Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110823APB_FTO_394830
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-13-010-003-005/5447
(Poruvazhy) 		1613010003NRG24110820230776852 11/08/2023 SUMA T 1613010003WL032045 SUMA T 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794670344 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-004/4647
(Poruvazhy) 		1613010003NRG24110820230776834 11/08/2023 RETNAMMA 1613010003WL032045 RETNAMMA 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794670350 Mrs. RETNAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-005/5674
(Poruvazhy) 		1613010003NRG24110820230776854 11/08/2023 SUDHARMA 1613010003WL032045 SUDHARMA 00127 FDRL0002040 1665 1665 Processed 21/09/2023 5794670348 SUDHARMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-003-005/4275
(Poruvazhy) 		1613010003NRG24110820230776845 11/08/2023 leelamma 1613010003WL032045 leelamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794670359 Mrs. Leelamma INDIAN BANK(607105)
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-003-005/5360
(Poruvazhy) 		1613010003NRG24110820230776846 11/08/2023 Ambili 1613010003WL032045 Ambili 00415 SBIN0004363 1998 1998 Processed 21/09/2023 5794670346 MRS AMBILY K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-005/5394
(Poruvazhy) 		1613010003NRG24110820230776850 11/08/2023 Syama 1613010003WL032045 Syama 00415 SBIN0004363 1998 1998 Processed 21/09/2023 5794670347 MRS SYAMA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Sasthamkotta KL-13-010-003-005/4216
(Poruvazhy) 		1613010003NRG24110820230776836 11/08/2023 VASUDEVAN R 1613010003WL032045 VASUDEVAN R 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794670345 MR VASUDEVAN R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24110820230776847 11/08/2023 MANI 1613010003WL032045 MANI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794670349 MRS MANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5706
(Poruvazhy) 		1613010003NRG24110820230776855 11/08/2023 SUMANGALA 1613010003WL032045 SUMANGALA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794670362 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Sasthamkotta KL-13-010-003-004/671
(Poruvazhy) 		1613010003NRG24110820230776835 11/08/2023 Sheela.O 1613010003WL032045 Sheela.O 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670370 MRS SHEELA O STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24110820230776837 11/08/2023 UDAYAN 1613010003WL032045 UDAYAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794670398 MR UDAYAN B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4233
(Poruvazhy) 		1613010003NRG24110820230776839 11/08/2023 Ammini C 1613010003WL032045 Ammini C 00415 SBIN0070594 999 999 Processed 21/09/2023 5794670371 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/4243
(Poruvazhy) 		1613010003NRG24110820230776840 11/08/2023 AMBILI MURALEEDHARAN 1613010003WL032045 AMBILI MURALEEDHARAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670366 MRS AMBILY B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/4246
(Poruvazhy) 		1613010003NRG24110820230776841 11/08/2023 PATHMAKARAN 1613010003WL032045 PATHMAKARAN 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794670355 MR PADMAKARAN K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/4247
(Poruvazhy) 		1613010003NRG24110820230776842 11/08/2023 BABU PAPPACHAN 1613010003WL032045 BABU PAPPACHAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670372 MR BABU PAPPACHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/4253
(Poruvazhy) 		1613010003NRG24110820230776843 11/08/2023 SHANTHA P 1613010003WL032045 SHANTHA P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670393 SANTHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-005/4268
(Poruvazhy) 		1613010003NRG24110820230776844 11/08/2023 RADHAMANI 1613010003WL032045 RADHAMANI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670396 MRS RADHAMANI P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-005/5381
(Poruvazhy) 		1613010003NRG24110820230776848 11/08/2023 PRABHAKARAN 1613010003WL032045 PRABHAKARAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670367 MR PRABHAKARAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-005/5385
(Poruvazhy) 		1613010003NRG24110820230776849 11/08/2023 INDIRA 1613010003WL032045 INDIRA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670397 INDIRA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-005/5407
(Poruvazhy) 		1613010003NRG24110820230776851 11/08/2023 BHARATHY 1613010003WL032045 BHARATHY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670365 Mrs. BHARA THY INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-005/802
(Poruvazhy) 		1613010003NRG24110820230776856 11/08/2023 SOBHANA G 1613010003WL032045 SOBHANA G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670373 MRS SOBHA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/804
(Poruvazhy) 		1613010003NRG24110820230776857 11/08/2023 LALITHA.J 1613010003WL032045 LALITHA.J 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794670352 MRS LALITHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/808
(Poruvazhy) 		1613010003NRG24110820230776858 11/08/2023 PONNAMMA 1613010003WL032045 PONNAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670353 MRS PONNAMMA AMMA J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-005/811
(Poruvazhy) 		1613010003NRG24110820230776859 11/08/2023 LATHA M 1613010003WL032045 LATHA M 00415 SBIN0070594 333 333 Processed 21/09/2023 5794670374 MRS LATHA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/812
(Poruvazhy) 		1613010003NRG24110820230776860 11/08/2023 sarasamma 1613010003WL032045 sarasamma 00415 SBIN0070594 666 666 Processed 21/09/2023 5794670360 MRS SARASAMMA WO VIJAYAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/827
(Poruvazhy) 		1613010003NRG24110820230776861 11/08/2023 LEELA.L 1613010003WL032045 LEELA.L 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794670375 MRS LEELA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/831
(Poruvazhy) 		1613010003NRG24110820230776862 11/08/2023 MINI 1613010003WL032045 MINI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670376 MRS MINI MINI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/833
(Poruvazhy) 		1613010003NRG24110820230776863 11/08/2023 AJITHA 1613010003WL032045 AJITHA 00415 SBIN0070594 999 999 Processed 21/09/2023 5794670394 MRS AJITHA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/835
(Poruvazhy) 		1613010003NRG24110820230776864 11/08/2023 REMANI 1613010003WL032045 REMANI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670368 MRS REMANI REMANI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-005/837
(Poruvazhy) 		1613010003NRG24110820230776865 11/08/2023 Ambily.R 1613010003WL032045 Ambily.R 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794670377 MRS AMBILY R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/842
(Poruvazhy) 		1613010003NRG24110820230776866 11/08/2023 Valsala.R 1613010003WL032045 Valsala.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670378 MRS VALSALA R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/847
(Poruvazhy) 		1613010003NRG24110820230776867 11/08/2023 sakunthala.s 1613010003WL032045 sakunthala.s 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670379 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/851
(Poruvazhy) 		1613010003NRG24110820230776868 11/08/2023 SANTHA.A 1613010003WL032045 SANTHA.A 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670380 MRS SANTHA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/857
(Poruvazhy) 		1613010003NRG24110820230776869 11/08/2023 RETNAMMA 1613010003WL032045 RETNAMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794670381 MRS RETNAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/861
(Poruvazhy) 		1613010003NRG24110820230776870 11/08/2023 SOMAVALLY 1613010003WL032045 SOMAVALLY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670357 . SOMAVALLY FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24110820230776871 11/08/2023 SHOBHANA 1613010003WL032045 SHOBHANA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670369 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/863
(Poruvazhy) 		1613010003NRG24110820230776872 11/08/2023 Surendran 1613010003WL032045 Surendran 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670363 SURENDRAN K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-005/866
(Poruvazhy) 		1613010003NRG24110820230776873 11/08/2023 BEENA.G 1613010003WL032045 BEENA.G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670382 MRS BEENA G STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/867
(Poruvazhy) 		1613010003NRG24110820230776874 11/08/2023 sheeja.s 1613010003WL032045 sheeja.s 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794670383 MRS SHEEJA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/870
(Poruvazhy) 		1613010003NRG24110820230776875 11/08/2023 SARASAN 1613010003WL032045 SARASAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670384 MR SARASAN SARASAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/878
(Poruvazhy) 		1613010003NRG24110820230776876 11/08/2023 VASUMATHY 1613010003WL032045 VASUMATHY 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670385 MRS VASUMATHY L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/879
(Poruvazhy) 		1613010003NRG24110820230776877 11/08/2023 JOY M 1613010003WL032045 JOY M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670400 MR JOY M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/883
(Poruvazhy) 		1613010003NRG24110820230776878 11/08/2023 Sukumaran.k 1613010003WL032045 Sukumaran.k 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670386 MR SUKUMARAN K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/885
(Poruvazhy) 		1613010003NRG24110820230776879 11/08/2023 SARADHA.B 1613010003WL032045 SARADHA.B 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670387 MRS SARADHA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/889
(Poruvazhy) 		1613010003NRG24110820230776880 11/08/2023 SREEJA.N 1613010003WL032045 SREEJA.N 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794670388 MRS SREEJA N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/910
(Poruvazhy) 		1613010003NRG24110820230776881 11/08/2023 MINI.P 1613010003WL032045 MINI.P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670389 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/934
(Poruvazhy) 		1613010003NRG24110820230776882 11/08/2023 Saraswathiyamma 1613010003WL032045 Saraswathiyamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670395 MRS SARASWATHI AMMA T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/945
(Poruvazhy) 		1613010003NRG24110820230776883 11/08/2023 SUJA T 1613010003WL032045 SUJA T 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670390 SUJA T KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-005/964
(Poruvazhy) 		1613010003NRG24110820230776884 11/08/2023 RADHAMANI.B 1613010003WL032045 RADHAMANI.B 00415 SBIN0070594 333 333 Processed 21/09/2023 5794670391 MRS RADHAMANI B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/968
(Poruvazhy) 		1613010003NRG24110820230776885 11/08/2023 RADHA MURALI 1613010003WL032045 RADHA MURALI 00415 SBIN0070594 1998 1998 Rejected 21/09/2023 5794670358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sasthamkotta KL-13-010-003-005/969
(Poruvazhy) 		1613010003NRG24110820230776886 11/08/2023 usha.L 1613010003WL032045 usha.L 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670361 MRS USHA L STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-005/971
(Poruvazhy) 		1613010003NRG24110820230776887 11/08/2023 SINDHU D 1613010003WL032045 SINDHU D 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670354 SINDHU D KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Sasthamkotta KL-13-010-003-005/983
(Poruvazhy) 		1613010003NRG24110820230776888 11/08/2023 LALITHA 1613010003WL032045 LALITHA 00415 SBIN0070594 999 999 Processed 21/09/2023 5794670399 MRS LALITHA GOPALAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-005/997
(Poruvazhy) 		1613010003NRG24110820230776889 11/08/2023 PURUSHAN 1613010003WL032045 PURUSHAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670356 MR PURUSHAN T STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-005/998
(Poruvazhy) 		1613010003NRG24110820230776890 11/08/2023 SARALA 1613010003WL032045 SARALA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794670392 Mrs. SARALA . INDIAN BANK(607105)
SubTotal 80586 80586
56 Sasthamkotta KL-13-010-003-005/4231
(Poruvazhy) 		1613010003NRG24110820230776838 11/08/2023 Vanajambika A 1613010003WL032045 Vanajambika A 00415 SBIN0071240 999 999 Processed 21/09/2023 5794670351 MRS VANAJAMBIKA A STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Sasthamkotta KL-13-010-003-005/5664
(Poruvazhy) 		1613010003NRG24110820230776853 11/08/2023 BINDHU B 1613010003WL032045 BINDHU B 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5794670364 BINDHUB KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110823APB_FTO_394830 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Sasthamkotta KL1613010003_110823APB_FTO_394830 Central Bank of India CBIN0282264 SOORANAND 1998
3 Sasthamkotta KL1613010003_110823APB_FTO_394830 Federal Bank FDRL0002040 KADAMPANAD 1665
4 Sasthamkotta KL1613010003_110823APB_FTO_394830 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
5 Sasthamkotta KL1613010003_110823APB_FTO_394830 State Bank Of India SBIN0004363 ADOOR 3996
6 Sasthamkotta KL1613010003_110823APB_FTO_394830 State Bank Of India SBIN0011924 BHARANIKAVU 5661
7 Sasthamkotta KL1613010003_110823APB_FTO_394830 State Bank Of India SBIN0070594 PORUVAZHY 80586
8 Sasthamkotta KL1613010003_110823APB_FTO_394830 State Bank Of India SBIN0071240 SOORANADU 999
9 Sasthamkotta KL1613010003_110823APB_FTO_394830 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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