Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_071123APB_FTO_674178
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG24071120231396315 07/11/2023 VASANTHA KUMARI GOPALAN 1613010003WL059365 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 1665 1665 Processed 28/11/2023 8021729334 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG24071120231396340 07/11/2023 Saraswathiyamma 1613010003WL059365 Saraswathiyamma 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021729346 Mrs. Saraswathy Amma G INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG24071120231396345 07/11/2023 omana yamma 1613010003WL059365 omana yamma 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021729374 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24071120231396299 07/11/2023 ananavalli 1613010003WL059365 ananavalli 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021729330 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG24071120231396310 07/11/2023 nabeesath 1613010003WL059365 nabeesath 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021729333 MS NABEESATHU STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG24071120231396324 07/11/2023 Lilabeevi 1613010003WL059365 Lilabeevi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021729331 MRS LAILA BEECI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24071120231396332 07/11/2023 RAJAN 1613010003WL059365 RAJAN 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021729327 MR RAJAN STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24071120231396333 07/11/2023 sobanakumari 1613010003WL059365 sobanakumari 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021729332 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG24071120231396337 07/11/2023 Jayakumari 1613010003WL059365 Jayakumari 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021729328 JAYAKUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG24071120231396338 07/11/2023 SUMANGALAYAMMA 1613010003WL059365 SUMANGALAYAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021729329 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 11655 11655
11 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG24071120231396298 07/11/2023 JAYAAKRISHNAN 1613010003WL059365 JAYAAKRISHNAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021729354 Mrs. Jaya Krishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24071120231396300 07/11/2023 SURENDRAN.K 1613010003WL059365 SURENDRAN.K 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021729364 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24071120231396301 07/11/2023 ALEYAMMA 1613010003WL059365 ALEYAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021729359 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24071120231396302 07/11/2023 RETNAKUMARY 1613010003WL059365 RETNAKUMARY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729348 RATHNAKUMARI DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG24071120231396303 07/11/2023 MANJUSHA 1613010003WL059365 MANJUSHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729345 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3013
(Poruvazhy) 		1613010003NRG24071120231396304 07/11/2023 GIRIJA.T 1613010003WL059365 GIRIJA.T 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021729360 Mrs. T GIRIJA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24071120231396305 07/11/2023 SYAMALA 1613010003WL059365 SYAMALA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729373 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG24071120231396306 07/11/2023 BASURA 1613010003WL059365 BASURA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729351 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG24071120231396307 07/11/2023 SREEDEVIAMMA 1613010003WL059365 SREEDEVIAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729349 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG24071120231396308 07/11/2023 ANITHAKUMARI T 1613010003WL059365 ANITHAKUMARI T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729355 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG24071120231396309 07/11/2023 INDIRA 1613010003WL059365 INDIRA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729358 INDIRA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG24071120231396312 07/11/2023 JAYANTHY 1613010003WL059365 JAYANTHY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729357 JAYANTHI J KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG24071120231396313 07/11/2023 RUGMINI 1613010003WL059365 RUGMINI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729362 RUGMINI E KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG24071120231396314 07/11/2023 surendran 1613010003WL059365 surendran 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729363 SURENDRAN S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24071120231396316 07/11/2023 AMMINIMOHAN. 1613010003WL059365 AMMINIMOHAN. 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729353 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG24071120231396318 07/11/2023 INDIRABAI.D 1613010003WL059365 INDIRABAI.D 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021729365 MRS INDIARABAI D STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG24071120231396319 07/11/2023 RETNAMMA 1613010003WL059365 RETNAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729352 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG24071120231396320 07/11/2023 SASIKALA.B 1613010003WL059365 SASIKALA.B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729356 SASIKALA B KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24071120231396321 07/11/2023 VIJAYAMMA.B 1613010003WL059365 VIJAYAMMA.B 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729347 VIJAYAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG24071120231396322 07/11/2023 JAYALIKA.A 1613010003WL059365 JAYALIKA.A 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021729366 JAYALIKA A KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG24071120231396323 07/11/2023 NAZEER 1613010003WL059365 NAZEER 00415 SBIN0070594 999 999 Processed 27/11/2023 8021729367 MR NASEER HAMEEDKUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24071120231396325 07/11/2023 SANTHAMMA SADANANDHANPILLAI 1613010003WL059365 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021729368 SANTHAMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24071120231396327 07/11/2023 THANKAMONY BHAVANI 1613010003WL059365 THANKAMONY BHAVANI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729369 Mrs. B THANKAMANY INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG24071120231396328 07/11/2023 PRIJI ASHOK 1613010003WL059365 PRIJI ASHOK 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729371 PRIJI ASHOK DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG24071120231396329 07/11/2023 SANTHAMMA 1613010003WL059365 SANTHAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729370 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG24071120231396330 07/11/2023 NASSIYATH SUBAIRKUTTY 1613010003WL059365 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021729372 MRS NASSIYATH S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG24071120231396331 07/11/2023 marykutty 1613010003WL059365 marykutty 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021729361 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG24071120231396334 07/11/2023 BIJINA.S 1613010003WL059365 BIJINA.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729350 MRS BIJINA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG24071120231396342 07/11/2023 RAVEENDRA KURUP 1613010003WL059365 RAVEENDRA KURUP 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021729335 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
SubTotal 51948 51948
40 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG24071120231396336 07/11/2023 Soosamma 1613010003WL059365 Soosamma 00545 CSBK0000086 1998 1998 Processed 27/11/2023 8021729326 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
41 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG24071120231396297 07/11/2023 SOMAVALLY 1613010003WL059365 SOMAVALLY 00657 KLGB0040639 999 999 Processed 27/11/2023 8021729343 SOMAVALLI KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG24071120231396311 07/11/2023 SANTHA KUMARI J 1613010003WL059365 SANTHA KUMARI J 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021729337 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24071120231396317 07/11/2023 Mohanan 1613010003WL059365 Mohanan 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021729339 MR MOHANAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24071120231396326 07/11/2023 Sheena 1613010003WL059365 Sheena 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021729340 MS SHEENA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG24071120231396335 07/11/2023 Aneesha 1613010003WL059365 Aneesha 00657 KLGB0040639 333 333 Processed 27/11/2023 8021729338 ANEESHA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG24071120231396339 07/11/2023 Leela 1613010003WL059365 Leela 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021729342 Mrs. G LEELA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG24071120231396341 07/11/2023 RADHAMANI AMMA 1613010003WL059365 RADHAMANI AMMA 00657 KLGB0040639 999 999 Processed 27/11/2023 8021729341 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG24071120231396344 07/11/2023 SUJA 1613010003WL059365 SUJA 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021729336 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
49 Sasthamkotta KL-13-010-003-016/5664
(Poruvazhy) 		1613010003NRG24071120231396343 07/11/2023 MAYA U 1613010003WL059365 MAYA U 00657 KLGB0040751 1665 1665 Processed 27/11/2023 8021729344 MAYA U KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_071123APB_FTO_674178 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010003_071123APB_FTO_674178 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Sasthamkotta KL1613010003_071123APB_FTO_674178 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
4 Sasthamkotta KL1613010003_071123APB_FTO_674178 State Bank Of India SBIN0011924 BHARANIKAVU 11655
5 Sasthamkotta KL1613010003_071123APB_FTO_674178 State Bank Of India SBIN0070594 PORUVAZHY 51948
6 Sasthamkotta KL1613010003_071123APB_FTO_674178 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1998
7 Sasthamkotta KL1613010003_071123APB_FTO_674178 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 11322
8 Sasthamkotta KL1613010003_071123APB_FTO_674178 Kerala Gramin Bank KLGB0040751 Anayadi 1665

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