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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_191023APB_FTO_608817
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) 		1613010003NRG24191020231254346 19/10/2023 JOSEPH GEEVARGHESE 1613010003WL052674 JOSEPH GEEVARGHESE 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021542315 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24191020231254347 19/10/2023 thankamma 1613010003WL052674 thankamma 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8021542307 MRS THANKAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24191020231254351 19/10/2023 SANTHA K 1613010003WL052674 SANTHA K 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021542310 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/173
(Poruvazhy) 		1613010003NRG24191020231254359 19/10/2023 sujathomas 1613010003WL052674 sujathomas 00089 CBIN0282264 999 999 Processed 27/11/2023 8021542344 Mrs. SUJATHOMAS T CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG24191020231254372 19/10/2023 kunjumol 1613010003WL052674 kunjumol 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021542343 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24191020231254374 19/10/2023 santhosh 1613010003WL052674 santhosh 00089 CBIN0282264 666 666 Processed 27/11/2023 8021542313 Mr. SANTHOSH B CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24191020231254373 19/10/2023 Sinimol 1613010003WL052674 Sinimol 00089 CBIN0282264 666 666 Processed 27/11/2023 8021542342 Mrs. SINIMOL SANTHOSH CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5335
(Poruvazhy) 		1613010003NRG24191020231254376 19/10/2023 Saraswathy 1613010003WL052674 Saraswathy 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021542312 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG24191020231254378 19/10/2023 Geetha 1613010003WL052674 Geetha 00089 CBIN0282264 999 999 Processed 28/11/2023 8021542306 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24191020231254380 19/10/2023 Sabu M 1613010003WL052674 Sabu M 00089 CBIN0282264 333 333 Processed 27/11/2023 8021542303 Mr. SABU M CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24191020231254381 19/10/2023 SELIN BEENA 1613010003WL052674 SELIN BEENA 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021542311 Mrs. SELIN BEENA CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-001/5589
(Poruvazhy) 		1613010003NRG24191020231254382 19/10/2023 MERCY REJI 1613010003WL052674 MERCY REJI 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8021542304 MERCY REJI KIZHAKEDATH HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24191020231254386 19/10/2023 BABU 1613010003WL052674 BABU 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8021542305 BABU G KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-001/6081
(Poruvazhy) 		1613010003NRG24191020231254391 19/10/2023 SWAPNA 1613010003WL052674 SWAPNA 00089 CBIN0282264 1665 1665 Processed 27/11/2023 8021542314 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 20646 20646
15 Sasthamkotta KL-13-010-003-001/5975
(Poruvazhy) 		1613010003NRG24191020231254388 19/10/2023 REENA SIBI 1613010003WL052674 REENA SIBI 00127 FDRL0001042 1998 1998 Processed 27/11/2023 8021542301 REENA SEEMON FEDERAL BANK(607165)
SubTotal 1998 1998
16 Sasthamkotta KL-13-010-003-001/123
(Poruvazhy) 		1613010003NRG24191020231254349 19/10/2023 ANNAMMA JOHNEY 1613010003WL052674 ANNAMMA JOHNEY 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021542300 Mrs. ANNAMMA JOHNY CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-001/181
(Poruvazhy) 		1613010003NRG24191020231254361 19/10/2023 ARCHANA 1613010003WL052674 ARCHANA 00176 IDIB000B073 999 999 Processed 27/11/2023 8021542325 Mrs. ARCHANA .. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG24191020231254370 19/10/2023 thankkamma 1613010003WL052674 thankkamma 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021542357 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 4662 4662
19 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24191020231254355 19/10/2023 shaji 1613010003WL052674 shaji 00176 IDIB000S011 999 999 Processed 27/11/2023 8021542324 Mr. SHAJI Y INDIAN BANK(607105)
SubTotal 999 999
20 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24191020231254397 19/10/2023 RADHIKA 1613010003WL052674 RADHIKA 00415 SBIN0004363 999 999 Processed 27/11/2023 8021542308 MRS RADHIKA V STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24191020231254352 19/10/2023 MADHAVAN R 1613010003WL052674 MADHAVAN R 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021542302 MR MADHAVAN R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5328
(Poruvazhy) 		1613010003NRG24191020231254375 19/10/2023 Santhamma 1613010003WL052674 Santhamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021542345 SANTHAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-001/5932
(Poruvazhy) 		1613010003NRG24191020231254387 19/10/2023 KUTTY 1613010003WL052674 KUTTY 00415 SBIN0011924 333 333 Processed 27/11/2023 8021542309 MRS KUTTY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG24191020231254345 19/10/2023 ALEYAMMA 1613010003WL052674 ALEYAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542326 VALSAMMA M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24191020231254348 19/10/2023 saly samuel 1613010003WL052674 saly samuel 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542333 SALI S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24191020231254350 19/10/2023 vijayamma nalini 1613010003WL052674 vijayamma nalini 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542348 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG24191020231254353 19/10/2023 INDIRA.K 1613010003WL052674 INDIRA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542349 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24191020231254354 19/10/2023 SUJASHAJI 1613010003WL052674 SUJASHAJI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542351 MRS SUJA SHAJI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG24191020231254356 19/10/2023 PETER.A 1613010003WL052674 PETER.A 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542327 MR PETER A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-001/167
(Poruvazhy) 		1613010003NRG24191020231254357 19/10/2023 ammini 1613010003WL052674 ammini 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542352 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-001/167
(Poruvazhy) 		1613010003NRG24191020231254358 19/10/2023 BABU P 1613010003WL052674 BABU P 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542350 MR BABU P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-001/179
(Poruvazhy) 		1613010003NRG24191020231254360 19/10/2023 aryaraj 1613010003WL052674 aryaraj 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542354 MRS ARYA RAJ STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG24191020231254363 19/10/2023 santha.k 1613010003WL052674 santha.k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021542332 MRS SANTHA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/22
(Poruvazhy) 		1613010003NRG24191020231254364 19/10/2023 SIVARAJAN 1613010003WL052674 SIVARAJAN 00415 SBIN0070594 333 333 Processed 27/11/2023 8021542328 MR SIVARAJAN SIVARAJAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/24
(Poruvazhy) 		1613010003NRG24191020231254366 19/10/2023 Sreedharan PillaI 1613010003WL052674 Sreedharan PillaI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542329 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG24191020231254367 19/10/2023 GEETHAKUMARY.G 1613010003WL052674 GEETHAKUMARY.G 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542331 GEETHA KUMARI KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-001/33
(Poruvazhy) 		1613010003NRG24191020231254368 19/10/2023 VISHALAKSHI 1613010003WL052674 VISHALAKSHI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542330 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG24191020231254369 19/10/2023 MINI.R 1613010003WL052674 MINI.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542334 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-001/5300
(Poruvazhy) 		1613010003NRG24191020231254371 19/10/2023 PODIYAN 1613010003WL052674 PODIYAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542353 PODIYAN ALIAS MATHAI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24191020231254385 19/10/2023 LALY BABU 1613010003WL052674 LALY BABU 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021542336 LALI BABU KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/60
(Poruvazhy) 		1613010003NRG24191020231254389 19/10/2023 Sindhukumary 1613010003WL052674 Sindhukumary 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542337 SINDHUKUMARI M KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/6072
(Poruvazhy) 		1613010003NRG24191020231254390 19/10/2023 RAMARAJAN N 1613010003WL052674 RAMARAJAN N 00415 SBIN0070594 333 333 Processed 27/11/2023 8021542355 MR RAMARAJAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/64
(Poruvazhy) 		1613010003NRG24191020231254394 19/10/2023 saraswathy 1613010003WL052674 saraswathy 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542338 SARASWATHY KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG24191020231254395 19/10/2023 udayamma.K 1613010003WL052674 udayamma.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542335 UDAYAMMA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24191020231254396 19/10/2023 RUGMINI.T 1613010003WL052674 RUGMINI.T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542339 Mrs. RUGMINI M INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-001/83
(Poruvazhy) 		1613010003NRG24191020231254398 19/10/2023 LALITHAMMA 1613010003WL052674 LALITHAMMA 00415 SBIN0070594 333 333 Processed 27/11/2023 8021542341 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-001/88
(Poruvazhy) 		1613010003NRG24191020231254399 19/10/2023 omana babu 1613010003WL052674 omana babu 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542346 OMANA BABU KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG24191020231254400 19/10/2023 AMBILY.S 1613010003WL052674 AMBILY.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542340 MRS AMBILY S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-001/92
(Poruvazhy) 		1613010003NRG24191020231254401 19/10/2023 RADA 1613010003WL052674 RADA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542323 RADHA DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-003-001/99
(Poruvazhy) 		1613010003NRG24191020231254402 19/10/2023 AMBILI.T 1613010003WL052674 AMBILI.T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021542347 MRS AMBILI T STATE BANK OF INDIA(508548)
SubTotal 45954 45954
51 Sasthamkotta KL-13-010-003-001/182
(Poruvazhy) 		1613010003NRG24191020231254362 19/10/2023 grecy 1613010003WL052674 grecy 00415 SBIN0071240 1665 1665 Processed 27/11/2023 8021542356 MRS GRACY A STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG24191020231254393 19/10/2023 Raju 1613010003WL052674 Raju 00415 SBIN0071240 1332 1332 Processed 27/11/2023 8021542321 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
53 Sasthamkotta KL-13-010-003-001/23
(Poruvazhy) 		1613010003NRG24191020231254365 19/10/2023 PUSHPA KUMARY 1613010003WL052674 PUSHPA KUMARY 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021542316 PUSHPA KUMARY O KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24191020231254377 19/10/2023 Nanu 1613010003WL052674 Nanu 00657 KLGB0040639 333 333 Processed 27/11/2023 8021542317 NANU KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-001/5351
(Poruvazhy) 		1613010003NRG24191020231254379 19/10/2023 BEENA T 1613010003WL052674 BEENA T 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021542320 BEENA T KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/5591
(Poruvazhy) 		1613010003NRG24191020231254383 19/10/2023 SARATHA D 1613010003WL052674 SARATHA D 00657 KLGB0040639 666 666 Processed 27/11/2023 8021542319 SARATHA D KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG24191020231254392 19/10/2023 RAJI O 1613010003WL052674 RAJI O 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021542318 Mrs. 0 RAJI INDIAN BANK(607105)
SubTotal 6660 6660
58 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG24191020231254384 19/10/2023 PODIYAN CHACKO C 1613010003WL052674 PODIYAN CHACKO C 00657 KLGB0040751 1998 1998 Processed 27/11/2023 8021542322 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_191023APB_FTO_608817 Central Bank of India CBIN0282264 SOORANAND 20646
2 Sasthamkotta KL1613010003_191023APB_FTO_608817 Federal Bank FDRL0001042 ADOOR 1998
3 Sasthamkotta KL1613010003_191023APB_FTO_608817 Indian Bank IDIB000B073 BHARANIKKAVVU 4662
4 Sasthamkotta KL1613010003_191023APB_FTO_608817 Indian Bank IDIB000S011 SASTHAMKOTTA 999
5 Sasthamkotta KL1613010003_191023APB_FTO_608817 State Bank Of India SBIN0004363 ADOOR 999
6 Sasthamkotta KL1613010003_191023APB_FTO_608817 State Bank Of India SBIN0011924 BHARANIKAVU 3663
7 Sasthamkotta KL1613010003_191023APB_FTO_608817 State Bank Of India SBIN0070594 PORUVAZHY 45954
8 Sasthamkotta KL1613010003_191023APB_FTO_608817 State Bank Of India SBIN0071240 SOORANADU 2997
9 Sasthamkotta KL1613010003_191023APB_FTO_608817 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6660
10 Sasthamkotta KL1613010003_191023APB_FTO_608817 Kerala Gramin Bank KLGB0040751 Anayadi 1998

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