Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_100123APB_FTO_932195
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG23100120231563804 10/01/2023 Sreeja.G 1613010003WL067604 Sreeja.G 00078 CNRB0003015 1866 1866 Processed 01/02/2023 8308693161 SREEJA G CANARA BANK(508532)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG23100120231563779 10/01/2023 K BABU 1613010003WL067604 K BABU 00127 FDRL0001951 1244 1244 Processed 01/02/2023 8308693156 BABU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG23100120231563786 10/01/2023 Anila soman 1613010003WL067604 Anila soman 00127 FDRL0001951 1866 1866 Processed 01/02/2023 8308693157 ANILASOMAN CANARA BANK(508532)
SubTotal 3110 3110
4 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG23100120231563762 10/01/2023 mohanan pillai 1613010003WL067604 mohanan pillai 00176 IDIB000B073 1866 1866 Processed 01/02/2023 8308693194 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG23100120231563772 10/01/2023 THARA BHAI 1613010003WL067604 THARA BHAI 00176 IDIB000B073 2177 2177 Processed 01/02/2023 8308693155 Mrs. THARA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG23100120231563778 10/01/2023 MINI G 1613010003WL067604 MINI G 00176 IDIB000B073 2177 2177 Processed 01/02/2023 8308693169 Ms. G MINI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-010/5481
(Poruvazhy) 		1613010003NRG23100120231563789 10/01/2023 SREEREKHA 1613010003WL067604 SREEREKHA 00176 IDIB000B073 1866 1866 Processed 01/02/2023 8308693172 Mrs. Sreerekha G INDIAN BANK(607105)
SubTotal 8086 8086
8 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG23100120231563775 10/01/2023 VINITHA 1613010003WL067604 VINITHA 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308693162 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG23100120231563776 10/01/2023 Vijayakumari 1613010003WL067604 Vijayakumari 00415 SBIN0011924 2177 2177 Processed 01/02/2023 8308693166 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG23100120231563780 10/01/2023 Kunjumol 1613010003WL067604 Kunjumol 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308693163 MRS KUNJUMOL STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG23100120231563788 10/01/2023 THANKAMANY C 1613010003WL067604 THANKAMANY C 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308693165 MRS THANKAMANY C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG23100120231563796 10/01/2023 VISALA 1613010003WL067604 VISALA 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308693159 MRS VISALA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG23100120231563800 10/01/2023 Remanikumari 1613010003WL067604 Remanikumari 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308693158 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG23100120231563805 10/01/2023 Vasanthakumari 1613010003WL067604 Vasanthakumari 00415 SBIN0011924 2177 2177 Processed 01/02/2023 8308693160 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG23100120231563806 10/01/2023 SANDHYA KRISHNAN 1613010003WL067604 SANDHYA KRISHNAN 00415 SBIN0011924 622 622 Processed 01/02/2023 8308693167 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 14306 14306
16 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG23100120231563773 10/01/2023 Sreeja.V 1613010003WL067604 Sreeja.V 00415 SBIN0070450 2177 2177 Processed 01/02/2023 8308693180 SREEJA V HDFC BANK LTD(607152)
SubTotal 2177 2177
17 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG23100120231563761 10/01/2023 VIMALA OMANA 1613010003WL067604 VIMALA OMANA 00415 SBIN0070594 622 622 Processed 01/02/2023 8308693185 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1810
(Poruvazhy) 		1613010003NRG23100120231563763 10/01/2023 VALSALAKUMARI 1613010003WL067604 VALSALAKUMARI 00415 SBIN0070594 933 933 Processed 01/02/2023 8308693182 VALSALAKUMARI DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG23100120231563764 10/01/2023 VIJAYAMMA.L 1613010003WL067604 VIJAYAMMA.L 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308693178 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG23100120231563765 10/01/2023 GIRIJAKUMARY.B 1613010003WL067604 GIRIJAKUMARY.B 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308693181 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG23100120231563766 10/01/2023 ANITHA KUMARI.R 1613010003WL067604 ANITHA KUMARI.R 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308693174 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG23100120231563767 10/01/2023 VEENA PRASANNAN 1613010003WL067604 VEENA PRASANNAN 00415 SBIN0070594 622 622 Processed 01/02/2023 8308693177 Mrs. Veena INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-010/1837
(Poruvazhy) 		1613010003NRG23100120231563768 10/01/2023 RAMLA I 1613010003WL067604 RAMLA I 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693184 MRS RAMLA I STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG23100120231563769 10/01/2023 JANNATHU BEEVI 1613010003WL067604 JANNATHU BEEVI 00415 SBIN0070594 2177 2177 Rejected 01/02/2023 8308693173 A/c Blocked or Frozen
25 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG23100120231563770 10/01/2023 RAJEENA A 1613010003WL067604 RAJEENA A 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693186 MRS RAJEENA A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG23100120231563771 10/01/2023 RADHAMMA.G 1613010003WL067604 RADHAMMA.G 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693187 MRS RADHAMMA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-010/1919
(Poruvazhy) 		1613010003NRG23100120231563774 10/01/2023 Ambika 1613010003WL067604 Ambika 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308693190 MRS AMBIKA V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG23100120231563777 10/01/2023 AMPILI J 1613010003WL067604 AMPILI J 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308693171 MRS AMBILI J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG23100120231563781 10/01/2023 sathiyammal 1613010003WL067604 sathiyammal 00415 SBIN0070594 1866 1866 Processed 01/02/2023 8308693191 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-010/5337
(Poruvazhy) 		1613010003NRG23100120231563784 10/01/2023 THANKAMANI 1613010003WL067604 THANKAMANI 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693164 THANKAMANI HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG23100120231563787 10/01/2023 RAJENDRAN PILLAI T 1613010003WL067604 RAJENDRAN PILLAI T 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693189 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-010/5719
(Poruvazhy) 		1613010003NRG23100120231563790 10/01/2023 RAMACHANDRAN PILLAI 1613010003WL067604 RAMACHANDRAN PILLAI 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693188 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG23100120231563797 10/01/2023 Sanubha S 1613010003WL067604 Sanubha S 00415 SBIN0070594 1866 1866 Processed 01/02/2023 8308693193 SANUBHA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG23100120231563798 10/01/2023 PRASANNAKUMARI 1613010003WL067604 PRASANNAKUMARI 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693170 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG23100120231563799 10/01/2023 SOMANPILLAI 1613010003WL067604 SOMANPILLAI 00415 SBIN0070594 311 311 Processed 01/02/2023 8308693183 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG23100120231563801 10/01/2023 NABEESATH 1613010003WL067604 NABEESATH 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693176 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2412
(Poruvazhy) 		1613010003NRG23100120231563802 10/01/2023 SHAHIDA.S 1613010003WL067604 SHAHIDA.S 00415 SBIN0070594 2177 2177 Processed 01/02/2023 8308693179 MRS SHAHIDA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2486
(Poruvazhy) 		1613010003NRG23100120231563803 10/01/2023 RAFIYATH BEEVI 1613010003WL067604 RAFIYATH BEEVI 00415 SBIN0070594 933 933 Processed 01/02/2023 8308693175 MRS RAFIYATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 35765 35765
39 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG23100120231563793 10/01/2023 JAMEELA BEEVI 1613010003WL067604 JAMEELA BEEVI 00415 SBIN0071067 1244 1244 Processed 01/02/2023 8308693192 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1244 1244
40 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG23100120231563783 10/01/2023 Ramachandran 1613010003WL067604 Ramachandran 00657 KLGB0040639 1555 1555 Processed 01/02/2023 8308693168 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100123APB_FTO_932195 Canara Bank CNRB0003015 NOORANAD 1866
2 Sasthamkotta KL1613010003_100123APB_FTO_932195 Federal Bank FDRL0001951 BHARANIKKAVU 3110
3 Sasthamkotta KL1613010003_100123APB_FTO_932195 Indian Bank IDIB000B073 BHARANIKKAVVU 8086
4 Sasthamkotta KL1613010003_100123APB_FTO_932195 State Bank Of India SBIN0011924 BHARANIKAVU 14306
5 Sasthamkotta KL1613010003_100123APB_FTO_932195 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177
6 Sasthamkotta KL1613010003_100123APB_FTO_932195 State Bank Of India SBIN0070594 PORUVAZHY 35765
7 Sasthamkotta KL1613010003_100123APB_FTO_932195 State Bank Of India SBIN0071067 BHARANICAVU 1244
8 Sasthamkotta KL1613010003_100123APB_FTO_932195 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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