Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_281223APB_FTO_887229
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-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24281220231769456 28/12/2023 manjumol 1613010003WL076612 manjumol 00089 CBIN0282264 1320 1320 Processed 12/03/2024 1662559224 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24281220231769472 28/12/2023 SASIDHARAN PILLAI M 1613010003WL076612 SASIDHARAN PILLAI M 00089 CBIN0282264 1320 1320 Processed 12/03/2024 1662559226 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24281220231769481 28/12/2023 shiji samuel 1613010003WL076612 shiji samuel 00089 CBIN0282264 1650 1650 Processed 12/03/2024 1662559228 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 4290 4290
4 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG24281220231769470 28/12/2023 AMBIKA T K 1613010003WL076612 AMBIKA T K 00176 IDIB000B073 1320 1320 Processed 12/03/2024 1662559230 Mrs. AMBIKA T K INDIAN BANK(607105)
SubTotal 1320 1320
5 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24281220231769467 28/12/2023 valsala j 1613010003WL076612 valsala j 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1662559221 VALSALA KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24281220231769473 28/12/2023 GOMATHIYAMMA 1613010003WL076612 GOMATHIYAMMA 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1662559225 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24281220231769475 28/12/2023 Radhika 1613010003WL076612 Radhika 00415 SBIN0011924 990 990 Processed 12/03/2024 1662559223 MRS RADHIKA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24281220231769477 28/12/2023 Krishnakumari 1613010003WL076612 Krishnakumari 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1662559222 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24281220231769480 28/12/2023 karthiyani amma 1613010003WL076612 karthiyani amma 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1662559227 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
10 Sasthamkotta KL-13-010-003-018/6251
(Poruvazhy) 		1613010003NRG24281220231769482 28/12/2023 SUMATHYKUTTY AMMA K 1613010003WL076612 SUMATHYKUTTY AMMA K 00415 SBIN0070450 330 330 Processed 12/03/2024 1662559231 SUMATHYKUTTY AMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 330 330
11 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24281220231769454 28/12/2023 valsala 1613010003WL076612 valsala 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559247 MRS VALSALA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-017/3263
(Poruvazhy) 		1613010003NRG24281220231769455 28/12/2023 RAPHIATH KOCHUBEEVI 1613010003WL076612 RAPHIATH KOCHUBEEVI 00415 SBIN0070594 990 990 Processed 12/03/2024 1662559232 RAFIYATH K KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24281220231769457 28/12/2023 Thankamma 1613010003WL076612 Thankamma 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1662559243 Mrs. Thankamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24281220231769458 28/12/2023 ANJANA VIJAYAKUMAR 1613010003WL076612 ANJANA VIJAYAKUMAR 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1662559233 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24281220231769459 28/12/2023 SARASWATHY C 1613010003WL076612 SARASWATHY C 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559234 MRS C R SARASWATHY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24281220231769461 28/12/2023 ELEYAMMA.D 1613010003WL076612 ELEYAMMA.D 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1662559241 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24281220231769462 28/12/2023 AMBIKADEVI 1613010003WL076612 AMBIKADEVI 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559236 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24281220231769463 28/12/2023 KUNJUMOL 1613010003WL076612 KUNJUMOL 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559237 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24281220231769464 28/12/2023 AMBIKA DEVI 1613010003WL076612 AMBIKA DEVI 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559238 AMBIKA DEVI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24281220231769465 28/12/2023 ROSAMMA ROSAMMA 1613010003WL076612 ROSAMMA ROSAMMA 00415 SBIN0070594 660 660 Processed 12/03/2024 1662559244 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG24281220231769466 28/12/2023 LALY.S 1613010003WL076612 LALY.S 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559239 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24281220231769468 28/12/2023 Sarojini 1613010003WL076612 Sarojini 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559240 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24281220231769469 28/12/2023 LISSY.S 1613010003WL076612 LISSY.S 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559242 MRS LISSY S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24281220231769474 28/12/2023 swaraswathy 1613010003WL076612 swaraswathy 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1662559246 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 20460 20460
25 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24281220231769460 28/12/2023 THULASEEDHARAN.K 1613010003WL076612 THULASEEDHARAN.K 00415 SBIN0071067 1650 1650 Processed 12/03/2024 1662559235 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
26 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24281220231769471 28/12/2023 Subhadramma 1613010003WL076612 Subhadramma 00415 SBIN0071240 1320 1320 Processed 12/03/2024 1662559245 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24281220231769478 28/12/2023 KUNJUMOL 1613010003WL076612 KUNJUMOL 00415 SBIN0071240 1320 1320 Processed 12/03/2024 1662559248 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
28 Sasthamkotta KL-13-010-003-018/5629
(Poruvazhy) 		1613010003NRG24281220231769479 28/12/2023 VIJI 1613010003WL076612 VIJI 00545 CSBK0000086 1650 1650 Processed 12/03/2024 1662559220 VIJI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1650 1650
29 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24281220231769476 28/12/2023 Sukumari 1613010003WL076612 Sukumari 00657 KLGB0040639 1650 1650 Processed 12/03/2024 1662559229 SUKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_281223APB_FTO_887229 Central Bank of India CBIN0282264 SOORANAND 4290
2 Sasthamkotta KL1613010003_281223APB_FTO_887229 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010003_281223APB_FTO_887229 State Bank Of India SBIN0011924 BHARANIKAVU 7590
4 Sasthamkotta KL1613010003_281223APB_FTO_887229 State Bank Of India SBIN0070450 SASTHAMCOTTAH 330
5 Sasthamkotta KL1613010003_281223APB_FTO_887229 State Bank Of India SBIN0070594 PORUVAZHY 20460
6 Sasthamkotta KL1613010003_281223APB_FTO_887229 State Bank Of India SBIN0071067 BHARANICAVU 1650
7 Sasthamkotta KL1613010003_281223APB_FTO_887229 State Bank Of India SBIN0071240 SOORANADU 2640
8 Sasthamkotta KL1613010003_281223APB_FTO_887229 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1650
9 Sasthamkotta KL1613010003_281223APB_FTO_887229 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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