Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_201022FTO_600393
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-13-010-003-009/4721
(Poruvazhy) 		1613010003NRG23201020220887276 20/10/2022 AJITHA 1613010003WL043228 AJITHA 00127 FDRL0001951 311 311 Processed 14/12/2022 7192403494 AJITHA ()
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG23201020220887286 20/10/2022 AMBILY 1613010003WL043228 AMBILY 00176 IDIB000B073 1555 1555 Processed 14/12/2022 7192403495 AMBILY ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-009/4710
(Poruvazhy) 		1613010003NRG23201020220887274 20/10/2022 MONI MOL 1613010003WL043228 MONI MOL 00415 SBIN0004363 933 933 Processed 14/12/2022 7192403498 MAONI MOL ()
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-009/5387
(Poruvazhy) 		1613010003NRG23201020220887291 20/10/2022 Presannakumari 1613010003WL043228 Presannakumari 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7192403499 MRS PRASANNA KUMARI ()
SubTotal 1866 1866
5 Sasthamkotta KL-13-010-003-009/4726
(Poruvazhy) 		1613010003NRG23201020220887277 20/10/2022 SUMADEVI AMMA S 1613010003WL043228 SUMADEVI AMMA S 00415 SBIN0070450 311 311 Processed 14/12/2022 7192403500 MRS SUMADEVI AMMA S ()
SubTotal 311 311
6 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG23201020220887218 20/10/2022 Kumaran V 1613010003WL043228 Kumaran V 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403503 MR KUMARAN V ()
7 Sasthamkotta KL-13-010-003-007/4596
(Poruvazhy) 		1613010003NRG23201020220887217 20/10/2022 Sujatha 1613010003WL043228 Sujatha 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403501 MRS SUJATHA M ()
8 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG23201020220887248 20/10/2022 Ramaniyamma 1613010003WL043228 Ramaniyamma 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403504 MRS RAMANIYAMMA J ()
9 Sasthamkotta KL-13-010-003-009/1690
(Poruvazhy) 		1613010003NRG23201020220887258 20/10/2022 Chithra 1613010003WL043228 Chithra 00415 SBIN0070594 933 933 Processed 14/12/2022 7192403509 MRS CHITHRA K ()
10 Sasthamkotta KL-13-010-003-009/1737
(Poruvazhy) 		1613010003NRG23201020220887266 20/10/2022 PUSHPAKARAN C 1613010003WL043228 PUSHPAKARAN C 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7192403506 MR PUSHPAKARAN C ()
11 Sasthamkotta KL-13-010-003-009/1786
(Poruvazhy) 		1613010003NRG23201020220887269 20/10/2022 PONNAMMA KUNJAN PILLA 1613010003WL043228 PONNAMMA KUNJAN PILLA 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403507 MRS PONNANNA KUNJAN PILLAI ()
12 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG23201020220887290 20/10/2022 Sureendhran 1613010003WL043228 Sureendhran 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7192403508 MR SURENDRAN S ()
13 Sasthamkotta KL-13-010-003-009/5389
(Poruvazhy) 		1613010003NRG23201020220887292 20/10/2022 Ambikadeevi 1613010003WL043228 Ambikadeevi 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403505 MRS AMBIKADEVI B ()
14 Sasthamkotta KL-13-010-003-009/6256
(Poruvazhy) 		1613010003NRG23201020220887294 20/10/2022 BABU RAJ 1613010003WL043228 BABU RAJ 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403502 MR BABU RAJ ()
15 Sasthamkotta KL-13-010-003-010/5496
(Poruvazhy) 		1613010003NRG23201020220887298 20/10/2022 SUMADEVI R 1613010003WL043228 SUMADEVI R 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7192403510 MRS SUMADEVI R ()
SubTotal 17105 17105
16 Sasthamkotta KL-13-010-003-009/1681
(Poruvazhy) 		1613010003NRG23201020220887254 20/10/2022 sasidharan 1613010003WL043228 sasidharan 00657 KLGB0040639 1244 1244 Processed 14/12/2022 7192403496 sasidharan ()
17 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG23201020220887293 20/10/2022 AMBILY S 1613010003WL043228 AMBILY S 00657 KLGB0040639 1866 1866 Processed 14/12/2022 7192403497 AMBILY S ()
SubTotal 3110 3110
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_201022FTO_600393 Federal Bank FDRL0001951 BHARANIKKAVU 311
2 Sasthamkotta KL1613010003_201022FTO_600393 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_201022FTO_600393 State Bank Of India SBIN0004363 ADOOR 933
4 Sasthamkotta KL1613010003_201022FTO_600393 State Bank Of India SBIN0011924 BHARANIKAVU 1866
5 Sasthamkotta KL1613010003_201022FTO_600393 State Bank Of India SBIN0070450 SASTHAMCOTTAH 311
6 Sasthamkotta KL1613010003_201022FTO_600393 State Bank Of India SBIN0070594 PORUVAZHY 17105
7 Sasthamkotta KL1613010003_201022FTO_600393 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3110

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