Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200423APB_FTO_41417
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-13-010-003-003/5306
(Poruvazhy) 		1613010003NRG24200420230060880 20/04/2023 Ramachandran 1613010003WL002255 Ramachandran 00176 IDIB000B073 930 930 Processed 19/05/2023 1690733656 Mr. RAMACHANDRAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-003/586
(Poruvazhy) 		1613010003NRG24200420230060883 20/04/2023 CHELLAMMA 1613010003WL002255 CHELLAMMA 00176 IDIB000B073 930 930 Processed 19/05/2023 1690733649 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 1860 1860
3 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24200420230060878 20/04/2023 maniyamma 1613010003WL002255 maniyamma 00415 SBIN0011924 620 620 Processed 19/05/2023 1690733646 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 620 620
4 Sasthamkotta KL-13-010-003-003/4111
(Poruvazhy) 		1613010003NRG24200420230060856 20/04/2023 GEETHA VIJAYAN 1613010003WL002255 GEETHA VIJAYAN 00415 SBIN0070281 930 930 Processed 19/05/2023 1690733655 MRS GEETHA A J STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24200420230060871 20/04/2023 Manoj V 1613010003WL002255 Manoj V 00415 SBIN0070281 930 930 Processed 19/05/2023 1690733673 MR MANOJ V STATE BANK OF INDIA(508548)
SubTotal 1860 1860
6 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG24200420230060851 20/04/2023 jayalakshmi s 1613010003WL002255 jayalakshmi s 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733659 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG24200420230060852 20/04/2023 RADHAMMA M 1613010003WL002255 RADHAMMA M 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733665 MRS RADHAMMA M STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/406
(Poruvazhy) 		1613010003NRG24200420230060853 20/04/2023 SUKUMARY.K 1613010003WL002255 SUKUMARY.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733658 MRS SUKUMARI K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/411
(Poruvazhy) 		1613010003NRG24200420230060855 20/04/2023 SUSEELA BHAYI.R 1613010003WL002255 SUSEELA BHAYI.R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733657 MRS SUSEELA BAI R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG24200420230060857 20/04/2023 RAJAN PILLAI 1613010003WL002255 RAJAN PILLAI 00415 SBIN0070594 930 930 Rejected 19/05/2023 1690733654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24200420230060858 20/04/2023 THANKAMMA THAMPI RAMANATHAN 1613010003WL002255 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 930 930 Rejected 19/05/2023 1690733677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-003-003/4157
(Poruvazhy) 		1613010003NRG24200420230060859 20/04/2023 gopika 1613010003WL002255 gopika 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733675 GOPIKA V HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG24200420230060863 20/04/2023 SREEDEVI AMMA. 1613010003WL002255 SREEDEVI AMMA. 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733663 SREEDEVI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG24200420230060864 20/04/2023 SUSHAMA.T 1613010003WL002255 SUSHAMA.T 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733650 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/442
(Poruvazhy) 		1613010003NRG24200420230060865 20/04/2023 PREETHA.K 1613010003WL002255 PREETHA.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733661 MRS PREETHA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG24200420230060866 20/04/2023 SYAMALA.N.K 1613010003WL002255 SYAMALA.N.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733667 MRS SYAMALA NK STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/446
(Poruvazhy) 		1613010003NRG24200420230060867 20/04/2023 IDAMMA 1613010003WL002255 IDAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733652 MRS IDAMMA WILSON STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/468
(Poruvazhy) 		1613010003NRG24200420230060868 20/04/2023 BEENA KUMARI.O 1613010003WL002255 BEENA KUMARI.O 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733666 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/472
(Poruvazhy) 		1613010003NRG24200420230060869 20/04/2023 INDIRA 1613010003WL002255 INDIRA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733662 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/473
(Poruvazhy) 		1613010003NRG24200420230060870 20/04/2023 SINDHUMOL.S 1613010003WL002255 SINDHUMOL.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733664 SINDHU VIJAYAN KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24200420230060872 20/04/2023 RADAMANI AMMA 1613010003WL002255 RADAMANI AMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733651 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-003/494
(Poruvazhy) 		1613010003NRG24200420230060873 20/04/2023 Sheeja.K 1613010003WL002255 Sheeja.K 00415 SBIN0070594 620 620 Processed 19/05/2023 1690733668 MRS SHEEJA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG24200420230060874 20/04/2023 SARITHA.M.S 1613010003WL002255 SARITHA.M.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733669 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/509
(Poruvazhy) 		1613010003NRG24200420230060875 20/04/2023 sasidaran 1613010003WL002255 sasidaran 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733679 MR SASIDHARAN MK STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG24200420230060876 20/04/2023 SARASWATHY KUNJAMMA 1613010003WL002255 SARASWATHY KUNJAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733670 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24200420230060877 20/04/2023 KARUNAKARAN PARAMU 1613010003WL002255 KARUNAKARAN PARAMU 00415 SBIN0070594 620 620 Processed 19/05/2023 1690733671 MR KARUNAKARAN PARAMU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/5279
(Poruvazhy) 		1613010003NRG24200420230060879 20/04/2023 PONNAMMA S 1613010003WL002255 PONNAMMA S 00415 SBIN0070594 620 620 Processed 19/05/2023 1690733676 MRS PONNAMMA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG24200420230060881 20/04/2023 Sathiyamma K 1613010003WL002255 Sathiyamma K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733653 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/572
(Poruvazhy) 		1613010003NRG24200420230060882 20/04/2023 SREEKALA.S 1613010003WL002255 SREEKALA.S 00415 SBIN0070594 620 620 Processed 19/05/2023 1690733660 MRS SREEKALA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/598
(Poruvazhy) 		1613010003NRG24200420230060884 20/04/2023 sindhu.s 1613010003WL002255 sindhu.s 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733672 SINDHU S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-003/6120
(Poruvazhy) 		1613010003NRG24200420230060885 20/04/2023 Laly M 1613010003WL002255 Laly M 00415 SBIN0070594 310 310 Processed 19/05/2023 1690733678 MR LALY MARIYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG24200420230060886 20/04/2023 SHEEJA B 1613010003WL002255 SHEEJA B 00415 SBIN0070594 930 930 Processed 19/05/2023 1690733674 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 23250 23250
33 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG24200420230060854 20/04/2023 DHANALAKSHMI U 1613010003WL002255 DHANALAKSHMI U 00657 KLGB0040639 930 930 Processed 19/05/2023 1690733648 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG24200420230060861 20/04/2023 OMANA 1613010003WL002255 OMANA 00657 KLGB0040639 930 930 Processed 19/05/2023 1690733647 OMANA KERALA GRAMIN BANK(607476)
SubTotal 1860 1860
Total 29450 29450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41417 Indian Bank IDIB000B073 BHARANIKKAVVU 1860
2 Sasthamkotta KL1613010003_200423APB_FTO_41417 State Bank Of India SBIN0011924 BHARANIKAVU 620
3 Sasthamkotta KL1613010003_200423APB_FTO_41417 State Bank Of India SBIN0070281 KADAMPANAD 1860
4 Sasthamkotta KL1613010003_200423APB_FTO_41417 State Bank Of India SBIN0070594 PORUVAZHY 23250
5 Sasthamkotta KL1613010003_200423APB_FTO_41417 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1860

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