Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_455805
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-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24260820230948104 26/08/2023 soman 1613010003WL038347 soman 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5796086845 Mr. SOMAN P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-018/5337
(Poruvazhy) 		1613010003NRG24260820230948122 26/08/2023 Sreedevi 1613010003WL038347 Sreedevi 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5796086837 Mrs. SREE DEVI R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/6018
(Poruvazhy) 		1613010003NRG24260820230948125 26/08/2023 Girija r 1613010003WL038347 Girija r 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5796086846 Girija r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
4 Sasthamkotta KL-13-010-003-018/3412
(Poruvazhy) 		1613010003NRG24260820230948102 26/08/2023 Thomas 1613010003WL038347 Thomas 00176 IDIB000B073 999 999 Processed 21/09/2023 5796086869 Mr. Thomas INDIAN BANK(607105)
SubTotal 999 999
5 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG24260820230948098 26/08/2023 kunjumol 1613010003WL038347 kunjumol 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796086843 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24260820230948113 26/08/2023 Ammukutty 1613010003WL038347 Ammukutty 00415 SBIN0011924 999 999 Processed 21/09/2023 5796086844 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24260820230948116 26/08/2023 sudha 1613010003WL038347 sudha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796086838 SUDHA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG24260820230948118 26/08/2023 BEENAKUMARY 1613010003WL038347 BEENAKUMARY 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796086842 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5308
(Poruvazhy) 		1613010003NRG24260820230948119 26/08/2023 LALITHA 1613010003WL038347 LALITHA 00415 SBIN0011924 333 333 Processed 21/09/2023 5796086839 MRS LALITHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-018/5310
(Poruvazhy) 		1613010003NRG24260820230948120 26/08/2023 Radhakrishnan nair 1613010003WL038347 Radhakrishnan nair 00415 SBIN0011924 666 666 Processed 21/09/2023 5796086840 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-018/5791
(Poruvazhy) 		1613010003NRG24260820230948123 26/08/2023 SHYAMALA 1613010003WL038347 SHYAMALA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796086841 MRS SYAMALA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-018/6024
(Poruvazhy) 		1613010003NRG24260820230948126 26/08/2023 RADHAMANI AMMA 1613010003WL038347 RADHAMANI AMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796086836 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
13 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG24260820230948094 26/08/2023 SAJITHAKUMARY.K 1613010003WL038347 SAJITHAKUMARY.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086857 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2993
(Poruvazhy) 		1613010003NRG24260820230948095 26/08/2023 Salini 1613010003WL038347 Salini 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086866 MS SALINI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2999
(Poruvazhy) 		1613010003NRG24260820230948096 26/08/2023 VIJAYAMMA.D 1613010003WL038347 VIJAYAMMA.D 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086853 MRS VIJAYAMMA D D STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG24260820230948097 26/08/2023 Suseela 1613010003WL038347 Suseela 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086865 SUSEELA J KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-018/3402
(Poruvazhy) 		1613010003NRG24260820230948099 26/08/2023 GANGADEVIAMMA.R 1613010003WL038347 GANGADEVIAMMA.R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086856 MRS GANGADEV IAMMA R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3407
(Poruvazhy) 		1613010003NRG24260820230948100 26/08/2023 IDAMMA LARRY 1613010003WL038347 IDAMMA LARRY 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086854 MRS IDAMMA LARRY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/3412
(Poruvazhy) 		1613010003NRG24260820230948101 26/08/2023 GRACY THOMAS 1613010003WL038347 GRACY THOMAS 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086850 MRS GRACY THOMAS STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24260820230948103 26/08/2023 omana.k 1613010003WL038347 omana.k 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086858 MRS OMANA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG24260820230948106 26/08/2023 LEKSHMIKUTTY AMMA.J 1613010003WL038347 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 666 666 Processed 21/09/2023 5796086855 LEKSHMIKUTTYAMMA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG24260820230948107 26/08/2023 REMA DEVI 1613010003WL038347 REMA DEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086851 REMA DEVI P KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG24260820230948108 26/08/2023 SAVITHRI AMMA 1613010003WL038347 SAVITHRI AMMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796086852 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG24260820230948109 26/08/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL038347 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086859 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG24260820230948110 26/08/2023 geetha kumary 1613010003WL038347 geetha kumary 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086860 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/3496
(Poruvazhy) 		1613010003NRG24260820230948111 26/08/2023 LINCY JAMES.S 1613010003WL038347 LINCY JAMES.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796086861 MRS LINCY JAMES S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24260820230948112 26/08/2023 KUNJUMON.P 1613010003WL038347 KUNJUMON.P 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086862 MR KUNJUMON P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/3548
(Poruvazhy) 		1613010003NRG24260820230948114 26/08/2023 omana 1613010003WL038347 omana 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086863 MRS OMANA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3550
(Poruvazhy) 		1613010003NRG24260820230948115 26/08/2023 SREEDEVI AMMA 1613010003WL038347 SREEDEVI AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796086864 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
30 Sasthamkotta KL-13-010-003-018/5333
(Poruvazhy) 		1613010003NRG24260820230948121 26/08/2023 Syamala 1613010003WL038347 Syamala 00415 SBIN0071067 333 333 Processed 21/09/2023 5796086867 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Sasthamkotta KL-13-010-003-018/6015
(Poruvazhy) 		1613010003NRG24260820230948124 26/08/2023 SMITHAMOL T 1613010003WL038347 SMITHAMOL T 00415 SBIN0071240 333 333 Processed 21/09/2023 5796086868 MR SMITHA MOL T STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Sasthamkotta KL-13-010-003-018/3443
(Poruvazhy) 		1613010003NRG24260820230948105 26/08/2023 BINDHU MATHEWS 1613010003WL038347 BINDHU MATHEWS 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796086847 BINDHU MATHEWS THE CATHOLIC SYRIAN BANK(607082)
33 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24260820230948117 26/08/2023 Kumar 1613010003WL038347 Kumar 00657 KLGB0040639 999 999 Processed 21/09/2023 5796086848 KUMARAN K KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-018/6247
(Poruvazhy) 		1613010003NRG24260820230948127 26/08/2023 ANANDAVALLY P 1613010003WL038347 ANANDAVALLY P 00657 KLGB0040639 333 333 Processed 21/09/2023 5796086849 MS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455805 Central Bank of India CBIN0282264 SOORANAND 4662
2 Sasthamkotta KL1613010003_260823APB_FTO_455805 Indian Bank IDIB000B073 BHARANIKKAVVU 999
3 Sasthamkotta KL1613010003_260823APB_FTO_455805 State Bank Of India SBIN0011924 BHARANIKAVU 9657
4 Sasthamkotta KL1613010003_260823APB_FTO_455805 State Bank Of India SBIN0070594 PORUVAZHY 26640
5 Sasthamkotta KL1613010003_260823APB_FTO_455805 State Bank Of India SBIN0071067 BHARANICAVU 333
6 Sasthamkotta KL1613010003_260823APB_FTO_455805 State Bank Of India SBIN0071240 SOORANADU 333
7 Sasthamkotta KL1613010003_260823APB_FTO_455805 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

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