Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190823APB_FTO_419148
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-13-010-003-016/3004
(Poruvazhy) 		1613010003NRG24180820230844951 19/08/2023 REMADEVI AMMA 1613010003WL034621 REMADEVI AMMA 00089 CBIN0282264 1204 1204 Processed 21/09/2023 5797113978 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3120
(Poruvazhy) 		1613010003NRG24180820230844969 19/08/2023 JAYASREE KUMARI S 1613010003WL034621 JAYASREE KUMARI S 00089 CBIN0282264 1204 1204 Processed 21/09/2023 5797113977 JAYASREEKUMARI S DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-003-016/3161
(Poruvazhy) 		1613010003NRG24180820230844970 19/08/2023 GEETHU G KRISHNAN 1613010003WL034621 GEETHU G KRISHNAN 00089 CBIN0282264 1204 1204 Processed 21/09/2023 5797113979 Mrs. GEETHU G KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-016/5576
(Poruvazhy) 		1613010003NRG24180820230844985 19/08/2023 SABINSA I 1613010003WL034621 SABINSA I 00089 CBIN0282264 301 301 Processed 21/09/2023 5797113993 Mrs. SABINSA I CENTRAL BANK OF INDIA(607115)
SubTotal 3913 3913
5 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24180820230844987 19/08/2023 Ramaniyamma 1613010003WL034621 Ramaniyamma 00176 IDIB000B073 1204 1204 Processed 21/09/2023 5797113991 REMANIAMMA R DHANALAXMI BANK(607239)
SubTotal 1204 1204
6 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24180820230844947 19/08/2023 Chembakuttiyamma 1613010003WL034621 Chembakuttiyamma 00415 SBIN0011924 1505 1505 Processed 22/09/2023 5797113973 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24180820230844949 19/08/2023 SUNITHA 1613010003WL034621 SUNITHA 00415 SBIN0011924 1204 1204 Processed 21/09/2023 5797113972 SUNITHA R PILLAI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24180820230844975 19/08/2023 usha 1613010003WL034621 usha 00415 SBIN0011924 1505 1505 Processed 21/09/2023 5797113975 USHA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24180820230844978 19/08/2023 CHANRAMATHIYAMMA 1613010003WL034621 CHANRAMATHIYAMMA 00415 SBIN0011924 1505 1505 Processed 21/09/2023 5797113974 Mrs. Chandramathiyamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24180820230844979 19/08/2023 SREEMADI R 1613010003WL034621 SREEMADI R 00415 SBIN0011924 903 903 Processed 21/09/2023 5797113976 MS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 6622 6622
11 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24180820230844946 19/08/2023 BHAGYALAKSHMI 1613010003WL034621 BHAGYALAKSHMI 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113996 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24180820230844948 19/08/2023 CHANDRAN PILLAI 1613010003WL034621 CHANDRAN PILLAI 00415 SBIN0070594 1505 1505 Processed 21/09/2023 5797113968 MR CHANDRASEKHAN PILLAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24180820230844950 19/08/2023 DEVAKIAMMA.R 1613010003WL034621 DEVAKIAMMA.R 00415 SBIN0070594 1204 1204 Processed 22/09/2023 5797113980 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24180820230844952 19/08/2023 SINDHU KUMARI 1613010003WL034621 SINDHU KUMARI 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113997 SINDHUKUMARI T DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3006
(Poruvazhy) 		1613010003NRG24180820230844953 19/08/2023 SUSEELA DEVI 1613010003WL034621 SUSEELA DEVI 00415 SBIN0070594 301 301 Processed 21/09/2023 5797113989 MRS SUSEELA DEVI C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24180820230844954 19/08/2023 JALAJA KUMARI 1613010003WL034621 JALAJA KUMARI 00415 SBIN0070594 903 903 Processed 21/09/2023 5797113998 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24180820230844955 19/08/2023 INDIRABHAI G 1613010003WL034621 INDIRABHAI G 00415 SBIN0070594 1505 1505 Processed 21/09/2023 5797113981 INDIRABHAI DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24180820230844957 19/08/2023 MAYAKUMARY 1613010003WL034621 MAYAKUMARY 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113999 Mrs. Mayakumari S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24180820230844956 19/08/2023 SREEDHARAN NAIR 1613010003WL034621 SREEDHARAN NAIR 00415 SBIN0070594 1505 1505 Rejected 21/09/2023 5797113970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24180820230844958 19/08/2023 YESODAMANI.C 1613010003WL034621 YESODAMANI.C 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113986 YESODAMONI DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24180820230844959 19/08/2023 KAMARUNNISA.A 1613010003WL034621 KAMARUNNISA.A 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114000 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24180820230844960 19/08/2023 AMBIKA.G 1613010003WL034621 AMBIKA.G 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113982 MRS AMBIKA G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24180820230844961 19/08/2023 ROHINI AMMA 1613010003WL034621 ROHINI AMMA 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113983 ROHINIYAMMA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24180820230844962 19/08/2023 SALEENA 1613010003WL034621 SALEENA 00415 SBIN0070594 1204 1204 Processed 22/09/2023 5797114001 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24180820230844963 19/08/2023 SREEKALA.R 1613010003WL034621 SREEKALA.R 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113984 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24180820230844964 19/08/2023 SAHAJA KUMARY.O 1613010003WL034621 SAHAJA KUMARY.O 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114002 SAHAJAKUMARI O DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24180820230844965 19/08/2023 SANTHI KRISHNA 1613010003WL034621 SANTHI KRISHNA 00415 SBIN0070594 1505 1505 Processed 21/09/2023 5797113985 SANTHIKRISHNA S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-016/3084
(Poruvazhy) 		1613010003NRG24180820230844966 19/08/2023 VIJAYAKUMARY.R 1613010003WL034621 VIJAYAKUMARY.R 00415 SBIN0070594 301 301 Processed 21/09/2023 5797113971 MRS VIJAYAKUMARY RAJAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3117
(Poruvazhy) 		1613010003NRG24180820230844967 19/08/2023 INDIRAAMMA.B 1613010003WL034621 INDIRAAMMA.B 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114003 MS INDIRA AMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3119
(Poruvazhy) 		1613010003NRG24180820230844968 19/08/2023 PRIYAMOL.R 1613010003WL034621 PRIYAMOL.R 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114008 PRIYA MOL R DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24180820230844971 19/08/2023 USHA T G 1613010003WL034621 USHA T G 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114004 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3167
(Poruvazhy) 		1613010003NRG24180820230844972 19/08/2023 SARASWATHY AMMAL 1613010003WL034621 SARASWATHY AMMAL 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114005 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3174
(Poruvazhy) 		1613010003NRG24180820230844973 19/08/2023 THULASI AMMA 1613010003WL034621 THULASI AMMA 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114006 MRS THULASI AMMA ESWARI AMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3186
(Poruvazhy) 		1613010003NRG24180820230844974 19/08/2023 Sadashiva Kurup 1613010003WL034621 Sadashiva Kurup 00415 SBIN0070594 301 301 Processed 21/09/2023 5797113995 Mr. SADASIVAKURUP V CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24180820230844976 19/08/2023 ANIL J 1613010003WL034621 ANIL J 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797114009 MR ANIL J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24180820230844977 19/08/2023 surendrenpilla 1613010003WL034621 surendrenpilla 00415 SBIN0070594 1505 1505 Processed 21/09/2023 5797114007 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/5324
(Poruvazhy) 		1613010003NRG24180820230844981 19/08/2023 Sujakumari 1613010003WL034621 Sujakumari 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113987 SUJAKUMARI DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-003-016/5331
(Poruvazhy) 		1613010003NRG24180820230844982 19/08/2023 SADASHIVAN PILLAI 1613010003WL034621 SADASHIVAN PILLAI 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113969 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24180820230844983 19/08/2023 rajila 1613010003WL034621 rajila 00415 SBIN0070594 1204 1204 Processed 22/09/2023 5797113988 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24180820230844986 19/08/2023 VASANTHAKUMARI G 1613010003WL034621 VASANTHAKUMARI G 00415 SBIN0070594 1204 1204 Processed 21/09/2023 5797113992 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-016/5824
(Poruvazhy) 		1613010003NRG24180820230844988 19/08/2023 JAYAKUMARI AMMA E 1613010003WL034621 JAYAKUMARI AMMA E 00415 SBIN0070594 602 602 Processed 21/09/2023 5797113990 JAYAKUMARI AMMA E INDIAN OVERSEAS BANK(508541)
SubTotal 35217 35217
42 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24180820230844984 19/08/2023 SHEEJA 1613010003WL034621 SHEEJA 00415 SBIN0071240 1204 1204 Processed 21/09/2023 5797113967 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1204 1204
43 Sasthamkotta KL-13-010-003-016/5317
(Poruvazhy) 		1613010003NRG24180820230844980 19/08/2023 ARYA MOHAN 1613010003WL034621 ARYA MOHAN 00657 KLGB0040639 301 301 Processed 21/09/2023 5797113994 Mrs. Arya Mohan MOHAN INDIAN BANK(607105)
SubTotal 301 301
Total 48461 48461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_419148 Central Bank of India CBIN0282264 SOORANAND 3913
2 Sasthamkotta KL1613010003_190823APB_FTO_419148 Indian Bank IDIB000B073 BHARANIKKAVVU 1204
3 Sasthamkotta KL1613010003_190823APB_FTO_419148 State Bank Of India SBIN0011924 BHARANIKAVU 6622
4 Sasthamkotta KL1613010003_190823APB_FTO_419148 State Bank Of India SBIN0070594 PORUVAZHY 35217
5 Sasthamkotta KL1613010003_190823APB_FTO_419148 State Bank Of India SBIN0071240 SOORANADU 1204
6 Sasthamkotta KL1613010003_190823APB_FTO_419148 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 301

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