Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_597502
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-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24171020231225877 17/10/2023 Savithri 1613010003WL051498 Savithri 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021010382 Mrs. K SAVITHRI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24171020231225885 17/10/2023 devaki 1613010003WL051498 devaki 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021010402 Mrs. R . DEVAKI INDIAN BANK(607105)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24171020231225872 17/10/2023 JAYAKUMARI A 1613010003WL051498 JAYAKUMARI A 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021010413 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24171020231225878 17/10/2023 SOBHANAYAMMA 1613010003WL051498 SOBHANAYAMMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021010409 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24171020231225880 17/10/2023 BINDHU 1613010003WL051498 BINDHU 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021010414 MR BINDHU STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4866
(Poruvazhy) 		1613010003NRG24171020231225883 17/10/2023 OMANA 1613010003WL051498 OMANA 00415 SBIN0011924 999 999 Processed 27/11/2023 8021010411 MRS OMANA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24171020231225888 17/10/2023 Geethakumari 1613010003WL051498 Geethakumari 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021010418 GEETHAKUMARI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24171020231225889 17/10/2023 Leelamani 1613010003WL051498 Leelamani 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021010410 LEELAMANY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24171020231225900 17/10/2023 AJITHA P 1613010003WL051498 AJITHA P 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021010408 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
10 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG24171020231225894 17/10/2023 bindhu 1613010003WL051498 bindhu 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8021010401 BINDU T HDFC BANK LTD(607152)
SubTotal 1332 1332
11 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24171020231225854 17/10/2023 Kanakathara.S 1613010003WL051498 Kanakathara.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010386 MR KANAKATHARA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24171020231225855 17/10/2023 SULATHA 1613010003WL051498 SULATHA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010420 MRS SULATHA J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24171020231225856 17/10/2023 USHAKUMARI 1613010003WL051498 USHAKUMARI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010421 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24171020231225858 17/10/2023 SATHEEDEVI 1613010003WL051498 SATHEEDEVI 00415 SBIN0070594 999 999 Processed 27/11/2023 8021010422 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1452
(Poruvazhy) 		1613010003NRG24171020231225859 17/10/2023 SUNIKUMARI 1613010003WL051498 SUNIKUMARI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021010395 MRS SUNI KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1455
(Poruvazhy) 		1613010003NRG24171020231225860 17/10/2023 SOBHANAKUMARY.B 1613010003WL051498 SOBHANAKUMARY.B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010387 SOBHANAKUMARI B KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24171020231225861 17/10/2023 SATHI.R 1613010003WL051498 SATHI.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010423 MRS SATHI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24171020231225862 17/10/2023 SASI K 1613010003WL051498 SASI K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010398 MR SASI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1501
(Poruvazhy) 		1613010003NRG24171020231225863 17/10/2023 GEETHA O 1613010003WL051498 GEETHA O 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010388 Mrs. Geetha INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-008/1507
(Poruvazhy) 		1613010003NRG24171020231225864 17/10/2023 Susheela P 1613010003WL051498 Susheela P 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010405 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24171020231225865 17/10/2023 MAYA RAJAN 1613010003WL051498 MAYA RAJAN 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010424 MAYA R DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24171020231225866 17/10/2023 SANTHI.S 1613010003WL051498 SANTHI.S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010389 MRS SANTHI S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1531
(Poruvazhy) 		1613010003NRG24171020231225867 17/10/2023 sreemathy 1613010003WL051498 sreemathy 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010390 MRS SREEMATHY T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1542
(Poruvazhy) 		1613010003NRG24171020231225868 17/10/2023 SATHI 1613010003WL051498 SATHI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010391 MS SATHI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1553
(Poruvazhy) 		1613010003NRG24171020231225869 17/10/2023 REMADEVI.R.S 1613010003WL051498 REMADEVI.R.S 00415 SBIN0070594 333 333 Processed 27/11/2023 8021010378 MRS REMADEVI R S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG24171020231225870 17/10/2023 vasanthakumari s 1613010003WL051498 vasanthakumari s 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010384 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24171020231225871 17/10/2023 GEETHAKUMARI 1613010003WL051498 GEETHAKUMARI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021010392 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24171020231225873 17/10/2023 sindhu anil 1613010003WL051498 sindhu anil 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010393 SINDHU R KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-008/4825
(Poruvazhy) 		1613010003NRG24171020231225874 17/10/2023 MINI 1613010003WL051498 MINI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010383 MRS MINI REMANAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24171020231225875 17/10/2023 LEKSHMIKUTTY AMMA 1613010003WL051498 LEKSHMIKUTTY AMMA 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010425 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24171020231225876 17/10/2023 Gopalan R 1613010003WL051498 Gopalan R 00415 SBIN0070594 999 999 Processed 27/11/2023 8021010385 MR GOPALAN R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24171020231225879 17/10/2023 NANI K 1613010003WL051498 NANI K 00415 SBIN0070594 1998 1998 Rejected 27/11/2023 8021010428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24171020231225882 17/10/2023 GOMATHY K 1613010003WL051498 GOMATHY K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010379 MRS GOMATHY K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24171020231225886 17/10/2023 Lekha 1613010003WL051498 Lekha 00415 SBIN0070594 1998 1998 Rejected 27/11/2023 8021010397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG24171020231225887 17/10/2023 Kumaran 1613010003WL051498 Kumaran 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010400 MR KUMARAN A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5428
(Poruvazhy) 		1613010003NRG24171020231225891 17/10/2023 Saraswathy 1613010003WL051498 Saraswathy 00415 SBIN0070594 999 999 Processed 27/11/2023 8021010403 MRS SARASWATHY V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5435
(Poruvazhy) 		1613010003NRG24171020231225892 17/10/2023 AJITHAMOL L 1613010003WL051498 AJITHAMOL L 00415 SBIN0070594 1998 1998 Processed 28/11/2023 8021010381 AJITHAMOL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-008/5492
(Poruvazhy) 		1613010003NRG24171020231225893 17/10/2023 sandhya k 1613010003WL051498 sandhya k 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021010396 MRS SANDHYA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24171020231225895 17/10/2023 THULASEEDHARAN G 1613010003WL051498 THULASEEDHARAN G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010399 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24171020231225896 17/10/2023 SIVADASAN N 1613010003WL051498 SIVADASAN N 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010380 MR SIVADASAN N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5837
(Poruvazhy) 		1613010003NRG24171020231225898 17/10/2023 Anitha 1613010003WL051498 Anitha 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010419 Mrs. ANITHA . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-008/6009
(Poruvazhy) 		1613010003NRG24171020231225899 17/10/2023 LEELAMANI 1613010003WL051498 LEELAMANI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010404 MRS LEELAMANI O STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/6365
(Poruvazhy) 		1613010003NRG24171020231225902 17/10/2023 RAGHAVAN K 1613010003WL051498 RAGHAVAN K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010407 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/6365
(Poruvazhy) 		1613010003NRG24171020231225901 17/10/2023 Santha 1613010003WL051498 Santha 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010406 MRS SANTHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG24171020231225903 17/10/2023 RAJANI 1613010003WL051498 RAJANI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021010429 RAJANI P R KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24171020231225904 17/10/2023 ANITHAKUMARI.R 1613010003WL051498 ANITHAKUMARI.R 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021010426 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/2095
(Poruvazhy) 		1613010003NRG24171020231225905 17/10/2023 SUMADEVI.G 1613010003WL051498 SUMADEVI.G 00415 SBIN0070594 666 666 Processed 27/11/2023 8021010427 MRS SUMADEVI G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24171020231225906 17/10/2023 RAJI.M 1613010003WL051498 RAJI.M 00415 SBIN0070594 999 999 Processed 27/11/2023 8021010394 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 64269 64269
49 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24171020231225857 17/10/2023 SOBHANAKUMARI S 1613010003WL051498 SOBHANAKUMARI S 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021010412 Mrs. Sobhanakumari INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24171020231225881 17/10/2023 Sujatha 1613010003WL051498 Sujatha 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021010417 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG24171020231225884 17/10/2023 VIJAYANPILLAI 1613010003WL051498 VIJAYANPILLAI 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021010416 VIJAYAN PILLAI J DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24171020231225890 17/10/2023 RAVEENDRAN PILLAI 1613010003WL051498 RAVEENDRAN PILLAI 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021010415 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_597502 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
2 Sasthamkotta KL1613010003_171023APB_FTO_597502 State Bank Of India SBIN0011924 BHARANIKAVU 12654
3 Sasthamkotta KL1613010003_171023APB_FTO_597502 State Bank Of India SBIN0070281 KADAMPANAD 1332
4 Sasthamkotta KL1613010003_171023APB_FTO_597502 State Bank Of India SBIN0070594 PORUVAZHY 64269
5 Sasthamkotta KL1613010003_171023APB_FTO_597502 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6993

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