Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:19:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210823APB_FTO_426641
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24210820230869133 21/08/2023 SUSAMMA B 1613010003WL035487 SUSAMMA B 00127 FDRL0002040 1998 1998 Processed 21/09/2023 5794577383 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24210820230869109 21/08/2023 VIMALA 1613010003WL035487 VIMALA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794577424 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24210820230869135 21/08/2023 THULASIBHAI 1613010003WL035487 THULASIBHAI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794577415 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3996 3996
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24210820230869132 21/08/2023 komalam 1613010003WL035487 komalam 00415 SBIN0004363 1332 1332 Processed 21/09/2023 5794577384 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24210820230869103 21/08/2023 SUMANGALA C 1613010003WL035487 SUMANGALA C 00415 SBIN0011924 1998 1998 Rejected 21/09/2023 5794577379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG24210820230869115 21/08/2023 USHA 1613010003WL035487 USHA 00415 SBIN0011924 333 333 Processed 21/09/2023 5794577385 MRS USHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24210820230869116 21/08/2023 usha 1613010003WL035487 usha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794577389 MRS USHA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24210820230869117 21/08/2023 Subhashini 1613010003WL035487 Subhashini 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794577380 MRS SUBASHINY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24210820230869122 21/08/2023 SHYLAJA 1613010003WL035487 SHYLAJA 00415 SBIN0011924 999 999 Processed 21/09/2023 5794577382 MRS SHILAJA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24210820230869124 21/08/2023 Jaya.T 1613010003WL035487 Jaya.T 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794577381 MRS JAYA T STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24210820230869126 21/08/2023 Sasikala 1613010003WL035487 Sasikala 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794577387 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24210820230869129 21/08/2023 RETHNAMMA 1613010003WL035487 RETHNAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794577386 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24210820230869130 21/08/2023 CHANDRAMATHI 1613010003WL035487 CHANDRAMATHI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794577388 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24210820230869087 21/08/2023 Gopalan 1613010003WL035487 Gopalan 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577390 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24210820230869086 21/08/2023 leela 1613010003WL035487 leela 00415 SBIN0070594 333 333 Processed 21/09/2023 5794577394 MRS LEELA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24210820230869088 21/08/2023 sarasamma 1613010003WL035487 sarasamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577395 MRS SARAS AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24210820230869089 21/08/2023 BINDU SUKUMARAN 1613010003WL035487 BINDU SUKUMARAN 00415 SBIN0070594 333 333 Processed 21/09/2023 5794577396 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24210820230869090 21/08/2023 INDIRA.B 1613010003WL035487 INDIRA.B 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577397 MRS INDIRA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24210820230869091 21/08/2023 KOMALAKUMARI 1613010003WL035487 KOMALAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577398 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24210820230869092 21/08/2023 NARAYANAN K 1613010003WL035487 NARAYANAN K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577399 MR NARAYANAN K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24210820230869093 21/08/2023 MANGALA.G 1613010003WL035487 MANGALA.G 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577400 Mrs. Mangala INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24210820230869094 21/08/2023 vijayakumary 1613010003WL035487 vijayakumary 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577401 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24210820230869095 21/08/2023 sukumari 1613010003WL035487 sukumari 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577416 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24210820230869096 21/08/2023 SUGATHAMMA.K 1613010003WL035487 SUGATHAMMA.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794577402 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24210820230869098 21/08/2023 Sadhanandan 1613010003WL035487 Sadhanandan 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577391 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24210820230869097 21/08/2023 SUDHA 1613010003WL035487 SUDHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577403 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24210820230869099 21/08/2023 GEETHA JANAKI 1613010003WL035487 GEETHA JANAKI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577421 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24210820230869100 21/08/2023 vasantha kunjukunju 1613010003WL035487 vasantha kunjukunju 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577404 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24210820230869101 21/08/2023 REMANI 1613010003WL035487 REMANI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577392 Mrs. N REMANI 57187 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24210820230869102 21/08/2023 PRASANNA 1613010003WL035487 PRASANNA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577405 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24210820230869104 21/08/2023 ANITHA.S 1613010003WL035487 ANITHA.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577406 ANITHA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24210820230869105 21/08/2023 SUDHARMMA S 1613010003WL035487 SUDHARMMA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577420 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24210820230869106 21/08/2023 AMBILY.L 1613010003WL035487 AMBILY.L 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577407 MRS AMBILY L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24210820230869107 21/08/2023 INDIRA 1613010003WL035487 INDIRA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577393 MRS INDIRA N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24210820230869108 21/08/2023 INDIRA.P.K 1613010003WL035487 INDIRA.P.K 00415 SBIN0070594 333 333 Processed 21/09/2023 5794577408 MRS INDIRA P K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24210820230869110 21/08/2023 Rajini.R 1613010003WL035487 Rajini.R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577426 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24210820230869111 21/08/2023 USHA 1613010003WL035487 USHA 00415 SBIN0070594 999 999 Processed 21/09/2023 5794577409 USHA B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24210820230869112 21/08/2023 sujatha b 1613010003WL035487 sujatha b 00415 SBIN0070594 333 333 Processed 21/09/2023 5794577410 MS SUJATHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24210820230869113 21/08/2023 Vanaja K 1613010003WL035487 Vanaja K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794577427 MRS VANAJA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24210820230869114 21/08/2023 SATHIKUMARY 1613010003WL035487 SATHIKUMARY 00415 SBIN0070594 999 999 Processed 21/09/2023 5794577418 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24210820230869118 21/08/2023 Dhanya 1613010003WL035487 Dhanya 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577422 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24210820230869119 21/08/2023 ampika 1613010003WL035487 ampika 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577419 MRS AMBIKA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24210820230869120 21/08/2023 surendren 1613010003WL035487 surendren 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577413 MR SURENDRAN S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24210820230869121 21/08/2023 SUDHA 1613010003WL035487 SUDHA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794577414 SUDHA K KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24210820230869123 21/08/2023 SIVANKUTTY K 1613010003WL035487 SIVANKUTTY K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577428 MR SIVANKUTTY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24210820230869125 21/08/2023 chinnamma 1613010003WL035487 chinnamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577425 MRS CHINNAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5342
(Poruvazhy) 		1613010003NRG24210820230869127 21/08/2023 Smitha 1613010003WL035487 Smitha 00415 SBIN0070594 333 333 Processed 21/09/2023 5794577423 SMITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24210820230869128 21/08/2023 SREEJA S 1613010003WL035487 SREEJA S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577429 MRS SREEJA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24210820230869134 21/08/2023 GEETHA.K 1613010003WL035487 GEETHA.K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577411 MRS GEETHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24210820230869136 21/08/2023 JALAJA 1613010003WL035487 JALAJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577417 MRS JALAJA D STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24210820230869137 21/08/2023 Rema.R 1613010003WL035487 Rema.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794577412 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 61272 61272
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_426641 Federal Bank FDRL0002040 KADAMPANAD 1998
2 Sasthamkotta KL1613010003_210823APB_FTO_426641 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
3 Sasthamkotta KL1613010003_210823APB_FTO_426641 State Bank Of India SBIN0004363 ADOOR 1332
4 Sasthamkotta KL1613010003_210823APB_FTO_426641 State Bank Of India SBIN0011924 BHARANIKAVU 14319
5 Sasthamkotta KL1613010003_210823APB_FTO_426641 State Bank Of India SBIN0070594 PORUVAZHY 61272

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