Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_181023APB_FTO_604448
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-13-010-003-006/5315
(Poruvazhy) 		1613010003NRG24181020231246473 18/10/2023 Santhamma 1613010003WL052344 Santhamma 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021560610 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-006/6145
(Poruvazhy) 		1613010003NRG24181020231246489 18/10/2023 RATHY 1613010003WL052344 RATHY 00176 IDIB000S011 666 666 Processed 27/11/2023 8021560617 RATHY P KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG24181020231246440 18/10/2023 lekha gopan 1613010003WL052344 lekha gopan 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560595 LEKHA GOPAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG24181020231246444 18/10/2023 Geetha.T 1613010003WL052344 Geetha.T 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560601 MRS GEETHA T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-006/4335
(Poruvazhy) 		1613010003NRG24181020231246464 18/10/2023 Ammini 1613010003WL052344 Ammini 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021560603 MRS AMMINI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG24181020231246466 18/10/2023 GOWRI 1613010003WL052344 GOWRI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021560604 MRS GOWRI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG24181020231246468 18/10/2023 Ushakumari 1613010003WL052344 Ushakumari 00415 SBIN0011924 1998 1998 Processed 28/11/2023 8021560600 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG24181020231246471 18/10/2023 Sindhu 1613010003WL052344 Sindhu 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560597 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG24181020231246474 18/10/2023 Sujatha 1613010003WL052344 Sujatha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560605 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG24181020231246481 18/10/2023 VIJAYAMMA 1613010003WL052344 VIJAYAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560593 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/5342
(Poruvazhy) 		1613010003NRG24181020231246482 18/10/2023 SREEDEVI 1613010003WL052344 SREEDEVI 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560599 MRS SREEDEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG24181020231246488 18/10/2023 JAYASREE 1613010003WL052344 JAYASREE 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560598 JAYASREE DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-011/5299-B
(Poruvazhy) 		1613010003NRG24181020231246492 18/10/2023 bharathi 1613010003WL052344 bharathi 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021560596 MRS BHARTHY STATE BANK OF INDIA(508548)
SubTotal 20979 20979
14 Sasthamkotta KL-13-010-003-002/5329
(Poruvazhy) 		1613010003NRG24181020231246441 18/10/2023 Sasidharan pillai 1613010003WL052344 Sasidharan pillai 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021560623 MR SASIDHARAN PILLAI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG24181020231246452 18/10/2023 AJITHAKUMARI R 1613010003WL052344 AJITHAKUMARI R 00415 SBIN0070281 666 666 Processed 27/11/2023 8021560626 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG24181020231246478 18/10/2023 RAJI G 1613010003WL052344 RAJI G 00415 SBIN0070281 999 999 Processed 27/11/2023 8021560627 MRS RAJI G STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG24181020231246484 18/10/2023 Remaniyamma 1613010003WL052344 Remaniyamma 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021560632 MRS REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG24181020231246442 18/10/2023 THANKAMMA 1613010003WL052344 THANKAMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560628 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG24181020231246443 18/10/2023 SATHIYAMMA 1613010003WL052344 SATHIYAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560624 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG24181020231246445 18/10/2023 VASANTHAKUMARI 1613010003WL052344 VASANTHAKUMARI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021560629 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/1081
(Poruvazhy) 		1613010003NRG24181020231246446 18/10/2023 SUSEELAYAMMA 1613010003WL052344 SUSEELAYAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560630 MRS SUSEELAYAMMA PONNAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/1094
(Poruvazhy) 		1613010003NRG24181020231246447 18/10/2023 JAYAKUMARI AMMA 1613010003WL052344 JAYAKUMARI AMMA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560620 MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-006/1103
(Poruvazhy) 		1613010003NRG24181020231246448 18/10/2023 Radhamony amma. 1613010003WL052344 Radhamony amma. 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021560631 MRS RADHAMONY AMMA JANAKI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG24181020231246449 18/10/2023 AJITHAKUMARY 1613010003WL052344 AJITHAKUMARY 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560634 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG24181020231246450 18/10/2023 MANJU MANOJ 1613010003WL052344 MANJU MANOJ 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560619 MANJU RAVI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-006/1138
(Poruvazhy) 		1613010003NRG24181020231246451 18/10/2023 sunitha.s 1613010003WL052344 sunitha.s 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560622 SUNITHA DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG24181020231246453 18/10/2023 REJITHA RANI C.V 1613010003WL052344 REJITHA RANI C.V 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560637 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG24181020231246454 18/10/2023 VIJAYAMMA 1613010003WL052344 VIJAYAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560613 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1164
(Poruvazhy) 		1613010003NRG24181020231246455 18/10/2023 Radhamani 1613010003WL052344 Radhamani 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021560616 MRS RADHAMONY S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG24181020231246456 18/10/2023 Sujatha 1613010003WL052344 Sujatha 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560636 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-006/1172
(Poruvazhy) 		1613010003NRG24181020231246457 18/10/2023 sajeethaq 1613010003WL052344 sajeethaq 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560640 MRS SAJITHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG24181020231246458 18/10/2023 Lekshmi kutty.L 1613010003WL052344 Lekshmi kutty.L 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021560635 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG24181020231246459 18/10/2023 SUMATHY AMMA 1613010003WL052344 SUMATHY AMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560611 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-006/1196
(Poruvazhy) 		1613010003NRG24181020231246460 18/10/2023 ASWATHY S 1613010003WL052344 ASWATHY S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560639 MRS ASWATHY S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG24181020231246461 18/10/2023 ambika 1613010003WL052344 ambika 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560602 AMBIKA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-006/4315
(Poruvazhy) 		1613010003NRG24181020231246462 18/10/2023 VIJAYAN K 1613010003WL052344 VIJAYAN K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560638 MR VIJAYAN K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG24181020231246463 18/10/2023 Shobhana kumari 1613010003WL052344 Shobhana kumari 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560633 MRS SHOBA P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG24181020231246465 18/10/2023 Ambili 1613010003WL052344 Ambili 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560641 Mrs. Ambili V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG24181020231246467 18/10/2023 AMBIKA 1613010003WL052344 AMBIKA 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560615 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG24181020231246469 18/10/2023 RADHAMONIYAMMA 1613010003WL052344 RADHAMONIYAMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560618 RADHAMANIYAMMA G DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG24181020231246470 18/10/2023 RADHA 1613010003WL052344 RADHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560614 MRS RADHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-006/5274
(Poruvazhy) 		1613010003NRG24181020231246472 18/10/2023 Thankappan 1613010003WL052344 Thankappan 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560643 MR THANKAPPAN THANKAPPAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-006/5324
(Poruvazhy) 		1613010003NRG24181020231246475 18/10/2023 Kuttan pillai 1613010003WL052344 Kuttan pillai 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560612 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG24181020231246476 18/10/2023 Sasidharan 1613010003WL052344 Sasidharan 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560644 MR SASIDHARAN N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG24181020231246477 18/10/2023 Sreejakumari 1613010003WL052344 Sreejakumari 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560645 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG24181020231246479 18/10/2023 PONNAMMA REGHU 1613010003WL052344 PONNAMMA REGHU 00415 SBIN0070594 1665 1665 Rejected 27/11/2023 8021560608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-003-006/5334
(Poruvazhy) 		1613010003NRG24181020231246480 18/10/2023 PODIYAN G 1613010003WL052344 PODIYAN G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021560594 MR PODIYAN G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG24181020231246483 18/10/2023 Chithra I 1613010003WL052344 Chithra I 00415 SBIN0070594 999 999 Processed 27/11/2023 8021560642 MRS CHITHRA I STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-006/5931
(Poruvazhy) 		1613010003NRG24181020231246485 18/10/2023 SUJAKUMARI K P 1613010003WL052344 SUJAKUMARI K P 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021560606 MRS SUJAKUMARI K P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG24181020231246486 18/10/2023 VASANTHA 1613010003WL052344 VASANTHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021560625 MRS VASANTHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-006/6193
(Poruvazhy) 		1613010003NRG24181020231246490 18/10/2023 SREEKALA P 1613010003WL052344 SREEKALA P 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021560621 MR SREEKALA P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-006/6296
(Poruvazhy) 		1613010003NRG24181020231246491 18/10/2023 Sulatha 1613010003WL052344 Sulatha 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021560609 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
53 Sasthamkotta KL-13-010-003-006/6078
(Poruvazhy) 		1613010003NRG24181020231246487 18/10/2023 SARASAMMA T 1613010003WL052344 SARASAMMA T 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021560607 SARASAMMA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_181023APB_FTO_604448 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
2 Sasthamkotta KL1613010003_181023APB_FTO_604448 Indian Bank IDIB000S011 SASTHAMKOTTA 666
3 Sasthamkotta KL1613010003_181023APB_FTO_604448 State Bank Of India SBIN0011924 BHARANIKAVU 20979
4 Sasthamkotta KL1613010003_181023APB_FTO_604448 State Bank Of India SBIN0070281 KADAMPANAD 5661
5 Sasthamkotta KL1613010003_181023APB_FTO_604448 State Bank Of India SBIN0070594 PORUVAZHY 62604
6 Sasthamkotta KL1613010003_181023APB_FTO_604448 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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