Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_261022FTO_620289
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-13-010-003-006/5315
(Poruvazhy) 		1613010003NRG23261020220925955 26/10/2022 Santhamma 1613010003WL044786 Santhamma 00176 IDIB000B073 1555 1555 Processed 14/12/2022 7193021790 Santhamma ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG23261020220925885 26/10/2022 lekha gopan 1613010003WL044786 lekha gopan 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7193021793 LEKHA GOPAN ()
3 Sasthamkotta KL-13-010-003-006/1052
(Poruvazhy) 		1613010003NRG23261020220925915 26/10/2022 VASANTHA K 1613010003WL044786 VASANTHA K 00415 SBIN0011924 933 933 Processed 14/12/2022 7193021795 MRS VASANTHA K ()
4 Sasthamkotta KL-13-010-003-006/5317
(Poruvazhy) 		1613010003NRG23261020220925956 26/10/2022 Sujatha 1613010003WL044786 Sujatha 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7193021797 MRS SUJATHA ()
5 Sasthamkotta KL-13-010-003-006/5331
(Poruvazhy) 		1613010003NRG23261020220925961 26/10/2022 valsalayamma 1613010003WL044786 valsalayamma 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7193021796 MRS VALSALAYAMMA ()
6 Sasthamkotta KL-13-010-003-006/5414
(Poruvazhy) 		1613010003NRG23261020220925964 26/10/2022 Sreedeevi 1613010003WL044786 Sreedeevi 00415 SBIN0011924 1244 1244 Processed 14/12/2022 7193021794 MRS SREEDEVIAMMA V ()
SubTotal 7153 7153
7 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG23261020220925935 26/10/2022 AJITHAKUMARI R 1613010003WL044786 AJITHAKUMARI R 00415 SBIN0070281 1555 1555 Processed 14/12/2022 7193021798 MRS AJITHAKUMARI R ()
8 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG23261020220925960 26/10/2022 RAJI G 1613010003WL044786 RAJI G 00415 SBIN0070281 1555 1555 Processed 14/12/2022 7193021799 MRS RAJI G ()
9 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG23261020220925965 26/10/2022 Remaniyamma 1613010003WL044786 Remaniyamma 00415 SBIN0070281 1866 1866 Processed 14/12/2022 7193021800 MRS RAEMANI AMMA ()
SubTotal 4976 4976
10 Sasthamkotta KL-13-010-003-006/1152
(Poruvazhy) 		1613010003NRG23261020220925937 26/10/2022 sathiyamma 1613010003WL044786 sathiyamma 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021804 MRS SATHIYAMMA ()
11 Sasthamkotta KL-13-010-003-006/1155
(Poruvazhy) 		1613010003NRG23261020220925938 26/10/2022 REMYA R 1613010003WL044786 REMYA R 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021807 MISS REMYA R ()
12 Sasthamkotta KL-13-010-003-006/1195
(Poruvazhy) 		1613010003NRG23261020220925946 26/10/2022 ASWATHY KUTTY 1613010003WL044786 ASWATHY KUTTY 00415 SBIN0070594 1244 1244 Processed 14/12/2022 7193021805 MRS ASWATHYKUTTY T L ()
13 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG23261020220925948 26/10/2022 ambika 1613010003WL044786 ambika 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021802 MRS AMBIKA ()
14 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG23261020220925950 26/10/2022 Ambili 1613010003WL044786 Ambili 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021808 MRS AMBILI V ()
15 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG23261020220925951 26/10/2022 RADHAMONIYAMMA 1613010003WL044786 RADHAMONIYAMMA 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021803 MR RADHAMANI AMMA ()
16 Sasthamkotta KL-13-010-003-006/5334
(Poruvazhy) 		1613010003NRG23261020220925962 26/10/2022 PODIYAN G 1613010003WL044786 PODIYAN G 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021801 MR PODIYAN G ()
17 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG23261020220925963 26/10/2022 Chithra I 1613010003WL044786 Chithra I 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193021809 MRS CHITHRA I ()
18 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG23261020220925967 26/10/2022 VASANTHA 1613010003WL044786 VASANTHA 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193021806 MRS VASANTHA ()
SubTotal 13995 13995
19 Sasthamkotta KL-13-010-003-006/5682
(Poruvazhy) 		1613010003NRG23261020220925966 26/10/2022 RAJI R 1613010003WL044786 RAJI R 00657 KLGB0040639 622 622 Processed 14/12/2022 7193021792 RAJI R ()
20 Sasthamkotta KL-13-010-003-006/6083
(Poruvazhy) 		1613010003NRG23261020220925968 26/10/2022 SUNITHA 1613010003WL044786 SUNITHA 00657 KLGB0040639 1866 1866 Processed 14/12/2022 7193021791 SUNITHA ()
SubTotal 2488 2488
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_261022FTO_620289 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
2 Sasthamkotta KL1613010003_261022FTO_620289 State Bank Of India SBIN0011924 BHARANIKAVU 7153
3 Sasthamkotta KL1613010003_261022FTO_620289 State Bank Of India SBIN0070281 KADAMPANAD 4976
4 Sasthamkotta KL1613010003_261022FTO_620289 State Bank Of India SBIN0070594 PORUVAZHY 13995
5 Sasthamkotta KL1613010003_261022FTO_620289 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2488

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