Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_151223APB_FTO_834849
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-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24151220231689698 15/12/2023 SANTHAMMA 1613010003WL072502 SANTHAMMA 00176 IDIB000B073 999 999 Processed 12/03/2024 1679598335 Mrs. SANTHAMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24151220231689702 15/12/2023 DARLI 1613010003WL072502 DARLI 00176 IDIB000B073 333 333 Processed 12/03/2024 1679598337 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24151220231689687 15/12/2023 VIJAYALEKSHMI 1613010003WL072502 VIJAYALEKSHMI 00415 SBIN0004363 999 999 Processed 12/03/2024 1679598360 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/676
(Poruvazhy) 		1613010003NRG24151220231689706 15/12/2023 SANDHYA M 1613010003WL072502 SANDHYA M 00415 SBIN0004363 666 666 Processed 13/03/2024 1679598330 SANDHYA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24151220231689682 15/12/2023 BHARATHI GOURI 1613010003WL072502 BHARATHI GOURI 00415 SBIN0011924 999 999 Rejected 12/03/2024 1679598359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24151220231689712 15/12/2023 Rosamma 1613010003WL072502 Rosamma 00415 SBIN0011924 666 666 Processed 12/03/2024 1679598331 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24151220231689681 15/12/2023 Prabhavathy.R 1613010003WL072502 Prabhavathy.R 00415 SBIN0070281 333 333 Processed 12/03/2024 1679598338 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24151220231689685 15/12/2023 PONNAMMA 1613010003WL072502 PONNAMMA 00415 SBIN0070281 999 999 Processed 12/03/2024 1679598355 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24151220231689688 15/12/2023 Ganessanachari 1613010003WL072502 Ganessanachari 00415 SBIN0070281 666 666 Processed 12/03/2024 1679598356 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24151220231689692 15/12/2023 nisha titus 1613010003WL072502 nisha titus 00415 SBIN0070281 999 999 Processed 12/03/2024 1679598343 MRS NISHA TITUS STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24151220231689694 15/12/2023 SHIBI 1613010003WL072502 SHIBI 00415 SBIN0070281 666 666 Processed 12/03/2024 1679598332 MRS SHIBI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24151220231689707 15/12/2023 LEELAMMA 1613010003WL072502 LEELAMMA 00415 SBIN0070281 999 999 Processed 12/03/2024 1679598336 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24151220231689710 15/12/2023 JAGADAMMA.S 1613010003WL072502 JAGADAMMA.S 00415 SBIN0070281 666 666 Processed 12/03/2024 1679598348 JAGADAMMA DHANALAXMI BANK(607239)
SubTotal 5328 5328
14 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24151220231689683 15/12/2023 SUDHAKUMARI 1613010003WL072502 SUDHAKUMARI 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598351 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24151220231689684 15/12/2023 BIJUKUMAR K 1613010003WL072502 BIJUKUMAR K 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598350 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24151220231689686 15/12/2023 vargees 1613010003WL072502 vargees 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598347 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24151220231689689 15/12/2023 Gopalakishnan 1613010003WL072502 Gopalakishnan 00415 SBIN0070594 333 333 Processed 12/03/2024 1679598352 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24151220231689691 15/12/2023 Ragavan 1613010003WL072502 Ragavan 00415 SBIN0070594 666 666 Processed 12/03/2024 1679598361 MR RAGHAVAN C STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24151220231689695 15/12/2023 ANANDAN C 1613010003WL072502 ANANDAN C 00415 SBIN0070594 666 666 Processed 12/03/2024 1679598349 MR ANANDAN C STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24151220231689696 15/12/2023 MANI R 1613010003WL072502 MANI R 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598354 MRS MANI MANI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24151220231689700 15/12/2023 ANANDAVALLY G 1613010003WL072502 ANANDAVALLY G 00415 SBIN0070594 999 999 Processed 13/03/2024 1679598340 ANANDAVALLY G KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-004/641
(Poruvazhy) 		1613010003NRG24151220231689701 15/12/2023 RADHAMANY 1613010003WL072502 RADHAMANY 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598342 MRS RADHAMANY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24151220231689703 15/12/2023 AMBIKA SURESH 1613010003WL072502 AMBIKA SURESH 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598339 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24151220231689704 15/12/2023 MINI.T 1613010003WL072502 MINI.T 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598341 MRS MINI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24151220231689705 15/12/2023 manju.l 1613010003WL072502 manju.l 00415 SBIN0070594 999 999 Processed 12/03/2024 1679598353 Mrs. MANJU L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24151220231689708 15/12/2023 Sarasamma.B 1613010003WL072502 Sarasamma.B 00415 SBIN0070594 666 666 Processed 12/03/2024 1679598344 MRS SARASAMMA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24151220231689709 15/12/2023 BHARATHY 1613010003WL072502 BHARATHY 00415 SBIN0070594 333 333 Rejected 12/03/2024 1679598345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-003-004/783
(Poruvazhy) 		1613010003NRG24151220231689713 15/12/2023 Thankamma 1613010003WL072502 Thankamma 00415 SBIN0070594 666 666 Processed 12/03/2024 1679598346 THAKAMMA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
29 Sasthamkotta KL-13-010-003-004/6266
(Poruvazhy) 		1613010003NRG24151220231689699 15/12/2023 Koshy Panicker 1613010003WL072502 Koshy Panicker 00545 CSBK0000111 333 333 Processed 12/03/2024 1679598329 Koshy Panicker THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
30 Sasthamkotta KL-13-010-003-004/5378
(Poruvazhy) 		1613010003NRG24151220231689690 15/12/2023 DARLY K S 1613010003WL072502 DARLY K S 00657 KLGB0040314 999 999 Processed 12/03/2024 1679598358 DARLY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-004/6018
(Poruvazhy) 		1613010003NRG24151220231689693 15/12/2023 SARITHA R 1613010003WL072502 SARITHA R 00657 KLGB0040314 999 999 Processed 13/03/2024 1679598357 SARITHA R KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-004/6049
(Poruvazhy) 		1613010003NRG24151220231689697 15/12/2023 LISSY KOSHY 1613010003WL072502 LISSY KOSHY 00657 KLGB0040314 333 333 Processed 13/03/2024 1679598333 LISSY KOSHY KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24151220231689711 15/12/2023 REMA R 1613010003WL072502 REMA R 00657 KLGB0040314 666 666 Processed 12/03/2024 1679598334 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_151223APB_FTO_834849 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010003_151223APB_FTO_834849 State Bank Of India SBIN0004363 ADOOR 1665
3 Sasthamkotta KL1613010003_151223APB_FTO_834849 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Sasthamkotta KL1613010003_151223APB_FTO_834849 State Bank Of India SBIN0070281 KADAMPANAD 5328
5 Sasthamkotta KL1613010003_151223APB_FTO_834849 State Bank Of India SBIN0070594 PORUVAZHY 12321
6 Sasthamkotta KL1613010003_151223APB_FTO_834849 Catholic Syrian Bank Ltd. CSBK0000111 ADOOR 333
7 Sasthamkotta KL1613010003_151223APB_FTO_834849 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2997

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