Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_211023APB_FTO_620024
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-13-010-003-006/6354
(Poruvazhy) 		1613010003NRG24211020231282764 21/10/2023 SUBHADRA SOMAN 1613010003WL053859 SUBHADRA SOMAN 00089 CBIN0282264 999 999 Processed 27/11/2023 8021664822 MRS SUBHADRA P W O SOMAN STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-006/5635
(Poruvazhy) 		1613010003NRG24211020231282763 21/10/2023 THANKAMMA 1613010003WL053859 THANKAMMA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021664823 Mrs. ..... THANKAMMA INDIAN BANK(607105)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-006/1052
(Poruvazhy) 		1613010003NRG24211020231282746 21/10/2023 VASANTHA K 1613010003WL053859 VASANTHA K 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021664820 MRS VASANTHA K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1062
(Poruvazhy) 		1613010003NRG24211020231282749 21/10/2023 usha 1613010003WL053859 usha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021664821 MRS USHA T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/1102
(Poruvazhy) 		1613010003NRG24211020231282757 21/10/2023 PRASANNAKUMARI.R 1613010003WL053859 PRASANNAKUMARI.R 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021664818 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/4348
(Poruvazhy) 		1613010003NRG24211020231282762 21/10/2023 sudharmani 1613010003WL053859 sudharmani 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021664819 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
7 Sasthamkotta KL-13-010-003-006/1015
(Poruvazhy) 		1613010003NRG24211020231282740 21/10/2023 VARGHESE 1613010003WL053859 VARGHESE 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664832 MR VARGHESE C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/1017
(Poruvazhy) 		1613010003NRG24211020231282741 21/10/2023 KOCHU NARAYANAN 1613010003WL053859 KOCHU NARAYANAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664833 MR KOCHU NARAYANAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/1022
(Poruvazhy) 		1613010003NRG24211020231282742 21/10/2023 YASODA S 1613010003WL053859 YASODA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664827 MRS YASODA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-006/1027
(Poruvazhy) 		1613010003NRG24211020231282743 21/10/2023 SUBHADRA.R 1613010003WL053859 SUBHADRA.R 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664828 SUBHADRA DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-003-006/1032
(Poruvazhy) 		1613010003NRG24211020231282744 21/10/2023 ANITHA D D 1613010003WL053859 ANITHA D D 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664836 MRS ANITHA D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/1048
(Poruvazhy) 		1613010003NRG24211020231282745 21/10/2023 MANJUSHA S 1613010003WL053859 MANJUSHA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664831 MRS MANJUSHA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/1060
(Poruvazhy) 		1613010003NRG24211020231282747 21/10/2023 MEENAKSHIAMMA 1613010003WL053859 MEENAKSHIAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664834 MEENAKSHY AMMA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-003-006/1061
(Poruvazhy) 		1613010003NRG24211020231282748 21/10/2023 DEEPA. 1613010003WL053859 DEEPA. 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664829 DEEPA L DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-006/1063
(Poruvazhy) 		1613010003NRG24211020231282750 21/10/2023 ALICE 1613010003WL053859 ALICE 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664838 MRS ALICE ALICE STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/1064
(Poruvazhy) 		1613010003NRG24211020231282751 21/10/2023 MINI RAJU 1613010003WL053859 MINI RAJU 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664837 MRS MINI RAJU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/1065
(Poruvazhy) 		1613010003NRG24211020231282752 21/10/2023 LATHIKA.V 1613010003WL053859 LATHIKA.V 00415 SBIN0070594 666 666 Processed 27/11/2023 8021664830 MRS LATHIKA VIJAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1066
(Poruvazhy) 		1613010003NRG24211020231282753 21/10/2023 LETHAKUMARI AMMA.L 1613010003WL053859 LETHAKUMARI AMMA.L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664840 MRS LETHA KUMARI AMMA L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1068
(Poruvazhy) 		1613010003NRG24211020231282754 21/10/2023 SOBHA KUMARI 1613010003WL053859 SOBHA KUMARI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664839 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1086
(Poruvazhy) 		1613010003NRG24211020231282755 21/10/2023 SARALA DEVI 1613010003WL053859 SARALA DEVI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664842 SARALADEVI L KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-006/1100
(Poruvazhy) 		1613010003NRG24211020231282756 21/10/2023 sujatha.p 1613010003WL053859 sujatha.p 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664835 MRS SUJATHA P STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1110
(Poruvazhy) 		1613010003NRG24211020231282758 21/10/2023 VIJAYAKUMARI 1613010003WL053859 VIJAYAKUMARI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664841 MRS VIJAYAKUMARI SARADAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1148
(Poruvazhy) 		1613010003NRG24211020231282759 21/10/2023 SOBHA 1613010003WL053859 SOBHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664824 MRS SOBHA A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1165
(Poruvazhy) 		1613010003NRG24211020231282760 21/10/2023 lalitha s 1613010003WL053859 lalitha s 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664825 MRS LALITHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1199
(Poruvazhy) 		1613010003NRG24211020231282761 21/10/2023 PARUKUTTY 1613010003WL053859 PARUKUTTY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021664826 MRS PARUKKUTTY B STATE BANK OF INDIA(508548)
SubTotal 30636 30636
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_211023APB_FTO_620024 Central Bank of India CBIN0282264 SOORANAND 999
2 Sasthamkotta KL1613010003_211023APB_FTO_620024 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Sasthamkotta KL1613010003_211023APB_FTO_620024 State Bank Of India SBIN0011924 BHARANIKAVU 5661
4 Sasthamkotta KL1613010003_211023APB_FTO_620024 State Bank Of India SBIN0070594 PORUVAZHY 30636

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