Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_071123APB_FTO_673617
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24071120231393359 07/11/2023 PUSHPAKUMARI 1613010003WL059267 PUSHPAKUMARI 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8022956227 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24071120231393372 07/11/2023 BABU 1613010003WL059267 BABU 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8022956228 BABU V FEDERAL BANK(607165)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24071120231393384 07/11/2023 Seenath 1613010003WL059267 Seenath 00176 IDIB000B073 1665 1665 Processed 28/11/2023 8022956267 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24071120231393373 07/11/2023 VIDYA VIJAYAN 1613010003WL059267 VIDYA VIJAYAN 00176 IDIB000S011 333 333 Processed 27/11/2023 8022956256 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24071120231393364 07/11/2023 REMANI PILLAI 1613010003WL059267 REMANI PILLAI 00415 SBIN0004363 1665 1665 Rejected 27/11/2023 8022956232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
6 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24071120231393350 07/11/2023 VIJAYAMMA 1613010003WL059267 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022956231 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24071120231393369 07/11/2023 Indira 1613010003WL059267 Indira 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022956230 MRS INDIRA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24071120231393370 07/11/2023 Chelamma 1613010003WL059267 Chelamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022956229 MRS CHELLAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24071120231393385 07/11/2023 SAJITHA B 1613010003WL059267 SAJITHA B 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022956233 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24071120231393378 07/11/2023 SARAMMA V Y 1613010003WL059267 SARAMMA V Y 00415 SBIN0070085 999 999 Processed 27/11/2023 8022956236 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24071120231393345 07/11/2023 lalithabhai 1613010003WL059267 lalithabhai 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956264 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24071120231393346 07/11/2023 SARADA 1613010003WL059267 SARADA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022956245 SARADA C FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24071120231393347 07/11/2023 RAVEENDRAN PILLAI.R 1613010003WL059267 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956241 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24071120231393348 07/11/2023 VISWANATHAN V 1613010003WL059267 VISWANATHAN V 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956242 MR VISWANADHAN V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24071120231393349 07/11/2023 OMANA AMMA 1613010003WL059267 OMANA AMMA 00415 SBIN0070594 1998 1998 Processed 28/11/2023 8022956246 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24071120231393352 07/11/2023 BEENA S 1613010003WL059267 BEENA S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956260 MRS BEENA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24071120231393351 07/11/2023 RADHAMANY AMMA 1613010003WL059267 RADHAMANY AMMA 00415 SBIN0070594 666 666 Processed 27/11/2023 8022956238 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24071120231393353 07/11/2023 RAMACHANDRAN PILLAI 1613010003WL059267 RAMACHANDRAN PILLAI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956250 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24071120231393354 07/11/2023 Gopinathan pillai.G 1613010003WL059267 Gopinathan pillai.G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956253 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24071120231393355 07/11/2023 Bindhu Kumary 1613010003WL059267 Bindhu Kumary 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022956251 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24071120231393356 07/11/2023 MINI D 1613010003WL059267 MINI D 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956252 MRS MINI D STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24071120231393357 07/11/2023 LETHA KRISHNAN 1613010003WL059267 LETHA KRISHNAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022956240 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24071120231393358 07/11/2023 REMA.R 1613010003WL059267 REMA.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956255 MRS REMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24071120231393360 07/11/2023 Lathakumari 1613010003WL059267 Lathakumari 00415 SBIN0070594 999 999 Processed 27/11/2023 8022956237 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24071120231393361 07/11/2023 VIJAYANACHARY 1613010003WL059267 VIJAYANACHARY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956259 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24071120231393362 07/11/2023 Komalavally amma 1613010003WL059267 Komalavally amma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956263 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24071120231393363 07/11/2023 JAYALEKSHMI 1613010003WL059267 JAYALEKSHMI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022956254 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24071120231393365 07/11/2023 SHIVADASAN PILLAI 1613010003WL059267 SHIVADASAN PILLAI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956239 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24071120231393366 07/11/2023 Viswanathan 1613010003WL059267 Viswanathan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956261 MR VISWANATHAN S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24071120231393367 07/11/2023 PREETHA KUMARI 1613010003WL059267 PREETHA KUMARI 00415 SBIN0070594 666 666 Processed 27/11/2023 8022956262 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24071120231393368 07/11/2023 Sumithra 1613010003WL059267 Sumithra 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956266 SUMITHRA T N HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24071120231393371 07/11/2023 Sraswathy 1613010003WL059267 Sraswathy 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956249 MRS SARASWATHY PANKAJAKSHY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24071120231393374 07/11/2023 chandra babu 1613010003WL059267 chandra babu 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956234 MR CHANDRA BABU STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5753
(Poruvazhy) 		1613010003NRG24071120231393375 07/11/2023 Mallika M 1613010003WL059267 Mallika M 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022956243 MRS MALLIKA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24071120231393376 07/11/2023 JOSEPH 1613010003WL059267 JOSEPH 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956258 MR JOSEPH STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/6353
(Poruvazhy) 		1613010003NRG24071120231393379 07/11/2023 ARAVINDAKSHAN PILLAI B 1613010003WL059267 ARAVINDAKSHAN PILLAI B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956257 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24071120231393380 07/11/2023 SREEKALA.J 1613010003WL059267 SREEKALA.J 00415 SBIN0070594 1332 1332 Processed 28/11/2023 8022956247 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24071120231393381 07/11/2023 MINEEDA 1613010003WL059267 MINEEDA 00415 SBIN0070594 1665 1665 Processed 28/11/2023 8022956244 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24071120231393382 07/11/2023 Radha 1613010003WL059267 Radha 00415 SBIN0070594 666 666 Processed 27/11/2023 8022956248 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24071120231393383 07/11/2023 Vijayakumar 1613010003WL059267 Vijayakumar 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8022956265 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 48618 48618
41 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24071120231393377 07/11/2023 SREEKALA S 1613010003WL059267 SREEKALA S 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8022956235 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_071123APB_FTO_673617 Federal Bank FDRL0001951 BHARANIKKAVU 3996
2 Sasthamkotta KL1613010003_071123APB_FTO_673617 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010003_071123APB_FTO_673617 Indian Bank IDIB000S011 SASTHAMKOTTA 333
4 Sasthamkotta KL1613010003_071123APB_FTO_673617 State Bank Of India SBIN0004363 ADOOR 1665
5 Sasthamkotta KL1613010003_071123APB_FTO_673617 State Bank Of India SBIN0011924 BHARANIKAVU 5661
6 Sasthamkotta KL1613010003_071123APB_FTO_673617 State Bank Of India SBIN0070085 CHENGANNUR 999
7 Sasthamkotta KL1613010003_071123APB_FTO_673617 State Bank Of India SBIN0070594 PORUVAZHY 48618
8 Sasthamkotta KL1613010003_071123APB_FTO_673617 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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