Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_270523APB_FTO_136187
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-13-010-003-016/5005
(Poruvazhy) 		1613010003NRG24270520230246834 27/05/2023 JAYANTHI R 1613010003WL010299 JAYANTHI R 00089 CBIN0282264 311 311 Processed 31/05/2023 1986261385 Mrs. JAYANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-008/4859
(Poruvazhy) 		1613010003NRG24270520230246791 27/05/2023 Santha 1613010003WL010299 Santha 00176 IDIB000B073 311 311 Processed 31/05/2023 1986261395 Mrs. SANTHA .. INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/2044-A
(Poruvazhy) 		1613010003NRG24270520230246798 27/05/2023 sandya 1613010003WL010299 sandya 00176 IDIB000B073 1555 1555 Processed 01/06/2023 1986261397 SANDHYA V S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-011/2051
(Poruvazhy) 		1613010003NRG24270520230246801 27/05/2023 SHYLAJA 1613010003WL010299 SHYLAJA 00176 IDIB000B073 1244 1244 Processed 01/06/2023 1986261399 SHYLAJA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-011/2191
(Poruvazhy) 		1613010003NRG24270520230246807 27/05/2023 AMPILI 1613010003WL010299 AMPILI 00176 IDIB000B073 1555 1555 Processed 31/05/2023 1986261396 AMPILI DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-003-011/3801
(Poruvazhy) 		1613010003NRG24270520230246815 27/05/2023 vijayakumari 1613010003WL010299 vijayakumari 00176 IDIB000B073 1244 1244 Processed 31/05/2023 1986261394 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/5320
(Poruvazhy) 		1613010003NRG24270520230246817 27/05/2023 ROHINI 1613010003WL010299 ROHINI 00176 IDIB000B073 933 933 Processed 31/05/2023 1986261393 Mrs. ROHINI N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/6055
(Poruvazhy) 		1613010003NRG24270520230246830 27/05/2023 K . REMA 1613010003WL010299 K . REMA 00176 IDIB000B073 933 933 Processed 31/05/2023 1986261423 Mrs. Rema INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-011/6068
(Poruvazhy) 		1613010003NRG24270520230246831 27/05/2023 OMANA 1613010003WL010299 OMANA 00176 IDIB000B073 933 933 Processed 31/05/2023 1986261389 Mrs. .... OMANA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5455
(Poruvazhy) 		1613010003NRG24270520230246835 27/05/2023 Ponnamma K 1613010003WL010299 Ponnamma K 00176 IDIB000B073 1555 1555 Processed 31/05/2023 1986261398 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 10263 10263
11 Sasthamkotta KL-13-010-003-006/5418
(Poruvazhy) 		1613010003NRG24270520230246789 27/05/2023 Indira 1613010003WL010299 Indira 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261431 MRS INDIRA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3632
(Poruvazhy) 		1613010003NRG24270520230246809 27/05/2023 ushakumary 1613010003WL010299 ushakumary 00415 SBIN0011924 622 622 Processed 31/05/2023 1986261428 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/3639
(Poruvazhy) 		1613010003NRG24270520230246810 27/05/2023 LALITHA KUMARY 1613010003WL010299 LALITHA KUMARY 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261427 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/3640
(Poruvazhy) 		1613010003NRG24270520230246811 27/05/2023 Sudha 1613010003WL010299 Sudha 00415 SBIN0011924 311 311 Processed 31/05/2023 1986261426 MRS SUDHA O STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5364
(Poruvazhy) 		1613010003NRG24270520230246821 27/05/2023 Girija C 1613010003WL010299 Girija C 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261433 MRS GIRIJA C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/5482
(Poruvazhy) 		1613010003NRG24270520230246822 27/05/2023 Anitha 1613010003WL010299 Anitha 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1986261434 MRS ANITHA N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/5483
(Poruvazhy) 		1613010003NRG24270520230246823 27/05/2023 SUJATHA 1613010003WL010299 SUJATHA 00415 SBIN0011924 622 622 Processed 01/06/2023 1986261424 SUJATHA N KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-011/5517
(Poruvazhy) 		1613010003NRG24270520230246824 27/05/2023 GEETHA 1613010003WL010299 GEETHA 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261429 MRS GEETHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/5673
(Poruvazhy) 		1613010003NRG24270520230246828 27/05/2023 REMA R 1613010003WL010299 REMA R 00415 SBIN0011924 933 933 Processed 31/05/2023 1986261432 MRS REMA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/6152
(Poruvazhy) 		1613010003NRG24270520230246833 27/05/2023 K SASIDHARAN PILLAI 1613010003WL010299 K SASIDHARAN PILLAI 00415 SBIN0011924 933 933 Processed 31/05/2023 1986261425 K SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-011/6152
(Poruvazhy) 		1613010003NRG24270520230246832 27/05/2023 THANKAMANI 1613010003WL010299 THANKAMANI 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261430 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 12440 12440
22 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24270520230246796 27/05/2023 SUDHA 1613010003WL010299 SUDHA 00415 SBIN0070450 622 622 Rejected 31/05/2023 1986261411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-003-011/5519
(Poruvazhy) 		1613010003NRG24270520230246825 27/05/2023 SHYLAJA S 1613010003WL010299 SHYLAJA S 00415 SBIN0070450 1244 1244 Processed 31/05/2023 1986261421 MRS SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Sasthamkotta KL-13-010-003-006/1078
(Poruvazhy) 		1613010003NRG24270520230246786 27/05/2023 VALSALAKUMARY 1613010003WL010299 VALSALAKUMARY 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261392 VALSALAKUMARY DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-003-006/1162
(Poruvazhy) 		1613010003NRG24270520230246787 27/05/2023 BIJI.B 1613010003WL010299 BIJI.B 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261413 MRS BIJI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/5339
(Poruvazhy) 		1613010003NRG24270520230246788 27/05/2023 jessymol 1613010003WL010299 jessymol 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261410 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-011/2035
(Poruvazhy) 		1613010003NRG24270520230246792 27/05/2023 INDIRAAMMA.C 1613010003WL010299 INDIRAAMMA.C 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261407 INDIRAAMMA.C DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-003-011/2036
(Poruvazhy) 		1613010003NRG24270520230246793 27/05/2023 GEETHA.K.O 1613010003WL010299 GEETHA.K.O 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261391 MRS GEETHA K O STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/2037
(Poruvazhy) 		1613010003NRG24270520230246794 27/05/2023 SASIKALA.K 1613010003WL010299 SASIKALA.K 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261404 MRS SASIKALA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-011/2038
(Poruvazhy) 		1613010003NRG24270520230246795 27/05/2023 RADHAMANI.S 1613010003WL010299 RADHAMANI.S 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261408 MRS RADHAMANI S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-011/2042
(Poruvazhy) 		1613010003NRG24270520230246797 27/05/2023 LATHA.T 1613010003WL010299 LATHA.T 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261402 MRS LATHA T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2045
(Poruvazhy) 		1613010003NRG24270520230246799 27/05/2023 LEKHA.D 1613010003WL010299 LEKHA.D 00415 SBIN0070594 1244 1244 Processed 01/06/2023 1986261416 LEKHA D KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-011/2046
(Poruvazhy) 		1613010003NRG24270520230246800 27/05/2023 SINDHU.R 1613010003WL010299 SINDHU.R 00415 SBIN0070594 311 311 Processed 31/05/2023 1986261405 MRS SINDHU R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2088
(Poruvazhy) 		1613010003NRG24270520230246802 27/05/2023 Sindhu J 1613010003WL010299 Sindhu J 00415 SBIN0070594 933 933 Processed 01/06/2023 1986261403 SINDHU J KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-011/2125
(Poruvazhy) 		1613010003NRG24270520230246803 27/05/2023 SOMARAJAN CHELLAPPAN 1613010003WL010299 SOMARAJAN CHELLAPPAN 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261409 MR SOMARAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2148
(Poruvazhy) 		1613010003NRG24270520230246804 27/05/2023 rajalekha 1613010003WL010299 rajalekha 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261419 MRS RAJALEKHA RAJALEKHA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2162
(Poruvazhy) 		1613010003NRG24270520230246805 27/05/2023 SUDHA.K 1613010003WL010299 SUDHA.K 00415 SBIN0070594 311 311 Processed 31/05/2023 1986261412 MRS SUDHA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2181
(Poruvazhy) 		1613010003NRG24270520230246806 27/05/2023 podiyan 1613010003WL010299 podiyan 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261415 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2192
(Poruvazhy) 		1613010003NRG24270520230246808 27/05/2023 LEELAMMA 1613010003WL010299 LEELAMMA 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261414 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/3668
(Poruvazhy) 		1613010003NRG24270520230246812 27/05/2023 yesodha 1613010003WL010299 yesodha 00415 SBIN0070594 311 311 Processed 01/06/2023 1986261406 YESODA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-011/3756
(Poruvazhy) 		1613010003NRG24270520230246813 27/05/2023 sunitha 1613010003WL010299 sunitha 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261400 MRS SUNITHA O STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/3798
(Poruvazhy) 		1613010003NRG24270520230246814 27/05/2023 REMYA KRISHNAN 1613010003WL010299 REMYA KRISHNAN 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261422 MRS REMYA KRISHNAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/5246
(Poruvazhy) 		1613010003NRG24270520230246816 27/05/2023 SOMINI 1613010003WL010299 SOMINI 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261390 MRS SOMINI SOMINI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/5350
(Poruvazhy) 		1613010003NRG24270520230246818 27/05/2023 VIDYA SANTHOSH 1613010003WL010299 VIDYA SANTHOSH 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261417 VIDYA SANTHOSH DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-003-011/5359
(Poruvazhy) 		1613010003NRG24270520230246820 27/05/2023 AJITHA N 1613010003WL010299 AJITHA N 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261418 MRS AJITHA N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/5546
(Poruvazhy) 		1613010003NRG24270520230246826 27/05/2023 Ambika T 1613010003WL010299 Ambika T 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261386 MRS AMBIKA T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24270520230246829 27/05/2023 SUJA O 1613010003WL010299 SUJA O 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261401 MRS SUJAMOL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-016/5464
(Poruvazhy) 		1613010003NRG24270520230246836 27/05/2023 Suseela 1613010003WL010299 Suseela 00415 SBIN0070594 311 311 Processed 01/06/2023 1986261420 SUSEELA KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
49 Sasthamkotta KL-13-010-003-011/5358
(Poruvazhy) 		1613010003NRG24270520230246819 27/05/2023 SANITHA 1613010003WL010299 SANITHA 00657 KLGB0040639 1555 1555 Processed 01/06/2023 1986261387 SANITHA KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-011/5633
(Poruvazhy) 		1613010003NRG24270520230246827 27/05/2023 CHANDRASEKHARAN PILLAI 1613010003WL010299 CHANDRASEKHARAN PILLAI 00657 KLGB0040639 1244 1244 Processed 01/06/2023 1986261388 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270523APB_FTO_136187 Central Bank of India CBIN0282264 SOORANAND 311
2 Sasthamkotta KL1613010003_270523APB_FTO_136187 Indian Bank IDIB000B073 BHARANIKKAVVU 10263
3 Sasthamkotta KL1613010003_270523APB_FTO_136187 State Bank Of India SBIN0011924 BHARANIKAVU 12440
4 Sasthamkotta KL1613010003_270523APB_FTO_136187 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
5 Sasthamkotta KL1613010003_270523APB_FTO_136187 State Bank Of India SBIN0070594 PORUVAZHY 28612
6 Sasthamkotta KL1613010003_270523APB_FTO_136187 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2799

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