Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_5207
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-13-010-003-017/3223
(Poruvazhy) 		1613010003NRG23300320232301180 01/04/2023 SARITHA B 1613010003WL089861 SARITHA B 00089 CBIN0282264 915 915 Processed 26/05/2023 1877645126 MRS SARITHA V STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-017/3238
(Poruvazhy) 		1613010003NRG23300320232301186 01/04/2023 KUNJU KUNJU S 1613010003WL089861 KUNJU KUNJU S 00089 CBIN0282264 915 915 Processed 26/05/2023 1877645128 Mr. KUNJU KU S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/3352
(Poruvazhy) 		1613010003NRG23300320232301203 01/04/2023 Selvamma 1613010003WL089861 Selvamma 00089 CBIN0282264 915 915 Processed 26/05/2023 1877645129 MRS SELVAMMA SAMUELKUTTY STATE BANK OF INDIA(508548)
SubTotal 2745 2745
4 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG23300320232301169 01/04/2023 REMANI T P 1613010003WL089861 REMANI T P 00176 IDIB000B073 610 610 Rejected 26/05/2023 1877645130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-003-017/5214
(Poruvazhy) 		1613010003NRG23300320232301206 01/04/2023 Shaji 1613010003WL089861 Shaji 00176 IDIB000B073 305 305 Processed 26/05/2023 1877645132 Mr. Shaji INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-017/5301
(Poruvazhy) 		1613010003NRG23300320232301210 01/04/2023 lathikabhai amma 1613010003WL089861 lathikabhai amma 00176 IDIB000B073 305 305 Processed 26/05/2023 1877645122 Mr. LATHIKA BHAI AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-017/5368
(Poruvazhy) 		1613010003NRG23300320232301212 01/04/2023 Sosamma 1613010003WL089861 Sosamma 00176 IDIB000B073 915 915 Processed 26/05/2023 1877645123 MRS SOSAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-017/5369
(Poruvazhy) 		1613010003NRG23300320232301213 01/04/2023 Sreekala 1613010003WL089861 Sreekala 00176 IDIB000B073 915 915 Processed 26/05/2023 1877645135 Mrs. SREEKALA C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-017/5370
(Poruvazhy) 		1613010003NRG23300320232301214 01/04/2023 kesava pillai 1613010003WL089861 kesava pillai 00176 IDIB000B073 915 915 Processed 26/05/2023 1877645133 Mr. KESAVA PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG23300320232301222 01/04/2023 GEETHA SUKUMARAN 1613010003WL089861 GEETHA SUKUMARAN 00176 IDIB000B073 915 915 Rejected 26/05/2023 1877645134 Account closed
SubTotal 4880 4880
11 Sasthamkotta KL-13-010-003-017/3348
(Poruvazhy) 		1613010003NRG23300320232301201 01/04/2023 raji 1613010003WL089861 raji 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645124 MRS RAJI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-017/4909
(Poruvazhy) 		1613010003NRG23300320232301205 01/04/2023 Jayaprabha 1613010003WL089861 Jayaprabha 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645101 Mrs. JAYAPRABHA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-017/5374
(Poruvazhy) 		1613010003NRG23300320232301216 01/04/2023 Daisy 1613010003WL089861 Daisy 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645100 MRS DEYSI GEORGEKUTTY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-017/5379
(Poruvazhy) 		1613010003NRG23300320232301217 01/04/2023 Ambika 1613010003WL089861 Ambika 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645125 MRS AMBIKA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-017/5379
(Poruvazhy) 		1613010003NRG23300320232301218 01/04/2023 DIVAKARAN 1613010003WL089861 DIVAKARAN 00415 SBIN0011924 305 305 Processed 26/05/2023 1877645097 MR DIVAKARAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-017/5449
(Poruvazhy) 		1613010003NRG23300320232301219 01/04/2023 Sabeela 1613010003WL089861 Sabeela 00415 SBIN0011924 305 305 Processed 26/05/2023 1877645127 MRS SABEELA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-017/5677
(Poruvazhy) 		1613010003NRG23300320232301221 01/04/2023 SALEENA 1613010003WL089861 SALEENA 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645099 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 5185 5185
18 Sasthamkotta KL-13-010-003-017/3333
(Poruvazhy) 		1613010003NRG23300320232301200 01/04/2023 ELIYAMMA BABY 1613010003WL089861 ELIYAMMA BABY 00415 SBIN0070450 915 915 Processed 26/05/2023 1877645131 ALEYAMMA STATE BANK OF INDIA(508548)
SubTotal 915 915
19 Sasthamkotta KL-13-010-003-017/3204
(Poruvazhy) 		1613010003NRG23300320232301170 01/04/2023 INDIRAYAMMA 1613010003WL089861 INDIRAYAMMA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645104 Mrs. INDIRAYAMMA . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-003-017/3208
(Poruvazhy) 		1613010003NRG23300320232301171 01/04/2023 BINDHU. 1613010003WL089861 BINDHU. 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645136 Mrs. BINDU INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-017/3209
(Poruvazhy) 		1613010003NRG23300320232301172 01/04/2023 sunithamma 1613010003WL089861 sunithamma 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645149 SUNITHAMMA P KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG23300320232301173 01/04/2023 SUBHADRA B 1613010003WL089861 SUBHADRA B 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645138 MRS SUBHADRA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/3212
(Poruvazhy) 		1613010003NRG23300320232301174 01/04/2023 RAGINI.M 1613010003WL089861 RAGINI.M 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645145 RAGINI.M DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-017/3216-A
(Poruvazhy) 		1613010003NRG23300320232301175 01/04/2023 SHYLAJA BEEVI 1613010003WL089861 SHYLAJA BEEVI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645102 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-017/3217
(Poruvazhy) 		1613010003NRG23300320232301176 01/04/2023 ANITHA 1613010003WL089861 ANITHA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645140 Mrs. ANITHA T CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-017/3219
(Poruvazhy) 		1613010003NRG23300320232301177 01/04/2023 MINIMOL 1613010003WL089861 MINIMOL 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645148 MRS MINI MOL MINI MOL MINI MOL STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-017/3221
(Poruvazhy) 		1613010003NRG23300320232301178 01/04/2023 VASANTHA KUMARY 1613010003WL089861 VASANTHA KUMARY 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645146 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG23300320232301179 01/04/2023 ASEENA S 1613010003WL089861 ASEENA S 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645143 MRS ASEENA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-017/3226
(Poruvazhy) 		1613010003NRG23300320232301181 01/04/2023 SHEELA 1613010003WL089861 SHEELA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645137 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-003-017/3230-A
(Poruvazhy) 		1613010003NRG23300320232301182 01/04/2023 RAJI V 1613010003WL089861 RAJI V 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645142 RAJI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-003-017/3231
(Poruvazhy) 		1613010003NRG23300320232301183 01/04/2023 VALSALA KUMARI.V 1613010003WL089861 VALSALA KUMARI.V 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645139 Mrs. G VALSALAKUMARY INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-017/3235
(Poruvazhy) 		1613010003NRG23300320232301184 01/04/2023 SANTHA KUMARI 1613010003WL089861 SANTHA KUMARI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645147 SANTHAKUMARI AMMA FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-003-017/3236
(Poruvazhy) 		1613010003NRG23300320232301185 01/04/2023 MINIKUMARY.R 1613010003WL089861 MINIKUMARY.R 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645105 MRS MINIKUMARY R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-017/3239
(Poruvazhy) 		1613010003NRG23300320232301187 01/04/2023 SANTHA VK 1613010003WL089861 SANTHA VK 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645103 MRS SANTHA V K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/3242
(Poruvazhy) 		1613010003NRG23300320232301188 01/04/2023 SAJIDA 1613010003WL089861 SAJIDA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645141 Mrs. S K SAJEEDA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-017/3249
(Poruvazhy) 		1613010003NRG23300320232301189 01/04/2023 SALEENA.S 1613010003WL089861 SALEENA.S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877645106 MRS SALEENA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-017/3252
(Poruvazhy) 		1613010003NRG23300320232301190 01/04/2023 GEETHA KUMARI K 1613010003WL089861 GEETHA KUMARI K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877645150 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-017/3274
(Poruvazhy) 		1613010003NRG23300320232301191 01/04/2023 Sheelakumari 1613010003WL089861 Sheelakumari 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645108 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-017/3284
(Poruvazhy) 		1613010003NRG23300320232301192 01/04/2023 Saramma.S 1613010003WL089861 Saramma.S 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645110 MRS SARAMMA SSAMUEL STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-017/3286
(Poruvazhy) 		1613010003NRG23300320232301193 01/04/2023 KUNJUMOL.K.C 1613010003WL089861 KUNJUMOL.K.C 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645109 Mrs. . KUNJUMOL INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-017/3301
(Poruvazhy) 		1613010003NRG23300320232301194 01/04/2023 LEENA BHAI .O 1613010003WL089861 LEENA BHAI .O 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645112 Mrs. LEENA BHAI CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-003-017/3302
(Poruvazhy) 		1613010003NRG23300320232301195 01/04/2023 SULAJA T 1613010003WL089861 SULAJA T 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645116 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-017/3314
(Poruvazhy) 		1613010003NRG23300320232301196 01/04/2023 RASEENA.B 1613010003WL089861 RASEENA.B 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645113 Mrs. RASEENA B CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-003-017/3315
(Poruvazhy) 		1613010003NRG23300320232301197 01/04/2023 MARIYAMMA JOY 1613010003WL089861 MARIYAMMA JOY 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645144 MRS MARIAMMA JOY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/3320
(Poruvazhy) 		1613010003NRG23300320232301198 01/04/2023 MALU MALU 1613010003WL089861 MALU MALU 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645111 MRS MALU MALU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/3326
(Poruvazhy) 		1613010003NRG23300320232301199 01/04/2023 LEELA BHAI J 1613010003WL089861 LEELA BHAI J 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645114 Mrs. LEELA BHAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-017/3350
(Poruvazhy) 		1613010003NRG23300320232301202 01/04/2023 THANKACHAN 1613010003WL089861 THANKACHAN 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645107 MR THANKACHAN 0 STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG23300320232301204 01/04/2023 BIJI.K 1613010003WL089861 BIJI.K 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645115 MRS BIJI K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-017/5215
(Poruvazhy) 		1613010003NRG23300320232301207 01/04/2023 AMBIKA 1613010003WL089861 AMBIKA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877645120 MS AMBIKA K B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-017/5219
(Poruvazhy) 		1613010003NRG23300320232301208 01/04/2023 MINI 1613010003WL089861 MINI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645118 Mrs. MINI N CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-003-017/5231
(Poruvazhy) 		1613010003NRG23300320232301209 01/04/2023 BINDHU 1613010003WL089861 BINDHU 00415 SBIN0070594 610 610 Processed 26/05/2023 1877645119 MRS BINDHU O STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-017/5527
(Poruvazhy) 		1613010003NRG23300320232301220 01/04/2023 LETHA K 1613010003WL089861 LETHA K 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645117 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 26840 26840
53 Sasthamkotta KL-13-010-003-017/5304
(Poruvazhy) 		1613010003NRG23300320232301211 01/04/2023 Omana kunjamma 1613010003WL089861 Omana kunjamma 00415 SBIN0071240 915 915 Processed 26/05/2023 1877645098 MS OMANA KUNJAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-017/5373
(Poruvazhy) 		1613010003NRG23300320232301215 01/04/2023 Sabeena a 1613010003WL089861 Sabeena a 00415 SBIN0071240 915 915 Processed 26/05/2023 1877645121 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 1830 1830
Total 42395 42395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5207 Central Bank of India CBIN0282264 SOORANAND 2745
2 Sasthamkotta KL1613010003_010423APB_FTO_5207 Indian Bank IDIB000B073 BHARANIKKAVVU 4880
3 Sasthamkotta KL1613010003_010423APB_FTO_5207 State Bank Of India SBIN0011924 BHARANIKAVU 5185
4 Sasthamkotta KL1613010003_010423APB_FTO_5207 State Bank Of India SBIN0070450 SASTHAMCOTTAH 915
5 Sasthamkotta KL1613010003_010423APB_FTO_5207 State Bank Of India SBIN0070594 PORUVAZHY 26840
6 Sasthamkotta KL1613010003_010423APB_FTO_5207 State Bank Of India SBIN0071240 SOORANADU 1830

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