Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:31:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_251023APB_FTO_624620
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-13-010-003-001/112
(Poruvazhy) 		1613010003NRG24251020231292260 25/10/2023 JOSEPH GEEVARGHESE 1613010003WL054350 JOSEPH GEEVARGHESE 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690883 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24251020231292261 25/10/2023 thankamma 1613010003WL054350 thankamma 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690865 MRS THANKAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24251020231292267 25/10/2023 SANTHA K 1613010003WL054350 SANTHA K 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690872 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/173
(Poruvazhy) 		1613010003NRG24251020231292275 25/10/2023 sujathomas 1613010003WL054350 sujathomas 00089 CBIN0282264 999 999 Processed 27/11/2023 8020690866 Mrs. SUJATHOMAS T CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/177
(Poruvazhy) 		1613010003NRG24251020231292276 25/10/2023 Sini 1613010003WL054350 Sini 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690873 Mrs. SINI VIJAYAN CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG24251020231292291 25/10/2023 kunjumol 1613010003WL054350 kunjumol 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690868 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24251020231292293 25/10/2023 santhosh 1613010003WL054350 santhosh 00089 CBIN0282264 999 999 Processed 27/11/2023 8020690888 Mr. SANTHOSH B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5335
(Poruvazhy) 		1613010003NRG24251020231292295 25/10/2023 Saraswathy 1613010003WL054350 Saraswathy 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690878 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG24251020231292297 25/10/2023 Geetha 1613010003WL054350 Geetha 00089 CBIN0282264 1665 1665 Processed 28/11/2023 8020690871 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24251020231292300 25/10/2023 Sabu M 1613010003WL054350 Sabu M 00089 CBIN0282264 999 999 Processed 27/11/2023 8020690863 Mr. SABU M CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24251020231292301 25/10/2023 SELIN BEENA 1613010003WL054350 SELIN BEENA 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8020690887 Mrs. SELIN BEENA CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-001/5589
(Poruvazhy) 		1613010003NRG24251020231292302 25/10/2023 MERCY REJI 1613010003WL054350 MERCY REJI 00089 CBIN0282264 1332 1332 Processed 27/11/2023 8020690864 MERCY REJI KIZHAKEDATH HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24251020231292306 25/10/2023 BABU 1613010003WL054350 BABU 00089 CBIN0282264 666 666 Processed 27/11/2023 8020690867 BABU G KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
14 Sasthamkotta KL-13-010-003-001/5975
(Poruvazhy) 		1613010003NRG24251020231292308 25/10/2023 REENA SIBI 1613010003WL054350 REENA SIBI 00127 FDRL0001042 1665 1665 Processed 27/11/2023 8020690861 REENA SEEMON FEDERAL BANK(607165)
SubTotal 1665 1665
15 Sasthamkotta KL-13-010-003-001/123
(Poruvazhy) 		1613010003NRG24251020231292264 25/10/2023 ANNAMMA JOHNEY 1613010003WL054350 ANNAMMA JOHNEY 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020690860 Mrs. ANNAMMA JOHNY CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-003-001/13
(Poruvazhy) 		1613010003NRG24251020231292265 25/10/2023 UMMINI 1613010003WL054350 UMMINI 00176 IDIB000B073 1332 1332 Processed 28/11/2023 8020690893 UMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-003-001/181
(Poruvazhy) 		1613010003NRG24251020231292278 25/10/2023 ARCHANA 1613010003WL054350 ARCHANA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020690879 Mrs. ARCHANA .. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG24251020231292289 25/10/2023 thankkamma 1613010003WL054350 thankkamma 00176 IDIB000B073 333 333 Processed 27/11/2023 8020690858 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 4995 4995
19 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24251020231292271 25/10/2023 shaji 1613010003WL054350 shaji 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020690885 Mr. SHAJI Y INDIAN BANK(607105)
SubTotal 1332 1332
20 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24251020231292316 25/10/2023 RADHIKA 1613010003WL054350 RADHIKA 00415 SBIN0004363 1332 1332 Processed 27/11/2023 8020690870 MRS RADHIKA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24251020231292268 25/10/2023 MADHAVAN R 1613010003WL054350 MADHAVAN R 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020690862 MR MADHAVAN R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5328
(Poruvazhy) 		1613010003NRG24251020231292294 25/10/2023 Santhamma 1613010003WL054350 Santhamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8020690869 SANTHAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-001/5932
(Poruvazhy) 		1613010003NRG24251020231292307 25/10/2023 KUTTY 1613010003WL054350 KUTTY 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020690874 MRS KUTTY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
24 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG24251020231292259 25/10/2023 ALEYAMMA 1613010003WL054350 ALEYAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690875 VALSAMMA M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24251020231292262 25/10/2023 saly samuel 1613010003WL054350 saly samuel 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690897 SALI S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24251020231292266 25/10/2023 vijayamma nalini 1613010003WL054350 vijayamma nalini 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690898 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG24251020231292269 25/10/2023 INDIRA.K 1613010003WL054350 INDIRA.K 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690899 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24251020231292270 25/10/2023 SUJASHAJI 1613010003WL054350 SUJASHAJI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690900 MRS SUJA SHAJI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG24251020231292272 25/10/2023 PETER.A 1613010003WL054350 PETER.A 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690876 MR PETER A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-001/167
(Poruvazhy) 		1613010003NRG24251020231292273 25/10/2023 ammini 1613010003WL054350 ammini 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690850 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-001/167
(Poruvazhy) 		1613010003NRG24251020231292274 25/10/2023 BABU P 1613010003WL054350 BABU P 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690851 MR BABU P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/179
(Poruvazhy) 		1613010003NRG24251020231292277 25/10/2023 aryaraj 1613010003WL054350 aryaraj 00415 SBIN0070594 999 999 Processed 27/11/2023 8020690854 MRS ARYA RAJ STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG24251020231292280 25/10/2023 santha.k 1613010003WL054350 santha.k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690901 MRS SANTHA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/22
(Poruvazhy) 		1613010003NRG24251020231292281 25/10/2023 SIVARAJAN 1613010003WL054350 SIVARAJAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8020690877 MR SIVARAJAN SIVARAJAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/24
(Poruvazhy) 		1613010003NRG24251020231292283 25/10/2023 Sreedharan PillaI 1613010003WL054350 Sreedharan PillaI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690902 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG24251020231292284 25/10/2023 GEETHAKUMARY.G 1613010003WL054350 GEETHAKUMARY.G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690895 GEETHA KUMARI KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-001/33
(Poruvazhy) 		1613010003NRG24251020231292285 25/10/2023 VISHALAKSHI 1613010003WL054350 VISHALAKSHI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690903 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG24251020231292286 25/10/2023 MINI.R 1613010003WL054350 MINI.R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690841 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-001/41
(Poruvazhy) 		1613010003NRG24251020231292287 25/10/2023 LEKSHMI.R 1613010003WL054350 LEKSHMI.R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690842 LEKSHMI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-001/43
(Poruvazhy) 		1613010003NRG24251020231292288 25/10/2023 OMANA 1613010003WL054350 OMANA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690843 MRS OMANA N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-001/5300
(Poruvazhy) 		1613010003NRG24251020231292290 25/10/2023 PODIYAN 1613010003WL054350 PODIYAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690852 PODIYAN ALIAS MATHAI KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24251020231292305 25/10/2023 LALY BABU 1613010003WL054350 LALY BABU 00415 SBIN0070594 333 333 Processed 27/11/2023 8020690896 LALI BABU KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-001/60
(Poruvazhy) 		1613010003NRG24251020231292309 25/10/2023 Sindhukumary 1613010003WL054350 Sindhukumary 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690844 SINDHUKUMARI M KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-001/6072
(Poruvazhy) 		1613010003NRG24251020231292310 25/10/2023 RAMARAJAN N 1613010003WL054350 RAMARAJAN N 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690859 MR RAMARAJAN N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-001/64
(Poruvazhy) 		1613010003NRG24251020231292313 25/10/2023 saraswathy 1613010003WL054350 saraswathy 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690845 SARASWATHY KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG24251020231292314 25/10/2023 udayamma.K 1613010003WL054350 udayamma.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690846 UDAYAMMA DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24251020231292315 25/10/2023 RUGMINI.T 1613010003WL054350 RUGMINI.T 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020690847 Mrs. RUGMINI M INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-003-001/88
(Poruvazhy) 		1613010003NRG24251020231292317 25/10/2023 omana babu 1613010003WL054350 omana babu 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690848 OMANA BABU KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG24251020231292318 25/10/2023 AMBILY.S 1613010003WL054350 AMBILY.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690849 MRS AMBILY S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-001/92
(Poruvazhy) 		1613010003NRG24251020231292319 25/10/2023 RADA 1613010003WL054350 RADA 00415 SBIN0070594 999 999 Processed 27/11/2023 8020690894 RADHA DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-001/99
(Poruvazhy) 		1613010003NRG24251020231292320 25/10/2023 AMBILI.T 1613010003WL054350 AMBILI.T 00415 SBIN0070594 999 999 Processed 27/11/2023 8020690857 MRS AMBILI T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-018/3421
(Poruvazhy) 		1613010003NRG24251020231292321 25/10/2023 vimaladevi amma 1613010003WL054350 vimaladevi amma 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020690855 MRS VIMALADEVI DEVI AMMA S STATE BANK OF INDIA(508548)
SubTotal 40626 40626
53 Sasthamkotta KL-13-010-003-001/5322
(Poruvazhy) 		1613010003NRG24251020231292292 25/10/2023 kunjannamma 1613010003WL054350 kunjannamma 00415 SBIN0071067 333 333 Processed 27/11/2023 8020690856 MRS KUNJANNAMMA G STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Sasthamkotta KL-13-010-003-001/182
(Poruvazhy) 		1613010003NRG24251020231292279 25/10/2023 grecy 1613010003WL054350 grecy 00415 SBIN0071240 1332 1332 Processed 27/11/2023 8020690853 MRS GRACY A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG24251020231292312 25/10/2023 Raju 1613010003WL054350 Raju 00415 SBIN0071240 1332 1332 Processed 27/11/2023 8020690891 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
56 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24251020231292263 25/10/2023 SAMUEL B 1613010003WL054350 SAMUEL B 00657 KLGB0040639 999 999 Processed 27/11/2023 8020690884 MR SAMUEL B STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-001/23
(Poruvazhy) 		1613010003NRG24251020231292282 25/10/2023 PUSHPA KUMARY 1613010003WL054350 PUSHPA KUMARY 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020690889 PUSHPA KUMARY O KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24251020231292296 25/10/2023 Nanu 1613010003WL054350 Nanu 00657 KLGB0040639 333 333 Processed 27/11/2023 8020690880 NANU KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/5351
(Poruvazhy) 		1613010003NRG24251020231292298 25/10/2023 BEENA T 1613010003WL054350 BEENA T 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8020690890 BEENA T KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/5359
(Poruvazhy) 		1613010003NRG24251020231292299 25/10/2023 Santha K 1613010003WL054350 Santha K 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020690882 SANTHA K KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/5591
(Poruvazhy) 		1613010003NRG24251020231292303 25/10/2023 SARATHA D 1613010003WL054350 SARATHA D 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8020690881 SARATHA D KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG24251020231292311 25/10/2023 RAJI O 1613010003WL054350 RAJI O 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020690886 Mrs. 0 RAJI INDIAN BANK(607105)
SubTotal 8991 8991
63 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG24251020231292304 25/10/2023 PODIYAN CHACKO C 1613010003WL054350 PODIYAN CHACKO C 00657 KLGB0040751 666 666 Processed 27/11/2023 8020690892 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_251023APB_FTO_624620 Central Bank of India CBIN0282264 SOORANAND 18315
2 Sasthamkotta KL1613010003_251023APB_FTO_624620 Federal Bank FDRL0001042 ADOOR 1665
3 Sasthamkotta KL1613010003_251023APB_FTO_624620 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
4 Sasthamkotta KL1613010003_251023APB_FTO_624620 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
5 Sasthamkotta KL1613010003_251023APB_FTO_624620 State Bank Of India SBIN0004363 ADOOR 1332
6 Sasthamkotta KL1613010003_251023APB_FTO_624620 State Bank Of India SBIN0011924 BHARANIKAVU 4329
7 Sasthamkotta KL1613010003_251023APB_FTO_624620 State Bank Of India SBIN0070594 PORUVAZHY 40626
8 Sasthamkotta KL1613010003_251023APB_FTO_624620 State Bank Of India SBIN0071067 BHARANICAVU 333
9 Sasthamkotta KL1613010003_251023APB_FTO_624620 State Bank Of India SBIN0071240 SOORANADU 2664
10 Sasthamkotta KL1613010003_251023APB_FTO_624620 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8991
11 Sasthamkotta KL1613010003_251023APB_FTO_624620 Kerala Gramin Bank KLGB0040751 Anayadi 666

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