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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_597297
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-13-010-003-009/4747
(Poruvazhy) 		1613010003NRG24171020231226821 17/10/2023 GIRIJA KUMARI 1613010003WL051531 GIRIJA KUMARI 00127 FDRL0001245 1998 1998 Processed 27/11/2023 8021856806 GIRIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-009/5386
(Poruvazhy) 		1613010003NRG24171020231226826 17/10/2023 Ramachandran 1613010003WL051531 Ramachandran 00127 FDRL0001951 1665 1665 Processed 27/11/2023 8021856807 RAMACHANDRAN . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-009/1657
(Poruvazhy) 		1613010003NRG24171020231226808 17/10/2023 SASIKALA 1613010003WL051531 SASIKALA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021856811 MRS SASIKALA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/4761
(Poruvazhy) 		1613010003NRG24171020231226823 17/10/2023 MANI 1613010003WL051531 MANI 00415 SBIN0011924 333 333 Processed 27/11/2023 8021856808 Mrs. MANI K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-009/5266
(Poruvazhy) 		1613010003NRG24171020231226824 17/10/2023 INDIRA 1613010003WL051531 INDIRA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021856809 Mr. Indira K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-009/5384
(Poruvazhy) 		1613010003NRG24171020231226825 17/10/2023 LELAMMA 1613010003WL051531 LELAMMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021856814 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Sasthamkotta KL-13-010-003-009/4700
(Poruvazhy) 		1613010003NRG24171020231226819 17/10/2023 saraswathy amma 1613010003WL051531 saraswathy amma 00415 SBIN0070476 1998 1998 Processed 27/11/2023 8021856812 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-009/4752
(Poruvazhy) 		1613010003NRG24171020231226822 17/10/2023 SUDHA BABU 1613010003WL051531 SUDHA BABU 00415 SBIN0070476 1665 1665 Processed 27/11/2023 8021856813 MRS SUDHA BABU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Sasthamkotta KL-13-010-003-009/1600
(Poruvazhy) 		1613010003NRG24171020231226802 17/10/2023 RAMAYAMMAL.K.S 1613010003WL051531 RAMAYAMMAL.K.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021856818 Smt. REMAYAMMAL INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-009/1601
(Poruvazhy) 		1613010003NRG24171020231226803 17/10/2023 INDIRA AMMA.S 1613010003WL051531 INDIRA AMMA.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021856819 Mrs. INDIRAYAMMA S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-009/1608
(Poruvazhy) 		1613010003NRG24171020231226804 17/10/2023 SINDH.S 1613010003WL051531 SINDH.S 00415 SBIN0070594 666 666 Processed 27/11/2023 8021856820 MRS SINDHU S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-009/1615
(Poruvazhy) 		1613010003NRG24171020231226805 17/10/2023 Sreedevi.S 1613010003WL051531 Sreedevi.S 00415 SBIN0070594 666 666 Processed 27/11/2023 8021856810 MRS SREEDEVI S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-009/1638
(Poruvazhy) 		1613010003NRG24171020231226806 17/10/2023 PRABHA 1613010003WL051531 PRABHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021856821 MRS PRABHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-009/1649
(Poruvazhy) 		1613010003NRG24171020231226807 17/10/2023 SATHI.C 1613010003WL051531 SATHI.C 00415 SBIN0070594 666 666 Processed 27/11/2023 8021856822 SATHY C KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-009/1658
(Poruvazhy) 		1613010003NRG24171020231226809 17/10/2023 REMADEVI AMMA.C 1613010003WL051531 REMADEVI AMMA.C 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021856823 MRS REMADEVI AMMA C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/1660
(Poruvazhy) 		1613010003NRG24171020231226810 17/10/2023 BALACHANDRAN.T 1613010003WL051531 BALACHANDRAN.T 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021856824 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-009/1661
(Poruvazhy) 		1613010003NRG24171020231226811 17/10/2023 SAROJAM.T 1613010003WL051531 SAROJAM.T 00415 SBIN0070594 333 333 Processed 27/11/2023 8021856825 SAROJAM T CANARA BANK(508532)
18 Sasthamkotta KL-13-010-003-009/1675
(Poruvazhy) 		1613010003NRG24171020231226812 17/10/2023 VASUDEVAN 1613010003WL051531 VASUDEVAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021856826 MR VASUDEVAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-009/1681
(Poruvazhy) 		1613010003NRG24171020231226813 17/10/2023 SYAMALA.S 1613010003WL051531 SYAMALA.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021856827 MRS SYAMALA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-009/1688
(Poruvazhy) 		1613010003NRG24171020231226814 17/10/2023 B.LETHA KUMARI 1613010003WL051531 B.LETHA KUMARI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021856815 MRS LETHA KUMARY B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/1690
(Poruvazhy) 		1613010003NRG24171020231226815 17/10/2023 Sasikumar 1613010003WL051531 Sasikumar 00415 SBIN0070594 666 666 Processed 27/11/2023 8021856832 MR SASI KUMAR S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-009/1704
(Poruvazhy) 		1613010003NRG24171020231226816 17/10/2023 RATHNAMMA 1613010003WL051531 RATHNAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021856831 MRS RATHANAMMA AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-009/1737
(Poruvazhy) 		1613010003NRG24171020231226817 17/10/2023 PUSHPAKARAN C 1613010003WL051531 PUSHPAKARAN C 00415 SBIN0070594 1998 1998 Processed 28/11/2023 8021856833 PUSHPAKARAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-009/1786
(Poruvazhy) 		1613010003NRG24171020231226818 17/10/2023 PONNAMMA KUNJAN PILLA 1613010003WL051531 PONNAMMA KUNJAN PILLA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021856828 MRS PONNANNA KUNJAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/4721
(Poruvazhy) 		1613010003NRG24171020231226820 17/10/2023 PRAKASH 1613010003WL051531 PRAKASH 00415 SBIN0070594 999 999 Processed 27/11/2023 8021856834 MR PRAKASH G STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/6256
(Poruvazhy) 		1613010003NRG24171020231226827 17/10/2023 BABU RAJ 1613010003WL051531 BABU RAJ 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021856816 MR BABU RAJ STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1822
(Poruvazhy) 		1613010003NRG24171020231226829 17/10/2023 SARASWATHY.P 1613010003WL051531 SARASWATHY.P 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021856829 MRS SARASWATHY P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1835
(Poruvazhy) 		1613010003NRG24171020231226830 17/10/2023 BINDHU.K 1613010003WL051531 BINDHU.K 00415 SBIN0070594 666 666 Processed 27/11/2023 8021856830 BINDHU K FEDERAL BANK(607165)
SubTotal 28305 28305
29 Sasthamkotta KL-13-010-003-009/6394
(Poruvazhy) 		1613010003NRG24171020231226828 17/10/2023 PRABHA KUMARI O 1613010003WL051531 PRABHA KUMARI O 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021856817 Mrs. Prabha Kumari O INDIAN BANK(607105)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_597297 Federal Bank FDRL0001245 MANNAMARUTHY 1998
2 Sasthamkotta KL1613010003_171023APB_FTO_597297 Federal Bank FDRL0001951 BHARANIKKAVU 1665
3 Sasthamkotta KL1613010003_171023APB_FTO_597297 State Bank Of India SBIN0011924 BHARANIKAVU 5328
4 Sasthamkotta KL1613010003_171023APB_FTO_597297 State Bank Of India SBIN0070476 NEDIAVILA 3663
5 Sasthamkotta KL1613010003_171023APB_FTO_597297 State Bank Of India SBIN0070594 PORUVAZHY 28305
6 Sasthamkotta KL1613010003_171023APB_FTO_597297 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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