Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_051023APB_FTO_556292
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG24051020231140040 05/10/2023 VASANTHA KUMARI GOPALAN 1613010003WL047525 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 666 666 Processed 12/11/2023 7376046401 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG24051020231140064 05/10/2023 VIJAYA KUMAR 1613010003WL047525 VIJAYA KUMAR 00089 CBIN0282264 666 666 Processed 11/11/2023 7376046402 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG24051020231140059 05/10/2023 Saraswathiyamma 1613010003WL047525 Saraswathiyamma 00176 IDIB000B073 666 666 Processed 11/11/2023 7376046410 Mrs. Saraswathy Amma G INDIAN BANK(607105)
SubTotal 666 666
4 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG24051020231140063 05/10/2023 omana yamma 1613010003WL047525 omana yamma 00176 IDIB000S011 666 666 Processed 11/11/2023 7376046434 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 666 666
5 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24051020231140024 05/10/2023 ananavalli 1613010003WL047525 ananavalli 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046397 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG24051020231140035 05/10/2023 nabeesath 1613010003WL047525 nabeesath 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046400 MS NABEESATHU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG24051020231140046 05/10/2023 Lilabeevi 1613010003WL047525 Lilabeevi 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046398 MRS LAILA BEECI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24051020231140051 05/10/2023 RAJAN 1613010003WL047525 RAJAN 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046438 MR RAJAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG24051020231140052 05/10/2023 sobanakumari 1613010003WL047525 sobanakumari 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046399 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG24051020231140056 05/10/2023 Jayakumari 1613010003WL047525 Jayakumari 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046437 JAYAKUMARI KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG24051020231140057 05/10/2023 SUMANGALAYAMMA 1613010003WL047525 SUMANGALAYAMMA 00415 SBIN0011924 666 666 Processed 11/11/2023 7376046436 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 4662 4662
12 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG24051020231140023 05/10/2023 JAYAAKRISHNAN 1613010003WL047525 JAYAAKRISHNAN 00415 SBIN0070594 333 333 Processed 11/11/2023 7376046418 Mrs. Jaya Krishnan INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG24051020231140025 05/10/2023 SURENDRAN.K 1613010003WL047525 SURENDRAN.K 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046427 MR SURENDRAN K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24051020231140026 05/10/2023 ALEYAMMA 1613010003WL047525 ALEYAMMA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046423 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24051020231140027 05/10/2023 RETNAKUMARY 1613010003WL047525 RETNAKUMARY 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046412 RATHNAKUMARI DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG24051020231140028 05/10/2023 MANJUSHA 1613010003WL047525 MANJUSHA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046409 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-016/3013
(Poruvazhy) 		1613010003NRG24051020231140029 05/10/2023 GIRIJA.T 1613010003WL047525 GIRIJA.T 00415 SBIN0070594 333 333 Processed 11/11/2023 7376046424 Mrs. T GIRIJA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG24051020231140030 05/10/2023 SYAMALA 1613010003WL047525 SYAMALA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046433 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG24051020231140031 05/10/2023 BASURA 1613010003WL047525 BASURA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046415 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG24051020231140032 05/10/2023 SREEDEVIAMMA 1613010003WL047525 SREEDEVIAMMA 00415 SBIN0070594 333 333 Processed 11/11/2023 7376046413 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG24051020231140033 05/10/2023 ANITHAKUMARI T 1613010003WL047525 ANITHAKUMARI T 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046419 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG24051020231140034 05/10/2023 INDIRA 1613010003WL047525 INDIRA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046422 INDIRA DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG24051020231140037 05/10/2023 JAYANTHY 1613010003WL047525 JAYANTHY 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046421 JAYANTHI J KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG24051020231140038 05/10/2023 RUGMINI 1613010003WL047525 RUGMINI 00415 SBIN0070594 333 333 Processed 11/11/2023 7376046425 RUGMINI E KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG24051020231140039 05/10/2023 surendran 1613010003WL047525 surendran 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046426 SURENDRAN S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG24051020231140041 05/10/2023 AMMINIMOHAN. 1613010003WL047525 AMMINIMOHAN. 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046417 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG24051020231140042 05/10/2023 INDIRABAI.D 1613010003WL047525 INDIRABAI.D 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046428 MRS INDIARABAI D STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG24051020231140043 05/10/2023 RETNAMMA 1613010003WL047525 RETNAMMA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046416 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG24051020231140044 05/10/2023 SASIKALA.B 1613010003WL047525 SASIKALA.B 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046420 SASIKALA B KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24051020231140045 05/10/2023 VIJAYAMMA.B 1613010003WL047525 VIJAYAMMA.B 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046411 VIJAYAMMA DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24051020231140047 05/10/2023 THANKAMONY BHAVANI 1613010003WL047525 THANKAMONY BHAVANI 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046429 Mrs. B THANKAMANY INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG24051020231140048 05/10/2023 PRIJI ASHOK 1613010003WL047525 PRIJI ASHOK 00415 SBIN0070594 333 333 Processed 11/11/2023 7376046431 PRIJI ASHOK DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG24051020231140049 05/10/2023 SANTHAMMA 1613010003WL047525 SANTHAMMA 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046430 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG24051020231140050 05/10/2023 NASSIYATH SUBAIRKUTTY 1613010003WL047525 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046432 MRS NASSIYATH S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG24051020231140053 05/10/2023 BIJINA.S 1613010003WL047525 BIJINA.S 00415 SBIN0070594 666 666 Processed 11/11/2023 7376046414 MRS BIJINA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
36 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG24051020231140055 05/10/2023 Soosamma 1613010003WL047525 Soosamma 00545 CSBK0000086 333 333 Processed 11/11/2023 7376046396 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
37 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG24051020231140022 05/10/2023 SOMAVALLY 1613010003WL047525 SOMAVALLY 00657 KLGB0040639 666 666 Processed 11/11/2023 7376046407 SOMAVALLI KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG24051020231140036 05/10/2023 SANTHA KUMARI J 1613010003WL047525 SANTHA KUMARI J 00657 KLGB0040639 666 666 Processed 11/11/2023 7376046404 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG24051020231140054 05/10/2023 Aneesha 1613010003WL047525 Aneesha 00657 KLGB0040639 666 666 Processed 11/11/2023 7376046405 ANEESHA KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG24051020231140058 05/10/2023 Leela 1613010003WL047525 Leela 00657 KLGB0040639 666 666 Processed 11/11/2023 7376046435 Mrs. G LEELA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG24051020231140060 05/10/2023 RADHAMANI AMMA 1613010003WL047525 RADHAMANI AMMA 00657 KLGB0040639 666 666 Processed 11/11/2023 7376046406 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG24051020231140062 05/10/2023 SUJA 1613010003WL047525 SUJA 00657 KLGB0040639 333 333 Processed 11/11/2023 7376046403 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Sasthamkotta KL-13-010-003-016/5664
(Poruvazhy) 		1613010003NRG24051020231140061 05/10/2023 MAYA U 1613010003WL047525 MAYA U 00657 KLGB0040751 666 666 Processed 11/11/2023 7376046408 MAYA U KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051023APB_FTO_556292 Central Bank of India CBIN0282264 SOORANAND 1332
2 Sasthamkotta KL1613010003_051023APB_FTO_556292 Indian Bank IDIB000B073 BHARANIKKAVVU 666
3 Sasthamkotta KL1613010003_051023APB_FTO_556292 Indian Bank IDIB000S011 SASTHAMKOTTA 666
4 Sasthamkotta KL1613010003_051023APB_FTO_556292 State Bank Of India SBIN0011924 BHARANIKAVU 4662
5 Sasthamkotta KL1613010003_051023APB_FTO_556292 State Bank Of India SBIN0070594 PORUVAZHY 14319
6 Sasthamkotta KL1613010003_051023APB_FTO_556292 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 333
7 Sasthamkotta KL1613010003_051023APB_FTO_556292 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663
8 Sasthamkotta KL1613010003_051023APB_FTO_556292 Kerala Gramin Bank KLGB0040751 Anayadi 666

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