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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120283
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-13-010-003-009/4710
(Poruvazhy) 		1613010003NRG24230520230213588 23/05/2023 BABU T B 1613010003WL008859 BABU T B 00127 FDRL0002040 933 933 Processed 27/05/2023 1902472878 BABU T B FEDERAL BANK(607165)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG24230520230213593 23/05/2023 AMBILY 1613010003WL008859 AMBILY 00176 IDIB000B073 933 933 Processed 27/05/2023 1902472882 Mrs. Ambily INDIAN BANK(607105)
SubTotal 933 933
3 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24230520230213587 23/05/2023 SOBHA S 1613010003WL008859 SOBHA S 00415 SBIN0011924 622 622 Processed 27/05/2023 1902472877 MRS SOBHA S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG24230520230213594 23/05/2023 Vasanthakumari 1613010003WL008859 Vasanthakumari 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902472879 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG24230520230213567 23/05/2023 AMBIKAVATHI PILLA 1613010003WL008859 AMBIKAVATHI PILLA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472888 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-009/1617
(Poruvazhy) 		1613010003NRG24230520230213568 23/05/2023 RAMAKRISHNA PILLAI 1613010003WL008859 RAMAKRISHNA PILLAI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902472902 MR RAMAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-009/1620
(Poruvazhy) 		1613010003NRG24230520230213569 23/05/2023 Sarada .A 1613010003WL008859 Sarada .A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472887 MRS SARADA A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24230520230213570 23/05/2023 Aleyamma. 1613010003WL008859 Aleyamma. 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472885 MRS ALEYAMMA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/1631
(Poruvazhy) 		1613010003NRG24230520230213571 23/05/2023 SHYLAJA B 1613010003WL008859 SHYLAJA B 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472884 Mrs. Shylaja b INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24230520230213573 23/05/2023 muraleedaranpillai 1613010003WL008859 muraleedaranpillai 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472904 MR MURALEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24230520230213572 23/05/2023 RADHAMONY.M 1613010003WL008859 RADHAMONY.M 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472892 RADHAMONY.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-009/1634
(Poruvazhy) 		1613010003NRG24230520230213574 23/05/2023 RAMACHANDRAN.V.V 1613010003WL008859 RAMACHANDRAN.V.V 00415 SBIN0070594 933 933 Processed 27/05/2023 1902472891 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-009/1644
(Poruvazhy) 		1613010003NRG24230520230213575 23/05/2023 sheeja.v 1613010003WL008859 sheeja.v 00415 SBIN0070594 933 933 Processed 27/05/2023 1902472894 MRS SHEEJA V V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-009/1645
(Poruvazhy) 		1613010003NRG24230520230213576 23/05/2023 APPUKUTTAN 1613010003WL008859 APPUKUTTAN 00415 SBIN0070594 622 622 Processed 27/05/2023 1902472883 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-009/1647
(Poruvazhy) 		1613010003NRG24230520230213577 23/05/2023 vikraman pillai 1613010003WL008859 vikraman pillai 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472893 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/1665
(Poruvazhy) 		1613010003NRG24230520230213578 23/05/2023 Radhamani.c 1613010003WL008859 Radhamani.c 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472890 MRS RADHAMANI C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-009/1672
(Poruvazhy) 		1613010003NRG24230520230213579 23/05/2023 Rosamma 1613010003WL008859 Rosamma 00415 SBIN0070594 933 933 Processed 27/05/2023 1902472889 MRS ROSAMMA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-009/1674
(Poruvazhy) 		1613010003NRG24230520230213580 23/05/2023 PODICHI DAMODARAN 1613010003WL008859 PODICHI DAMODARAN 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472895 MRS PODICHI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-009/1686
(Poruvazhy) 		1613010003NRG24230520230213581 23/05/2023 RACHEL GEORGE 1613010003WL008859 RACHEL GEORGE 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472886 MRS RACHEL GEORGE KU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-009/1716
(Poruvazhy) 		1613010003NRG24230520230213582 23/05/2023 ambika 1613010003WL008859 ambika 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472900 AMBIKA S KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-009/1718
(Poruvazhy) 		1613010003NRG24230520230213583 23/05/2023 susheela 1613010003WL008859 susheela 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472896 MRS SUSHEELADEVI P M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24230520230213584 23/05/2023 sreemathy amma 1613010003WL008859 sreemathy amma 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472898 MRS SREEMATHYAMMA T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24230520230213585 23/05/2023 vasudevanpillai 1613010003WL008859 vasudevanpillai 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472901 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-009/1790
(Poruvazhy) 		1613010003NRG24230520230213586 23/05/2023 Radhamani 1613010003WL008859 Radhamani 00415 SBIN0070594 933 933 Processed 27/05/2023 1902472897 MRS RADHAMANI ANANDAVALLY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/4768
(Poruvazhy) 		1613010003NRG24230520230213589 23/05/2023 geetha 1613010003WL008859 geetha 00415 SBIN0070594 933 933 Processed 27/05/2023 1902472906 MRS GEETHA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/4775
(Poruvazhy) 		1613010003NRG24230520230213590 23/05/2023 rama 1613010003WL008859 rama 00415 SBIN0070594 311 311 Processed 27/05/2023 1902472907 REMA T C KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-009/5269
(Poruvazhy) 		1613010003NRG24230520230213592 23/05/2023 Sraswathiyamma 1613010003WL008859 Sraswathiyamma 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472881 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-009/5378
(Poruvazhy) 		1613010003NRG24230520230213595 23/05/2023 Suni 1613010003WL008859 Suni 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902472899 MRS SUNI Y STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG24230520230213596 23/05/2023 Sureendhran 1613010003WL008859 Sureendhran 00415 SBIN0070594 622 622 Processed 27/05/2023 1902472905 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 27057 27057
30 Sasthamkotta KL-13-010-003-009/5263
(Poruvazhy) 		1613010003NRG24230520230213591 23/05/2023 SREEDEVI 1613010003WL008859 SREEDEVI 00415 SBIN0071067 1244 1244 Processed 27/05/2023 1902472903 MRS SREEDEVI K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
31 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG24230520230213597 23/05/2023 AMBILY S 1613010003WL008859 AMBILY S 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902472880 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 33277 33277

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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_120283 Federal Bank FDRL0002040 KADAMPANAD 933
2 Sasthamkotta KL1613010003_230523APB_FTO_120283 Indian Bank IDIB000B073 BHARANIKKAVVU 933
3 Sasthamkotta KL1613010003_230523APB_FTO_120283 State Bank Of India SBIN0011924 BHARANIKAVU 1866
4 Sasthamkotta KL1613010003_230523APB_FTO_120283 State Bank Of India SBIN0070594 PORUVAZHY 27057
5 Sasthamkotta KL1613010003_230523APB_FTO_120283 State Bank Of India SBIN0071067 BHARANICAVU 1244
6 Sasthamkotta KL1613010003_230523APB_FTO_120283 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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