Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_081223APB_FTO_809148
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) 		1613010003NRG24081220231651499 08/12/2023 SUSAMMA B 1613010003WL070647 SUSAMMA B 00127 FDRL0002040 1998 1998 Processed 12/03/2024 1670190947 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24081220231651473 08/12/2023 VIMALA 1613010003WL070647 VIMALA 00176 IDIB000B073 999 999 Processed 12/03/2024 1670190936 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24081220231651502 08/12/2023 THULASIBHAI 1613010003WL070647 THULASIBHAI 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1670190904 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24081220231651466 08/12/2023 SUMANGALA C 1613010003WL070647 SUMANGALA C 00415 SBIN0011924 1332 1332 Rejected 12/03/2024 1670190893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG24081220231651480 08/12/2023 USHA 1613010003WL070647 USHA 00415 SBIN0011924 666 666 Processed 12/03/2024 1670190896 MRS USHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24081220231651481 08/12/2023 usha 1613010003WL070647 usha 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670190899 MRS USHA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24081220231651482 08/12/2023 Subhashini 1613010003WL070647 Subhashini 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670190894 MRS SUBASHINY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24081220231651486 08/12/2023 SHYLAJA 1613010003WL070647 SHYLAJA 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1670190895 MRS SHILAJA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24081220231651488 08/12/2023 Jaya.T 1613010003WL070647 Jaya.T 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1670190948 MRS JAYA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24081220231651491 08/12/2023 Sasikala 1613010003WL070647 Sasikala 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670190898 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24081220231651496 08/12/2023 RETHNAMMA 1613010003WL070647 RETHNAMMA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670190897 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24081220231651497 08/12/2023 CHANDRAMATHI 1613010003WL070647 CHANDRAMATHI 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670190946 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
13 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24081220231651448 08/12/2023 Gopalan 1613010003WL070647 Gopalan 00415 SBIN0070594 999 999 Processed 12/03/2024 1670190900 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24081220231651449 08/12/2023 CHEMBAKAVALLI 1613010003WL070647 CHEMBAKAVALLI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190942 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24081220231651450 08/12/2023 sindhu.k 1613010003WL070647 sindhu.k 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190941 MRS SINDHU K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24081220231651451 08/12/2023 sarasamma 1613010003WL070647 sarasamma 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190939 MRS SARAS AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24081220231651452 08/12/2023 BINDU SUKUMARAN 1613010003WL070647 BINDU SUKUMARAN 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190943 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24081220231651453 08/12/2023 INDIRA.B 1613010003WL070647 INDIRA.B 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190945 MRS INDIRA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24081220231651454 08/12/2023 KOMALAKUMARI 1613010003WL070647 KOMALAKUMARI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190937 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/242
(Poruvazhy) 		1613010003NRG24081220231651455 08/12/2023 GEETHA S 1613010003WL070647 GEETHA S 00415 SBIN0070594 999 999 Processed 12/03/2024 1670190938 MRS GEETHA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24081220231651456 08/12/2023 NARAYANAN K 1613010003WL070647 NARAYANAN K 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190940 MR NARAYANAN K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24081220231651457 08/12/2023 Radhika G 1613010003WL070647 Radhika G 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190931 MRS RADHIKA G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24081220231651458 08/12/2023 MANGALA.G 1613010003WL070647 MANGALA.G 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190909 Mrs. Mangala INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24081220231651459 08/12/2023 vijayakumary 1613010003WL070647 vijayakumary 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190911 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24081220231651460 08/12/2023 sukumari 1613010003WL070647 sukumari 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190906 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24081220231651461 08/12/2023 SUGATHAMMA.K 1613010003WL070647 SUGATHAMMA.K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190914 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24081220231651462 08/12/2023 GEETHA JANAKI 1613010003WL070647 GEETHA JANAKI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190922 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24081220231651463 08/12/2023 vasantha kunjukunju 1613010003WL070647 vasantha kunjukunju 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190919 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24081220231651464 08/12/2023 REMANI 1613010003WL070647 REMANI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190902 Mrs. N REMANI 57187 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24081220231651465 08/12/2023 PRASANNA 1613010003WL070647 PRASANNA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190907 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24081220231651467 08/12/2023 RENJINI SAROJINI 1613010003WL070647 RENJINI SAROJINI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190920 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24081220231651468 08/12/2023 ANITHA.S 1613010003WL070647 ANITHA.S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190916 ANITHA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24081220231651469 08/12/2023 SUDHARMMA S 1613010003WL070647 SUDHARMMA S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190917 MRS SUDHARMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24081220231651470 08/12/2023 AMBILY.L 1613010003WL070647 AMBILY.L 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190923 MRS AMBILY L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24081220231651471 08/12/2023 INDIRA 1613010003WL070647 INDIRA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190903 MRS INDIRA N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24081220231651472 08/12/2023 Beena M.N 1613010003WL070647 Beena M.N 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190908 MRS BEENA M N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/392
(Poruvazhy) 		1613010003NRG24081220231651474 08/12/2023 girija 1613010003WL070647 girija 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190927 GIRIJA D KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24081220231651475 08/12/2023 USHA 1613010003WL070647 USHA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190918 USHA B KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24081220231651476 08/12/2023 sujatha b 1613010003WL070647 sujatha b 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190926 MS SUJATHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24081220231651477 08/12/2023 Vanaja K 1613010003WL070647 Vanaja K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190929 MRS VANAJA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5102
(Poruvazhy) 		1613010003NRG24081220231651478 08/12/2023 USHA L 1613010003WL070647 USHA L 00415 SBIN0070594 999 999 Processed 12/03/2024 1670190928 MRS USHA L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24081220231651479 08/12/2023 SATHIKUMARY 1613010003WL070647 SATHIKUMARY 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190921 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24081220231651483 08/12/2023 Dhanya 1613010003WL070647 Dhanya 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190924 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24081220231651484 08/12/2023 ampika 1613010003WL070647 ampika 00415 SBIN0070594 333 333 Processed 12/03/2024 1670190913 MRS AMBIKA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24081220231651485 08/12/2023 SUDHA 1613010003WL070647 SUDHA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190925 SUDHA K KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24081220231651487 08/12/2023 SIVANKUTTY K 1613010003WL070647 SIVANKUTTY K 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190935 MR SIVANKUTTY STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24081220231651489 08/12/2023 Sasikala 1613010003WL070647 Sasikala 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190932 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24081220231651490 08/12/2023 chinnamma 1613010003WL070647 chinnamma 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190930 MRS CHINNAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24081220231651492 08/12/2023 RAJIMOL 1613010003WL070647 RAJIMOL 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190901 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/5334
(Poruvazhy) 		1613010003NRG24081220231651493 08/12/2023 Sajeev 1613010003WL070647 Sajeev 00415 SBIN0070594 333 333 Processed 12/03/2024 1670190905 MR SAJEEV O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/5342
(Poruvazhy) 		1613010003NRG24081220231651494 08/12/2023 Smitha 1613010003WL070647 Smitha 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1670190915 SMITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24081220231651495 08/12/2023 SREEJA S 1613010003WL070647 SREEJA S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190933 MRS SREEJA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/6357
(Poruvazhy) 		1613010003NRG24081220231651498 08/12/2023 SANDHYA S 1613010003WL070647 SANDHYA S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1670190934 MRS SANDHYA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24081220231651500 08/12/2023 GEETHA.K 1613010003WL070647 GEETHA.K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190912 MRS GEETHA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG24081220231651501 08/12/2023 RADHIKA.S 1613010003WL070647 RADHIKA.S 00415 SBIN0070594 666 666 Processed 12/03/2024 1670190910 MRS RADHIKA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24081220231651503 08/12/2023 Rema.R 1613010003WL070647 Rema.R 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1670190944 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 73260 73260
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_081223APB_FTO_809148 Federal Bank FDRL0002040 KADAMPANAD 1998
2 Sasthamkotta KL1613010003_081223APB_FTO_809148 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010003_081223APB_FTO_809148 State Bank Of India SBIN0011924 BHARANIKAVU 14985
4 Sasthamkotta KL1613010003_081223APB_FTO_809148 State Bank Of India SBIN0070594 PORUVAZHY 73260

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