Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_250323APB_FTO_1183451
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-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG23250320232231140 25/03/2023 Sajeena 1613010003WL086938 Sajeena 00089 CBIN0282264 1244 1244 Processed 03/04/2023 0499191926 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/5663
(Poruvazhy) 		1613010003NRG23250320232231141 25/03/2023 saleena m 1613010003WL086938 saleena m 00089 CBIN0282264 1866 1866 Processed 03/04/2023 0499191927 Mrs. SALEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-015/2849
(Poruvazhy) 		1613010003NRG23250320232231124 25/03/2023 Omanayamma 1613010003WL086938 Omanayamma 00176 IDIB000B073 2177 2177 Processed 03/04/2023 0499191941 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 2177 2177
4 Sasthamkotta KL-13-010-003-013/5365
(Poruvazhy) 		1613010003NRG23250320232231118 25/03/2023 Ramla 1613010003WL086938 Ramla 00415 SBIN0011924 2177 2177 Processed 03/04/2023 0499191925 RAMLA BEEVI KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-015/2820
(Poruvazhy) 		1613010003NRG23250320232231122 25/03/2023 AMBIKA KUMARY 1613010003WL086938 AMBIKA KUMARY 00415 SBIN0011924 933 933 Processed 03/04/2023 0499191919 AMBIKA KUMARI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-003-015/3767
(Poruvazhy) 		1613010003NRG23250320232231133 25/03/2023 SANTHAMMA 1613010003WL086938 SANTHAMMA 00415 SBIN0011924 2177 2177 Processed 03/04/2023 0499191924 MS SANTHAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG23250320232231134 25/03/2023 Ambili 1613010003WL086938 Ambili 00415 SBIN0011924 2177 2177 Processed 03/04/2023 0499191918 MRS AMBILY J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/5286
(Poruvazhy) 		1613010003NRG23250320232231135 25/03/2023 Geetha 1613010003WL086938 Geetha 00415 SBIN0011924 1866 1866 Processed 03/04/2023 0499191921 GEETHA KUMARI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-015/5382
(Poruvazhy) 		1613010003NRG23250320232231137 25/03/2023 Vijayamma 1613010003WL086938 Vijayamma 00415 SBIN0011924 1866 1866 Processed 03/04/2023 0499191922 MRS VIJAYA KUMARY AMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5393
(Poruvazhy) 		1613010003NRG23250320232231138 25/03/2023 CHANDRAMATHI AMMA 1613010003WL086938 CHANDRAMATHI AMMA 00415 SBIN0011924 2177 2177 Processed 03/04/2023 0499191923 CHANDRAMATHY AMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-015/5740
(Poruvazhy) 		1613010003NRG23250320232231143 25/03/2023 REMADEVI 1613010003WL086938 REMADEVI 00415 SBIN0011924 1866 1866 Processed 03/04/2023 0499191920 MRS REMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 15239 15239
12 Sasthamkotta KL-13-010-003-015/2804
(Poruvazhy) 		1613010003NRG23250320232231120 25/03/2023 SARASWATHYAMMA 1613010003WL086938 SARASWATHYAMMA 00415 SBIN0070594 2177 2177 Processed 03/04/2023 0499191933 MRS SARASWATHYAMMA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2819
(Poruvazhy) 		1613010003NRG23250320232231121 25/03/2023 MANIAMMA.B 1613010003WL086938 MANIAMMA.B 00415 SBIN0070594 2177 2177 Processed 03/04/2023 0499191932 MRS MANIAMMA B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2828
(Poruvazhy) 		1613010003NRG23250320232231123 25/03/2023 SARIJA KUMARI 1613010003WL086938 SARIJA KUMARI 00415 SBIN0070594 1555 1555 Processed 03/04/2023 0499191929 MRS SARIJA KUMARY O STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2853
(Poruvazhy) 		1613010003NRG23250320232231125 25/03/2023 BINDU 1613010003WL086938 BINDU 00415 SBIN0070594 311 311 Processed 03/04/2023 0499191930 MRS BINDU S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG23250320232231126 25/03/2023 JANARDHANA KURUP.C 1613010003WL086938 JANARDHANA KURUP.C 00415 SBIN0070594 2177 2177 Processed 03/04/2023 0499191935 MR JANARDHANAKURUP C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2880
(Poruvazhy) 		1613010003NRG23250320232231127 25/03/2023 USHA KUMARI.P 1613010003WL086938 USHA KUMARI.P 00415 SBIN0070594 1244 1244 Processed 03/04/2023 0499191931 MRS USHAKUMARI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2893
(Poruvazhy) 		1613010003NRG23250320232231128 25/03/2023 NADEERA BEEVI 1613010003WL086938 NADEERA BEEVI 00415 SBIN0070594 2177 2177 Processed 03/04/2023 0499191934 NADEERA BEEVI KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-015/2917
(Poruvazhy) 		1613010003NRG23250320232231129 25/03/2023 GOPALAKRISHNA PILLAI 1613010003WL086938 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1866 1866 Processed 03/04/2023 0499191936 MR GOPALAKRISHNA PILLAI RAMAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2962
(Poruvazhy) 		1613010003NRG23250320232231131 25/03/2023 mini 1613010003WL086938 mini 00415 SBIN0070594 622 622 Processed 03/04/2023 0499191937 MRS MINI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/6237
(Poruvazhy) 		1613010003NRG23250320232231144 25/03/2023 SAJITHA ABUBECKERKUTTY 1613010003WL086938 SAJITHA ABUBECKERKUTTY 00415 SBIN0070594 2177 2177 Processed 03/04/2023 0499191938 MRS SAJITHA ABUBECKERKUTTY STATE BANK OF INDIA(508548)
SubTotal 16483 16483
22 Sasthamkotta KL-13-010-003-014/5414
(Poruvazhy) 		1613010003NRG23250320232231119 25/03/2023 Thahira 1613010003WL086938 Thahira 00415 SBIN0071240 2177 2177 Processed 03/04/2023 0499191940 MRS THAHIRA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/5733
(Poruvazhy) 		1613010003NRG23250320232231142 25/03/2023 SHEMEENA 1613010003WL086938 SHEMEENA 00415 SBIN0071240 622 622 Processed 03/04/2023 0499191939 MRS SHEMEENA SHEMEENA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
24 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG23250320232231139 25/03/2023 SHEEJA E 1613010003WL086938 SHEEJA E 00545 CSBK0000086 1866 1866 Processed 03/04/2023 0499191917 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
25 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG23250320232231145 25/03/2023 SALEENA 1613010003WL086938 SALEENA 00657 KLGB0040639 1866 1866 Processed 03/04/2023 0499191928 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250323APB_FTO_1183451 Central Bank of India CBIN0282264 SOORANAND 3110
2 Sasthamkotta KL1613010003_250323APB_FTO_1183451 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
3 Sasthamkotta KL1613010003_250323APB_FTO_1183451 State Bank Of India SBIN0011924 BHARANIKAVU 15239
4 Sasthamkotta KL1613010003_250323APB_FTO_1183451 State Bank Of India SBIN0070594 PORUVAZHY 16483
5 Sasthamkotta KL1613010003_250323APB_FTO_1183451 State Bank Of India SBIN0071240 SOORANADU 2799
6 Sasthamkotta KL1613010003_250323APB_FTO_1183451 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866
7 Sasthamkotta KL1613010003_250323APB_FTO_1183451 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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