/10/2023 SIVANKUTTY K 1613010003WL051472 SIVANKUTTY K 00415 SBIN0070594 999 999 Processed 27/11/2023 8021011196 MR SIVANKUTTY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24171020231225147 17/10/2023 Sasikala 1613010003WL051472 Sasikala 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011191 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24171020231225148 17/10/2023 chinnamma 1613010003WL051472 chinnamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011192 MRS CHINNAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24171020231225150 17/10/2023 RAJIMOL 1613010003WL051472 RAJIMOL 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011172 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5342
(Poruvazhy) 		1613010003NRG24171020231225151 17/10/2023 Smitha 1613010003WL051472 Smitha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011198 SMITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24171020231225152 17/10/2023 SREEJA S 1613010003WL051472 SREEJA S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011197 MRS SREEJA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/6357
(Poruvazhy) 		1613010003NRG24171020231225155 17/10/2023 SANDHYA S 1613010003WL051472 SANDHYA S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011199 MRS SANDHYA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24171020231225158 17/10/2023 GEETHA.K 1613010003WL051472 GEETHA.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011185 MRS GEETHA K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG24171020231225159 17/10/2023 RADHIKA.S 1613010003WL051472 RADHIKA.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021011166 MRS RADHIKA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24171020231225161 17/10/2023 JALAJA 1613010003WL051472 JALAJA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021011171 MRS JALAJA D STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24171020231225162 17/10/2023 Rema.R 1613010003WL051472 Rema.R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021011167 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 74592 74592
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_596870 Federal Bank FDRL0002040 KADAMPANAD 1998
2 Sasthamkotta KL1613010003_171023APB_FTO_596870 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010003_171023APB_FTO_596870 State Bank Of India SBIN0004363 ADOOR 1332
4 Sasthamkotta KL1613010003_171023APB_FTO_596870 State Bank Of India SBIN0011924 BHARANIKAVU 13320
5 Sasthamkotta KL1613010003_171023APB_FTO_596870 State Bank Of India SBIN0070594 PORUVAZHY 74592

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