Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210723APB_FTO_317169
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG24210720230591446 21/07/2023 MANI 1613010003WL024971 MANI 00078 CNRB0002357 311 311 Processed 28/07/2023 3955339607 MANI CANARA BANK(508532)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24210720230591409 21/07/2023 Savithri 1613010003WL024971 Savithri 00176 IDIB000B073 622 622 Processed 28/07/2023 3955339632 Mrs. K SAVITHRI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24210720230591424 21/07/2023 devaki 1613010003WL024971 devaki 00176 IDIB000B073 311 311 Processed 28/07/2023 3955339646 Mrs. R . DEVAKI INDIAN BANK(607105)
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24210720230591411 21/07/2023 SOBHANAYAMMA 1613010003WL024971 SOBHANAYAMMA 00415 SBIN0011924 622 622 Processed 28/07/2023 3955339608 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24210720230591415 21/07/2023 BINDHU 1613010003WL024971 BINDHU 00415 SBIN0011924 622 622 Processed 28/07/2023 3955339612 MR BINDHU STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4866
(Poruvazhy) 		1613010003NRG24210720230591420 21/07/2023 OMANA 1613010003WL024971 OMANA 00415 SBIN0011924 311 311 Processed 28/07/2023 3955339610 MRS OMANA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24210720230591427 21/07/2023 Geethakumari 1613010003WL024971 Geethakumari 00415 SBIN0011924 622 622 Processed 28/07/2023 3955339611 GEETHAKUMARI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24210720230591429 21/07/2023 Leelamani 1613010003WL024971 Leelamani 00415 SBIN0011924 622 622 Processed 28/07/2023 3955339609 LEELAMANY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5565
(Poruvazhy) 		1613010003NRG24210720230591437 21/07/2023 USHAKUMARY 1613010003WL024971 USHAKUMARY 00415 SBIN0011924 622 622 Processed 28/07/2023 3955339605 USHA KUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24210720230591444 21/07/2023 AJITHA P 1613010003WL024971 AJITHA P 00415 SBIN0011924 622 622 Processed 28/07/2023 3955339606 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 4043 4043
11 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG24210720230591434 21/07/2023 bindhu 1613010003WL024971 bindhu 00415 SBIN0070281 311 311 Processed 28/07/2023 3955339645 BINDU T HDFC BANK LTD(607152)
SubTotal 311 311
12 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24210720230591356 21/07/2023 Kanakathara.S 1613010003WL024971 Kanakathara.S 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339636 MR KANAKATHARA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24210720230591357 21/07/2023 SULATHA 1613010003WL024971 SULATHA 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339616 MRS SULATHA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24210720230591358 21/07/2023 USHAKUMARI 1613010003WL024971 USHAKUMARI 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339617 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24210720230591362 21/07/2023 SATHEEDEVI 1613010003WL024971 SATHEEDEVI 00415 SBIN0070594 311 311 Processed 28/07/2023 3955339619 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1452
(Poruvazhy) 		1613010003NRG24210720230591365 21/07/2023 SUNIKUMARI 1613010003WL024971 SUNIKUMARI 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339641 MRS SUNI KUMARI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24210720230591369 21/07/2023 SATHI.R 1613010003WL024971 SATHI.R 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339620 MRS SATHI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24210720230591372 21/07/2023 SASI K 1613010003WL024971 SASI K 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339643 MR SASI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1501
(Poruvazhy) 		1613010003NRG24210720230591376 21/07/2023 GEETHA O 1613010003WL024971 GEETHA O 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339637 Mrs. Geetha INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1507
(Poruvazhy) 		1613010003NRG24210720230591379 21/07/2023 Susheela P 1613010003WL024971 Susheela P 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339634 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24210720230591383 21/07/2023 MAYA RAJAN 1613010003WL024971 MAYA RAJAN 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339621 MAYA RAJAN DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24210720230591385 21/07/2023 SANTHI.S 1613010003WL024971 SANTHI.S 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339622 MRS SANTHI S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1528
(Poruvazhy) 		1613010003NRG24210720230591388 21/07/2023 SARIKA 1613010003WL024971 SARIKA 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339642 SARIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-008/1531
(Poruvazhy) 		1613010003NRG24210720230591393 21/07/2023 sreemathy 1613010003WL024971 sreemathy 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339623 MRS SREEMATHY T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG24210720230591396 21/07/2023 vasanthakumari s 1613010003WL024971 vasanthakumari s 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339615 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24210720230591398 21/07/2023 GEETHAKUMARI 1613010003WL024971 GEETHAKUMARI 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339638 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24210720230591400 21/07/2023 sindhu anil 1613010003WL024971 sindhu anil 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339639 SINDHU R KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-008/4825
(Poruvazhy) 		1613010003NRG24210720230591402 21/07/2023 MINI 1613010003WL024971 MINI 00415 SBIN0070594 311 311 Processed 28/07/2023 3955339633 MRS MINI REMANAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24210720230591405 21/07/2023 LEKSHMIKUTTY AMMA 1613010003WL024971 LEKSHMIKUTTY AMMA 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339624 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24210720230591407 21/07/2023 Gopalan R 1613010003WL024971 Gopalan R 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339635 MR GOPALAN R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24210720230591413 21/07/2023 NANI K 1613010003WL024971 NANI K 00415 SBIN0070594 622 622 Rejected 28/07/2023 3955339626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24210720230591419 21/07/2023 GOMATHY K 1613010003WL024971 GOMATHY K 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339628 MRS GOMATHY K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24210720230591426 21/07/2023 Lekha 1613010003WL024971 Lekha 00415 SBIN0070594 622 622 Rejected 28/07/2023 3955339630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sasthamkotta KL-13-010-003-008/5435
(Poruvazhy) 		1613010003NRG24210720230591432 21/07/2023 AJITHAMOL L 1613010003WL024971 AJITHAMOL L 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339631 AJITHAMOL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24210720230591439 21/07/2023 THULASEEDHARAN G 1613010003WL024971 THULASEEDHARAN G 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339644 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24210720230591441 21/07/2023 SIVADASAN N 1613010003WL024971 SIVADASAN N 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339629 MR SIVADASAN N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/6009
(Poruvazhy) 		1613010003NRG24210720230591442 21/07/2023 LEELAMANI 1613010003WL024971 LEELAMANI 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339647 MRS LEELAMANI O STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24210720230591447 21/07/2023 ANITHAKUMARI.R 1613010003WL024971 ANITHAKUMARI.R 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339625 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24210720230591449 21/07/2023 RAJI.M 1613010003WL024971 RAJI.M 00415 SBIN0070594 622 622 Processed 28/07/2023 3955339640 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 16794 16794
40 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24210720230591360 21/07/2023 SOBHANAKUMARI S 1613010003WL024971 SOBHANAKUMARI S 00657 KLGB0040639 622 622 Processed 28/07/2023 3955339618 Mrs. Sobhanakumari INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24210720230591417 21/07/2023 Sujatha 1613010003WL024971 Sujatha 00657 KLGB0040639 311 311 Processed 29/07/2023 3955339627 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG24210720230591422 21/07/2023 VIJAYANPILLAI 1613010003WL024971 VIJAYANPILLAI 00657 KLGB0040639 622 622 Processed 28/07/2023 3955339614 VIJAYANPILLAI DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24210720230591431 21/07/2023 RAVEENDRAN PILLAI 1613010003WL024971 RAVEENDRAN PILLAI 00657 KLGB0040639 622 622 Processed 28/07/2023 3955339613 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210723APB_FTO_317169 Canara Bank CNRB0002357 ADOOR 311
2 Sasthamkotta KL1613010003_210723APB_FTO_317169 Indian Bank IDIB000B073 BHARANIKKAVVU 933
3 Sasthamkotta KL1613010003_210723APB_FTO_317169 State Bank Of India SBIN0011924 BHARANIKAVU 4043
4 Sasthamkotta KL1613010003_210723APB_FTO_317169 State Bank Of India SBIN0070281 KADAMPANAD 311
5 Sasthamkotta KL1613010003_210723APB_FTO_317169 State Bank Of India SBIN0070594 PORUVAZHY 16794
6 Sasthamkotta KL1613010003_210723APB_FTO_317169 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

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