Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_281223APB_FTO_886397
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24281220231766767 28/12/2023 OMANA K 1613010003WL076497 OMANA K 00089 CBIN0282264 1332 1332 Processed 12/03/2024 1669910063 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24281220231766776 28/12/2023 ANEESHA R 1613010003WL076497 ANEESHA R 00089 CBIN0282264 999 999 Processed 12/03/2024 1669910067 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24281220231766778 28/12/2023 USHA R 1613010003WL076497 USHA R 00176 IDIB000B073 666 666 Processed 12/03/2024 1669910066 Smt. USHA R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24281220231766790 28/12/2023 Remani 1613010003WL076497 Remani 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1669910087 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24281220231766747 28/12/2023 BHAVANI K 1613010003WL076497 BHAVANI K 00415 SBIN0011924 666 666 Rejected 12/03/2024 1669910046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24281220231766758 28/12/2023 RADHA.J 1613010003WL076497 RADHA.J 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669910047 RADHA J HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24281220231766761 28/12/2023 RADHAMANY 1613010003WL076497 RADHAMANY 00415 SBIN0011924 1332 1332 Rejected 12/03/2024 1669910050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24281220231766771 28/12/2023 vimala 1613010003WL076497 vimala 00415 SBIN0011924 999 999 Processed 12/03/2024 1669910048 MS VIMALA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24281220231766772 28/12/2023 PRASANNA KUMARI 1613010003WL076497 PRASANNA KUMARI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669910043 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24281220231766774 28/12/2023 RADHAMANI 1613010003WL076497 RADHAMANI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669910049 MRS RADHAMANY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5136
(Poruvazhy) 		1613010003NRG24281220231766779 28/12/2023 Radhamani 1613010003WL076497 Radhamani 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669910045 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24281220231766784 28/12/2023 K Saraswathy 1613010003WL076497 K Saraswathy 00415 SBIN0011924 666 666 Processed 12/03/2024 1669910042 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG24281220231766785 28/12/2023 Manimuthu 1613010003WL076497 Manimuthu 00415 SBIN0011924 333 333 Processed 12/03/2024 1669910052 MRS MANI MUTH STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24281220231766791 28/12/2023 Rajamma 1613010003WL076497 Rajamma 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669910051 MRS RAJAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/5849
(Poruvazhy) 		1613010003NRG24281220231766793 28/12/2023 SUNIL KUMAR B 1613010003WL076497 SUNIL KUMAR B 00415 SBIN0011924 333 333 Processed 12/03/2024 1669910044 MR SUNIL KUMAR B STATE BANK OF INDIA(508548)
SubTotal 10989 10989
16 Sasthamkotta KL-13-010-003-002/5813
(Poruvazhy) 		1613010003NRG24281220231766787 28/12/2023 THAMARAKSHI T 1613010003WL076497 THAMARAKSHI T 00415 SBIN0070281 1332 1332 Processed 12/03/2024 1669910089 MRS THAMARAKSHI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24281220231766781 28/12/2023 SANTHAMMA CHELLAPPAN 1613010003WL076497 SANTHAMMA CHELLAPPAN 00415 SBIN0070450 666 666 Processed 12/03/2024 1669910090 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24281220231766745 28/12/2023 PANKAJAKSHI 1613010003WL076497 PANKAJAKSHI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910054 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24281220231766746 28/12/2023 PRASANTHI.R 1613010003WL076497 PRASANTHI.R 00415 SBIN0070594 999 999 Processed 12/03/2024 1669910070 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24281220231766748 28/12/2023 podiyamma 1613010003WL076497 podiyamma 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910082 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24281220231766749 28/12/2023 KANAKAMMA.G 1613010003WL076497 KANAKAMMA.G 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910055 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24281220231766750 28/12/2023 SUDHA.P 1613010003WL076497 SUDHA.P 00415 SBIN0070594 333 333 Processed 12/03/2024 1669910071 MRS SUDHA P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24281220231766751 28/12/2023 VASANTHA MURALI 1613010003WL076497 VASANTHA MURALI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910056 VASANTHA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24281220231766752 28/12/2023 THANKAMANI 1613010003WL076497 THANKAMANI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910072 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24281220231766753 28/12/2023 VASANTHY 1613010003WL076497 VASANTHY 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910073 MRS VASANTHY D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24281220231766754 28/12/2023 Latha.c 1613010003WL076497 Latha.c 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910074 MRS LETHA C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24281220231766755 28/12/2023 VASANTHA.K 1613010003WL076497 VASANTHA.K 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910057 VASANTHA C HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24281220231766756 28/12/2023 SHARMILA.R 1613010003WL076497 SHARMILA.R 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910075 MRS SHARMILA R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24281220231766757 28/12/2023 BABY.B 1613010003WL076497 BABY.B 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910058 MRS BABY B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24281220231766759 28/12/2023 DIVAKARAN.K 1613010003WL076497 DIVAKARAN.K 00415 SBIN0070594 999 999 Processed 12/03/2024 1669910059 MR DIVAKARAN R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24281220231766760 28/12/2023 SASI K 1613010003WL076497 SASI K 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910085 MR SASI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24281220231766762 28/12/2023 SUSEELA.K 1613010003WL076497 SUSEELA.K 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910076 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24281220231766763 28/12/2023 Sudha.K 1613010003WL076497 Sudha.K 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910077 MRS SUDHA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24281220231766765 28/12/2023 Balan 1613010003WL076497 Balan 00415 SBIN0070594 666 666 Processed 12/03/2024 1669910083 MR BALAN PN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24281220231766764 28/12/2023 PONNAMMA.G 1613010003WL076497 PONNAMMA.G 00415 SBIN0070594 666 666 Processed 12/03/2024 1669910060 PONNAMMA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24281220231766766 28/12/2023 VISWANATHAN 1613010003WL076497 VISWANATHAN 00415 SBIN0070594 999 999 Processed 12/03/2024 1669910069 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24281220231766768 28/12/2023 RAJAMMA A 1613010003WL076497 RAJAMMA A 00415 SBIN0070594 999 999 Processed 12/03/2024 1669910061 MRS RAJAMMA A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24281220231766769 28/12/2023 DEEPA PRADEEP 1613010003WL076497 DEEPA PRADEEP 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910068 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24281220231766770 28/12/2023 SUMA.S 1613010003WL076497 SUMA.S 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910078 MRS SUMA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24281220231766773 28/12/2023 prabhavathy 1613010003WL076497 prabhavathy 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910062 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24281220231766775 28/12/2023 manju.R 1613010003WL076497 manju.R 00415 SBIN0070594 999 999 Processed 12/03/2024 1669910079 MRS MANJU R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24281220231766777 28/12/2023 SINJU R 1613010003WL076497 SINJU R 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910080 MRS SINJU R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24281220231766780 28/12/2023 BINDHU L 1613010003WL076497 BINDHU L 00415 SBIN0070594 999 999 Processed 12/03/2024 1669910081 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24281220231766782 28/12/2023 CK Chellappan 1613010003WL076497 CK Chellappan 00415 SBIN0070594 666 666 Processed 12/03/2024 1669910088 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24281220231766783 28/12/2023 indira 1613010003WL076497 indira 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910084 Mrs. INDIRA ... INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24281220231766786 28/12/2023 DIVYA SOMAN 1613010003WL076497 DIVYA SOMAN 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910053 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24281220231766788 28/12/2023 SUJATHA P 1613010003WL076497 SUJATHA P 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910064 MRS SUJATHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24281220231766789 28/12/2023 MANI 1613010003WL076497 MANI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1669910086 MRS MANI MANI STATE BANK OF INDIA(508548)
SubTotal 36297 36297
49 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24281220231766792 28/12/2023 AJITHA A 1613010003WL076497 AJITHA A 00657 KLGB0040639 1332 1332 Processed 12/03/2024 1669910065 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_281223APB_FTO_886397 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010003_281223APB_FTO_886397 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_281223APB_FTO_886397 State Bank Of India SBIN0011924 BHARANIKAVU 10989
4 Sasthamkotta KL1613010003_281223APB_FTO_886397 State Bank Of India SBIN0070281 KADAMPANAD 1332
5 Sasthamkotta KL1613010003_281223APB_FTO_886397 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
6 Sasthamkotta KL1613010003_281223APB_FTO_886397 State Bank Of India SBIN0070594 PORUVAZHY 36297
7 Sasthamkotta KL1613010003_281223APB_FTO_886397 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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