Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190123APB_FTO_966985
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-13-010-003-017/3223
(Poruvazhy) 		1613010003NRG23190120231633728 19/01/2023 SARITHA B 1613010003WL070025 SARITHA B 00089 CBIN0282264 588 588 Processed 04/02/2023 8462841413 MRS SARITHA V STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-017/3352
(Poruvazhy) 		1613010003NRG23190120231633753 19/01/2023 Selvamma 1613010003WL070025 Selvamma 00089 CBIN0282264 588 588 Processed 04/02/2023 8462841416 MRS SELVAMMA SAMUELKUTTY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-017/5304
(Poruvazhy) 		1613010003NRG23190120231633759 19/01/2023 Vijayanunnithan 1613010003WL070025 Vijayanunnithan 00089 CBIN0282264 588 588 Processed 04/02/2023 8462841414 Mr. VIJAYAN UNNITHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1764 1764
4 Sasthamkotta KL-13-010-003-017/3241
(Poruvazhy) 		1613010003NRG23190120231633735 19/01/2023 Muraleedharanpillai 1613010003WL070025 Muraleedharanpillai 00176 IDIB000B073 882 882 Processed 04/02/2023 8462841431 Mr. Muraleedharanpillai INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-017/5214
(Poruvazhy) 		1613010003NRG23190120231633755 19/01/2023 Shaji 1613010003WL070025 Shaji 00176 IDIB000B073 588 588 Processed 04/02/2023 8462841433 Mr. Shaji INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-017/5301
(Poruvazhy) 		1613010003NRG23190120231633758 19/01/2023 lathikabhai amma 1613010003WL070025 lathikabhai amma 00176 IDIB000B073 882 882 Processed 04/02/2023 8462841453 Mr. LATHIKA BHAI AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-017/5369
(Poruvazhy) 		1613010003NRG23190120231633760 19/01/2023 Sreekala 1613010003WL070025 Sreekala 00176 IDIB000B073 588 588 Processed 04/02/2023 8462841432 Mrs. SREEKALA C INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-017/5370
(Poruvazhy) 		1613010003NRG23190120231633761 19/01/2023 kesava pillai 1613010003WL070025 kesava pillai 00176 IDIB000B073 588 588 Processed 04/02/2023 8462841430 Mr. KESAVA PILLAI INDIAN BANK(607105)
SubTotal 3528 3528
9 Sasthamkotta KL-13-010-003-017/3348
(Poruvazhy) 		1613010003NRG23190120231633751 19/01/2023 raji 1613010003WL070025 raji 00415 SBIN0011924 588 588 Processed 04/02/2023 8462841411 MRS RAJI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-017/5374
(Poruvazhy) 		1613010003NRG23190120231633763 19/01/2023 Daisy 1613010003WL070025 Daisy 00415 SBIN0011924 588 588 Processed 04/02/2023 8462841410 MRS DEYSI GEORGEKUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-017/5379
(Poruvazhy) 		1613010003NRG23190120231633764 19/01/2023 Ambika 1613010003WL070025 Ambika 00415 SBIN0011924 588 588 Processed 04/02/2023 8462841412 MRS AMBIKA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-017/5379
(Poruvazhy) 		1613010003NRG23190120231633765 19/01/2023 DIVAKARAN 1613010003WL070025 DIVAKARAN 00415 SBIN0011924 588 588 Processed 04/02/2023 8462841408 MR DIVAKARAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-017/5449
(Poruvazhy) 		1613010003NRG23190120231633766 19/01/2023 Sabeela 1613010003WL070025 Sabeela 00415 SBIN0011924 588 588 Processed 04/02/2023 8462841415 MRS SABEELA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-017/5677
(Poruvazhy) 		1613010003NRG23190120231633768 19/01/2023 SALEENA 1613010003WL070025 SALEENA 00415 SBIN0011924 882 882 Processed 04/02/2023 8462841409 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 3822 3822
15 Sasthamkotta KL-13-010-003-017/3333
(Poruvazhy) 		1613010003NRG23190120231633749 19/01/2023 ELIYAMMA BABY 1613010003WL070025 ELIYAMMA BABY 00415 SBIN0070450 294 294 Processed 04/02/2023 8462841429 ALEYAMMA STATE BANK OF INDIA(508548)
SubTotal 294 294
16 Sasthamkotta KL-13-010-003-017/3204
(Poruvazhy) 		1613010003NRG23190120231633719 19/01/2023 INDIRAYAMMA 1613010003WL070025 INDIRAYAMMA 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841435 Mrs. INDIRAYAMMA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-017/3208
(Poruvazhy) 		1613010003NRG23190120231633720 19/01/2023 BINDHU. 1613010003WL070025 BINDHU. 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841417 Mrs. BINDU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-017/3209
(Poruvazhy) 		1613010003NRG23190120231633721 19/01/2023 sunithamma 1613010003WL070025 sunithamma 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841436 SUNITHAMMA P KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG23190120231633722 19/01/2023 SUBHADRA B 1613010003WL070025 SUBHADRA B 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841418 MRS SUBHADRA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-017/3216-A
(Poruvazhy) 		1613010003NRG23190120231633723 19/01/2023 SHYLAJA BEEVI 1613010003WL070025 SHYLAJA BEEVI 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841437 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-017/3217
(Poruvazhy) 		1613010003NRG23190120231633724 19/01/2023 ANITHA 1613010003WL070025 ANITHA 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841419 Mrs. ANITHA T CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-017/3219
(Poruvazhy) 		1613010003NRG23190120231633725 19/01/2023 MINIMOL 1613010003WL070025 MINIMOL 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841420 MRS MINI MOL MINI MOL MINI MOL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-017/3221
(Poruvazhy) 		1613010003NRG23190120231633726 19/01/2023 VASANTHA KUMARY 1613010003WL070025 VASANTHA KUMARY 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841421 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG23190120231633727 19/01/2023 ASEENA S 1613010003WL070025 ASEENA S 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841422 MRS ASEENA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-017/3226
(Poruvazhy) 		1613010003NRG23190120231633729 19/01/2023 SHEELA 1613010003WL070025 SHEELA 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841423 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-017/3230-A
(Poruvazhy) 		1613010003NRG23190120231633730 19/01/2023 RAJI V 1613010003WL070025 RAJI V 00415 SBIN0070594 294 294 Processed 04/02/2023 8462841424 RAJI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-003-017/3235
(Poruvazhy) 		1613010003NRG23190120231633731 19/01/2023 SANTHA KUMARI 1613010003WL070025 SANTHA KUMARI 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841425 SANTHAKUMARI AMMA FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-003-017/3236
(Poruvazhy) 		1613010003NRG23190120231633732 19/01/2023 MINIKUMARY.R 1613010003WL070025 MINIKUMARY.R 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841438 MRS MINIKUMARY R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-017/3239
(Poruvazhy) 		1613010003NRG23190120231633733 19/01/2023 SANTHA VK 1613010003WL070025 SANTHA VK 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841439 MRS SANTHA V K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-017/3241
(Poruvazhy) 		1613010003NRG23190120231633734 19/01/2023 SARALADEVI 1613010003WL070025 SARALADEVI 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841426 MRS SARALADEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-017/3242
(Poruvazhy) 		1613010003NRG23190120231633736 19/01/2023 SAJIDA 1613010003WL070025 SAJIDA 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841427 Mrs. S K SAJEEDA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-017/3249
(Poruvazhy) 		1613010003NRG23190120231633737 19/01/2023 SALEENA.S 1613010003WL070025 SALEENA.S 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841440 MRS SALEENA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-017/3252
(Poruvazhy) 		1613010003NRG23190120231633738 19/01/2023 GEETHA KUMARI K 1613010003WL070025 GEETHA KUMARI K 00415 SBIN0070594 294 294 Processed 04/02/2023 8462841441 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-017/3274
(Poruvazhy) 		1613010003NRG23190120231633739 19/01/2023 Sheelakumari 1613010003WL070025 Sheelakumari 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841442 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/3284
(Poruvazhy) 		1613010003NRG23190120231633740 19/01/2023 Saramma.S 1613010003WL070025 Saramma.S 00415 SBIN0070594 294 294 Processed 04/02/2023 8462841443 MRS SARAMMA SSAMUEL STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-017/3286
(Poruvazhy) 		1613010003NRG23190120231633741 19/01/2023 KUNJUMOL.K.C 1613010003WL070025 KUNJUMOL.K.C 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841444 Mrs. . KUNJUMOL INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-017/3288
(Poruvazhy) 		1613010003NRG23190120231633742 19/01/2023 BEENA KUMARI 1613010003WL070025 BEENA KUMARI 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841445 MRS BEENA KUMARI B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-017/3302
(Poruvazhy) 		1613010003NRG23190120231633743 19/01/2023 SULAJA T 1613010003WL070025 SULAJA T 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841446 MRS SULAJA T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-017/3308
(Poruvazhy) 		1613010003NRG23190120231633744 19/01/2023 REMADEVI.P 1613010003WL070025 REMADEVI.P 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841447 REMADEVI P FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-003-017/3314
(Poruvazhy) 		1613010003NRG23190120231633745 19/01/2023 RASEENA.B 1613010003WL070025 RASEENA.B 00415 SBIN0070594 882 882 Processed 04/02/2023 8462841448 Mrs. RASEENA B CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-003-017/3315
(Poruvazhy) 		1613010003NRG23190120231633746 19/01/2023 MARIYAMMA JOY 1613010003WL070025 MARIYAMMA JOY 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841428 MRS MARIAMMA JOY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-017/3320
(Poruvazhy) 		1613010003NRG23190120231633747 19/01/2023 MALU MALU 1613010003WL070025 MALU MALU 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841449 MRS MALU MALU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-017/3326
(Poruvazhy) 		1613010003NRG23190120231633748 19/01/2023 LEELA BHAI J 1613010003WL070025 LEELA BHAI J 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841450 Mrs. LEELA BHAI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-017/3350
(Poruvazhy) 		1613010003NRG23190120231633752 19/01/2023 THANKACHAN 1613010003WL070025 THANKACHAN 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841451 MR THANKACHAN 0 STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG23190120231633754 19/01/2023 BIJI.K 1613010003WL070025 BIJI.K 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841452 MRS BIJI K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/5219
(Poruvazhy) 		1613010003NRG23190120231633756 19/01/2023 MINI 1613010003WL070025 MINI 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841454 Mrs. MINI N CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-003-017/5231
(Poruvazhy) 		1613010003NRG23190120231633757 19/01/2023 BINDHU 1613010003WL070025 BINDHU 00415 SBIN0070594 294 294 Processed 04/02/2023 8462841456 MRS BINDHU O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-017/5527
(Poruvazhy) 		1613010003NRG23190120231633767 19/01/2023 LETHA K 1613010003WL070025 LETHA K 00415 SBIN0070594 588 588 Processed 04/02/2023 8462841457 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 20286 20286
49 Sasthamkotta KL-13-010-003-017/5373
(Poruvazhy) 		1613010003NRG23190120231633762 19/01/2023 Sabeena a 1613010003WL070025 Sabeena a 00415 SBIN0071240 882 882 Processed 04/02/2023 8462841455 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 882 882
50 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG23190120231633770 19/01/2023 GEETHA 1613010003WL070025 GEETHA 00657 KLGB0040639 588 588 Processed 04/02/2023 8462841434 GEETHA DHANALAXMI BANK(607239)
SubTotal 588 588
Total 31164 31164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190123APB_FTO_966985 Central Bank of India CBIN0282264 SOORANAND 1764
2 Sasthamkotta KL1613010003_190123APB_FTO_966985 Indian Bank IDIB000B073 BHARANIKKAVVU 3528
3 Sasthamkotta KL1613010003_190123APB_FTO_966985 State Bank Of India SBIN0011924 BHARANIKAVU 3822
4 Sasthamkotta KL1613010003_190123APB_FTO_966985 State Bank Of India SBIN0070450 SASTHAMCOTTAH 294
5 Sasthamkotta KL1613010003_190123APB_FTO_966985 State Bank Of India SBIN0070594 PORUVAZHY 20286
6 Sasthamkotta KL1613010003_190123APB_FTO_966985 State Bank Of India SBIN0071240 SOORANADU 882
7 Sasthamkotta KL1613010003_190123APB_FTO_966985 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 588

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