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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_030823APB_FTO_358861
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) 		1613010003NRG24030820230697569 03/08/2023 REMADEVI AMMA 1613010003WL029073 REMADEVI AMMA 00089 CBIN0282264 1244 1244 Processed 08/08/2023 4350931827 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3120
(Poruvazhy) 		1613010003NRG24030820230697587 03/08/2023 JAYASREE KUMARI S 1613010003WL029073 JAYASREE KUMARI S 00089 CBIN0282264 1866 1866 Processed 08/08/2023 4350931828 JAYASREE KUMARI S DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-003-016/3161
(Poruvazhy) 		1613010003NRG24030820230697588 03/08/2023 GEETHU G KRISHNAN 1613010003WL029073 GEETHU G KRISHNAN 00089 CBIN0282264 1866 1866 Processed 08/08/2023 4350931834 Mrs. GEETHU G KRISHNAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-016/5576
(Poruvazhy) 		1613010003NRG24030820230697605 03/08/2023 SABINSA I 1613010003WL029073 SABINSA I 00089 CBIN0282264 1866 1866 Processed 08/08/2023 4350931835 Mrs. SABINSA I CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
5 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24030820230697584 03/08/2023 Omanayamma 1613010003WL029073 Omanayamma 00176 IDIB000B073 1555 1555 Processed 08/08/2023 4350931837 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5023
(Poruvazhy) 		1613010003NRG24030820230697597 03/08/2023 Omanayamma 1613010003WL029073 Omanayamma 00176 IDIB000B073 622 622 Processed 08/08/2023 4350931825 MRS OMANA AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24030820230697607 03/08/2023 Ramaniyamma 1613010003WL029073 Ramaniyamma 00176 IDIB000B073 1866 1866 Processed 08/08/2023 4350931797 Ramaniyamma DHANALAXMI BANK(607239)
SubTotal 4043 4043
8 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24030820230697565 03/08/2023 Chembakuttiyamma 1613010003WL029073 Chembakuttiyamma 00415 SBIN0011924 1866 1866 Processed 08/08/2023 4350931831 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24030820230697567 03/08/2023 SUNITHA 1613010003WL029073 SUNITHA 00415 SBIN0011924 1866 1866 Processed 08/08/2023 4350931830 SUNITHA R PILLAI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24030820230697593 03/08/2023 usha 1613010003WL029073 usha 00415 SBIN0011924 1866 1866 Processed 08/08/2023 4350931829 usha DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24030820230697596 03/08/2023 CHANRAMATHIYAMMA 1613010003WL029073 CHANRAMATHIYAMMA 00415 SBIN0011924 1866 1866 Processed 08/08/2023 4350931832 Mrs. Chandramathiyamma INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24030820230697598 03/08/2023 SREEMADI R 1613010003WL029073 SREEMADI R 00415 SBIN0011924 1866 1866 Processed 08/08/2023 4350931833 MS SREEMATHI STATE BANK OF INDIA(508548)
SubTotal 9330 9330
13 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24030820230697564 03/08/2023 BHAGYALAKSHMI 1613010003WL029073 BHAGYALAKSHMI 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931820 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24030820230697566 03/08/2023 CHANDRAN PILLAI 1613010003WL029073 CHANDRAN PILLAI 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931818 MR CHANDRASEKHAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24030820230697568 03/08/2023 DEVAKIAMMA.R 1613010003WL029073 DEVAKIAMMA.R 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931795 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24030820230697570 03/08/2023 SINDHU KUMARI 1613010003WL029073 SINDHU KUMARI 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931804 SINDHU KUMARI DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24030820230697571 03/08/2023 JALAJA KUMARI 1613010003WL029073 JALAJA KUMARI 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931803 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24030820230697572 03/08/2023 INDIRABHAI G 1613010003WL029073 INDIRABHAI G 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931839 INDIRABHAI G DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24030820230697574 03/08/2023 MAYAKUMARY 1613010003WL029073 MAYAKUMARY 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931810 Mrs. Mayakumari S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-016/3042-A
(Poruvazhy) 		1613010003NRG24030820230697573 03/08/2023 SREEDHARAN NAIR 1613010003WL029073 SREEDHARAN NAIR 00415 SBIN0070594 1866 1866 Rejected 08/08/2023 4350931822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24030820230697575 03/08/2023 YESODAMANI.C 1613010003WL029073 YESODAMANI.C 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931823 YESODAMANI.C DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24030820230697576 03/08/2023 KAMARUNNISA.A 1613010003WL029073 KAMARUNNISA.A 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931807 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24030820230697577 03/08/2023 AMBIKA.G 1613010003WL029073 AMBIKA.G 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931801 MRS AMBIKA G STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/3051
(Poruvazhy) 		1613010003NRG24030820230697578 03/08/2023 REJI.R 1613010003WL029073 REJI.R 00415 SBIN0070594 933 933 Processed 08/08/2023 4350931796 MRS REJI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24030820230697579 03/08/2023 ROHINI AMMA 1613010003WL029073 ROHINI AMMA 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931802 ROHINI AMMA DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24030820230697580 03/08/2023 SALEENA 1613010003WL029073 SALEENA 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931805 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24030820230697581 03/08/2023 SREEKALA.R 1613010003WL029073 SREEKALA.R 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931799 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24030820230697582 03/08/2023 SAHAJA KUMARY.O 1613010003WL029073 SAHAJA KUMARY.O 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931808 SAHAJA KUMARY.O DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24030820230697583 03/08/2023 SANTHI KRISHNA 1613010003WL029073 SANTHI KRISHNA 00415 SBIN0070594 1555 1555 Processed 08/08/2023 4350931800 SANTHIKRISHNA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-016/3117
(Poruvazhy) 		1613010003NRG24030820230697585 03/08/2023 INDIRAAMMA.B 1613010003WL029073 INDIRAAMMA.B 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931806 MS INDIRA AMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3119
(Poruvazhy) 		1613010003NRG24030820230697586 03/08/2023 PRIYAMOL.R 1613010003WL029073 PRIYAMOL.R 00415 SBIN0070594 933 933 Processed 08/08/2023 4350931821 PRIYAMOL.R DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24030820230697589 03/08/2023 USHA T G 1613010003WL029073 USHA T G 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931813 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3167
(Poruvazhy) 		1613010003NRG24030820230697590 03/08/2023 SARASWATHY AMMAL 1613010003WL029073 SARASWATHY AMMAL 00415 SBIN0070594 1555 1555 Processed 08/08/2023 4350931811 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3171
(Poruvazhy) 		1613010003NRG24030820230697591 03/08/2023 SREEKALA.K.S 1613010003WL029073 SREEKALA.K.S 00415 SBIN0070594 311 311 Processed 08/08/2023 4350931819 Mrs. SREEKALA K S CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-003-016/3174
(Poruvazhy) 		1613010003NRG24030820230697592 03/08/2023 THULASI AMMA 1613010003WL029073 THULASI AMMA 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931809 MRS THULASI AMMA ESWARI AMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24030820230697594 03/08/2023 ANIL J 1613010003WL029073 ANIL J 00415 SBIN0070594 1555 1555 Processed 08/08/2023 4350931814 MR ANIL J STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24030820230697595 03/08/2023 surendrenpilla 1613010003WL029073 surendrenpilla 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931812 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/5324
(Poruvazhy) 		1613010003NRG24030820230697600 03/08/2023 Sujakumari 1613010003WL029073 Sujakumari 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931826 Sujakumari DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-016/5331
(Poruvazhy) 		1613010003NRG24030820230697601 03/08/2023 SADASHIVAN PILLAI 1613010003WL029073 SADASHIVAN PILLAI 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931815 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24030820230697602 03/08/2023 rajila 1613010003WL029073 rajila 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931824 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24030820230697603 03/08/2023 KRISHNA KUMAR 1613010003WL029073 KRISHNA KUMAR 00415 SBIN0070594 311 311 Processed 08/08/2023 4350931817 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24030820230697606 03/08/2023 VASANTHAKUMARI G 1613010003WL029073 VASANTHAKUMARI G 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931798 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-016/5824
(Poruvazhy) 		1613010003NRG24030820230697608 03/08/2023 JAYAKUMARI AMMA E 1613010003WL029073 JAYAKUMARI AMMA E 00415 SBIN0070594 1866 1866 Processed 08/08/2023 4350931838 JAYAKUMARI AMMA E INDIAN OVERSEAS BANK(508541)
SubTotal 51937 51937
44 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24030820230697604 03/08/2023 SHEEJA 1613010003WL029073 SHEEJA 00415 SBIN0071240 1866 1866 Processed 08/08/2023 4350931816 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
45 Sasthamkotta KL-13-010-003-016/5317
(Poruvazhy) 		1613010003NRG24030820230697599 03/08/2023 ARYA MOHAN 1613010003WL029073 ARYA MOHAN 00657 KLGB0040639 1244 1244 Processed 08/08/2023 4350931836 Mrs. Arya Mohan MOHAN INDIAN BANK(607105)
SubTotal 1244 1244
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_030823APB_FTO_358861 Central Bank of India CBIN0282264 SOORANAND 6842
2 Sasthamkotta KL1613010003_030823APB_FTO_358861 Indian Bank IDIB000B073 BHARANIKKAVVU 4043
3 Sasthamkotta KL1613010003_030823APB_FTO_358861 State Bank Of India SBIN0011924 BHARANIKAVU 9330
4 Sasthamkotta KL1613010003_030823APB_FTO_358861 State Bank Of India SBIN0070594 PORUVAZHY 51937
5 Sasthamkotta KL1613010003_030823APB_FTO_358861 State Bank Of India SBIN0071240 SOORANADU 1866
6 Sasthamkotta KL1613010003_030823APB_FTO_358861 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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