Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_121176
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-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG24230520230216321 23/05/2023 Sajeena 1613010003WL008993 Sajeena 00089 CBIN0282264 933 933 Processed 27/05/2023 1902150162 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-015/5507
(Poruvazhy) 		1613010003NRG24230520230216322 23/05/2023 Lekshmi 1613010003WL008993 Lekshmi 00127 FDRL0001951 622 622 Processed 27/05/2023 1902150151 MRS LEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Sasthamkotta KL-13-010-003-015/2849
(Poruvazhy) 		1613010003NRG24230520230216301 23/05/2023 Omanayamma 1613010003WL008993 Omanayamma 00176 IDIB000B073 933 933 Processed 27/05/2023 1902150150 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-013/5365
(Poruvazhy) 		1613010003NRG24230520230216293 23/05/2023 Ramla 1613010003WL008993 Ramla 00415 SBIN0011924 933 933 Processed 27/05/2023 1902150161 RAMLA BEEVI KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-015/2820
(Poruvazhy) 		1613010003NRG24230520230216298 23/05/2023 AMBIKA KUMARY 1613010003WL008993 AMBIKA KUMARY 00415 SBIN0011924 622 622 Processed 27/05/2023 1902150147 AMBIKA KUMARI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-003-015/2847
(Poruvazhy) 		1613010003NRG24230520230216300 23/05/2023 maniyamma 1613010003WL008993 maniyamma 00415 SBIN0011924 933 933 Processed 27/05/2023 1902150160 MRS MANIAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-015/3747
(Poruvazhy) 		1613010003NRG24230520230216310 23/05/2023 Radhamani 1613010003WL008993 Radhamani 00415 SBIN0011924 622 622 Processed 27/05/2023 1902150157 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24230520230216314 23/05/2023 Sainaba beevi 1613010003WL008993 Sainaba beevi 00415 SBIN0011924 622 622 Processed 27/05/2023 1902150158 MS SAINABA BEEVI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/3767
(Poruvazhy) 		1613010003NRG24230520230216315 23/05/2023 SANTHAMMA 1613010003WL008993 SANTHAMMA 00415 SBIN0011924 933 933 Processed 27/05/2023 1902150159 MS SANTHAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5286
(Poruvazhy) 		1613010003NRG24230520230216316 23/05/2023 Geetha 1613010003WL008993 Geetha 00415 SBIN0011924 311 311 Processed 27/05/2023 1902150154 GEETHA KUMARI KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-015/5288
(Poruvazhy) 		1613010003NRG24230520230216317 23/05/2023 Anandavally 1613010003WL008993 Anandavally 00415 SBIN0011924 933 933 Processed 27/05/2023 1902150153 MRS ANANDAVALLY D STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5382
(Poruvazhy) 		1613010003NRG24230520230216318 23/05/2023 Vijayamma 1613010003WL008993 Vijayamma 00415 SBIN0011924 933 933 Processed 27/05/2023 1902150155 MRS VIJAYA KUMARY AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5393
(Poruvazhy) 		1613010003NRG24230520230216319 23/05/2023 CHANDRAMATHI AMMA 1613010003WL008993 CHANDRAMATHI AMMA 00415 SBIN0011924 933 933 Processed 27/05/2023 1902150156 CHANDRAMATHY AMMA KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-015/5740
(Poruvazhy) 		1613010003NRG24230520230216324 23/05/2023 REMADEVI 1613010003WL008993 REMADEVI 00415 SBIN0011924 311 311 Processed 27/05/2023 1902150152 MRS REMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
15 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24230520230216294 23/05/2023 SAJEENA 1613010003WL008993 SAJEENA 00415 SBIN0070594 311 311 Processed 27/05/2023 1902150175 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2804
(Poruvazhy) 		1613010003NRG24230520230216296 23/05/2023 SARASWATHYAMMA 1613010003WL008993 SARASWATHYAMMA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902150170 MRS SARASWATHYAMMA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2819
(Poruvazhy) 		1613010003NRG24230520230216297 23/05/2023 MANIAMMA.B 1613010003WL008993 MANIAMMA.B 00415 SBIN0070594 933 933 Processed 27/05/2023 1902150169 MRS MANIAMMA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2828
(Poruvazhy) 		1613010003NRG24230520230216299 23/05/2023 SARIJA KUMARI 1613010003WL008993 SARIJA KUMARI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902150164 MRS SARIJA KUMARY O STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2853
(Poruvazhy) 		1613010003NRG24230520230216302 23/05/2023 BINDU 1613010003WL008993 BINDU 00415 SBIN0070594 311 311 Processed 27/05/2023 1902150165 MRS BINDU S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24230520230216303 23/05/2023 JANARDHANA KURUP.C 1613010003WL008993 JANARDHANA KURUP.C 00415 SBIN0070594 933 933 Processed 27/05/2023 1902150173 MR JANARDHANAKURUP C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG24230520230216304 23/05/2023 USHA KUMARI.P 1613010003WL008993 USHA KUMARI.P 00415 SBIN0070594 622 622 Processed 27/05/2023 1902150168 MRS USHAKUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24230520230216305 23/05/2023 SHEREEFABEEVI 1613010003WL008993 SHEREEFABEEVI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902150174 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2893
(Poruvazhy) 		1613010003NRG24230520230216307 23/05/2023 NADEERA BEEVI 1613010003WL008993 NADEERA BEEVI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902150171 NADEERA BEEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24230520230216308 23/05/2023 GOPALAKRISHNA PILLAI 1613010003WL008993 GOPALAKRISHNA PILLAI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902150176 MR GOPALAKRISHNA PILLAI RAMAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG24230520230216309 23/05/2023 Indhira Amma 1613010003WL008993 Indhira Amma 00415 SBIN0070594 622 622 Processed 27/05/2023 1902150178 MS INDIRA AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/3762
(Poruvazhy) 		1613010003NRG24230520230216312 23/05/2023 RADHIKA G 1613010003WL008993 RADHIKA G 00415 SBIN0070594 311 311 Processed 27/05/2023 1902150172 MISS RADHIKA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/3762
(Poruvazhy) 		1613010003NRG24230520230216311 23/05/2023 SOOSAMMA 1613010003WL008993 SOOSAMMA 00415 SBIN0070594 311 311 Processed 27/05/2023 1902150166 MS SOOSAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24230520230216313 23/05/2023 suhatha 1613010003WL008993 suhatha 00415 SBIN0070594 622 622 Processed 27/05/2023 1902150177 MS SUHUDA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG24230520230216326 23/05/2023 Naseema Beevi 1613010003WL008993 Naseema Beevi 00415 SBIN0070594 933 933 Processed 27/05/2023 1902150167 MRS NASEEMA M STATE BANK OF INDIA(508548)
SubTotal 9952 9952
30 Sasthamkotta KL-13-010-003-014/5414
(Poruvazhy) 		1613010003NRG24230520230216295 23/05/2023 Thahira 1613010003WL008993 Thahira 00415 SBIN0071240 933 933 Processed 27/05/2023 1902150149 MRS THAHIRA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/5733
(Poruvazhy) 		1613010003NRG24230520230216323 23/05/2023 SHEMEENA 1613010003WL008993 SHEMEENA 00415 SBIN0071240 311 311 Processed 27/05/2023 1902150148 MRS SHEMEENA SHEMEENA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
32 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24230520230216320 23/05/2023 SHEEJA E 1613010003WL008993 SHEEJA E 00545 CSBK0000086 311 311 Processed 27/05/2023 1902150146 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 311 311
33 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG24230520230216325 23/05/2023 SALEENA 1613010003WL008993 SALEENA 00657 KLGB0040639 933 933 Processed 27/05/2023 1902150163 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_121176 Central Bank of India CBIN0282264 SOORANAND 933
2 Sasthamkotta KL1613010003_230523APB_FTO_121176 Federal Bank FDRL0001951 BHARANIKKAVU 622
3 Sasthamkotta KL1613010003_230523APB_FTO_121176 Indian Bank IDIB000B073 BHARANIKKAVVU 933
4 Sasthamkotta KL1613010003_230523APB_FTO_121176 State Bank Of India SBIN0011924 BHARANIKAVU 8086
5 Sasthamkotta KL1613010003_230523APB_FTO_121176 State Bank Of India SBIN0070594 PORUVAZHY 9952
6 Sasthamkotta KL1613010003_230523APB_FTO_121176 State Bank Of India SBIN0071240 SOORANADU 1244
7 Sasthamkotta KL1613010003_230523APB_FTO_121176 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 311
8 Sasthamkotta KL1613010003_230523APB_FTO_121176 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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