Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:49:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_140623APB_FTO_199824
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) 		1613010003NRG24140620230359771 14/06/2023 OMANA K 1613010003WL015078 OMANA K 00089 CBIN0282264 1866 1866 Processed 28/07/2023 3951870838 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24140620230359779 14/06/2023 ANEESHA R 1613010003WL015078 ANEESHA R 00089 CBIN0282264 1244 1244 Processed 28/07/2023 3951870839 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG24140620230359755 14/06/2023 Bhadran 1613010003WL015078 Bhadran 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3951870883 Mr. BHADRAN . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24140620230359781 14/06/2023 USHA R 1613010003WL015078 USHA R 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3951870847 Smt. USHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-002/5934
(Poruvazhy) 		1613010003NRG24140620230359798 14/06/2023 KARTHIKA T 1613010003WL015078 KARTHIKA T 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3951870848 KARTHIKA T KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24140620230359802 14/06/2023 Remani 1613010003WL015078 Remani 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3951870882 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 7464 7464
7 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24140620230359747 14/06/2023 BHAVANI K 1613010003WL015078 BHAVANI K 00415 SBIN0011924 933 933 Rejected 28/07/2023 3951870836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24140620230359759 14/06/2023 RADHA.J 1613010003WL015078 RADHA.J 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870831 RADHA J HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24140620230359764 14/06/2023 RADHAMANY 1613010003WL015078 RADHAMANY 00415 SBIN0011924 1866 1866 Rejected 28/07/2023 3951870827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24140620230359775 14/06/2023 vimala 1613010003WL015078 vimala 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870830 MS VIMALA D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24140620230359776 14/06/2023 PRASANNA KUMARI 1613010003WL015078 PRASANNA KUMARI 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870825 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24140620230359777 14/06/2023 RADHAMANI 1613010003WL015078 RADHAMANI 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870829 MRS RADHAMANY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG24140620230359782 14/06/2023 LISY 1613010003WL015078 LISY 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870833 MRS LISY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5135
(Poruvazhy) 		1613010003NRG24140620230359783 14/06/2023 Beena 1613010003WL015078 Beena 00415 SBIN0011924 1244 1244 Processed 28/07/2023 3951870824 BEENA G INDUSIND BANK(607189)
15 Sasthamkotta KL-13-010-003-002/5139
(Poruvazhy) 		1613010003NRG24140620230359785 14/06/2023 vasanthakumari 1613010003WL015078 vasanthakumari 00415 SBIN0011924 933 933 Processed 28/07/2023 3951870835 Mrs. Vasanthakumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-002/5266
(Poruvazhy) 		1613010003NRG24140620230359787 14/06/2023 SUDHA.V 1613010003WL015078 SUDHA.V 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870837 MS SUDHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24140620230359789 14/06/2023 PRASANNA 1613010003WL015078 PRASANNA 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870826 ABHINAV AJAY KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24140620230359792 14/06/2023 K Saraswathy 1613010003WL015078 K Saraswathy 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870823 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG24140620230359793 14/06/2023 Manimuthu 1613010003WL015078 Manimuthu 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3951870834 MRS MANI MUTH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24140620230359803 14/06/2023 Rajamma 1613010003WL015078 Rajamma 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3951870832 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 23325 23325
21 Sasthamkotta KL-13-010-003-002/5813
(Poruvazhy) 		1613010003NRG24140620230359795 14/06/2023 THAMARAKSHI T 1613010003WL015078 THAMARAKSHI T 00415 SBIN0070281 1244 1244 Processed 28/07/2023 3951870867 MRS THAMARAKSHI T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
22 Sasthamkotta KL-13-010-003-002/200
(Poruvazhy) 		1613010003NRG24140620230359743 14/06/2023 THANKAMMA.K 1613010003WL015078 THANKAMMA.K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870844 MRS THANKAMMA K K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24140620230359744 14/06/2023 PANKAJAKSHI 1613010003WL015078 PANKAJAKSHI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870858 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24140620230359745 14/06/2023 PRASANTHI.R 1613010003WL015078 PRASANTHI.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870865 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/207
(Poruvazhy) 		1613010003NRG24140620230359746 14/06/2023 VIJAYAMMA AMMA.G 1613010003WL015078 VIJAYAMMA AMMA.G 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870859 MRS VIJAYAMMA AMMA G STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24140620230359748 14/06/2023 podiyamma 1613010003WL015078 podiyamma 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870875 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24140620230359749 14/06/2023 KANAKAMMA.G 1613010003WL015078 KANAKAMMA.G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870851 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24140620230359750 14/06/2023 SUDHA.P 1613010003WL015078 SUDHA.P 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870860 MRS SUDHA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24140620230359751 14/06/2023 VASANTHA MURALI 1613010003WL015078 VASANTHA MURALI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870853 VASANTHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24140620230359752 14/06/2023 THANKAMANI 1613010003WL015078 THANKAMANI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870861 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24140620230359753 14/06/2023 VASANTHY 1613010003WL015078 VASANTHY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870862 MRS VASANTHY D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24140620230359754 14/06/2023 Latha.c 1613010003WL015078 Latha.c 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870864 MRS LETHA C STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24140620230359756 14/06/2023 VASANTHA.K 1613010003WL015078 VASANTHA.K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870849 VASANTHA C HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24140620230359757 14/06/2023 SHARMILA.R 1613010003WL015078 SHARMILA.R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870866 MRS SHARMILA R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24140620230359758 14/06/2023 BABY.B 1613010003WL015078 BABY.B 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870850 MRS BABY B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24140620230359760 14/06/2023 SAVITHRI 1613010003WL015078 SAVITHRI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870863 MRS SAVITHRI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24140620230359762 14/06/2023 ANANDAVALLY 1613010003WL015078 ANANDAVALLY 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870854 MRS ANANDAVALLI ANANDAVALLY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24140620230359761 14/06/2023 DIVAKARAN.K 1613010003WL015078 DIVAKARAN.K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870852 MR DIVAKARAN R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24140620230359763 14/06/2023 SASI K 1613010003WL015078 SASI K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870876 MR SASI K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24140620230359765 14/06/2023 SUSEELA.K 1613010003WL015078 SUSEELA.K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870868 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24140620230359766 14/06/2023 Sudha.K 1613010003WL015078 Sudha.K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3951870869 MRS SUDHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24140620230359767 14/06/2023 PONNAMMA.G 1613010003WL015078 PONNAMMA.G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870855 PONNAMMA.G DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24140620230359768 14/06/2023 SUMA S 1613010003WL015078 SUMA S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870857 MRS SUMA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/289
(Poruvazhy) 		1613010003NRG24140620230359769 14/06/2023 sandhya sarojini 1613010003WL015078 sandhya sarojini 00415 SBIN0070594 933 933 Processed 28/07/2023 3951870870 MRS SANDHYA SAROJINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24140620230359772 14/06/2023 RAJAMMA A 1613010003WL015078 RAJAMMA A 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3951870843 MRS RAJAMMA A STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24140620230359773 14/06/2023 DEEPA PRADEEP 1613010003WL015078 DEEPA PRADEEP 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870846 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24140620230359774 14/06/2023 SUMA.S 1613010003WL015078 SUMA.S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870871 MRS SUMA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24140620230359778 14/06/2023 manju.R 1613010003WL015078 manju.R 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3951870872 MRS MANJU R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24140620230359780 14/06/2023 SINJU R 1613010003WL015078 SINJU R 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870877 MRS SINJU R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24140620230359784 14/06/2023 yamuna 1613010003WL015078 yamuna 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870880 MRS YAMUNA T STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24140620230359786 14/06/2023 BINDHU L 1613010003WL015078 BINDHU L 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3951870879 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24140620230359788 14/06/2023 VIMALAN 1613010003WL015078 VIMALAN 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870845 MR VIMALAN B STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24140620230359790 14/06/2023 CK Chellappan 1613010003WL015078 CK Chellappan 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3951870873 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24140620230359791 14/06/2023 indira 1613010003WL015078 indira 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870878 Mrs. INDIRA ... INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24140620230359794 14/06/2023 DIVYA SOMAN 1613010003WL015078 DIVYA SOMAN 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870828 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24140620230359797 14/06/2023 SUJATHA P 1613010003WL015078 SUJATHA P 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870840 MRS SUJATHA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24140620230359799 14/06/2023 MANI 1613010003WL015078 MANI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870881 MRS MANI MANI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-002/6245
(Poruvazhy) 		1613010003NRG24140620230359800 14/06/2023 KUMARAN R 1613010003WL015078 KUMARAN R 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3951870856 KUMARAN R DHANALAXMI BANK(607239)
59 Sasthamkotta KL-13-010-003-004/4618
(Poruvazhy) 		1613010003NRG24140620230359805 14/06/2023 SUJATHA 1613010003WL015078 SUJATHA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3951870874 MRS SUJATHA N STATE BANK OF INDIA(508548)
SubTotal 63755 63755
60 Sasthamkotta KL-13-010-003-002/5898
(Poruvazhy) 		1613010003NRG24140620230359796 14/06/2023 AMBIKA S 1613010003WL015078 AMBIKA S 00657 KLGB0040639 1555 1555 Processed 28/07/2023 3951870842 MRS AMBIKA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24140620230359804 14/06/2023 AJITHA A 1613010003WL015078 AJITHA A 00657 KLGB0040639 1244 1244 Processed 28/07/2023 3951870841 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 101697 101697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623APB_FTO_199824 Central Bank of India CBIN0282264 SOORANAND 3110
2 Sasthamkotta KL1613010003_140623APB_FTO_199824 Indian Bank IDIB000B073 BHARANIKKAVVU 7464
3 Sasthamkotta KL1613010003_140623APB_FTO_199824 State Bank Of India SBIN0011924 BHARANIKAVU 23325
4 Sasthamkotta KL1613010003_140623APB_FTO_199824 State Bank Of India SBIN0070281 KADAMPANAD 1244
5 Sasthamkotta KL1613010003_140623APB_FTO_199824 State Bank Of India SBIN0070594 PORUVAZHY 63755
6 Sasthamkotta KL1613010003_140623APB_FTO_199824 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2799

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