Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_270523APB_FTO_136331
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-13-010-003-008/1493
(Poruvazhy) 		1613010003NRG24270520230246538 27/05/2023 OMANA 1613010003WL010293 OMANA 00176 IDIB000B073 1866 1866 Processed 31/05/2023 1986254900 Mrs. . OMANA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-008/1523
(Poruvazhy) 		1613010003NRG24270520230246543 27/05/2023 saraswathy 1613010003WL010293 saraswathy 00176 IDIB000B073 1866 1866 Processed 31/05/2023 1986254912 Mrs. . SARASWATHY INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/1523
(Poruvazhy) 		1613010003NRG24270520230246542 27/05/2023 sivadasan g 1613010003WL010293 sivadasan g 00176 IDIB000B073 1866 1866 Processed 31/05/2023 1986254899 Mr. G SIVADASAN KALATHIVILA KIZHAKKETHI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-008/5434
(Poruvazhy) 		1613010003NRG24270520230246566 27/05/2023 Santha 1613010003WL010293 Santha 00176 IDIB000B073 933 933 Processed 31/05/2023 1986254911 Mrs. .......... SANTHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-008/5490
(Poruvazhy) 		1613010003NRG24270520230246567 27/05/2023 Divya V 1613010003WL010293 Divya V 00176 IDIB000B073 1866 1866 Processed 31/05/2023 1986254898 Mrs. Divya.V . INDIAN BANK(607105)
SubTotal 8397 8397
6 Sasthamkotta KL-13-010-003-008/1558
(Poruvazhy) 		1613010003NRG24270520230246545 27/05/2023 shobhanakumari 1613010003WL010293 shobhanakumari 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986254904 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/1576
(Poruvazhy) 		1613010003NRG24270520230246551 27/05/2023 Rugminiyamma 1613010003WL010293 Rugminiyamma 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986254909 MRS RUGMINIYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/1587
(Poruvazhy) 		1613010003NRG24270520230246553 27/05/2023 Lekshmi 1613010003WL010293 Lekshmi 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986254901 MRS LAKSHMY K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/4862
(Poruvazhy) 		1613010003NRG24270520230246557 27/05/2023 BHARATHY T 1613010003WL010293 BHARATHY T 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986254907 MRS BHARATHY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5298
(Poruvazhy) 		1613010003NRG24270520230246558 27/05/2023 Thulaseebhai 1613010003WL010293 Thulaseebhai 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986254908 MRS THULASI BHAI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5304
(Poruvazhy) 		1613010003NRG24270520230246559 27/05/2023 Mini.g 1613010003WL010293 Mini.g 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986254902 MRS MINI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/5306
(Poruvazhy) 		1613010003NRG24270520230246560 27/05/2023 lisy 1613010003WL010293 lisy 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986254905 MRS LISSY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/5394
(Poruvazhy) 		1613010003NRG24270520230246563 27/05/2023 Sasi 1613010003WL010293 Sasi 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1986254906 MR SASI A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/5396
(Poruvazhy) 		1613010003NRG24270520230246564 27/05/2023 Remani 1613010003WL010293 Remani 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986254903 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 14928 14928
15 Sasthamkotta KL-13-010-003-007/1274
(Poruvazhy) 		1613010003NRG24270520230246521 27/05/2023 INDIRA.T 1613010003WL010293 INDIRA.T 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986254930 MRS INDIRA T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24270520230246522 27/05/2023 THULASEEDHARAN 1613010003WL010293 THULASEEDHARAN 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254939 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1400
(Poruvazhy) 		1613010003NRG24270520230246523 27/05/2023 BHAVANI 1613010003WL010293 BHAVANI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254896 Mrs. . BHAVANI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-008/1421
(Poruvazhy) 		1613010003NRG24270520230246524 27/05/2023 Anjalidevi.R 1613010003WL010293 Anjalidevi.R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254914 MRS ANJALY DEVI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1426
(Poruvazhy) 		1613010003NRG24270520230246525 27/05/2023 ANITHA KUMARI 1613010003WL010293 ANITHA KUMARI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254916 ANITHA B HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-003-008/1434
(Poruvazhy) 		1613010003NRG24270520230246526 27/05/2023 PRABHA KUMARI 1613010003WL010293 PRABHA KUMARI 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986254929 MRS PRABHA KUMARY T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1440
(Poruvazhy) 		1613010003NRG24270520230246527 27/05/2023 AMBIKA KUMARI.S 1613010003WL010293 AMBIKA KUMARI.S 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254921 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1445
(Poruvazhy) 		1613010003NRG24270520230246528 27/05/2023 VALSALAKUMARI.S 1613010003WL010293 VALSALAKUMARI.S 00415 SBIN0070594 311 311 Processed 31/05/2023 1986254927 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1446
(Poruvazhy) 		1613010003NRG24270520230246529 27/05/2023 RAJANI. 1613010003WL010293 RAJANI. 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254922 MRS RAJANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1457
(Poruvazhy) 		1613010003NRG24270520230246530 27/05/2023 SARADAMMA THANKAMMA 1613010003WL010293 SARADAMMA THANKAMMA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254931 MRS SARADAMMA T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1458
(Poruvazhy) 		1613010003NRG24270520230246531 27/05/2023 LETHA.B 1613010003WL010293 LETHA.B 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254940 MRS LATHA B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1461
(Poruvazhy) 		1613010003NRG24270520230246532 27/05/2023 SHIJI 1613010003WL010293 SHIJI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254942 MRS SHIJI S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1462
(Poruvazhy) 		1613010003NRG24270520230246533 27/05/2023 Geetha 1613010003WL010293 Geetha 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986254919 Geetha DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-008/1470
(Poruvazhy) 		1613010003NRG24270520230246534 27/05/2023 Maniyamma Kunjamma 1613010003WL010293 Maniyamma Kunjamma 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254925 MRS MANIAMMAKUNJAMMA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1471
(Poruvazhy) 		1613010003NRG24270520230246535 27/05/2023 RADHAMANI AMMA 1613010003WL010293 RADHAMANI AMMA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254932 MRS RADHAMANI AMMA THANKAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/1477
(Poruvazhy) 		1613010003NRG24270520230246536 27/05/2023 sheela 1613010003WL010293 sheela 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254923 MRS SHEELA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/1482
(Poruvazhy) 		1613010003NRG24270520230246537 27/05/2023 kamalamma.K 1613010003WL010293 kamalamma.K 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254944 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/1496
(Poruvazhy) 		1613010003NRG24270520230246539 27/05/2023 MANJU ANIL 1613010003WL010293 MANJU ANIL 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986254915 MRS MANJU MANJU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/1509
(Poruvazhy) 		1613010003NRG24270520230246540 27/05/2023 THANKAMANI AMMA.R 1613010003WL010293 THANKAMANI AMMA.R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254934 MS THANKAMANY AMMA R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/1522
(Poruvazhy) 		1613010003NRG24270520230246541 27/05/2023 indira 1613010003WL010293 indira 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254913 MRS INDIRA RAMACHANDRAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/1543
(Poruvazhy) 		1613010003NRG24270520230246544 27/05/2023 LETHIKA 1613010003WL010293 LETHIKA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254924 MRS LETHIKA SUDHEER STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/1560
(Poruvazhy) 		1613010003NRG24270520230246546 27/05/2023 VALSALA.T 1613010003WL010293 VALSALA.T 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254918 Mrs. T VALSALA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-008/1569
(Poruvazhy) 		1613010003NRG24270520230246547 27/05/2023 kalavathy b 1613010003WL010293 kalavathy b 00415 SBIN0070594 311 311 Processed 31/05/2023 1986254920 MRS KALAVATHY KALAVATHY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/1570
(Poruvazhy) 		1613010003NRG24270520230246548 27/05/2023 anitha 1613010003WL010293 anitha 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986254894 ANITHA P KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-008/1572
(Poruvazhy) 		1613010003NRG24270520230246549 27/05/2023 SHERLY 1613010003WL010293 SHERLY 00415 SBIN0070594 311 311 Processed 31/05/2023 1986254938 MS SHERLY K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/1573
(Poruvazhy) 		1613010003NRG24270520230246550 27/05/2023 RAJAMMA L 1613010003WL010293 RAJAMMA L 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254936 MRS RAJAMMA L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/1577
(Poruvazhy) 		1613010003NRG24270520230246552 27/05/2023 INDULEKHA.T.R 1613010003WL010293 INDULEKHA.T.R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254892 MRS INDULEKHA T R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/4837
(Poruvazhy) 		1613010003NRG24270520230246554 27/05/2023 Ammini 1613010003WL010293 Ammini 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986254935 MRS AMMINI B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/4848
(Poruvazhy) 		1613010003NRG24270520230246555 27/05/2023 bindhu 1613010003WL010293 bindhu 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254943 MISS BINDHU O STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/4849
(Poruvazhy) 		1613010003NRG24270520230246556 27/05/2023 bharathi 1613010003WL010293 bharathi 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254941 MRS BHARATHI M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5370
(Poruvazhy) 		1613010003NRG24270520230246561 27/05/2023 Lekha Ponni L 1613010003WL010293 Lekha Ponni L 00415 SBIN0070594 933 933 Processed 31/05/2023 1986254910 MRS LEKHA PONNI L STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5393
(Poruvazhy) 		1613010003NRG24270520230246562 27/05/2023 Sandhya.c 1613010003WL010293 Sandhya.c 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254895 MS SANDHYA C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5430
(Poruvazhy) 		1613010003NRG24270520230246565 27/05/2023 Kochukunju 1613010003WL010293 Kochukunju 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986254933 KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-008/5498
(Poruvazhy) 		1613010003NRG24270520230246568 27/05/2023 SULUCHANA G 1613010003WL010293 SULUCHANA G 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986254926 MRS SULOCHANA G STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/5499
(Poruvazhy) 		1613010003NRG24270520230246569 27/05/2023 ammini k 1613010003WL010293 ammini k 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986254917 MRS AMMINI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/5681
(Poruvazhy) 		1613010003NRG24270520230246570 27/05/2023 Lalitha L 1613010003WL010293 Lalitha L 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986254928 MRS LALITHA L STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-008/5858
(Poruvazhy) 		1613010003NRG24270520230246571 27/05/2023 Sandhya R 1613010003WL010293 Sandhya R 00415 SBIN0070594 311 311 Processed 31/05/2023 1986254897 MRS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-008/5999
(Poruvazhy) 		1613010003NRG24270520230246572 27/05/2023 RAJASREE R 1613010003WL010293 RAJASREE R 00415 SBIN0070594 933 933 Processed 31/05/2023 1986254937 MRS RAJASREE R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-008/6194
(Poruvazhy) 		1613010003NRG24270520230246573 27/05/2023 AYYAPPAN S 1613010003WL010293 AYYAPPAN S 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986254893 MR AYYAPPAN S STATE BANK OF INDIA(508548)
SubTotal 60645 60645
Total 83970 83970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270523APB_FTO_136331 Indian Bank IDIB000B073 BHARANIKKAVVU 8397
2 Sasthamkotta KL1613010003_270523APB_FTO_136331 State Bank Of India SBIN0011924 BHARANIKAVU 14928
3 Sasthamkotta KL1613010003_270523APB_FTO_136331 State Bank Of India SBIN0070594 PORUVAZHY 60645

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