Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190923APB_FTO_494634
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-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24190920230999083 19/09/2023 prasannakumari 1613010003WL041228 prasannakumari 00127 FDRL0001951 1332 1332 Processed 09/11/2023 7263767651 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-007/1212
(Poruvazhy) 		1613010003NRG24190920230999049 19/09/2023 GEETHA 1613010003WL041228 GEETHA 00127 FDRL0002040 1332 1332 Processed 09/11/2023 7263767620 GEETHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24190920230999085 19/09/2023 SANTHA 1613010003WL041228 SANTHA 00176 IDIB000B073 1332 1332 Processed 09/11/2023 7263767634 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-003-006/1085
(Poruvazhy) 		1613010003NRG24190920230999038 19/09/2023 GEETHA 1613010003WL041228 GEETHA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767625 MRS GEETHA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24190920230999057 19/09/2023 Subha 1613010003WL041228 Subha 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767623 MRS SUBHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24190920230999064 19/09/2023 shivanpillai 1613010003WL041228 shivanpillai 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767617 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24190920230999070 19/09/2023 Prameela 1613010003WL041228 Prameela 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767629 MRS PRAMEELA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24190920230999072 19/09/2023 PONNAMMA 1613010003WL041228 PONNAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767624 MRS PONNAMMA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24190920230999076 19/09/2023 sreekala 1613010003WL041228 sreekala 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767650 MRS SREEKALA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4591
(Poruvazhy) 		1613010003NRG24190920230999078 19/09/2023 Sudhamaniyamma 1613010003WL041228 Sudhamaniyamma 00415 SBIN0011924 999 999 Processed 10/11/2023 7263767628 SUDHAMANIYAMMA AMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24190920230999079 19/09/2023 Subhasini 1613010003WL041228 Subhasini 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7263767626 SUBHASHINI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24190920230999080 19/09/2023 Indirayamma 1613010003WL041228 Indirayamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767627 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24190920230999081 19/09/2023 Anu.B 1613010003WL041228 Anu.B 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7263767630 MRS ANU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/5652
(Poruvazhy) 		1613010003NRG24190920230999087 19/09/2023 Mariyappan 1613010003WL041228 Mariyappan 00415 SBIN0011924 333 333 Processed 10/11/2023 7263767619 MR MARIYAPPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24190920230999089 19/09/2023 VIJAYALEKSHMI V 1613010003WL041228 VIJAYALEKSHMI V 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7263767622 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/6015
(Poruvazhy) 		1613010003NRG24190920230999091 19/09/2023 SHEEJA V 1613010003WL041228 SHEEJA V 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7263767618 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 21978 21978
17 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24190920230999068 19/09/2023 MINI K 1613010003WL041228 MINI K 00415 SBIN0070281 999 999 Processed 10/11/2023 7263767660 MRS MINI K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/4578
(Poruvazhy) 		1613010003NRG24190920230999077 19/09/2023 INDIRA K 1613010003WL041228 INDIRA K 00415 SBIN0070281 999 999 Processed 10/11/2023 7263767670 MR INDIRA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24190920230999088 19/09/2023 GEETHA S 1613010003WL041228 GEETHA S 00415 SBIN0070281 1332 1332 Processed 09/11/2023 7263767657 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
20 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24190920230999039 19/09/2023 BINUMOL.T 1613010003WL041228 BINUMOL.T 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7263767658 MRS BINUMOL T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24190920230999040 19/09/2023 LEKHA L 1613010003WL041228 LEKHA L 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7263767640 MRS LEKHA L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24190920230999041 19/09/2023 MINI L 1613010003WL041228 MINI L 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767637 MRS MINI L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24190920230999042 19/09/2023 NISHA 1613010003WL041228 NISHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767643 MRS NISHA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24190920230999043 19/09/2023 lisy joy 1613010003WL041228 lisy joy 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767648 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24190920230999044 19/09/2023 SANTHA R 1613010003WL041228 SANTHA R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767644 MRS SANTHA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24190920230999045 19/09/2023 MANIAMMA.K 1613010003WL041228 MANIAMMA.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767645 MRS MANIAMMA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24190920230999046 19/09/2023 CHANDRIKA B 1613010003WL041228 CHANDRIKA B 00415 SBIN0070594 333 333 Processed 10/11/2023 7263767646 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24190920230999047 19/09/2023 RAJAN N 1613010003WL041228 RAJAN N 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7263767641 RAJAN N KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24190920230999048 19/09/2023 RADHAKRISHNAN 1613010003WL041228 RADHAKRISHNAN 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767662 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24190920230999050 19/09/2023 sarojini. 1613010003WL041228 sarojini. 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767638 MRS SAROJINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24190920230999051 19/09/2023 AMBILI G 1613010003WL041228 AMBILI G 00415 SBIN0070594 666 666 Processed 10/11/2023 7263767639 MRS AMBILI G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24190920230999052 19/09/2023 SINDHU V 1613010003WL041228 SINDHU V 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767642 MRS SINDHU V STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24190920230999053 19/09/2023 SASI. D 1613010003WL041228 SASI. D 00415 SBIN0070594 333 333 Processed 10/11/2023 7263767655 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24190920230999054 19/09/2023 GEETHA 1613010003WL041228 GEETHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767647 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1227
(Poruvazhy) 		1613010003NRG24190920230999055 19/09/2023 LAJY 1613010003WL041228 LAJY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7263767636 MRS LAJI KUMARAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24190920230999056 19/09/2023 MANIKUTTY 1613010003WL041228 MANIKUTTY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767653 MRS MANI KUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24190920230999059 19/09/2023 .sasikala.B 1613010003WL041228 .sasikala.B 00415 SBIN0070594 333 333 Processed 10/11/2023 7263767665 MRS SASIKALA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24190920230999058 19/09/2023 babu 1613010003WL041228 babu 00415 SBIN0070594 333 333 Processed 10/11/2023 7263767661 MR BABU P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24190920230999060 19/09/2023 vineetha 1613010003WL041228 vineetha 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7263767654 VINEETHA L PUNJAB NATIONAL BANK(508568)
40 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24190920230999061 19/09/2023 GEETHA.R 1613010003WL041228 GEETHA.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767633 MRS GEETHA R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24190920230999062 19/09/2023 BINDU.O 1613010003WL041228 BINDU.O 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767635 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24190920230999063 19/09/2023 Subhdra 1613010003WL041228 Subhdra 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767621 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24190920230999065 19/09/2023 Lelamma 1613010003WL041228 Lelamma 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7263767671 MRS LEELAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24190920230999066 19/09/2023 Kanakamma 1613010003WL041228 Kanakamma 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7263767669 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24190920230999067 19/09/2023 Bindhu john 1613010003WL041228 Bindhu john 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767664 MRS BINDHU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24190920230999069 19/09/2023 subhadra 1613010003WL041228 subhadra 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767663 MRS SUBHADRA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24190920230999071 19/09/2023 CHELLAMMA N 1613010003WL041228 CHELLAMMA N 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7263767649 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24190920230999073 19/09/2023 SOMARAJAN V 1613010003WL041228 SOMARAJAN V 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7263767668 Mr. Somarajan RAJAN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24190920230999074 19/09/2023 LALAMMA BENNY 1613010003WL041228 LALAMMA BENNY 00415 SBIN0070594 999 999 Processed 10/11/2023 7263767667 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24190920230999075 19/09/2023 USHA M 1613010003WL041228 USHA M 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7263767659 MRS USHA N STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/5398
(Poruvazhy) 		1613010003NRG24190920230999082 19/09/2023 Prasanna 1613010003WL041228 Prasanna 00415 SBIN0070594 999 999 Processed 10/11/2023 7263767666 MRS PRASANNA R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24190920230999084 19/09/2023 ANCY SANTHOSH 1613010003WL041228 ANCY SANTHOSH 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7263767672 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-007/5645
(Poruvazhy) 		1613010003NRG24190920230999086 19/09/2023 VASANTHA KUMARI 1613010003WL041228 VASANTHA KUMARI 00415 SBIN0070594 666 666 Processed 10/11/2023 7263767656 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/6207
(Poruvazhy) 		1613010003NRG24190920230999093 19/09/2023 Jayaprabha V 1613010003WL041228 Jayaprabha V 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7263767632 JAYAPRABHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53946 53946
55 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24190920230999090 19/09/2023 ANIJA P THOMAS 1613010003WL041228 ANIJA P THOMAS 00545 CSBK0000027 1998 1998 Processed 09/11/2023 7263767652 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
56 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24190920230999092 19/09/2023 FATHIMABI 1613010003WL041228 FATHIMABI 00657 KLGB0040314 1332 1332 Processed 09/11/2023 7263767631 FATHIMABI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190923APB_FTO_494634 Federal Bank FDRL0001951 BHARANIKKAVU 1332
2 Sasthamkotta KL1613010003_190923APB_FTO_494634 Federal Bank FDRL0002040 KADAMPANAD 1332
3 Sasthamkotta KL1613010003_190923APB_FTO_494634 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
4 Sasthamkotta KL1613010003_190923APB_FTO_494634 State Bank Of India SBIN0011924 BHARANIKAVU 21978
5 Sasthamkotta KL1613010003_190923APB_FTO_494634 State Bank Of India SBIN0070281 KADAMPANAD 3330
6 Sasthamkotta KL1613010003_190923APB_FTO_494634 State Bank Of India SBIN0070594 PORUVAZHY 53946
7 Sasthamkotta KL1613010003_190923APB_FTO_494634 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1998
8 Sasthamkotta KL1613010003_190923APB_FTO_494634 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332

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