Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_150224APB_FTO_1049655
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) 		1613010003NRG24150220242066017 15/02/2024 OMANA K 1613010003WL091740 OMANA K 00089 CBIN0282264 999 999 Processed 09/04/2024 2754588463 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24150220242066027 15/02/2024 ANEESHA R 1613010003WL091740 ANEESHA R 00089 CBIN0282264 333 333 Processed 09/04/2024 2754588464 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG24150220242066002 15/02/2024 Bhadran 1613010003WL091740 Bhadran 00176 IDIB000B073 999 999 Processed 09/04/2024 2754588501 Mr. BHADRAN . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24150220242066029 15/02/2024 USHA R 1613010003WL091740 USHA R 00176 IDIB000B073 999 999 Processed 09/04/2024 2754588471 Smt. USHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24150220242066038 15/02/2024 Remani 1613010003WL091740 Remani 00176 IDIB000B073 999 999 Processed 09/04/2024 2754588499 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24150220242066006 15/02/2024 RADHA.J 1613010003WL091740 RADHA.J 00415 SBIN0011924 999 999 Processed 09/04/2024 2754588462 RADHA J HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24150220242066011 15/02/2024 RADHAMANY 1613010003WL091740 RADHAMANY 00415 SBIN0011924 999 999 Rejected 09/04/2024 2754588458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24150220242066022 15/02/2024 vimala 1613010003WL091740 vimala 00415 SBIN0011924 999 999 Processed 09/04/2024 2754588461 MS VIMALA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24150220242066023 15/02/2024 PRASANNA KUMARI 1613010003WL091740 PRASANNA KUMARI 00415 SBIN0011924 999 999 Processed 09/04/2024 2754588456 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24150220242066025 15/02/2024 RADHAMANI 1613010003WL091740 RADHAMANI 00415 SBIN0011924 999 999 Processed 09/04/2024 2754588460 MRS RADHAMANY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5136
(Poruvazhy) 		1613010003NRG24150220242066030 15/02/2024 Radhamani 1613010003WL091740 Radhamani 00415 SBIN0011924 999 999 Processed 09/04/2024 2754588457 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24150220242066034 15/02/2024 K Saraswathy 1613010003WL091740 K Saraswathy 00415 SBIN0011924 999 999 Processed 09/04/2024 2754588455 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
13 Sasthamkotta KL-13-010-003-002/5813
(Poruvazhy) 		1613010003NRG24150220242066036 15/02/2024 THAMARAKSHI T 1613010003WL091740 THAMARAKSHI T 00415 SBIN0070281 999 999 Processed 09/04/2024 2754588502 MRS THAMARAKSHI T STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Sasthamkotta KL-13-010-003-002/201
(Poruvazhy) 		1613010003NRG24150220242065992 15/02/2024 PANKAJAKSHI 1613010003WL091740 PANKAJAKSHI 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588481 MRS PANKAJAKSHI AZHAKESAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24150220242065993 15/02/2024 PRASANTHI.R 1613010003WL091740 PRASANTHI.R 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588483 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/207
(Poruvazhy) 		1613010003NRG24150220242065994 15/02/2024 VIJAYAMMA AMMA.G 1613010003WL091740 VIJAYAMMA AMMA.G 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588482 MRS VIJAYAMMA AMMA G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24150220242065995 15/02/2024 podiyamma 1613010003WL091740 podiyamma 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588495 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24150220242065996 15/02/2024 KANAKAMMA.G 1613010003WL091740 KANAKAMMA.G 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588476 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24150220242065997 15/02/2024 SUDHA.P 1613010003WL091740 SUDHA.P 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588484 MRS SUDHA P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24150220242065998 15/02/2024 VASANTHA MURALI 1613010003WL091740 VASANTHA MURALI 00415 SBIN0070594 666 666 Processed 09/04/2024 2754588478 VASANTHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24150220242065999 15/02/2024 THANKAMANI 1613010003WL091740 THANKAMANI 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588485 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24150220242066000 15/02/2024 VASANTHY 1613010003WL091740 VASANTHY 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588486 MRS VASANTHY D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24150220242066001 15/02/2024 Latha.c 1613010003WL091740 Latha.c 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588487 MRS LETHA C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24150220242066003 15/02/2024 VASANTHA.K 1613010003WL091740 VASANTHA.K 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588472 VASANTHA C HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24150220242066004 15/02/2024 SHARMILA.R 1613010003WL091740 SHARMILA.R 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588488 MRS SHARMILA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24150220242066005 15/02/2024 BABY.B 1613010003WL091740 BABY.B 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588475 MRS BABY B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24150220242066007 15/02/2024 SUDHA SIVANKUTTY 1613010003WL091740 SUDHA SIVANKUTTY 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588473 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24150220242066009 15/02/2024 ANANDAVALLY 1613010003WL091740 ANANDAVALLY 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588479 MRS ANANDAVALLI ANANDAVALLY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG24150220242066008 15/02/2024 DIVAKARAN.K 1613010003WL091740 DIVAKARAN.K 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588477 MR DIVAKARAN R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24150220242066010 15/02/2024 SASI K 1613010003WL091740 SASI K 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588498 MR SASI K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24150220242066012 15/02/2024 SUSEELA.K 1613010003WL091740 SUSEELA.K 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588489 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24150220242066013 15/02/2024 Sudha.K 1613010003WL091740 Sudha.K 00415 SBIN0070594 666 666 Processed 09/04/2024 2754588490 MRS SUDHA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24150220242066015 15/02/2024 Balan 1613010003WL091740 Balan 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588496 MR BALAN PN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24150220242066014 15/02/2024 PONNAMMA.G 1613010003WL091740 PONNAMMA.G 00415 SBIN0070594 666 666 Processed 09/04/2024 2754588480 PONNAMMA DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24150220242066016 15/02/2024 VISWANATHAN 1613010003WL091740 VISWANATHAN 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588468 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24150220242066018 15/02/2024 RAJAMMA A 1613010003WL091740 RAJAMMA A 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588467 MRS RAJAMMA A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24150220242066019 15/02/2024 DEEPA PRADEEP 1613010003WL091740 DEEPA PRADEEP 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588470 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24150220242066020 15/02/2024 SUMA.S 1613010003WL091740 SUMA.S 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588491 MRS SUMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/347
(Poruvazhy) 		1613010003NRG24150220242066021 15/02/2024 sivankutty 1613010003WL091740 sivankutty 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588474 MR M K SIVANKUTTY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24150220242066024 15/02/2024 prabhavathy 1613010003WL091740 prabhavathy 00415 SBIN0070594 666 666 Processed 09/04/2024 2754588469 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24150220242066026 15/02/2024 manju.R 1613010003WL091740 manju.R 00415 SBIN0070594 333 333 Processed 09/04/2024 2754588492 MRS MANJU R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24150220242066028 15/02/2024 SINJU R 1613010003WL091740 SINJU R 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588493 MRS SINJU R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24150220242066031 15/02/2024 BINDHU L 1613010003WL091740 BINDHU L 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588494 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24150220242066032 15/02/2024 CK Chellappan 1613010003WL091740 CK Chellappan 00415 SBIN0070594 666 666 Processed 09/04/2024 2754588500 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24150220242066033 15/02/2024 indira 1613010003WL091740 indira 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588497 Mrs. INDIRA ... INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24150220242066035 15/02/2024 DIVYA SOMAN 1613010003WL091740 DIVYA SOMAN 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588459 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24150220242066037 15/02/2024 SUJATHA P 1613010003WL091740 SUJATHA P 00415 SBIN0070594 999 999 Processed 09/04/2024 2754588465 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 27639 27639
48 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24150220242066039 15/02/2024 AJITHA A 1613010003WL091740 AJITHA A 00657 KLGB0040639 666 666 Processed 09/04/2024 2754588466 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_150224APB_FTO_1049655 Central Bank of India CBIN0282264 SOORANAND 1332
2 Sasthamkotta KL1613010003_150224APB_FTO_1049655 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010003_150224APB_FTO_1049655 State Bank Of India SBIN0011924 BHARANIKAVU 6993
4 Sasthamkotta KL1613010003_150224APB_FTO_1049655 State Bank Of India SBIN0070281 KADAMPANAD 999
5 Sasthamkotta KL1613010003_150224APB_FTO_1049655 State Bank Of India SBIN0070594 PORUVAZHY 27639
6 Sasthamkotta KL1613010003_150224APB_FTO_1049655 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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