Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_454731
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) 		1613010003NRG24260820230947757 26/08/2023 SUSAMMA B 1613010003WL038336 SUSAMMA B 00127 FDRL0002040 1665 1665 Processed 21/09/2023 5798588925 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24260820230947734 26/08/2023 VIMALA 1613010003WL038336 VIMALA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798588957 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24260820230947759 26/08/2023 THULASIBHAI 1613010003WL038336 THULASIBHAI 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798588947 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-003-003/4179
(Poruvazhy) 		1613010003NRG24260820230947756 26/08/2023 komalam 1613010003WL038336 komalam 00415 SBIN0004363 1665 1665 Processed 21/09/2023 5798588926 MRS KOMALAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24260820230947729 26/08/2023 SUMANGALA C 1613010003WL038336 SUMANGALA C 00415 SBIN0011924 1665 1665 Rejected 21/09/2023 5798588921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-002/5110
(Poruvazhy) 		1613010003NRG24260820230947739 26/08/2023 thankamani 1613010003WL038336 thankamani 00415 SBIN0011924 999 999 Processed 21/09/2023 5798588930 MRS THANKAMANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG24260820230947740 26/08/2023 USHA 1613010003WL038336 USHA 00415 SBIN0011924 666 666 Processed 21/09/2023 5798588927 MRS USHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24260820230947741 26/08/2023 usha 1613010003WL038336 usha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798588946 MRS USHA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24260820230947742 26/08/2023 Subhashini 1613010003WL038336 Subhashini 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798588922 MRS SUBASHINY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24260820230947747 26/08/2023 SHYLAJA 1613010003WL038336 SHYLAJA 00415 SBIN0011924 666 666 Processed 21/09/2023 5798588924 MRS SHILAJA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24260820230947749 26/08/2023 Jaya.T 1613010003WL038336 Jaya.T 00415 SBIN0011924 999 999 Processed 21/09/2023 5798588923 MRS JAYA T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24260820230947751 26/08/2023 Sasikala 1613010003WL038336 Sasikala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798588929 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24260820230947753 26/08/2023 RETHNAMMA 1613010003WL038336 RETHNAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798588928 MRS RATHNAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24260820230947754 26/08/2023 CHANDRAMATHI 1613010003WL038336 CHANDRAMATHI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798588931 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
15 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24260820230947713 26/08/2023 Gopalan 1613010003WL038336 Gopalan 00415 SBIN0070594 666 666 Processed 21/09/2023 5798588953 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24260820230947714 26/08/2023 sarasamma 1613010003WL038336 sarasamma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588932 MRS SARAS AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24260820230947715 26/08/2023 BINDU SUKUMARAN 1613010003WL038336 BINDU SUKUMARAN 00415 SBIN0070594 666 666 Processed 21/09/2023 5798588933 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24260820230947716 26/08/2023 INDIRA.B 1613010003WL038336 INDIRA.B 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588934 MRS INDIRA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24260820230947717 26/08/2023 KOMALAKUMARI 1613010003WL038336 KOMALAKUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588935 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24260820230947718 26/08/2023 NARAYANAN K 1613010003WL038336 NARAYANAN K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588936 MR NARAYANAN K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24260820230947719 26/08/2023 MANGALA.G 1613010003WL038336 MANGALA.G 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588937 Mrs. Mangala INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24260820230947720 26/08/2023 vijayakumary 1613010003WL038336 vijayakumary 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588938 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24260820230947721 26/08/2023 sukumari 1613010003WL038336 sukumari 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588948 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24260820230947722 26/08/2023 SUGATHAMMA.K 1613010003WL038336 SUGATHAMMA.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798588939 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24260820230947724 26/08/2023 Sadhanandan 1613010003WL038336 Sadhanandan 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588952 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24260820230947723 26/08/2023 SUDHA 1613010003WL038336 SUDHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588954 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24260820230947725 26/08/2023 GEETHA JANAKI 1613010003WL038336 GEETHA JANAKI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588964 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24260820230947726 26/08/2023 vasantha kunjukunju 1613010003WL038336 vasantha kunjukunju 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588955 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24260820230947727 26/08/2023 REMANI 1613010003WL038336 REMANI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588940 Mrs. N REMANI 57187 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24260820230947728 26/08/2023 PRASANNA 1613010003WL038336 PRASANNA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588941 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24260820230947730 26/08/2023 ANITHA.S 1613010003WL038336 ANITHA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588942 ANITHA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24260820230947731 26/08/2023 SUDHARMMA S 1613010003WL038336 SUDHARMMA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588951 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24260820230947732 26/08/2023 AMBILY.L 1613010003WL038336 AMBILY.L 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588956 MRS AMBILY L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24260820230947733 26/08/2023 INDIRA 1613010003WL038336 INDIRA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588945 MRS INDIRA N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24260820230947735 26/08/2023 Rajini.R 1613010003WL038336 Rajini.R 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798588963 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24260820230947736 26/08/2023 USHA 1613010003WL038336 USHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588958 USHA B KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24260820230947737 26/08/2023 Vanaja K 1613010003WL038336 Vanaja K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588966 MRS VANAJA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24260820230947738 26/08/2023 SATHIKUMARY 1613010003WL038336 SATHIKUMARY 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588961 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24260820230947743 26/08/2023 Dhanya 1613010003WL038336 Dhanya 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588965 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24260820230947744 26/08/2023 ampika 1613010003WL038336 ampika 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588950 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24260820230947745 26/08/2023 surendren 1613010003WL038336 surendren 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588959 MR SURENDRAN S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24260820230947746 26/08/2023 SUDHA 1613010003WL038336 SUDHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588960 SUDHA K KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24260820230947748 26/08/2023 SIVANKUTTY K 1613010003WL038336 SIVANKUTTY K 00415 SBIN0070594 999 999 Processed 21/09/2023 5798588967 MR SIVANKUTTY STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24260820230947750 26/08/2023 chinnamma 1613010003WL038336 chinnamma 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798588962 MRS CHINNAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24260820230947752 26/08/2023 SREEJA S 1613010003WL038336 SREEJA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588968 MRS SREEJA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/6357
(Poruvazhy) 		1613010003NRG24260820230947755 26/08/2023 SANDHYA S 1613010003WL038336 SANDHYA S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798588969 MRS SANDHYA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24260820230947758 26/08/2023 GEETHA.K 1613010003WL038336 GEETHA.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5798588943 MRS GEETHA K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24260820230947760 26/08/2023 JALAJA 1613010003WL038336 JALAJA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798588949 MRS JALAJA D STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24260820230947761 26/08/2023 Rema.R 1613010003WL038336 Rema.R 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5798588944 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 53613 53613
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_454731 Federal Bank FDRL0002040 KADAMPANAD 1665
2 Sasthamkotta KL1613010003_260823APB_FTO_454731 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
3 Sasthamkotta KL1613010003_260823APB_FTO_454731 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_260823APB_FTO_454731 State Bank Of India SBIN0011924 BHARANIKAVU 13320
5 Sasthamkotta KL1613010003_260823APB_FTO_454731 State Bank Of India SBIN0070594 PORUVAZHY 53613

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