Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_021223APB_FTO_778681
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-13-010-003-008/6036
(Poruvazhy) 		1613010003NRG24011220231595315 02/12/2023 SINDHU K 1613010003WL068010 SINDHU K 00045 BARB0ADOORX 1332 1332 Processed 01/01/2024 8995822318 SINDHU K BANK OF BARODA(606985)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-008/4805
(Poruvazhy) 		1613010003NRG24011220231595293 02/12/2023 SUMATHIKUTTYAMMA 1613010003WL068010 SUMATHIKUTTYAMMA 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8995822326 Mrs. SUMATHYKUTTY AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4860
(Poruvazhy) 		1613010003NRG24011220231595295 02/12/2023 Sobhana 1613010003WL068010 Sobhana 00176 IDIB000B073 666 666 Processed 01/01/2024 8995822333 Mrs. Y SOBHANA INDIAN BANK(607105)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-003-008/1408
(Poruvazhy) 		1613010003NRG24011220231595279 02/12/2023 RAJAN PILLAI 1613010003WL068010 RAJAN PILLAI 00409 SIBL0000143 1332 1332 Processed 01/01/2024 8995822317 RAJAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-008/5308
(Poruvazhy) 		1613010003NRG24011220231595297 02/12/2023 Shaila 1613010003WL068010 Shaila 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8995822362 MRS SHYLA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/6214
(Poruvazhy) 		1613010003NRG24011220231595317 02/12/2023 AMINA BEEVI 1613010003WL068010 AMINA BEEVI 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995822320 AMINA BEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-011/5817
(Poruvazhy) 		1613010003NRG24011220231595322 02/12/2023 G DAMODARAN NAIR 1613010003WL068010 G DAMODARAN NAIR 00415 SBIN0011924 999 999 Processed 01/01/2024 8995822319 MR DAMODARAN GOPALAN NAIR STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Sasthamkotta KL-13-010-003-008/5510
(Poruvazhy) 		1613010003NRG24011220231595310 02/12/2023 VASANTHAKUMARI R 1613010003WL068010 VASANTHAKUMARI R 00415 SBIN0070476 1665 1665 Processed 01/01/2024 8995822355 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24011220231595277 02/12/2023 SATHIYAMMA P 1613010003WL068010 SATHIYAMMA P 00415 SBIN0070594 666 666 Processed 01/01/2024 8995822327 MRS SATHIYAMMA P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/5765
(Poruvazhy) 		1613010003NRG24011220231595276 02/12/2023 SIVANKUTTY 1613010003WL068010 SIVANKUTTY 00415 SBIN0070594 999 999 Processed 01/01/2024 8995822361 MR SIVANKUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/1405
(Poruvazhy) 		1613010003NRG24011220231595278 02/12/2023 SUSEELA KUMARY 1613010003WL068010 SUSEELA KUMARY 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822339 MRS SUSEELA KUMARY KUMARY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1410
(Poruvazhy) 		1613010003NRG24011220231595280 02/12/2023 SHEEJA.L 1613010003WL068010 SHEEJA.L 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822341 SHEEJA L KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-008/1414
(Poruvazhy) 		1613010003NRG24011220231595281 02/12/2023 LATHA RAVI 1613010003WL068010 LATHA RAVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822331 LATHA KUMARI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-008/1416
(Poruvazhy) 		1613010003NRG24011220231595282 02/12/2023 NABEESETH 1613010003WL068010 NABEESETH 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822342 MRS NABEESATH N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1431
(Poruvazhy) 		1613010003NRG24011220231595283 02/12/2023 SARADA.R 1613010003WL068010 SARADA.R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822336 Mrs. Sarada R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-008/1438
(Poruvazhy) 		1613010003NRG24011220231595284 02/12/2023 VIJAYAMMA.J 1613010003WL068010 VIJAYAMMA.J 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822335 Mrs. Vijayamma J . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-008/1439
(Poruvazhy) 		1613010003NRG24011220231595285 02/12/2023 SHEEJA S 1613010003WL068010 SHEEJA S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822358 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-008/1441
(Poruvazhy) 		1613010003NRG24011220231595286 02/12/2023 AMBILI MANOHAR 1613010003WL068010 AMBILI MANOHAR 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822337 MRS AMBILI MANOHAR STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1464
(Poruvazhy) 		1613010003NRG24011220231595287 02/12/2023 PUSHPAKUMARI 1613010003WL068010 PUSHPAKUMARI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822340 MRS PUSHPA KUMARI V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1532
(Poruvazhy) 		1613010003NRG24011220231595288 02/12/2023 sunitha 1613010003WL068010 sunitha 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822346 MRS SUNITHA KUMARI P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1550
(Poruvazhy) 		1613010003NRG24011220231595289 02/12/2023 SUBAIDA BEEVI 1613010003WL068010 SUBAIDA BEEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822330 MRS SUBAIDA BEEVI A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24011220231595290 02/12/2023 MANIAMMA 1613010003WL068010 MANIAMMA 00415 SBIN0070594 333 333 Processed 01/01/2024 8995822344 MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1554
(Poruvazhy) 		1613010003NRG24011220231595291 02/12/2023 MOHANA KUMAR V K 1613010003WL068010 MOHANA KUMAR V K 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822343 MR MOHANA KUMAR V K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/4804
(Poruvazhy) 		1613010003NRG24011220231595292 02/12/2023 Baby Krishna 1613010003WL068010 Baby Krishna 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822354 MISS BABY KRISHNA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/4830
(Poruvazhy) 		1613010003NRG24011220231595294 02/12/2023 rahumabeevi 1613010003WL068010 rahumabeevi 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822329 rahumabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-008/5307
(Poruvazhy) 		1613010003NRG24011220231595296 02/12/2023 Saleena 1613010003WL068010 Saleena 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822359 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/5309
(Poruvazhy) 		1613010003NRG24011220231595298 02/12/2023 nabeezath s 1613010003WL068010 nabeezath s 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822345 MRS NABEEZATH STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/5330
(Poruvazhy) 		1613010003NRG24011220231595299 02/12/2023 Satheedeviyamma 1613010003WL068010 Satheedeviyamma 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822332 MRS SATHI DEVIAMMA J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/5333
(Poruvazhy) 		1613010003NRG24011220231595300 02/12/2023 SHYLAJA 1613010003WL068010 SHYLAJA 00415 SBIN0070594 666 666 Processed 01/01/2024 8995822348 MRS SHYLAJA A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5357
(Poruvazhy) 		1613010003NRG24011220231595301 02/12/2023 shimla 1613010003WL068010 shimla 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822363 MISS NISHANA N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG24011220231595302 02/12/2023 SINI U 1613010003WL068010 SINI U 00415 SBIN0070594 1998 1998 Rejected 01/01/2024 8995822347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-003-008/5368
(Poruvazhy) 		1613010003NRG24011220231595303 02/12/2023 Mumthas 1613010003WL068010 Mumthas 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995822350 MRS MUMTHAS K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5409
(Poruvazhy) 		1613010003NRG24011220231595304 02/12/2023 Aishabeevi 1613010003WL068010 Aishabeevi 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822352 MRS AISHA BEEVI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5420
(Poruvazhy) 		1613010003NRG24011220231595306 02/12/2023 Rahiyanathu 1613010003WL068010 Rahiyanathu 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822357 MRS RAHIYANATHU RAHIYANATHU STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5504
(Poruvazhy) 		1613010003NRG24011220231595309 02/12/2023 PATHUMUTHU 1613010003WL068010 PATHUMUTHU 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822328 MR SALIM SALIM STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5528
(Poruvazhy) 		1613010003NRG24011220231595311 02/12/2023 SUNITHA KUMARI S 1613010003WL068010 SUNITHA KUMARI S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822353 SUNITHA KUMARY KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-008/5577
(Poruvazhy) 		1613010003NRG24011220231595312 02/12/2023 KULSAM BEEVI 1613010003WL068010 KULSAM BEEVI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822351 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG24011220231595313 02/12/2023 JAYA PRABHA B 1613010003WL068010 JAYA PRABHA B 00415 SBIN0070594 1665 1665 Rejected 01/01/2024 8995822334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Sasthamkotta KL-13-010-003-008/5785
(Poruvazhy) 		1613010003NRG24011220231595314 02/12/2023 Anitha 1613010003WL068010 Anitha 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822321 MRS ANITHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/6115
(Poruvazhy) 		1613010003NRG24011220231595316 02/12/2023 Reghunathan Pillai 1613010003WL068010 Reghunathan Pillai 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822356 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/6305
(Poruvazhy) 		1613010003NRG24011220231595318 02/12/2023 Alexander 1613010003WL068010 Alexander 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822325 Alexander KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-003-011/3601
(Poruvazhy) 		1613010003NRG24011220231595319 02/12/2023 MINIMOL.S 1613010003WL068010 MINIMOL.S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995822360 MRS MINIMOL S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/3760
(Poruvazhy) 		1613010003NRG24011220231595320 02/12/2023 SHAMILA 1613010003WL068010 SHAMILA 00415 SBIN0070594 666 666 Processed 01/01/2024 8995822349 MRS SHAMILA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/5241
(Poruvazhy) 		1613010003NRG24011220231595321 02/12/2023 faseela 1613010003WL068010 faseela 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995822338 MRS FASEELA A STATE BANK OF INDIA(508548)
SubTotal 61938 61938
45 Sasthamkotta KL-13-010-003-008/5412
(Poruvazhy) 		1613010003NRG24011220231595305 02/12/2023 Jessy 1613010003WL068010 Jessy 00657 KLGB0040639 1665 1665 Processed 01/01/2024 8995822322 JESSY GEORGE KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-008/5421
(Poruvazhy) 		1613010003NRG24011220231595307 02/12/2023 JAMEELA P M 1613010003WL068010 JAMEELA P M 00657 KLGB0040639 1998 1998 Processed 01/01/2024 8995822324 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-003-008/5485
(Poruvazhy) 		1613010003NRG24011220231595308 02/12/2023 RACHEL M 1613010003WL068010 RACHEL M 00657 KLGB0040639 1998 1998 Processed 01/01/2024 8995822323 RACHEL M KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_778681 Bank of Baroda BARB0ADOORX ADOOR BRANCH 1332
2 Sasthamkotta KL1613010003_021223APB_FTO_778681 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010003_021223APB_FTO_778681 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
4 Sasthamkotta KL1613010003_021223APB_FTO_778681 State Bank Of India SBIN0011924 BHARANIKAVU 4329
5 Sasthamkotta KL1613010003_021223APB_FTO_778681 State Bank Of India SBIN0070476 NEDIAVILA 1665
6 Sasthamkotta KL1613010003_021223APB_FTO_778681 State Bank Of India SBIN0070594 PORUVAZHY 61938
7 Sasthamkotta KL1613010003_021223APB_FTO_778681 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5661

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