Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_081223APB_FTO_809193
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24081220231651439 08/12/2023 saraswathi Ammal 1613010003WL070646 saraswathi Ammal 00078 CNRB0002357 1332 1332 Processed 12/03/2024 1679585149 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24081220231651420 08/12/2023 valsala 1613010003WL070646 valsala 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1679585153 Mrs. VALSALA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24081220231651447 08/12/2023 INDHIRAYAMMA 1613010003WL070646 INDHIRAYAMMA 00176 IDIB000B073 1665 1665 Processed 13/03/2024 1679585152 INDHIRAMMA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24081220231651433 08/12/2023 PONNAMMA G 1613010003WL070646 PONNAMMA G 00415 SBIN0004363 1332 1332 Rejected 12/03/2024 1679585147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-003/498
(Poruvazhy) 		1613010003NRG24081220231651430 08/12/2023 Charles 1613010003WL070646 Charles 00415 SBIN0011924 666 666 Processed 12/03/2024 1679585148 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24081220231651438 08/12/2023 Annamma 1613010003WL070646 Annamma 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679585150 ANNAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24081220231651443 08/12/2023 PANKAJAM 1613010003WL070646 PANKAJAM 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679585151 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24081220231651422 08/12/2023 PRASANNA.B 1613010003WL070646 PRASANNA.B 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1679585173 MRS PRASANNA B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG24081220231651436 08/12/2023 mery 1613010003WL070646 mery 00415 SBIN0070281 1332 1332 Processed 12/03/2024 1679585186 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24081220231651441 08/12/2023 Omana.k 1613010003WL070646 Omana.k 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1679585163 OMANA DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24081220231651444 08/12/2023 VIJAYAN ACHARI 1613010003WL070646 VIJAYAN ACHARI 00415 SBIN0070281 666 666 Processed 12/03/2024 1679585179 MR VIJAYAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24081220231651408 08/12/2023 prabha suresh 1613010003WL070646 prabha suresh 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585156 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24081220231651409 08/12/2023 JASINTHA.A 1613010003WL070646 JASINTHA.A 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585157 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24081220231651410 08/12/2023 PONNAMMA 1613010003WL070646 PONNAMMA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585162 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24081220231651411 08/12/2023 gracy.s 1613010003WL070646 gracy.s 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585158 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG24081220231651412 08/12/2023 Subhashini 1613010003WL070646 Subhashini 00415 SBIN0070594 999 999 Processed 12/03/2024 1679585176 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24081220231651413 08/12/2023 Subhadra 1613010003WL070646 Subhadra 00415 SBIN0070594 999 999 Processed 12/03/2024 1679585185 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24081220231651414 08/12/2023 REJITHA R 1613010003WL070646 REJITHA R 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585180 MRS REJITHA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG24081220231651415 08/12/2023 nirmala 1613010003WL070646 nirmala 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585164 NIRMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24081220231651416 08/12/2023 SHEEBA S 1613010003WL070646 SHEEBA S 00415 SBIN0070594 666 666 Processed 13/03/2024 1679585181 SHEEBA S KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24081220231651417 08/12/2023 CHANDRAMATHY K 1613010003WL070646 CHANDRAMATHY K 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585177 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24081220231651418 08/12/2023 JAGADAMMA 1613010003WL070646 JAGADAMMA 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585178 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24081220231651419 08/12/2023 ushakumari k 1613010003WL070646 ushakumari k 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585182 MS USHAKUMARI K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24081220231651421 08/12/2023 JAMES A 1613010003WL070646 JAMES A 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585175 MR JAMES STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG24081220231651423 08/12/2023 VILASINI A 1613010003WL070646 VILASINI A 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585160 VILASINI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24081220231651424 08/12/2023 SUBHASHINI.B 1613010003WL070646 SUBHASHINI.B 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585155 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24081220231651425 08/12/2023 KAMALAMMA.R 1613010003WL070646 KAMALAMMA.R 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585169 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24081220231651426 08/12/2023 GRACY 1613010003WL070646 GRACY 00415 SBIN0070594 666 666 Processed 12/03/2024 1679585159 MRS GRACY A STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24081220231651427 08/12/2023 sukumary 1613010003WL070646 sukumary 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585168 Mrs. SUKUMARI K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-003/484
(Poruvazhy) 		1613010003NRG24081220231651428 08/12/2023 rajamma 1613010003WL070646 rajamma 00415 SBIN0070594 333 333 Processed 12/03/2024 1679585167 MRS RAJAMMA N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24081220231651429 08/12/2023 Maniyamma 1613010003WL070646 Maniyamma 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585161 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24081220231651431 08/12/2023 LETHIKA VASUMATHI 1613010003WL070646 LETHIKA VASUMATHI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585170 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG24081220231651432 08/12/2023 mohananpillai 1613010003WL070646 mohananpillai 00415 SBIN0070594 333 333 Processed 12/03/2024 1679585174 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG24081220231651434 08/12/2023 ASHADEVI.L 1613010003WL070646 ASHADEVI.L 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585165 ASADEVIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG24081220231651435 08/12/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL070646 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679585171 USHAKUMARIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24081220231651437 08/12/2023 USHA 1613010003WL070646 USHA 00415 SBIN0070594 333 333 Processed 12/03/2024 1679585184 MRS USHA TS STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24081220231651440 08/12/2023 SAROJINI C 1613010003WL070646 SAROJINI C 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585183 MRS SAROJINI C STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/5692
(Poruvazhy) 		1613010003NRG24081220231651442 08/12/2023 SOBHA FRANCIS 1613010003WL070646 SOBHA FRANCIS 00415 SBIN0070594 333 333 Processed 12/03/2024 1679585172 MRS SOBHA FRANCIS STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24081220231651445 08/12/2023 SANDHYA.C 1613010003WL070646 SANDHYA.C 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1679585166 SANDHYA C KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-004/768
(Poruvazhy) 		1613010003NRG24081220231651446 08/12/2023 Sreeletha Prasannan 1613010003WL070646 Sreeletha Prasannan 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679585154 MRS SREELATHA PRASANNANN STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_081223APB_FTO_809193 Canara Bank CNRB0002357 ADOOR 1332
2 Sasthamkotta KL1613010003_081223APB_FTO_809193 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010003_081223APB_FTO_809193 State Bank Of India SBIN0004363 ADOOR 1332
4 Sasthamkotta KL1613010003_081223APB_FTO_809193 State Bank Of India SBIN0011924 BHARANIKAVU 3330
5 Sasthamkotta KL1613010003_081223APB_FTO_809193 State Bank Of India SBIN0070281 KADAMPANAD 5328
6 Sasthamkotta KL1613010003_081223APB_FTO_809193 State Bank Of India SBIN0070594 PORUVAZHY 37296

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