Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_081122FTO_674568
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG23081120221032392 08/11/2022 MANI 1613010003WL048716 MANI 00078 CNRB0002357 1482 1482 Processed 14/12/2022 7194589510 MANI ()
SubTotal 1482 1482
2 Sasthamkotta KL-13-010-003-008/1493
(Poruvazhy) 		1613010003NRG23081120221032319 08/11/2022 OMANA 1613010003WL048716 OMANA 00176 IDIB000B073 1235 1235 Processed 14/12/2022 7194589527 OMANA ()
3 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG23081120221032347 08/11/2022 Savithri 1613010003WL048716 Savithri 00176 IDIB000B073 1482 1482 Processed 14/12/2022 7194589512 Savithri ()
4 Sasthamkotta KL-13-010-003-008/5360
(Poruvazhy) 		1613010003NRG23081120221032367 08/11/2022 Sunitha 1613010003WL048716 Sunitha 00176 IDIB000B073 741 741 Processed 14/12/2022 7194589514 Sunitha ()
5 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG23081120221032373 08/11/2022 devaki 1613010003WL048716 devaki 00176 IDIB000B073 1482 1482 Processed 14/12/2022 7194589515 devaki ()
6 Sasthamkotta KL-13-010-003-008/5434
(Poruvazhy) 		1613010003NRG23081120221032380 08/11/2022 Santha 1613010003WL048716 Santha 00176 IDIB000B073 1482 1482 Processed 14/12/2022 7194589511 Santha ()
7 Sasthamkotta KL-13-010-003-008/5490
(Poruvazhy) 		1613010003NRG23081120221032381 08/11/2022 Divya V 1613010003WL048716 Divya V 00176 IDIB000B073 1482 1482 Processed 14/12/2022 7194589513 Divya V ()
SubTotal 7904 7904
8 Sasthamkotta KL-13-010-003-008/1517
(Poruvazhy) 		1613010003NRG23081120221032324 08/11/2022 SUDHA ARAVIND 1613010003WL048716 SUDHA ARAVIND 00409 SIBL0000143 1235 1235 Processed 14/12/2022 7194589530 SUDHA ARAVIND ()
SubTotal 1235 1235
9 Sasthamkotta KL-13-010-003-008/1587
(Poruvazhy) 		1613010003NRG23081120221032342 08/11/2022 Lekshmi 1613010003WL048716 Lekshmi 00415 SBIN0011924 1235 1235 Processed 14/12/2022 7194589519 MS LEKSHMI K ()
10 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG23081120221032350 08/11/2022 BINDHU 1613010003WL048716 BINDHU 00415 SBIN0011924 1482 1482 Processed 14/12/2022 7194589526 MR BINDHU ()
11 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG23081120221032376 08/11/2022 Geethakumari 1613010003WL048716 Geethakumari 00415 SBIN0011924 1482 1482 Processed 14/12/2022 7194589517 MRS GEETHA KUMARI M ()
12 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG23081120221032377 08/11/2022 Leelamani 1613010003WL048716 Leelamani 00415 SBIN0011924 1235 1235 Processed 14/12/2022 7194589520 LEELAMANY ()
13 Sasthamkotta KL-13-010-003-008/5565
(Poruvazhy) 		1613010003NRG23081120221032385 08/11/2022 USHAKUMARY 1613010003WL048716 USHAKUMARY 00415 SBIN0011924 988 988 Processed 14/12/2022 7194589523 MS USHAKUMARY ()
14 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG23081120221032391 08/11/2022 AJITHA P 1613010003WL048716 AJITHA P 00415 SBIN0011924 988 988 Processed 14/12/2022 7194589524 MS AJITHA ()
SubTotal 7410 7410
15 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG23081120221032382 08/11/2022 bindhu 1613010003WL048716 bindhu 00415 SBIN0070281 1235 1235 Processed 14/12/2022 7194589521 MRS BINDHU ()
SubTotal 1235 1235
16 Sasthamkotta KL-13-010-003-006/5329
(Poruvazhy) 		1613010003NRG23081120221032289 08/11/2022 SUNNY K 1613010003WL048716 SUNNY K 00415 SBIN0070594 247 247 Processed 14/12/2022 7194589547 MR SUNNY K ()
17 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG23081120221032291 08/11/2022 THULASEEDHARAN 1613010003WL048716 THULASEEDHARAN 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589534 MR THULASEEDHARAN S ()
18 Sasthamkotta KL-13-010-003-008/1400
(Poruvazhy) 		1613010003NRG23081120221032293 08/11/2022 BHAVANI 1613010003WL048716 BHAVANI 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589538 MRS BHAVANI BHAVANI ()
19 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG23081120221032317 08/11/2022 SASI K 1613010003WL048716 SASI K 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589535 MR SASI K ALIAS KUMARAN SASI ()
20 Sasthamkotta KL-13-010-003-008/1543
(Poruvazhy) 		1613010003NRG23081120221032331 08/11/2022 LETHIKA 1613010003WL048716 LETHIKA 00415 SBIN0070594 988 988 Processed 14/12/2022 7194589539 MRS LETHIKA SUDHEER ()
21 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG23081120221032358 08/11/2022 GOMATHY K 1613010003WL048716 GOMATHY K 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589543 MRS GOMATHY K ()
22 Sasthamkotta KL-13-010-003-008/5370
(Poruvazhy) 		1613010003NRG23081120221032368 08/11/2022 Lekha Ponni L 1613010003WL048716 Lekha Ponni L 00415 SBIN0070594 988 988 Processed 14/12/2022 7194589541 MRS LEKHA PONNI L ()
23 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG23081120221032374 08/11/2022 Lekha 1613010003WL048716 Lekha 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589528 MR LEKHA ()
24 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG23081120221032375 08/11/2022 Kumaran 1613010003WL048716 Kumaran 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589529 MR KUMARAN A ()
25 Sasthamkotta KL-13-010-003-008/5430
(Poruvazhy) 		1613010003NRG23081120221032379 08/11/2022 Kochukunju 1613010003WL048716 Kochukunju 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589531 MR KOCHUKUNJU S K ()
26 Sasthamkotta KL-13-010-003-008/5498
(Poruvazhy) 		1613010003NRG23081120221032383 08/11/2022 SULUCHANA G 1613010003WL048716 SULUCHANA G 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589532 MRS SULOCHANA G ()
27 Sasthamkotta KL-13-010-003-008/5499
(Poruvazhy) 		1613010003NRG23081120221032384 08/11/2022 ammini k 1613010003WL048716 ammini k 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589533 MRS AMMINI AMMINI ()
28 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG23081120221032386 08/11/2022 SIVADASAN N 1613010003WL048716 SIVADASAN N 00415 SBIN0070594 1235 1235 Processed 14/12/2022 7194589537 MR SIVADASAN N ()
29 Sasthamkotta KL-13-010-003-008/5681
(Poruvazhy) 		1613010003NRG23081120221032387 08/11/2022 Lalitha L 1613010003WL048716 Lalitha L 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589536 MRS LALITHA L ()
30 Sasthamkotta KL-13-010-003-008/5858
(Poruvazhy) 		1613010003NRG23081120221032388 08/11/2022 Sandhya R 1613010003WL048716 Sandhya R 00415 SBIN0070594 494 494 Processed 14/12/2022 7194589542 MRS SANDHYA R ()
31 Sasthamkotta KL-13-010-003-008/5868
(Poruvazhy) 		1613010003NRG23081120221032389 08/11/2022 RAJENDRAN G 1613010003WL048716 RAJENDRAN G 00415 SBIN0070594 247 247 Processed 14/12/2022 7194589546 MR RAJENDRAN G ()
32 Sasthamkotta KL-13-010-003-008/5999
(Poruvazhy) 		1613010003NRG23081120221032390 08/11/2022 RAJASREE R 1613010003WL048716 RAJASREE R 00415 SBIN0070594 1235 1235 Processed 14/12/2022 7194589540 MRS RAJASREE R ()
33 Sasthamkotta KL-13-010-003-008/6110
(Poruvazhy) 		1613010003NRG23081120221032393 08/11/2022 SARITHA P 1613010003WL048716 SARITHA P 00415 SBIN0070594 1235 1235 Processed 14/12/2022 7194589544 MRS SARITHA P ()
34 Sasthamkotta KL-13-010-003-008/6194
(Poruvazhy) 		1613010003NRG23081120221032394 08/11/2022 AYYAPPAN S 1613010003WL048716 AYYAPPAN S 00415 SBIN0070594 1482 1482 Processed 14/12/2022 7194589545 MR AYYAPPAN S ()
SubTotal 22971 22971
35 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG23081120221032304 08/11/2022 SOBHANAKUMARI S 1613010003WL048716 SOBHANAKUMARI S 00657 KLGB0040639 1482 1482 Processed 14/12/2022 7194589525 SOBHANAKUMARI S ()
36 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG23081120221032351 08/11/2022 Sujatha 1613010003WL048716 Sujatha 00657 KLGB0040639 1235 1235 Processed 14/12/2022 7194589522 Sujatha ()
37 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG23081120221032366 08/11/2022 VIJAYANPILLAI 1613010003WL048716 VIJAYANPILLAI 00657 KLGB0040639 1482 1482 Processed 14/12/2022 7194589518 VIJAYANPILLAI ()
38 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG23081120221032378 08/11/2022 RAVEENDRAN PILLAI 1613010003WL048716 RAVEENDRAN PILLAI 00657 KLGB0040639 1482 1482 Processed 14/12/2022 7194589516 RAVEENDRAN PILLAI ()
SubTotal 5681 5681
Total 47918 47918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_081122FTO_674568 Canara Bank CNRB0002357 ADOOR 1482
2 Sasthamkotta KL1613010003_081122FTO_674568 Indian Bank IDIB000B073 BHARANIKKAVVU 7904
3 Sasthamkotta KL1613010003_081122FTO_674568 South Indian Bank SIBL0000143 SASTHAMCOTTA 1235
4 Sasthamkotta KL1613010003_081122FTO_674568 State Bank Of India SBIN0011924 BHARANIKAVU 7410
5 Sasthamkotta KL1613010003_081122FTO_674568 State Bank Of India SBIN0070281 KADAMPANAD 1235
6 Sasthamkotta KL1613010003_081122FTO_674568 State Bank Of India SBIN0070594 PORUVAZHY 22971
7 Sasthamkotta KL1613010003_081122FTO_674568 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5681

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