Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210723FTO_317270
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-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24210720230591273 21/07/2023 REMANI T P 1613010WL0024967 REMANI T P 00176 IDIB000B073 1555 1555 Processed 28/07/2023 3955080756 REMANI T P ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24210720230591304 21/07/2023 REMANI PILLAI 1613010WL0024967 REMANI PILLAI 00415 SBIN0004363 1555 1555 Processed 28/07/2023 3955080758 MRS REMANI PILLAI ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24210720230591317 21/07/2023 BHAVANI K 1613010WL0024967 BHAVANI K 00415 SBIN0011924 933 933 Processed 28/07/2023 3955080763 MRS BHAVANI K ()
4 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24210720230591321 21/07/2023 RADHAMANY 1613010WL0024967 RADHAMANY 00415 SBIN0011924 1244 1244 Processed 28/07/2023 3955080761 MRS RADHAMANY ()
5 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24210720230591295 21/07/2023 JAYAKUMARI A 1613010WL0024967 JAYAKUMARI A 00415 SBIN0011924 933 933 Processed 28/07/2023 3955080762 MR JAYA KRISHNANA ()
6 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24210720230591314 21/07/2023 THRESIAMMA JOHN 1613010WL0024967 THRESIAMMA JOHN 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3955080759 MS THRESIAMMA JOHN ()
7 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG24210720230591277 21/07/2023 MURALEEDHARAN PILLAI 1613010WL0024967 MURALEEDHARAN PILLAI 00415 SBIN0011924 933 933 Processed 28/07/2023 3955080760 MR MURALEEDHARAN PILLAI ()
SubTotal 5598 5598
8 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24210720230591308 21/07/2023 SUDHA C 1613010WL0024967 SUDHA C 00415 SBIN0070450 622 622 Processed 28/07/2023 3955080764 MRS SUDHA S ()
SubTotal 622 622
9 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24210720230591323 21/07/2023 RAJAN PILLAI 1613010WL0024967 RAJAN PILLAI 00415 SBIN0070594 311 311 Processed 28/07/2023 3955080771 MR RAJAN PILLAI ()
10 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24210720230591325 21/07/2023 THANKAMMA THAMPI RAMANATHAN 1613010WL0024967 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 622 622 Processed 28/07/2023 3955080769 MRS THANKAMMA THAMPI RAMANATHAN ()
11 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24210720230591288 21/07/2023 PONNAMMA REGHU 1613010WL0024967 PONNAMMA REGHU 00415 SBIN0070594 933 933 Processed 28/07/2023 3955080765 MRS PONNAMMA REGHU ()
12 Sasthamkotta KL-13-010-003-007/1241
(Poruvazhy) 		1613010003NRG24210720230591291 21/07/2023 MANI C 1613010WL0024967 MANI C 00415 SBIN0070594 879 879 Processed 28/07/2023 3955080770 MRS MANI C ()
13 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24210720230591298 21/07/2023 Lekha 1613010WL0024967 Lekha 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3955080766 MR LEKHA ()
14 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24210720230591300 21/07/2023 JANNATHU BEEVI 1613010WL0024967 JANNATHU BEEVI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3955080767 MRS JANNATHU BEEVI BEEVI ()
15 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24210720230591311 21/07/2023 SUJA O 1613010WL0024967 SUJA O 00415 SBIN0070594 622 622 Processed 28/07/2023 3955080768 MRS SUJA O ()
SubTotal 6166 6166
16 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24210720230591282 21/07/2023 RENUKA DEVI. 1613010WL0024967 RENUKA DEVI. 00657 KLGB0040639 1866 1866 Processed 29/07/2023 3955080757 RENUKA DEVI. ()
SubTotal 1866 1866
Total 17362 17362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210723FTO_317270 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
2 Sasthamkotta KL1613010003_210723FTO_317270 State Bank Of India SBIN0004363 ADOOR 1555
3 Sasthamkotta KL1613010003_210723FTO_317270 State Bank Of India SBIN0011924 BHARANIKAVU 5598
4 Sasthamkotta KL1613010003_210723FTO_317270 State Bank Of India SBIN0070450 SASTHAMCOTTAH 622
5 Sasthamkotta KL1613010003_210723FTO_317270 State Bank Of India SBIN0070594 PORUVAZHY 6166
6 Sasthamkotta KL1613010003_210723FTO_317270 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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