Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190823APB_FTO_419026
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG24180820230845334 19/08/2023 SHEENA 1613010003WL034635 SHEENA 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794749367 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24180820230845335 19/08/2023 manjumol 1613010003WL034635 manjumol 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794749368 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24180820230845356 19/08/2023 SASIDHARAN PILLAI M 1613010003WL034635 SASIDHARAN PILLAI M 00089 CBIN0282264 666 666 Processed 21/09/2023 5794749364 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24180820230845362 19/08/2023 Leela 1613010003WL034635 Leela 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794749370 LEELA DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24180820230845364 19/08/2023 AMMINI 1613010003WL034635 AMMINI 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794749371 MRS AMMINI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24180820230845370 19/08/2023 shiji samuel 1613010003WL034635 shiji samuel 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5794749375 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
7 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24180820230845346 19/08/2023 valsala j 1613010003WL034635 valsala j 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794749358 VALSALA KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24180820230845352 19/08/2023 GOPALAKRISHNAN 1613010003WL034635 GOPALAKRISHNAN 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794749365 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24180820230845351 19/08/2023 PADMAJA 1613010003WL034635 PADMAJA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794749360 MRS PADMAJA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24180820230845357 19/08/2023 GOMATHIYAMMA 1613010003WL034635 GOMATHIYAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794749363 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24180820230845360 19/08/2023 RAVEENDRAN 1613010003WL034635 RAVEENDRAN 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794749366 MR RAVEENDRAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24180820230845361 19/08/2023 Radhika 1613010003WL034635 Radhika 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794749362 MRS RADHIKA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24180820230845363 19/08/2023 JANARAJAN 1613010003WL034635 JANARAJAN 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794749361 MR JANARAJAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24180820230845367 19/08/2023 Krishnakumari 1613010003WL034635 Krishnakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794749359 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24180820230845369 19/08/2023 karthiyani amma 1613010003WL034635 karthiyani amma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794749373 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
16 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24180820230845332 19/08/2023 valsala 1613010003WL034635 valsala 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794749355 MRS VALSALA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-017/3263
(Poruvazhy) 		1613010003NRG24180820230845333 19/08/2023 RAPHIATH KOCHUBEEVI 1613010003WL034635 RAPHIATH KOCHUBEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794749379 RAFIYATH K KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24180820230845336 19/08/2023 Thankamma 1613010003WL034635 Thankamma 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794749350 Mrs. Thankamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24180820230845337 19/08/2023 ANJANA VIJAYAKUMAR 1613010003WL034635 ANJANA VIJAYAKUMAR 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794749380 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24180820230845338 19/08/2023 ELEYAMMA.D 1613010003WL034635 ELEYAMMA.D 00415 SBIN0070594 666 666 Processed 21/09/2023 5794749387 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24180820230845339 19/08/2023 AMBIKADEVI 1613010003WL034635 AMBIKADEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794749381 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24180820230845340 19/08/2023 KUNJUMOL 1613010003WL034635 KUNJUMOL 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794749382 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24180820230845341 19/08/2023 AMBIKA DEVI 1613010003WL034635 AMBIKA DEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794749383 AMBIKA DEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24180820230845343 19/08/2023 BABU.O 1613010003WL034635 BABU.O 00415 SBIN0070594 666 666 Processed 21/09/2023 5794749384 MR BABU O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24180820230845342 19/08/2023 ROSAMMA ROSAMMA 1613010003WL034635 ROSAMMA ROSAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794749351 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3424
(Poruvazhy) 		1613010003NRG24180820230845344 19/08/2023 prasanna kumnari 1613010003WL034635 prasanna kumnari 00415 SBIN0070594 999 999 Processed 21/09/2023 5794749352 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG24180820230845345 19/08/2023 LALY.S 1613010003WL034635 LALY.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794749385 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24180820230845347 19/08/2023 Sarojini 1613010003WL034635 Sarojini 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794749369 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3439
(Poruvazhy) 		1613010003NRG24180820230845348 19/08/2023 THANKAM 1613010003WL034635 THANKAM 00415 SBIN0070594 666 666 Rejected 21/09/2023 5794749386 Account closed
30 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24180820230845349 19/08/2023 LISSY.S 1613010003WL034635 LISSY.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794749388 MRS LISSY S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3498
(Poruvazhy) 		1613010003NRG24180820230845353 19/08/2023 LALITHAMBIKA.A.R 1613010003WL034635 LALITHAMBIKA.A.R 00415 SBIN0070594 333 333 Processed 21/09/2023 5794749357 Mrs. J LALITHAMBIKA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-018/3503
(Poruvazhy) 		1613010003NRG24180820230845354 19/08/2023 SANTHAMMA.P 1613010003WL034635 SANTHAMMA.P 00415 SBIN0070594 333 333 Processed 21/09/2023 5794749354 SANTHAMMA.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24180820230845359 19/08/2023 swaraswathy 1613010003WL034635 swaraswathy 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794749353 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 27639 27639
34 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24180820230845355 19/08/2023 Subhadramma 1613010003WL034635 Subhadramma 00415 SBIN0071240 1665 1665 Processed 21/09/2023 5794749372 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/3583
(Poruvazhy) 		1613010003NRG24180820230845358 19/08/2023 Suja 1613010003WL034635 Suja 00415 SBIN0071240 1665 1665 Processed 21/09/2023 5794749376 MRS SUJA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24180820230845368 19/08/2023 KUNJUMOL 1613010003WL034635 KUNJUMOL 00415 SBIN0071240 666 666 Processed 21/09/2023 5794749356 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24180820230845350 19/08/2023 RENUKA DEVI. 1613010003WL034635 RENUKA DEVI. 00657 KLGB0040639 1998 1998 Rejected 21/09/2023 5794749378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24180820230845365 19/08/2023 Ravi 1613010003WL034635 Ravi 00657 KLGB0040639 999 999 Processed 21/09/2023 5794749374 RAVI P KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24180820230845366 19/08/2023 Sukumari 1613010003WL034635 Sukumari 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794749377 SUKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_419026 Central Bank of India CBIN0282264 SOORANAND 9990
2 Sasthamkotta KL1613010003_190823APB_FTO_419026 State Bank Of India SBIN0011924 BHARANIKAVU 15651
3 Sasthamkotta KL1613010003_190823APB_FTO_419026 State Bank Of India SBIN0070594 PORUVAZHY 27639
4 Sasthamkotta KL1613010003_190823APB_FTO_419026 State Bank Of India SBIN0071240 SOORANADU 3996
5 Sasthamkotta KL1613010003_190823APB_FTO_419026 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4995

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