Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_454683
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24260820230947785 26/08/2023 OMANA K 1613010003WL038337 OMANA K 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5798734784 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24260820230947793 26/08/2023 ANEESHA R 1613010003WL038337 ANEESHA R 00089 CBIN0282264 999 999 Processed 21/09/2023 5798734789 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24260820230947795 26/08/2023 USHA R 1613010003WL038337 USHA R 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5798734787 Smt. USHA R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-002/5934
(Poruvazhy) 		1613010003NRG24260820230947806 26/08/2023 KARTHIKA T 1613010003WL038337 KARTHIKA T 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798734788 KARTHIKA T KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24260820230947808 26/08/2023 Remani 1613010003WL038337 Remani 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5798734807 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24260820230947762 26/08/2023 BHAVANI K 1613010003WL038337 BHAVANI K 00415 SBIN0011924 333 333 Rejected 21/09/2023 5798734771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24260820230947764 26/08/2023 LATHA 1613010003WL038337 LATHA 00415 SBIN0011924 999 999 Processed 21/09/2023 5798734762 LATHA C KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24260820230947773 26/08/2023 RADHA.J 1613010003WL038337 RADHA.J 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798734769 RADHA J HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24260820230947778 26/08/2023 RADHAMANY 1613010003WL038337 RADHAMANY 00415 SBIN0011924 2331 2331 Rejected 21/09/2023 5798734765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24260820230947788 26/08/2023 vimala 1613010003WL038337 vimala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798734768 MS VIMALA D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24260820230947789 26/08/2023 PRASANNA KUMARI 1613010003WL038337 PRASANNA KUMARI 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798734761 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24260820230947791 26/08/2023 RADHAMANI 1613010003WL038337 RADHAMANI 00415 SBIN0011924 666 666 Processed 21/09/2023 5798734767 MRS RADHAMANY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/5136
(Poruvazhy) 		1613010003NRG24260820230947796 26/08/2023 Radhamani 1613010003WL038337 Radhamani 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798734763 MRS RADHAMANI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24260820230947800 26/08/2023 PRASANNA 1613010003WL038337 PRASANNA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798734764 ABHINAV AJAY KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24260820230947803 26/08/2023 K Saraswathy 1613010003WL038337 K Saraswathy 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5798734760 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24260820230947809 26/08/2023 Rajamma 1613010003WL038337 Rajamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5798734770 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
17 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24260820230947763 26/08/2023 podiyamma 1613010003WL038337 podiyamma 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734801 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24260820230947765 26/08/2023 KANAKAMMA.G 1613010003WL038337 KANAKAMMA.G 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734772 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24260820230947766 26/08/2023 SUDHA.P 1613010003WL038337 SUDHA.P 00415 SBIN0070594 999 999 Processed 21/09/2023 5798734773 MRS SUDHA P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24260820230947767 26/08/2023 VASANTHA MURALI 1613010003WL038337 VASANTHA MURALI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734774 VASANTHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24260820230947768 26/08/2023 THANKAMANI 1613010003WL038337 THANKAMANI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734775 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24260820230947769 26/08/2023 VASANTHY 1613010003WL038337 VASANTHY 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734776 MRS VASANTHY D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24260820230947770 26/08/2023 VASANTHA.K 1613010003WL038337 VASANTHA.K 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734777 VASANTHA C HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24260820230947771 26/08/2023 SHARMILA.R 1613010003WL038337 SHARMILA.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798734793 MRS SHARMILA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24260820230947772 26/08/2023 BABY.B 1613010003WL038337 BABY.B 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734778 MRS BABY B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24260820230947775 26/08/2023 sivankutty 1613010003WL038337 sivankutty 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734803 MR SIVANKUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24260820230947774 26/08/2023 SUDHA SIVANKUTTY 1613010003WL038337 SUDHA SIVANKUTTY 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734779 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24260820230947776 26/08/2023 SAVITHRI 1613010003WL038337 SAVITHRI 00415 SBIN0070594 999 999 Processed 21/09/2023 5798734780 MRS SAVITHRI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24260820230947777 26/08/2023 SASI K 1613010003WL038337 SASI K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798734805 MR SASI K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24260820230947779 26/08/2023 SUSEELA.K 1613010003WL038337 SUSEELA.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798734794 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24260820230947780 26/08/2023 Sudha.K 1613010003WL038337 Sudha.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798734795 MRS SUDHA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24260820230947782 26/08/2023 Balan 1613010003WL038337 Balan 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734802 MR BALAN PN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24260820230947781 26/08/2023 PONNAMMA.G 1613010003WL038337 PONNAMMA.G 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734781 PONNAMMA DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24260820230947783 26/08/2023 SUMA S 1613010003WL038337 SUMA S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798734782 MRS SUMA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24260820230947784 26/08/2023 VISWANATHAN 1613010003WL038337 VISWANATHAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798734792 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24260820230947786 26/08/2023 DEEPA PRADEEP 1613010003WL038337 DEEPA PRADEEP 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734790 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24260820230947787 26/08/2023 SUMA.S 1613010003WL038337 SUMA.S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734796 MRS SUMA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24260820230947790 26/08/2023 prabhavathy 1613010003WL038337 prabhavathy 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734783 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24260820230947792 26/08/2023 manju.R 1613010003WL038337 manju.R 00415 SBIN0070594 333 333 Processed 21/09/2023 5798734797 MRS MANJU R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24260820230947794 26/08/2023 SINJU R 1613010003WL038337 SINJU R 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734798 MRS SINJU R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24260820230947797 26/08/2023 yamuna 1613010003WL038337 yamuna 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734800 MRS YAMUNA T STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24260820230947798 26/08/2023 BINDHU L 1613010003WL038337 BINDHU L 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734799 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24260820230947799 26/08/2023 VIMALAN 1613010003WL038337 VIMALAN 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734791 MR VIMALAN B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24260820230947801 26/08/2023 CK Chellappan 1613010003WL038337 CK Chellappan 00415 SBIN0070594 333 333 Processed 21/09/2023 5798734808 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24260820230947802 26/08/2023 indira 1613010003WL038337 indira 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5798734804 Mrs. INDIRA ... INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24260820230947804 26/08/2023 DIVYA SOMAN 1613010003WL038337 DIVYA SOMAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5798734766 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24260820230947805 26/08/2023 SUJATHA P 1613010003WL038337 SUJATHA P 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798734785 MRS SUJATHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24260820230947807 26/08/2023 MANI 1613010003WL038337 MANI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798734806 MRS MANI MANI STATE BANK OF INDIA(508548)
SubTotal 62937 62937
49 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24260820230947810 26/08/2023 AJITHA A 1613010003WL038337 AJITHA A 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5798734786 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_454683 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010003_260823APB_FTO_454683 Indian Bank IDIB000B073 BHARANIKKAVVU 5994
3 Sasthamkotta KL1613010003_260823APB_FTO_454683 State Bank Of India SBIN0011924 BHARANIKAVU 16317
4 Sasthamkotta KL1613010003_260823APB_FTO_454683 State Bank Of India SBIN0070594 PORUVAZHY 62937
5 Sasthamkotta KL1613010003_260823APB_FTO_454683 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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