Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_170623APB_FTO_212824
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-13-010-003-016/3004
(Poruvazhy) 		1613010003NRG24170620230384217 17/06/2023 REMADEVI AMMA 1613010003WL016120 REMADEVI AMMA 00089 CBIN0282264 622 622 Processed 27/06/2023 2812880398 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3120
(Poruvazhy) 		1613010003NRG24170620230384234 17/06/2023 JAYASREE KUMARI S 1613010003WL016120 JAYASREE KUMARI S 00089 CBIN0282264 1555 1555 Processed 27/06/2023 2812880397 JAYASREE KUMARI S DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-003-016/3161
(Poruvazhy) 		1613010003NRG24170620230384236 17/06/2023 GEETHU G KRISHNAN 1613010003WL016120 GEETHU G KRISHNAN 00089 CBIN0282264 1555 1555 Processed 27/06/2023 2812880399 Mrs. GEETHU S KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-016/5576
(Poruvazhy) 		1613010003NRG24170620230384252 17/06/2023 SABINSA I 1613010003WL016120 SABINSA I 00089 CBIN0282264 1244 1244 Processed 27/06/2023 2812880400 Mrs. SABINSA I CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
5 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24170620230384231 17/06/2023 Omanayamma 1613010003WL016120 Omanayamma 00176 IDIB000B073 933 933 Processed 28/06/2023 2812880402 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24170620230384254 17/06/2023 Ramaniyamma 1613010003WL016120 Ramaniyamma 00176 IDIB000B073 1555 1555 Processed 27/06/2023 2812880407 Ramaniyamma DHANALAXMI BANK(607239)
SubTotal 2488 2488
7 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24170620230384213 17/06/2023 Chembakuttiyamma 1613010003WL016120 Chembakuttiyamma 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2812880394 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24170620230384215 17/06/2023 SUNITHA 1613010003WL016120 SUNITHA 00415 SBIN0011924 1555 1555 Processed 28/06/2023 2812880393 SUNITHA R PILLAI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24170620230384240 17/06/2023 usha 1613010003WL016120 usha 00415 SBIN0011924 933 933 Processed 27/06/2023 2812880392 usha DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24170620230384244 17/06/2023 CHANRAMATHIYAMMA 1613010003WL016120 CHANRAMATHIYAMMA 00415 SBIN0011924 1555 1555 Processed 28/06/2023 2812880395 Mrs. Chandramathiyamma INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24170620230384245 17/06/2023 SREEMADI R 1613010003WL016120 SREEMADI R 00415 SBIN0011924 1244 1244 Processed 27/06/2023 2812880396 MS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
12 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24170620230384211 17/06/2023 BHAGYALAKSHMI 1613010003WL016120 BHAGYALAKSHMI 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812880427 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2985
(Poruvazhy) 		1613010003NRG24170620230384212 17/06/2023 vinitha kumary 1613010003WL016120 vinitha kumary 00415 SBIN0070594 311 311 Processed 28/06/2023 2812880409 Mr. Vinitha Kumari V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24170620230384214 17/06/2023 CHANDRAN PILLAI 1613010003WL016120 CHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880431 MR CHANDRASEKHAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24170620230384216 17/06/2023 DEVAKIAMMA.R 1613010003WL016120 DEVAKIAMMA.R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880405 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24170620230384218 17/06/2023 SINDHU KUMARI 1613010003WL016120 SINDHU KUMARI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880419 SINDHU KUMARI DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24170620230384219 17/06/2023 JALAJA KUMARI 1613010003WL016120 JALAJA KUMARI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880415 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24170620230384220 17/06/2023 INDIRABHAI G 1613010003WL016120 INDIRABHAI G 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880404 INDIRABHAI G DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24170620230384222 17/06/2023 MAYAKUMARY 1613010003WL016120 MAYAKUMARY 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2812880425 Mrs. Mayakumari S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24170620230384221 17/06/2023 SREEDHARAN NAIR 1613010003WL016120 SREEDHARAN NAIR 00415 SBIN0070594 1244 1244 Rejected 27/06/2023 2812880418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24170620230384223 17/06/2023 YESODAMANI.C 1613010003WL016120 YESODAMANI.C 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812880417 YESODAMANI.C DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24170620230384224 17/06/2023 KAMARUNNISA.A 1613010003WL016120 KAMARUNNISA.A 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880422 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24170620230384225 17/06/2023 AMBIKA.G 1613010003WL016120 AMBIKA.G 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880413 MRS AMBIKA G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24170620230384226 17/06/2023 ROHINI AMMA 1613010003WL016120 ROHINI AMMA 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812880414 ROHINI AMMA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24170620230384227 17/06/2023 SALEENA 1613010003WL016120 SALEENA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880420 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24170620230384228 17/06/2023 SREEKALA.R 1613010003WL016120 SREEKALA.R 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880410 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24170620230384229 17/06/2023 SAHAJA KUMARY.O 1613010003WL016120 SAHAJA KUMARY.O 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880423 SAHAJA KUMARY.O DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24170620230384230 17/06/2023 SANTHI KRISHNA 1613010003WL016120 SANTHI KRISHNA 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2812880411 SANTHIKRISHNA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-016/3117
(Poruvazhy) 		1613010003NRG24170620230384232 17/06/2023 INDIRAAMMA.B 1613010003WL016120 INDIRAAMMA.B 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880421 MS INDIRA AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3119
(Poruvazhy) 		1613010003NRG24170620230384233 17/06/2023 PRIYAMOL.R 1613010003WL016120 PRIYAMOL.R 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812880426 PRIYAMOL.R DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-016/3147
(Poruvazhy) 		1613010003NRG24170620230384235 17/06/2023 pushpaletha 1613010003WL016120 pushpaletha 00415 SBIN0070594 311 311 Processed 27/06/2023 2812880428 MRS PUSHPALATHA T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24170620230384237 17/06/2023 USHA T G 1613010003WL016120 USHA T G 00415 SBIN0070594 622 622 Processed 27/06/2023 2812880432 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3174
(Poruvazhy) 		1613010003NRG24170620230384238 17/06/2023 THULASI AMMA 1613010003WL016120 THULASI AMMA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880424 MRS THULASI AMMA ESWARI AMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3199
(Poruvazhy) 		1613010003NRG24170620230384239 17/06/2023 dilija 1613010003WL016120 dilija 00415 SBIN0070594 311 311 Processed 27/06/2023 2812880429 Mrs. DILEEJA R CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24170620230384241 17/06/2023 ANIL J 1613010003WL016120 ANIL J 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880433 MR ANIL J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/5013
(Poruvazhy) 		1613010003NRG24170620230384242 17/06/2023 Nurjahan 1613010003WL016120 Nurjahan 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2812880412 MRS NOORJAHAN E STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24170620230384243 17/06/2023 surendrenpilla 1613010003WL016120 surendrenpilla 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880430 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/5324
(Poruvazhy) 		1613010003NRG24170620230384247 17/06/2023 Sujakumari 1613010003WL016120 Sujakumari 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880406 Sujakumari DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-016/5331
(Poruvazhy) 		1613010003NRG24170620230384248 17/06/2023 SADASHIVAN PILLAI 1613010003WL016120 SADASHIVAN PILLAI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880435 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24170620230384249 17/06/2023 rajila 1613010003WL016120 rajila 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880416 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24170620230384250 17/06/2023 KRISHNA KUMAR 1613010003WL016120 KRISHNA KUMAR 00415 SBIN0070594 933 933 Processed 27/06/2023 2812880434 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24170620230384253 17/06/2023 VASANTHAKUMARI G 1613010003WL016120 VASANTHAKUMARI G 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2812880408 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-016/5824
(Poruvazhy) 		1613010003NRG24170620230384255 17/06/2023 JAYAKUMARI AMMA E 1613010003WL016120 JAYAKUMARI AMMA E 00415 SBIN0070594 1555 1555 Processed 28/06/2023 2812880403 JAYAKUMARI AMMA E INDIAN OVERSEAS BANK(508541)
SubTotal 42607 42607
44 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24170620230384251 17/06/2023 SHEEJA 1613010003WL016120 SHEEJA 00415 SBIN0071240 1555 1555 Processed 27/06/2023 2812880436 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
45 Sasthamkotta KL-13-010-003-016/5317
(Poruvazhy) 		1613010003NRG24170620230384246 17/06/2023 ARYA MOHAN 1613010003WL016120 ARYA MOHAN 00657 KLGB0040639 1244 1244 Processed 28/06/2023 2812880401 Mrs. Arya Mohan MOHAN INDIAN BANK(607105)
SubTotal 1244 1244
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170623APB_FTO_212824 Central Bank of India CBIN0282264 SOORANAND 4976
2 Sasthamkotta KL1613010003_170623APB_FTO_212824 Indian Bank IDIB000B073 BHARANIKKAVVU 2488
3 Sasthamkotta KL1613010003_170623APB_FTO_212824 State Bank Of India SBIN0011924 BHARANIKAVU 6842
4 Sasthamkotta KL1613010003_170623APB_FTO_212824 State Bank Of India SBIN0070594 PORUVAZHY 42607
5 Sasthamkotta KL1613010003_170623APB_FTO_212824 State Bank Of India SBIN0071240 SOORANADU 1555
6 Sasthamkotta KL1613010003_170623APB_FTO_212824 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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