Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_140623APB_FTO_200147
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24140620230358686 14/06/2023 MOLLY C 1613010003WL015046 MOLLY C 00176 IDIB000B073 1866 1866 Processed 29/07/2023 3952546536 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24140620230358716 14/06/2023 Prasanna 1613010003WL015046 Prasanna 00176 IDIB000B073 1555 1555 Processed 28/07/2023 3952546537 PRASANNA K HDFC BANK LTD(607152)
SubTotal 3421 3421
3 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24140620230358708 14/06/2023 Vasantha 1613010003WL015046 Vasantha 00415 SBIN0004363 1244 1244 Processed 28/07/2023 3952546496 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24140620230358688 14/06/2023 Radhamani 1613010003WL015046 Radhamani 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952546493 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24140620230358713 14/06/2023 MERI 1613010003WL015046 MERI 00415 SBIN0011924 1555 1555 Processed 29/07/2023 3952546492 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG24140620230358715 14/06/2023 THANKAMANI G 1613010003WL015046 THANKAMANI G 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3952546495 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24140620230358717 14/06/2023 L ELIZEBETH 1613010003WL015046 L ELIZEBETH 00415 SBIN0011924 933 933 Processed 28/07/2023 3952546491 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/585
(Poruvazhy) 		1613010003NRG24140620230358723 14/06/2023 Rajeena 1613010003WL015046 Rajeena 00415 SBIN0011924 1244 1244 Processed 28/07/2023 3952546494 RAJEENA KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
9 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24140620230358685 14/06/2023 LIJA M 1613010003WL015046 LIJA M 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952546515 MRS LIJA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24140620230358702 14/06/2023 ROSAMMA R 1613010003WL015046 ROSAMMA R 00415 SBIN0070281 1244 1244 Rejected 28/07/2023 3952546511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24140620230358709 14/06/2023 Thulasi 1613010003WL015046 Thulasi 00415 SBIN0070281 622 622 Processed 28/07/2023 3952546535 MR THULASI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24140620230358710 14/06/2023 Sarasamma 1613010003WL015046 Sarasamma 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952546530 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24140620230358714 14/06/2023 samual 1613010003WL015046 samual 00415 SBIN0070281 1555 1555 Processed 29/07/2023 3952546521 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24140620230358721 14/06/2023 THANKAMANI 1613010003WL015046 THANKAMANI 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952546534 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
15 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24140620230358677 14/06/2023 AJITHA.K 1613010003WL015046 AJITHA.K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546504 MRS AJITHA K K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24140620230358678 14/06/2023 SANDYA 1613010003WL015046 SANDYA 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546532 MRS SANDHYA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/4104
(Poruvazhy) 		1613010003NRG24140620230358679 14/06/2023 Bindhu 1613010003WL015046 Bindhu 00415 SBIN0070594 933 933 Processed 28/07/2023 3952546527 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24140620230358680 14/06/2023 Sanila 1613010003WL015046 Sanila 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546519 MRS SANILA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4126
(Poruvazhy) 		1613010003NRG24140620230358681 14/06/2023 REMANI M 1613010003WL015046 REMANI M 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546522 MRS REMANI N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24140620230358682 14/06/2023 LEELAMMA V 1613010003WL015046 LEELAMMA V 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546508 MRS LEELAMMA V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24140620230358683 14/06/2023 sheeja.p 1613010003WL015046 sheeja.p 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546518 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24140620230358684 14/06/2023 Suseela S 1613010003WL015046 Suseela S 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546529 MRS SUSEELA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4170
(Poruvazhy) 		1613010003NRG24140620230358687 14/06/2023 SYAMALA.D 1613010003WL015046 SYAMALA.D 00415 SBIN0070594 311 311 Processed 29/07/2023 3952546520 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24140620230358690 14/06/2023 GEORGE A 1613010003WL015046 GEORGE A 00415 SBIN0070594 1244 1244 Processed 29/07/2023 3952546523 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-003-003/423
(Poruvazhy) 		1613010003NRG24140620230358689 14/06/2023 MERCY 1613010003WL015046 MERCY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546507 MRS MERCY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24140620230358691 14/06/2023 RAJANI.T 1613010003WL015046 RAJANI.T 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546512 MRS RAJANI T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24140620230358692 14/06/2023 INDIRA.K 1613010003WL015046 INDIRA.K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546506 MRS INDIRA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24140620230358693 14/06/2023 Pakajakshi 1613010003WL015046 Pakajakshi 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952546525 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24140620230358694 14/06/2023 MURALI KUNJU KUNJU 1613010003WL015046 MURALI KUNJU KUNJU 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546498 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24140620230358695 14/06/2023 GOPALAN.K 1613010003WL015046 GOPALAN.K 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546509 MR GOPALAN K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24140620230358696 14/06/2023 PREEJA 1613010003WL015046 PREEJA 00415 SBIN0070594 933 933 Processed 28/07/2023 3952546533 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24140620230358697 14/06/2023 vijayamma ramachandran 1613010003WL015046 vijayamma ramachandran 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546510 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24140620230358698 14/06/2023 Sheela.S 1613010003WL015046 Sheela.S 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546503 Mrs. SHEELA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG24140620230358699 14/06/2023 BHARATHY.K 1613010003WL015046 BHARATHY.K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546502 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24140620230358700 14/06/2023 RETNAMMA.G 1613010003WL015046 RETNAMMA.G 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546501 Mrs. RATHNAMMA . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-003/464
(Poruvazhy) 		1613010003NRG24140620230358701 14/06/2023 santhamma 1613010003WL015046 santhamma 00415 SBIN0070594 311 311 Processed 28/07/2023 3952546505 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24140620230358703 14/06/2023 INDIRA SAROJINI 1613010003WL015046 INDIRA SAROJINI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546513 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24140620230358704 14/06/2023 CHELLAMMA KUNJANKALI 1613010003WL015046 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546514 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24140620230358706 14/06/2023 Soman J 1613010003WL015046 Soman J 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546516 MR SOMAN JJANARDHANAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24140620230358705 14/06/2023 SULOCHANA K 1613010003WL015046 SULOCHANA K 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546500 MRS SULOCHANA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24140620230358707 14/06/2023 USHA 1613010003WL015046 USHA 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546531 MRS USHA TS STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24140620230358711 14/06/2023 KUTTAPPAN 1613010003WL015046 KUTTAPPAN 00415 SBIN0070594 933 933 Processed 28/07/2023 3952546526 MR KUTTAPAN C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG24140620230358712 14/06/2023 K Soman 1613010003WL015046 K Soman 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546524 MR K SOMAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24140620230358718 14/06/2023 Sindhu S 1613010003WL015046 Sindhu S 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546499 SINDHU S KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24140620230358720 14/06/2023 venu a 1613010003WL015046 venu a 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952546528 MR VENU A STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-003/584
(Poruvazhy) 		1613010003NRG24140620230358722 14/06/2023 RETHI.B 1613010003WL015046 RETHI.B 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952546517 MRS RETHI B STATE BANK OF INDIA(508548)
SubTotal 46028 46028
47 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24140620230358724 14/06/2023 MINI 1613010003WL015046 MINI 00657 KLGB0040639 1555 1555 Processed 28/07/2023 3952546497 MINI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140623APB_FTO_200147 Indian Bank IDIB000B073 BHARANIKKAVVU 3421
2 Sasthamkotta KL1613010003_140623APB_FTO_200147 State Bank Of India SBIN0004363 ADOOR 1244
3 Sasthamkotta KL1613010003_140623APB_FTO_200147 State Bank Of India SBIN0011924 BHARANIKAVU 7153
4 Sasthamkotta KL1613010003_140623APB_FTO_200147 State Bank Of India SBIN0070281 KADAMPANAD 8086
5 Sasthamkotta KL1613010003_140623APB_FTO_200147 State Bank Of India SBIN0070594 PORUVAZHY 46028
6 Sasthamkotta KL1613010003_140623APB_FTO_200147 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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