Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260923APB_FTO_519887
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-13-010-003-005/5447
(Poruvazhy) 		1613010003NRG24260920231056798 26/09/2023 SUMA T 1613010003WL043816 SUMA T 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7275928416 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24260920231056779 26/09/2023 RETNAMMA 1613010003WL043816 RETNAMMA 00089 CBIN0282264 1998 1998 Processed 09/11/2023 7275928423 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24260920231056800 26/09/2023 SUDHARMA 1613010003WL043816 SUDHARMA 00127 FDRL0002040 1998 1998 Processed 09/11/2023 7275928421 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24260920231056790 26/09/2023 leelamma 1613010003WL043816 leelamma 00176 IDIB000B073 1332 1332 Processed 09/11/2023 7275928406 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-005/5360
(Poruvazhy) 		1613010003NRG24260920231056791 26/09/2023 Ambili 1613010003WL043816 Ambili 00415 SBIN0004363 1665 1665 Processed 10/11/2023 7275928418 MRS AMBILY K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24260920231056796 26/09/2023 Syama 1613010003WL043816 Syama 00415 SBIN0004363 1998 1998 Processed 10/11/2023 7275928420 MRS SYAMA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24260920231056781 26/09/2023 VASUDEVAN R 1613010003WL043816 VASUDEVAN R 00415 SBIN0011924 999 999 Processed 10/11/2023 7275928417 MR VASUDEVAN R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24260920231056792 26/09/2023 MANI 1613010003WL043816 MANI 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275928422 MRS MANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24260920231056801 26/09/2023 SUMANGALA 1613010003WL043816 SUMANGALA 00415 SBIN0011924 999 999 Processed 10/11/2023 7275928378 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24260920231056780 26/09/2023 Sheela.O 1613010003WL043816 Sheela.O 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928386 MRS SHEELA O STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24260920231056782 26/09/2023 UDAYAN 1613010003WL043816 UDAYAN 00415 SBIN0070594 999 999 Processed 10/11/2023 7275928414 MR UDAYAN B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24260920231056784 26/09/2023 Ammini C 1613010003WL043816 Ammini C 00415 SBIN0070594 666 666 Processed 10/11/2023 7275928387 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24260920231056785 26/09/2023 AMBILI MURALEEDHARAN 1613010003WL043816 AMBILI MURALEEDHARAN 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928410 MRS AMBILY B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24260920231056786 26/09/2023 BABU PAPPACHAN 1613010003WL043816 BABU PAPPACHAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928412 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4252
(Poruvazhy) 		1613010003NRG24260920231056787 26/09/2023 sreekala 1613010003WL043816 sreekala 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928411 MR SREEKALA SUSEEL STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24260920231056788 26/09/2023 SHANTHA P 1613010003WL043816 SHANTHA P 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928404 SANTHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24260920231056789 26/09/2023 RADHAMANI 1613010003WL043816 RADHAMANI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928408 MRS RADHAMANI P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24260920231056793 26/09/2023 PRABHAKARAN 1613010003WL043816 PRABHAKARAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928382 MR PRABHAKARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/5385
(Poruvazhy) 		1613010003NRG24260920231056794 26/09/2023 INDIRA 1613010003WL043816 INDIRA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928409 INDIRA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-005/5393
(Poruvazhy) 		1613010003NRG24260920231056795 26/09/2023 Nisha 1613010003WL043816 Nisha 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928419 MRS NISHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/5407
(Poruvazhy) 		1613010003NRG24260920231056797 26/09/2023 BHARATHY 1613010003WL043816 BHARATHY 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7275928381 Mrs. BHARA THY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24260920231056802 26/09/2023 SOBHANA G 1613010003WL043816 SOBHANA G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928388 MRS SOBHA G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24260920231056803 26/09/2023 LALITHA.J 1613010003WL043816 LALITHA.J 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928424 MRS LALITHA J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24260920231056804 26/09/2023 PONNAMMA 1613010003WL043816 PONNAMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928425 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24260920231056805 26/09/2023 LATHA M 1613010003WL043816 LATHA M 00415 SBIN0070594 333 333 Processed 10/11/2023 7275928389 MRS LATHA M STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24260920231056806 26/09/2023 LEELA.L 1613010003WL043816 LEELA.L 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928390 MRS LEELA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24260920231056807 26/09/2023 MINI 1613010003WL043816 MINI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928391 MRS MINI MINI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24260920231056808 26/09/2023 AJITHA 1613010003WL043816 AJITHA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928405 MRS AJITHA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24260920231056809 26/09/2023 REMANI 1613010003WL043816 REMANI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928384 MRS REMANI REMANI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24260920231056810 26/09/2023 Ambily.R 1613010003WL043816 Ambily.R 00415 SBIN0070594 999 999 Processed 10/11/2023 7275928392 MRS AMBILY R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24260920231056811 26/09/2023 Valsala.R 1613010003WL043816 Valsala.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928393 MRS VALSALA R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24260920231056812 26/09/2023 sakunthala.s 1613010003WL043816 sakunthala.s 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928394 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24260920231056813 26/09/2023 SANTHA.A 1613010003WL043816 SANTHA.A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928395 MRS SANTHA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24260920231056815 26/09/2023 SOMAVALLY 1613010003WL043816 SOMAVALLY 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7275928375 . SOMAVALLY FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24260920231056816 26/09/2023 SHOBHANA 1613010003WL043816 SHOBHANA 00415 SBIN0070594 999 999 Processed 10/11/2023 7275928385 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24260920231056817 26/09/2023 Surendran 1613010003WL043816 Surendran 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928379 SURENDRAN K KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24260920231056818 26/09/2023 BEENA.G 1613010003WL043816 BEENA.G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928396 MRS BEENA G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/867
(Poruvazhy) 		1613010003NRG24260920231056819 26/09/2023 sheeja.s 1613010003WL043816 sheeja.s 00415 SBIN0070594 666 666 Processed 10/11/2023 7275928397 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/870
(Poruvazhy) 		1613010003NRG24260920231056820 26/09/2023 SARASAN 1613010003WL043816 SARASAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928398 MR SARASAN SARASAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24260920231056821 26/09/2023 VASUMATHY 1613010003WL043816 VASUMATHY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928399 MRS VASUMATHY L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24260920231056822 26/09/2023 JOY M 1613010003WL043816 JOY M 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928415 MR JOY M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24260920231056823 26/09/2023 SARADHA.B 1613010003WL043816 SARADHA.B 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928400 MRS SARADHA B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/889
(Poruvazhy) 		1613010003NRG24260920231056824 26/09/2023 SREEJA.N 1613010003WL043816 SREEJA.N 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7275928401 MRS SREEJA N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24260920231056825 26/09/2023 MINI.P 1613010003WL043816 MINI.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928402 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24260920231056826 26/09/2023 Saraswathiyamma 1613010003WL043816 Saraswathiyamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928407 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24260920231056827 26/09/2023 SUJA T 1613010003WL043816 SUJA T 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7275928413 SUJA T KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24260920231056828 26/09/2023 RADHA MURALI 1613010003WL043816 RADHA MURALI 00415 SBIN0070594 1332 1332 Rejected 09/11/2023 7275928376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24260920231056829 26/09/2023 SINDHU D 1613010003WL043816 SINDHU D 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7275928373 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24260920231056830 26/09/2023 PURUSHAN 1613010003WL043816 PURUSHAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7275928374 MR PURUSHAN T STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/998
(Poruvazhy) 		1613010003NRG24260920231056832 26/09/2023 SARALA 1613010003WL043816 SARALA 00415 SBIN0070594 999 999 Processed 09/11/2023 7275928403 Mrs. SARALA . INDIAN BANK(607105)
SubTotal 65268 65268
51 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24260920231056783 26/09/2023 Vanajambika A 1613010003WL043816 Vanajambika A 00415 SBIN0071240 1332 1332 Processed 10/11/2023 7275928383 MRS VANAJAMBIKA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Sasthamkotta KL-13-010-003-005/860
(Poruvazhy) 		1613010003NRG24260920231056814 26/09/2023 Kuttiyamma 1613010003WL043816 Kuttiyamma 00657 KLGB0040314 1998 1998 Processed 09/11/2023 7275928377 KUTTIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
53 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24260920231056799 26/09/2023 BINDHU B 1613010003WL043816 BINDHU B 00657 KLGB0040639 999 999 Processed 10/11/2023 7275928380 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260923APB_FTO_519887 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Sasthamkotta KL1613010003_260923APB_FTO_519887 Central Bank of India CBIN0282264 SOORANAND 1998
3 Sasthamkotta KL1613010003_260923APB_FTO_519887 Federal Bank FDRL0002040 KADAMPANAD 1998
4 Sasthamkotta KL1613010003_260923APB_FTO_519887 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
5 Sasthamkotta KL1613010003_260923APB_FTO_519887 State Bank Of India SBIN0004363 ADOOR 3663
6 Sasthamkotta KL1613010003_260923APB_FTO_519887 State Bank Of India SBIN0011924 BHARANIKAVU 3996
7 Sasthamkotta KL1613010003_260923APB_FTO_519887 State Bank Of India SBIN0070594 PORUVAZHY 65268
8 Sasthamkotta KL1613010003_260923APB_FTO_519887 State Bank Of India SBIN0071240 SOORANADU 1332
9 Sasthamkotta KL1613010003_260923APB_FTO_519887 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1998
10 Sasthamkotta KL1613010003_260923APB_FTO_519887 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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