Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_310723APB_FTO_346542
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-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24310720230668007 31/07/2023 Jayasree 1613010003WL027930 Jayasree 00176 IDIB000B073 999 999 Processed 07/08/2023 4284629060 Mrs. JAYASREE L INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-011/3641
(Poruvazhy) 		1613010003NRG24310720230668037 31/07/2023 SUSEELA 1613010003WL027930 SUSEELA 00176 IDIB000B073 1332 1332 Processed 07/08/2023 4284629029 MRS SUSEELA WO PRABHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-011/2053-A
(Poruvazhy) 		1613010003NRG24310720230668001 31/07/2023 NALINY BABU 1613010003WL027930 NALINY BABU 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629020 MRS NALINI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/2056
(Poruvazhy) 		1613010003NRG24310720230668003 31/07/2023 Ambika 1613010003WL027930 Ambika 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629021 AMBIKA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-011/2062
(Poruvazhy) 		1613010003NRG24310720230668010 31/07/2023 sheela 1613010003WL027930 sheela 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629011 MRS SHEELA WO GIREESH KUMAR STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-011/2109
(Poruvazhy) 		1613010003NRG24310720230668023 31/07/2023 SINDU.K.S 1613010003WL027930 SINDU.K.S 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629010 MRS SINDHU KS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-011/2147
(Poruvazhy) 		1613010003NRG24310720230668032 31/07/2023 SOBHANA 1613010003WL027930 SOBHANA 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629018 MRS SOBHANAD SOBHANAD STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-011/2190
(Poruvazhy) 		1613010003NRG24310720230668035 31/07/2023 INDIRA 1613010003WL027930 INDIRA 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629013 MS INDIRA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/3774
(Poruvazhy) 		1613010003NRG24310720230668040 31/07/2023 sarojiniyamma 1613010003WL027930 sarojiniyamma 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4284629017 SAROJINIYAMMA . INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-003-011/3805
(Poruvazhy) 		1613010003NRG24310720230668043 31/07/2023 Prasanna 1613010003WL027930 Prasanna 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4284629014 MRS PRASANNA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/5242
(Poruvazhy) 		1613010003NRG24310720230668044 31/07/2023 REMA N 1613010003WL027930 REMA N 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629016 MRS REMA N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/5245
(Poruvazhy) 		1613010003NRG24310720230668045 31/07/2023 THANKAMANI 1613010003WL027930 THANKAMANI 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629012 MS THANKAMANI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5247
(Poruvazhy) 		1613010003NRG24310720230668046 31/07/2023 sudarsala 1613010003WL027930 sudarsala 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629022 MRS SUDARSALA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5351
(Poruvazhy) 		1613010003NRG24310720230668047 31/07/2023 SELVARANI 1613010003WL027930 SELVARANI 00415 SBIN0011924 999 999 Processed 07/08/2023 4284629023 MRS SELVARANI P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5515
(Poruvazhy) 		1613010003NRG24310720230668049 31/07/2023 Geetha P 1613010003WL027930 Geetha P 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629009 Mrs. GEETHA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-011/5975
(Poruvazhy) 		1613010003NRG24310720230668053 31/07/2023 RAJAMMA 1613010003WL027930 RAJAMMA 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4284629019 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
17 Sasthamkotta KL-13-010-003-008/5923
(Poruvazhy) 		1613010003NRG24310720230667985 31/07/2023 BEENA 1613010003WL027930 BEENA 00415 SBIN0016827 1665 1665 Processed 07/08/2023 4284629015 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Sasthamkotta KL-13-010-003-008/1450
(Poruvazhy) 		1613010003NRG24310720230667979 31/07/2023 AJITHA.D 1613010003WL027930 AJITHA.D 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629031 MRS AJITHA D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1562
(Poruvazhy) 		1613010003NRG24310720230667980 31/07/2023 OMANA C 1613010003WL027930 OMANA C 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629051 Mrs. C OMANA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1588
(Poruvazhy) 		1613010003NRG24310720230667981 31/07/2023 santhi.p 1613010003WL027930 santhi.p 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284629028 MRS SANTHI P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/5427
(Poruvazhy) 		1613010003NRG24310720230667983 31/07/2023 INDULEKHA S 1613010003WL027930 INDULEKHA S 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284629042 MRS INDULEKHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/2028
(Poruvazhy) 		1613010003NRG24310720230667987 31/07/2023 LEENAKUMARI.S 1613010003WL027930 LEENAKUMARI.S 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629040 MRS LEENAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/2033
(Poruvazhy) 		1613010003NRG24310720230667990 31/07/2023 SINDHU 1613010003WL027930 SINDHU 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629039 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-011/2035-A
(Poruvazhy) 		1613010003NRG24310720230667992 31/07/2023 saraswathy 1613010003WL027930 saraswathy 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629034 MS SARASWATHY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/2041
(Poruvazhy) 		1613010003NRG24310720230667994 31/07/2023 Ambika.K 1613010003WL027930 Ambika.K 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629030 MRS AMBIKA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-011/2043
(Poruvazhy) 		1613010003NRG24310720230667996 31/07/2023 LETHA.B 1613010003WL027930 LETHA.B 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629041 LATHA B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-011/2048
(Poruvazhy) 		1613010003NRG24310720230667999 31/07/2023 SHOBHA.S 1613010003WL027930 SHOBHA.S 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629033 Mrs. SOBHA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-011/2049
(Poruvazhy) 		1613010003NRG24310720230668000 31/07/2023 GEETHA 1613010003WL027930 GEETHA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629043 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-011/2054
(Poruvazhy) 		1613010003NRG24310720230668002 31/07/2023 PODIMOL 1613010003WL027930 PODIMOL 00415 SBIN0070594 333 333 Processed 07/08/2023 4284629044 PODIMOLE K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-003-011/2059
(Poruvazhy) 		1613010003NRG24310720230668005 31/07/2023 CHELLAMMA 1613010003WL027930 CHELLAMMA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629036 MRS CHELLAMMA CHELAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-011/2064
(Poruvazhy) 		1613010003NRG24310720230668012 31/07/2023 SARADA.K 1613010003WL027930 SARADA.K 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629032 Mr. K SARADA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-011/2068
(Poruvazhy) 		1613010003NRG24310720230668014 31/07/2023 GEETHA.S 1613010003WL027930 GEETHA.S 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629038 MRS GEETHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2071
(Poruvazhy) 		1613010003NRG24310720230668016 31/07/2023 THANKAMANI.T 1613010003WL027930 THANKAMANI.T 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629045 MRS THANKAMANI T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2086
(Poruvazhy) 		1613010003NRG24310720230668019 31/07/2023 THANKAMMA 1613010003WL027930 THANKAMMA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629037 MRS THANKAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2101
(Poruvazhy) 		1613010003NRG24310720230668021 31/07/2023 BINDHU.T 1613010003WL027930 BINDHU.T 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629046 MRS BINDHU T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24310720230668027 31/07/2023 OMANA 1613010003WL027930 OMANA 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629027 MRS OMANA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24310720230668031 31/07/2023 VIJITHA 1613010003WL027930 VIJITHA 00415 SBIN0070594 333 333 Processed 07/08/2023 4284629055 MRS VIJITHA V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2111
(Poruvazhy) 		1613010003NRG24310720230668025 31/07/2023 VINITHAMOL 1613010003WL027930 VINITHAMOL 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629047 BINEETHA MOL KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-011/3723
(Poruvazhy) 		1613010003NRG24310720230668038 31/07/2023 remya 1613010003WL027930 remya 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284629048 MRS REMYA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/3772
(Poruvazhy) 		1613010003NRG24310720230668039 31/07/2023 SARASAMMA 1613010003WL027930 SARASAMMA 00415 SBIN0070594 333 333 Processed 07/08/2023 4284629049 MRS SARASAMMA CHELLAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/3781
(Poruvazhy) 		1613010003NRG24310720230668041 31/07/2023 Indira 1613010003WL027930 Indira 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629035 MRS INDIRA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/3783
(Poruvazhy) 		1613010003NRG24310720230668042 31/07/2023 shobhana 1613010003WL027930 shobhana 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629052 MS SOBHA G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/5357
(Poruvazhy) 		1613010003NRG24310720230668048 31/07/2023 Radhamani 1613010003WL027930 Radhamani 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629050 MRS RADHAMANI CHELLAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/5782
(Poruvazhy) 		1613010003NRG24310720230668050 31/07/2023 BINDHU R 1613010003WL027930 BINDHU R 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284629054 MRS BINDU R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/5809
(Poruvazhy) 		1613010003NRG24310720230668051 31/07/2023 VINITHA K 1613010003WL027930 VINITHA K 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629057 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-003-011/6033
(Poruvazhy) 		1613010003NRG24310720230668054 31/07/2023 CHINCHU 1613010003WL027930 CHINCHU 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629059 MR CHINCHU STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/6103
(Poruvazhy) 		1613010003NRG24310720230668057 31/07/2023 GOPALAN K 1613010003WL027930 GOPALAN K 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629053 MR GOPALAN K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/6151
(Poruvazhy) 		1613010003NRG24310720230668058 31/07/2023 SUJA N 1613010003WL027930 SUJA N 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4284629058 MR SUJA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/6238
(Poruvazhy) 		1613010003NRG24310720230668059 31/07/2023 Rahel T 1613010003WL027930 Rahel T 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4284629026 MRS RAHEL T STATE BANK OF INDIA(508548)
SubTotal 47619 47619
50 Sasthamkotta KL-13-010-003-011/6034
(Poruvazhy) 		1613010003NRG24310720230668055 31/07/2023 Liji 1613010003WL027930 Liji 00415 SBIN0071240 1665 1665 Processed 07/08/2023 4284629056 MRS LIJI LIJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Sasthamkotta KL-13-010-003-011/5810
(Poruvazhy) 		1613010003NRG24310720230668052 31/07/2023 SREEJA O 1613010003WL027930 SREEJA O 00657 KLGB0040639 333 333 Processed 07/08/2023 4284629024 SREEJA . INDUSIND BANK(607189)
52 Sasthamkotta KL-13-010-003-011/6102
(Poruvazhy) 		1613010003NRG24310720230668056 31/07/2023 SUJA K 1613010003WL027930 SUJA K 00657 KLGB0040639 666 666 Processed 07/08/2023 4284629025 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_346542 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010003_310723APB_FTO_346542 State Bank Of India SBIN0011924 BHARANIKAVU 21978
3 Sasthamkotta KL1613010003_310723APB_FTO_346542 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
4 Sasthamkotta KL1613010003_310723APB_FTO_346542 State Bank Of India SBIN0070594 PORUVAZHY 47619
5 Sasthamkotta KL1613010003_310723APB_FTO_346542 State Bank Of India SBIN0071240 SOORANADU 1665
6 Sasthamkotta KL1613010003_310723APB_FTO_346542 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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