Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010422APB_FTO_5118
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-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG22010420222514887 01/04/2022 MERI 1613010003WL111021 MERI 00415 SBIN0011924 1740 1740 Processed 06/05/2022 0915796959 MARY CANARA BANK(508532)
SubTotal 1740 1740
2 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG22010420222514868 01/04/2022 LIJA M 1613010003WL111021 LIJA M 00415 SBIN0070281 1740 1740 Processed 06/05/2022 0915796965 MRS LIJA M STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG22010420222514869 01/04/2022 LIJA M 1613010003WL111021 LIJA M 00415 SBIN0070281 1450 1450 Processed 06/05/2022 0915796966 MRS LIJA M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG22010420222514888 01/04/2022 samual 1613010003WL111021 samual 00415 SBIN0070281 1740 1740 Processed 06/05/2022 0915796967 MR SAMUEL CHACKO STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG22010420222514889 01/04/2022 samual 1613010003WL111021 samual 00415 SBIN0070281 1450 1450 Processed 06/05/2022 0915796968 MR SAMUEL CHACKO STATE BANK OF INDIA(508548)
SubTotal 6380 6380
6 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG22010420222514862 01/04/2022 gracy.s 1613010003WL111021 gracy.s 00415 SBIN0070594 870 870 Processed 06/05/2022 0915796956 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/4101
(Poruvazhy) 		1613010003NRG22010420222514863 01/04/2022 Subhashini 1613010003WL111021 Subhashini 00415 SBIN0070594 1740 1740 Processed 06/05/2022 0915796969 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG22010420222514865 01/04/2022 LEELAMMA V 1613010003WL111021 LEELAMMA V 00415 SBIN0070594 1160 1160 Processed 06/05/2022 0915796960 MRS LEELAMMA V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG22010420222514866 01/04/2022 LEELAMMA V 1613010003WL111021 LEELAMMA V 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796961 MRS LEELAMMA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/4157
(Poruvazhy) 		1613010003NRG22010420222514867 01/04/2022 gopika 1613010003WL111021 gopika 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796970 GOPIKA V HDFC BANK LTD(607152)
11 Sasthamkotta KL-13-010-003-003/4193
(Poruvazhy) 		1613010003NRG22010420222514870 01/04/2022 MANJU.M 1613010003WL111021 MANJU.M 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796975 MRS MANJU MANJU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/4193
(Poruvazhy) 		1613010003NRG22010420222514871 01/04/2022 MANJU.M 1613010003WL111021 MANJU.M 00415 SBIN0070594 1740 1740 Processed 06/05/2022 0915796974 MRS MANJU MANJU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG22010420222514872 01/04/2022 INDIRA.K 1613010003WL111021 INDIRA.K 00415 SBIN0070594 2030 2030 Processed 06/05/2022 0915796958 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG22010420222514873 01/04/2022 INDIRA.K 1613010003WL111021 INDIRA.K 00415 SBIN0070594 290 290 Processed 06/05/2022 0915796957 MRS INDIRA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/430
(Poruvazhy) 		1613010003NRG22010420222514874 01/04/2022 RADHA RAJU 1613010003WL111021 RADHA RAJU 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796972 RADHAKS THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
16 Sasthamkotta KL-13-010-003-003/475
(Poruvazhy) 		1613010003NRG22010420222514878 01/04/2022 geetha 1613010003WL111021 geetha 00415 SBIN0070594 1740 1740 Processed 06/05/2022 0915796963 MRS GEETHA T STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/475
(Poruvazhy) 		1613010003NRG22010420222514879 01/04/2022 geetha 1613010003WL111021 geetha 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796955 MRS GEETHA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG22010420222514880 01/04/2022 ROSAMMA.R 1613010003WL111021 ROSAMMA.R 00415 SBIN0070594 1740 1740 Rejected 07/05/2022 0915796962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG22010420222514883 01/04/2022 CHELLAMMA KUNJANKALI 1613010003WL111021 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796954 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG22010420222514884 01/04/2022 CHELLAMMA KUNJANKALI 1613010003WL111021 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1740 1740 Processed 06/05/2022 0915796964 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG22010420222514885 01/04/2022 USHA 1613010003WL111021 USHA 00415 SBIN0070594 1740 1740 Processed 06/05/2022 0915796973 MRS USHA TS STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG22010420222514886 01/04/2022 USHA 1613010003WL111021 USHA 00415 SBIN0070594 1450 1450 Processed 06/05/2022 0915796953 MRS USHA TS STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/578
(Poruvazhy) 		1613010003NRG22010420222514899 01/04/2022 MARY KUTTY 1613010003WL111021 MARY KUTTY 00415 SBIN0070594 580 580 Processed 06/05/2022 0915796971 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 25520 25520
Total 33640 33640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010422APB_FTO_5118 State Bank Of India SBIN0011924 BHARANIKAVU 1740
2 Sasthamkotta KL1613010003_010422APB_FTO_5118 State Bank Of India SBIN0070281 KADAMPANAD 6380
3 Sasthamkotta KL1613010003_010422APB_FTO_5118 State Bank Of India SBIN0070594 PORUVAZHY 25520

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