Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_596941
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-13-010-003-005/5362
(Poruvazhy) 		1613010003NRG24171020231223998 17/10/2023 Lalithamma 1613010003WL051424 Lalithamma 00176 IDIB000B073 666 666 Processed 27/11/2023 8021772465 Mrs. . LALITHAMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24171020231224036 17/10/2023 Chellamma Amma 1613010003WL051424 Chellamma Amma 00176 IDIB000B073 333 333 Processed 27/11/2023 8021772468 Smt. CHELLAMMA AMMA INDIAN BANK(607105)
SubTotal 999 999
3 Sasthamkotta KL-13-010-003-005/4270
(Poruvazhy) 		1613010003NRG24171020231223990 17/10/2023 SHANTHAMMA 1613010003WL051424 SHANTHAMMA 00415 SBIN0004363 666 666 Processed 27/11/2023 8021772441 MRS SANTHAMMA T K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-005/6319
(Poruvazhy) 		1613010003NRG24171020231224015 17/10/2023 SAKUNTHALA E 1613010003WL051424 SAKUNTHALA E 00415 SBIN0004363 666 666 Processed 27/11/2023 8021772442 MRS SAKUNTHALA E STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24171020231223991 17/10/2023 SHEEJA KUMARY L 1613010003WL051424 SHEEJA KUMARY L 00415 SBIN0011924 666 666 Rejected 27/11/2023 8021772444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-005/4278
(Poruvazhy) 		1613010003NRG24171020231223993 17/10/2023 KUNJIKUTTY 1613010003WL051424 KUNJIKUTTY 00415 SBIN0011924 666 666 Processed 27/11/2023 8021772445 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-005/4282
(Poruvazhy) 		1613010003NRG24171020231223995 17/10/2023 Kamalamma.r 1613010003WL051424 Kamalamma.r 00415 SBIN0011924 666 666 Processed 27/11/2023 8021772443 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-005/5390
(Poruvazhy) 		1613010003NRG24171020231224007 17/10/2023 Subhadra 1613010003WL051424 Subhadra 00415 SBIN0011924 666 666 Processed 27/11/2023 8021772446 MRS SUBHADRA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-005/5450
(Poruvazhy) 		1613010003NRG24171020231224009 17/10/2023 sobhakumari 1613010003WL051424 sobhakumari 00415 SBIN0011924 666 666 Processed 27/11/2023 8021772448 MS SOBHAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-005/843
(Poruvazhy) 		1613010003NRG24171020231224030 17/10/2023 vasumathiyamma 1613010003WL051424 vasumathiyamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8021772447 MRS VASUMATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Sasthamkotta KL-13-010-003-005/4277
(Poruvazhy) 		1613010003NRG24171020231223992 17/10/2023 Subadra 1613010003WL051424 Subadra 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772463 MRS SUBHADRA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24171020231223994 17/10/2023 SANTHAMMA CHANDRABABU 1613010003WL051424 SANTHAMMA CHANDRABABU 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772464 MRS SANTHAMMA CHANDRABABU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-005/5357
(Poruvazhy) 		1613010003NRG24171020231223996 17/10/2023 Sudha 1613010003WL051424 Sudha 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772486 MRS SUDHA A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-005/5364
(Poruvazhy) 		1613010003NRG24171020231223999 17/10/2023 PONNAMMA 1613010003WL051424 PONNAMMA 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772492 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-005/6191
(Poruvazhy) 		1613010003NRG24171020231224013 17/10/2023 SUJA 1613010003WL051424 SUJA 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772451 MR SUJA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-005/805
(Poruvazhy) 		1613010003NRG24171020231224016 17/10/2023 SOMARAJAN PILLAI 1613010003WL051424 SOMARAJAN PILLAI 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772453 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-003-005/836
(Poruvazhy) 		1613010003NRG24171020231224028 17/10/2023 LEELAMMA K 1613010003WL051424 LEELAMMA K 00415 SBIN0070281 666 666 Processed 27/11/2023 8021772459 LEELA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24171020231224038 17/10/2023 KRISHANAN KUTTY T 1613010003WL051424 KRISHANAN KUTTY T 00415 SBIN0070281 333 333 Rejected 27/11/2023 8021772476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
19 Sasthamkotta KL-13-010-003-005/4201
(Poruvazhy) 		1613010003NRG24171020231223988 17/10/2023 PRASANNA KUMARY 1613010003WL051424 PRASANNA KUMARY 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772481 PRASANNA KUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-003-005/4245
(Poruvazhy) 		1613010003NRG24171020231223989 17/10/2023 bindhu s 1613010003WL051424 bindhu s 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772478 MRS BINDU S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-005/5358
(Poruvazhy) 		1613010003NRG24171020231223997 17/10/2023 Radhamani 1613010003WL051424 Radhamani 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772488 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-005/5367
(Poruvazhy) 		1613010003NRG24171020231224000 17/10/2023 Anadavally 1613010003WL051424 Anadavally 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772480 MRS ANADAVALLY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-005/5368
(Poruvazhy) 		1613010003NRG24171020231224001 17/10/2023 Kumari 1613010003WL051424 Kumari 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772452 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-005/5369
(Poruvazhy) 		1613010003NRG24171020231224002 17/10/2023 PACHAN RAMAN 1613010003WL051424 PACHAN RAMAN 00415 SBIN0070594 333 333 Processed 27/11/2023 8021772490 MR PACHAN R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-005/5370
(Poruvazhy) 		1613010003NRG24171020231224003 17/10/2023 Krishnayamma 1613010003WL051424 Krishnayamma 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772484 MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-005/5374
(Poruvazhy) 		1613010003NRG24171020231224004 17/10/2023 shyamala 1613010003WL051424 shyamala 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772482 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG24171020231224005 17/10/2023 ROHINI RAJAN 1613010003WL051424 ROHINI RAJAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772483 MRS ROHINI RAJAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-005/5389
(Poruvazhy) 		1613010003NRG24171020231224006 17/10/2023 Indira 1613010003WL051424 Indira 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772466 MRS INDIRA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-005/5689
(Poruvazhy) 		1613010003NRG24171020231224011 17/10/2023 ANITHA 1613010003WL051424 ANITHA 00415 SBIN0070594 333 333 Processed 27/11/2023 8021772487 Mrs. ANITHA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-005/6091
(Poruvazhy) 		1613010003NRG24171020231224012 17/10/2023 SOBHA B 1613010003WL051424 SOBHA B 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772489 MRS SOBHA B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-005/6318
(Poruvazhy) 		1613010003NRG24171020231224014 17/10/2023 RAVEENDRAN PILLAI 1613010003WL051424 RAVEENDRAN PILLAI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772491 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-005/806
(Poruvazhy) 		1613010003NRG24171020231224017 17/10/2023 SOMARAJAN PILLAI 1613010003WL051424 SOMARAJAN PILLAI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772454 MR SOMARAJAN PILLA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-005/809
(Poruvazhy) 		1613010003NRG24171020231224018 17/10/2023 KUTTAPPAN 1613010003WL051424 KUTTAPPAN 00415 SBIN0070594 333 333 Processed 27/11/2023 8021772455 MR KUTTAPPAN A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-005/813
(Poruvazhy) 		1613010003NRG24171020231224019 17/10/2023 sarada 1613010003WL051424 sarada 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772479 MRS SARADA SARADA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-005/814
(Poruvazhy) 		1613010003NRG24171020231224020 17/10/2023 MINI BIJU 1613010003WL051424 MINI BIJU 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772456 MINI BIJU KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24171020231224021 17/10/2023 VASUDEVAN PILLAI 1613010003WL051424 VASUDEVAN PILLAI 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772470 MR VASUDEVAN PILLAI N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-005/823
(Poruvazhy) 		1613010003NRG24171020231224022 17/10/2023 SUSEELA.K 1613010003WL051424 SUSEELA.K 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772471 MRS SUSEELA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-005/824
(Poruvazhy) 		1613010003NRG24171020231224023 17/10/2023 vijayamma.B 1613010003WL051424 vijayamma.B 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772472 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-005/826
(Poruvazhy) 		1613010003NRG24171020231224024 17/10/2023 RADHA.K 1613010003WL051424 RADHA.K 00415 SBIN0070594 333 333 Processed 27/11/2023 8021772473 MRS RADHA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-005/829
(Poruvazhy) 		1613010003NRG24171020231224025 17/10/2023 VIJAYAMMA 1613010003WL051424 VIJAYAMMA 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772469 MRS VIJAY AMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-005/830
(Poruvazhy) 		1613010003NRG24171020231224026 17/10/2023 SUJA RAJU 1613010003WL051424 SUJA RAJU 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772457 MRS SUJA RAJU STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-005/834
(Poruvazhy) 		1613010003NRG24171020231224027 17/10/2023 ramankutty 1613010003WL051424 ramankutty 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772458 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-005/840
(Poruvazhy) 		1613010003NRG24171020231224029 17/10/2023 BINDU P 1613010003WL051424 BINDU P 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772485 MRS BINDU P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-005/845
(Poruvazhy) 		1613010003NRG24171020231224031 17/10/2023 BHARGAVAN 1613010003WL051424 BHARGAVAN 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772474 MR BHARGAVAN BHARGAVAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-005/848
(Poruvazhy) 		1613010003NRG24171020231224032 17/10/2023 KALPANAKUMARI.M 1613010003WL051424 KALPANAKUMARI.M 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772460 MRS KALPANA KUMARI M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-005/849
(Poruvazhy) 		1613010003NRG24171020231224033 17/10/2023 SUDHA KUMARI.S 1613010003WL051424 SUDHA KUMARI.S 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772461 MRS SUDHA KUMARI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-005/864
(Poruvazhy) 		1613010003NRG24171020231224034 17/10/2023 sasikumaran pillai 1613010003WL051424 sasikumaran pillai 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772462 MR SASIKUMARAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-005/899
(Poruvazhy) 		1613010003NRG24171020231224035 17/10/2023 suma 1613010003WL051424 suma 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772475 MRS SUMA SUMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/987
(Poruvazhy) 		1613010003NRG24171020231224039 17/10/2023 sudhakumariyamma 1613010003WL051424 sudhakumariyamma 00415 SBIN0070594 333 333 Processed 27/11/2023 8021772477 MRS SUDHA KUMARY AMMA S STATE BANK OF INDIA(508548)
SubTotal 18981 18981
50 Sasthamkotta KL-13-010-003-005/5399
(Poruvazhy) 		1613010003NRG24171020231224008 17/10/2023 REMA C 1613010003WL051424 REMA C 00657 KLGB0040314 666 666 Processed 27/11/2023 8021772449 REMA C KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-005/5454
(Poruvazhy) 		1613010003NRG24171020231224010 17/10/2023 sajitha krishnan 1613010003WL051424 sajitha krishnan 00657 KLGB0040314 333 333 Processed 27/11/2023 8021772450 SAJITHA KRISHNAN KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-005/933
(Poruvazhy) 		1613010003NRG24171020231224037 17/10/2023 SHEELA S 1613010003WL051424 SHEELA S 00657 KLGB0040314 333 333 Processed 27/11/2023 8021772467 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_596941 Indian Bank IDIB000B073 BHARANIKKAVVU 999
2 Sasthamkotta KL1613010003_171023APB_FTO_596941 State Bank Of India SBIN0004363 ADOOR 1332
3 Sasthamkotta KL1613010003_171023APB_FTO_596941 State Bank Of India SBIN0011924 BHARANIKAVU 3996
4 Sasthamkotta KL1613010003_171023APB_FTO_596941 State Bank Of India SBIN0070281 KADAMPANAD 4995
5 Sasthamkotta KL1613010003_171023APB_FTO_596941 State Bank Of India SBIN0070594 PORUVAZHY 18981
6 Sasthamkotta KL1613010003_171023APB_FTO_596941 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1332

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