Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120057
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-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24230520230213656 23/05/2023 PUSHPAKUMARI 1613010003WL008864 PUSHPAKUMARI 00127 FDRL0001951 1555 1555 Processed 27/05/2023 1902147838 PUSHPAKUMARI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24230520230213666 23/05/2023 BABU 1613010003WL008864 BABU 00127 FDRL0001951 933 933 Processed 27/05/2023 1902147839 BABU FEDERAL BANK(607165)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-003-012/5750
(Poruvazhy) 		1613010003NRG24230520230213678 23/05/2023 Seenath 1613010003WL008864 Seenath 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902147880 Seenath KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24230520230213667 23/05/2023 VIDYA VIJAYAN 1613010003WL008864 VIDYA VIJAYAN 00176 IDIB000S011 1244 1244 Processed 27/05/2023 1902147871 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24230520230213660 23/05/2023 REMANI PILLAI 1613010003WL008864 REMANI PILLAI 00415 SBIN0004363 1555 1555 Rejected 27/05/2023 1902147843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
6 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24230520230213646 23/05/2023 VIJAYAMMA 1613010003WL008864 VIJAYAMMA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902147841 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24230520230213665 23/05/2023 Chelamma 1613010003WL008864 Chelamma 00415 SBIN0011924 933 933 Processed 27/05/2023 1902147840 MRS CHELLAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24230520230213674 23/05/2023 THRESIAMMA JOHN 1613010003WL008864 THRESIAMMA JOHN 00415 SBIN0011924 1555 1555 Rejected 27/05/2023 1902147842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24230520230213679 23/05/2023 SAJITHA B 1613010003WL008864 SAJITHA B 00415 SBIN0011924 622 622 Processed 27/05/2023 1902147844 MS SAJITHA B STATE BANK OF INDIA(508548)
SubTotal 4665 4665
10 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24230520230213671 23/05/2023 SARAMMA V Y 1613010003WL008864 SARAMMA V Y 00415 SBIN0070085 1555 1555 Processed 27/05/2023 1902147847 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
11 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24230520230213637 23/05/2023 lalithabhai 1613010003WL008864 lalithabhai 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147877 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-009/5380
(Poruvazhy) 		1613010003NRG24230520230213638 23/05/2023 Balan.P.K 1613010003WL008864 Balan.P.K 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147858 MR BALAN K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24230520230213639 23/05/2023 SARADA 1613010003WL008864 SARADA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902147856 SARADA C FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24230520230213640 23/05/2023 REMA S 1613010003WL008864 REMA S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147859 MRS REMA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24230520230213642 23/05/2023 PRASANNAKUMARI R 1613010003WL008864 PRASANNAKUMARI R 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147861 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24230520230213641 23/05/2023 RAVEENDRAN PILLAI.R 1613010003WL008864 RAVEENDRAN PILLAI.R 00415 SBIN0070594 933 933 Processed 27/05/2023 1902147851 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1806
(Poruvazhy) 		1613010003NRG24230520230213643 23/05/2023 ANITHA KUMARI 1613010003WL008864 ANITHA KUMARI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147854 MRS ANITHAKUMARY C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24230520230213644 23/05/2023 VISWANATHAN V 1613010003WL008864 VISWANATHAN V 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147852 MR VISWANADHAN V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/1826
(Poruvazhy) 		1613010003NRG24230520230213645 23/05/2023 OMANA AMMA 1613010003WL008864 OMANA AMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147857 OMANA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24230520230213647 23/05/2023 RADHAMANY AMMA 1613010003WL008864 RADHAMANY AMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147848 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24230520230213648 23/05/2023 RAMACHANDRAN PILLAI 1613010003WL008864 RAMACHANDRAN PILLAI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147863 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24230520230213650 23/05/2023 Gopinathan pillai.G 1613010003WL008864 Gopinathan pillai.G 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147868 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24230520230213649 23/05/2023 sakunthala amma.s 1613010003WL008864 sakunthala amma.s 00415 SBIN0070594 311 311 Processed 27/05/2023 1902147864 MRS SAKUNTHALAAMMA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1861
(Poruvazhy) 		1613010003NRG24230520230213651 23/05/2023 SREELATHA R 1613010003WL008864 SREELATHA R 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147865 MRS SREELATHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24230520230213652 23/05/2023 Bindhu Kumary 1613010003WL008864 Bindhu Kumary 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147866 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24230520230213653 23/05/2023 MINI D 1613010003WL008864 MINI D 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147867 MRS MINI D STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24230520230213654 23/05/2023 LETHA KRISHNAN 1613010003WL008864 LETHA KRISHNAN 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147850 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24230520230213655 23/05/2023 REMA.R 1613010003WL008864 REMA.R 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147870 MRS REMA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24230520230213657 23/05/2023 VIJAYANACHARY 1613010003WL008864 VIJAYANACHARY 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147873 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24230520230213658 23/05/2023 Komalavally amma 1613010003WL008864 Komalavally amma 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147876 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24230520230213659 23/05/2023 JAYALEKSHMI 1613010003WL008864 JAYALEKSHMI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147869 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24230520230213661 23/05/2023 SHIVADASAN PILLAI 1613010003WL008864 SHIVADASAN PILLAI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147849 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24230520230213662 23/05/2023 Viswanathan 1613010003WL008864 Viswanathan 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147874 MR VISWANATHAN S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24230520230213663 23/05/2023 PREETHA KUMARI 1613010003WL008864 PREETHA KUMARI 00415 SBIN0070594 311 311 Processed 27/05/2023 1902147875 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24230520230213664 23/05/2023 Sumithra 1613010003WL008864 Sumithra 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147879 SUMITHRA T N HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24230520230213668 23/05/2023 chandra babu 1613010003WL008864 chandra babu 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147845 MR CHANDRA BABU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24230520230213669 23/05/2023 JOSEPH 1613010003WL008864 JOSEPH 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147872 MR JOSEPH STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24230520230213672 23/05/2023 SREEKALA.J 1613010003WL008864 SREEKALA.J 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902147860 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24230520230213673 23/05/2023 SHEEJA 1613010003WL008864 SHEEJA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902147855 MRS SHEEJA F STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24230520230213675 23/05/2023 MINEEDA 1613010003WL008864 MINEEDA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147853 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24230520230213676 23/05/2023 Radha 1613010003WL008864 Radha 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147862 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24230520230213677 23/05/2023 Vijayakumar 1613010003WL008864 Vijayakumar 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902147878 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 39186 39186
43 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24230520230213670 23/05/2023 SREEKALA S 1613010003WL008864 SREEKALA S 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902147846 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120057 Federal Bank FDRL0001951 BHARANIKKAVU 2488
2 Sasthamkotta KL1613010003_230523APB_FTO_120057 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
3 Sasthamkotta KL1613010003_230523APB_FTO_120057 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
4 Sasthamkotta KL1613010003_230523APB_FTO_120057 State Bank Of India SBIN0004363 ADOOR 1555
5 Sasthamkotta KL1613010003_230523APB_FTO_120057 State Bank Of India SBIN0011924 BHARANIKAVU 4665
6 Sasthamkotta KL1613010003_230523APB_FTO_120057 State Bank Of India SBIN0070085 CHENGANNUR 1555
7 Sasthamkotta KL1613010003_230523APB_FTO_120057 State Bank Of India SBIN0070594 PORUVAZHY 39186
8 Sasthamkotta KL1613010003_230523APB_FTO_120057 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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