Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_422518
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-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24190820230856790 19/08/2023 prasannakumari 1613010003WL035059 prasannakumari 00127 FDRL0001951 1545 1545 Processed 21/09/2023 5796940010 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 1545 1545
2 Sasthamkotta KL-13-010-003-007/1212
(Poruvazhy) 		1613010003NRG24190820230856752 19/08/2023 GEETHA 1613010003WL035059 GEETHA 00127 FDRL0002040 1854 1854 Processed 21/09/2023 5796940015 GEETHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1854 1854
3 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24190820230856792 19/08/2023 SANTHA 1613010003WL035059 SANTHA 00176 IDIB000B073 1854 1854 Processed 21/09/2023 5796940028 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1854 1854
4 Sasthamkotta KL-13-010-003-006/1085
(Poruvazhy) 		1613010003NRG24190820230856740 19/08/2023 GEETHA 1613010003WL035059 GEETHA 00415 SBIN0011924 1545 1545 Processed 21/09/2023 5796940020 MRS GEETHA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24190820230856763 19/08/2023 Subha 1613010003WL035059 Subha 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940018 MRS SUBHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1306
(Poruvazhy) 		1613010003NRG24190820230856766 19/08/2023 Ponnamma 1613010003WL035059 Ponnamma 00415 SBIN0011924 309 309 Processed 21/09/2023 5796940013 MRS PONNAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24190820230856772 19/08/2023 shivanpillai 1613010003WL035059 shivanpillai 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940011 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24190820230856778 19/08/2023 Prameela 1613010003WL035059 Prameela 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940023 MRS PRAMEELA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24190820230856780 19/08/2023 PONNAMMA 1613010003WL035059 PONNAMMA 00415 SBIN0011924 1545 1545 Processed 21/09/2023 5796940019 MRS PONNAMMA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24190820230856784 19/08/2023 sreekala 1613010003WL035059 sreekala 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940012 MRS SREEKALA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24190820230856786 19/08/2023 Subhasini 1613010003WL035059 Subhasini 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940021 SUBHASHINI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24190820230856787 19/08/2023 Indirayamma 1613010003WL035059 Indirayamma 00415 SBIN0011924 1545 1545 Processed 21/09/2023 5796940022 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24190820230856788 19/08/2023 Anu.B 1613010003WL035059 Anu.B 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940024 MRS ANU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24190820230856794 19/08/2023 VIJAYALEKSHMI V 1613010003WL035059 VIJAYALEKSHMI V 00415 SBIN0011924 1854 1854 Processed 21/09/2023 5796940017 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/6015
(Poruvazhy) 		1613010003NRG24190820230856796 19/08/2023 SHEEJA V 1613010003WL035059 SHEEJA V 00415 SBIN0011924 1236 1236 Processed 21/09/2023 5796940014 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 19158 19158
16 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24190820230856776 19/08/2023 MINI K 1613010003WL035059 MINI K 00415 SBIN0070281 927 927 Processed 21/09/2023 5796940054 MRS MINI K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/4578
(Poruvazhy) 		1613010003NRG24190820230856785 19/08/2023 INDIRA K 1613010003WL035059 INDIRA K 00415 SBIN0070281 1545 1545 Processed 21/09/2023 5796940065 MR INDIRA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24190820230856793 19/08/2023 GEETHA S 1613010003WL035059 GEETHA S 00415 SBIN0070281 1545 1545 Processed 21/09/2023 5796940051 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 4017 4017
19 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24190820230856741 19/08/2023 BINUMOL.T 1613010003WL035059 BINUMOL.T 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940052 MRS BINUMOL T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24190820230856742 19/08/2023 LEKHA L 1613010003WL035059 LEKHA L 00415 SBIN0070594 1236 1236 Processed 21/09/2023 5796940034 MRS LEKHA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24190820230856743 19/08/2023 MINI L 1613010003WL035059 MINI L 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940031 MRS MINI L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24190820230856744 19/08/2023 NISHA 1613010003WL035059 NISHA 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940037 MRS NISHA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24190820230856745 19/08/2023 lisy joy 1613010003WL035059 lisy joy 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940043 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24190820230856746 19/08/2023 SANTHA R 1613010003WL035059 SANTHA R 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940038 MRS SANTHA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24190820230856747 19/08/2023 MANIAMMA.K 1613010003WL035059 MANIAMMA.K 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940039 MRS MANIAMMA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24190820230856748 19/08/2023 CHANDRIKA B 1613010003WL035059 CHANDRIKA B 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940041 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24190820230856749 19/08/2023 RAJAN N 1613010003WL035059 RAJAN N 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940035 RAJAN N KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24190820230856750 19/08/2023 AMBILI.S 1613010003WL035059 AMBILI.S 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940046 MRS AMBILI S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24190820230856751 19/08/2023 RADHAKRISHNAN 1613010003WL035059 RADHAKRISHNAN 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940056 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24190820230856753 19/08/2023 sarojini. 1613010003WL035059 sarojini. 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940032 MRS SAROJINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24190820230856754 19/08/2023 AMBILI G 1613010003WL035059 AMBILI G 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940033 MRS AMBILI G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24190820230856755 19/08/2023 SINDHU V 1613010003WL035059 SINDHU V 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940036 MRS SINDHU V STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1218
(Poruvazhy) 		1613010003NRG24190820230856756 19/08/2023 BINU RAJU 1613010003WL035059 BINU RAJU 00415 SBIN0070594 309 309 Processed 21/09/2023 5796940044 MR DAVIS RAJAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24190820230856757 19/08/2023 SASI. D 1613010003WL035059 SASI. D 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940050 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24190820230856758 19/08/2023 GEETHA 1613010003WL035059 GEETHA 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940042 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1225
(Poruvazhy) 		1613010003NRG24190820230856759 19/08/2023 SREETHA.S 1613010003WL035059 SREETHA.S 00415 SBIN0070594 618 618 Processed 21/09/2023 5796940040 MRS SREETHA S S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1227
(Poruvazhy) 		1613010003NRG24190820230856760 19/08/2023 LAJY 1613010003WL035059 LAJY 00415 SBIN0070594 927 927 Processed 21/09/2023 5796940030 MRS LAJI KUMARAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24190820230856761 19/08/2023 MANIKUTTY 1613010003WL035059 MANIKUTTY 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940048 MRS MANI KUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1276
(Poruvazhy) 		1613010003NRG24190820230856762 19/08/2023 CHELLAPPAN PILLAI K 1613010003WL035059 CHELLAPPAN PILLAI K 00415 SBIN0070594 618 618 Processed 21/09/2023 5796940047 MR CHELLAPPAN PILLAI K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24190820230856765 19/08/2023 .sasikala.B 1613010003WL035059 .sasikala.B 00415 SBIN0070594 309 309 Processed 21/09/2023 5796940059 MRS SASIKALA B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24190820230856764 19/08/2023 babu 1613010003WL035059 babu 00415 SBIN0070594 309 309 Processed 21/09/2023 5796940055 MR BABU P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24190820230856768 19/08/2023 vineetha 1613010003WL035059 vineetha 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940049 VINEETHA L PUNJAB NATIONAL BANK(508568)
43 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24190820230856769 19/08/2023 GEETHA.R 1613010003WL035059 GEETHA.R 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940027 MRS GEETHA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24190820230856770 19/08/2023 BINDU.O 1613010003WL035059 BINDU.O 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940029 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24190820230856771 19/08/2023 Subhdra 1613010003WL035059 Subhdra 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940016 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24190820230856773 19/08/2023 Lelamma 1613010003WL035059 Lelamma 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940066 MRS LEELAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24190820230856774 19/08/2023 Kanakamma 1613010003WL035059 Kanakamma 00415 SBIN0070594 927 927 Processed 21/09/2023 5796940064 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24190820230856775 19/08/2023 Bindhu john 1613010003WL035059 Bindhu john 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940058 MRS BINDHU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24190820230856777 19/08/2023 subhadra 1613010003WL035059 subhadra 00415 SBIN0070594 1236 1236 Processed 21/09/2023 5796940057 MRS SUBHADRA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24190820230856779 19/08/2023 CHELLAMMA N 1613010003WL035059 CHELLAMMA N 00415 SBIN0070594 1236 1236 Processed 21/09/2023 5796940045 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24190820230856781 19/08/2023 SOMARAJAN V 1613010003WL035059 SOMARAJAN V 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940063 Mr. Somarajan RAJAN INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24190820230856782 19/08/2023 LALAMMA BENNY 1613010003WL035059 LALAMMA BENNY 00415 SBIN0070594 309 309 Processed 21/09/2023 5796940062 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24190820230856783 19/08/2023 USHA M 1613010003WL035059 USHA M 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940053 MRS USHA N STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/5398
(Poruvazhy) 		1613010003NRG24190820230856789 19/08/2023 Prasanna 1613010003WL035059 Prasanna 00415 SBIN0070594 1545 1545 Processed 21/09/2023 5796940060 MRS PRASANNA R STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24190820230856791 19/08/2023 ANCY SANTHOSH 1613010003WL035059 ANCY SANTHOSH 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940067 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-007/6162
(Poruvazhy) 		1613010003NRG24190820230856797 19/08/2023 LATHIKADEVI 1613010003WL035059 LATHIKADEVI 00415 SBIN0070594 309 309 Processed 21/09/2023 5796940061 MRS LATHIKA DEVI R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-007/6207
(Poruvazhy) 		1613010003NRG24190820230856799 19/08/2023 Jayaprabha V 1613010003WL035059 Jayaprabha V 00415 SBIN0070594 1854 1854 Processed 21/09/2023 5796940026 JAYAPRABHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55620 55620
58 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24190820230856795 19/08/2023 ANIJA P THOMAS 1613010003WL035059 ANIJA P THOMAS 00545 CSBK0000027 1854 1854 Processed 21/09/2023 5796940009 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1854 1854
59 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24190820230856798 19/08/2023 FATHIMABI 1613010003WL035059 FATHIMABI 00657 KLGB0040314 1854 1854 Processed 21/09/2023 5796940025 FATHIMABI KERALA GRAMIN BANK(607476)
SubTotal 1854 1854
Total 87756 87756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422518 Federal Bank FDRL0001951 BHARANIKKAVU 1545
2 Sasthamkotta KL1613010003_190823APB_FTO_422518 Federal Bank FDRL0002040 KADAMPANAD 1854
3 Sasthamkotta KL1613010003_190823APB_FTO_422518 Indian Bank IDIB000B073 BHARANIKKAVVU 1854
4 Sasthamkotta KL1613010003_190823APB_FTO_422518 State Bank Of India SBIN0011924 BHARANIKAVU 19158
5 Sasthamkotta KL1613010003_190823APB_FTO_422518 State Bank Of India SBIN0070281 KADAMPANAD 4017
6 Sasthamkotta KL1613010003_190823APB_FTO_422518 State Bank Of India SBIN0070594 PORUVAZHY 55620
7 Sasthamkotta KL1613010003_190823APB_FTO_422518 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1854
8 Sasthamkotta KL1613010003_190823APB_FTO_422518 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1854

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