Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_270223APB_FTO_1065805
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG23260220231793422 27/02/2023 VASANTHA KUMARI GOPALAN 1613010003WL077152 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 1555 1555 Processed 22/03/2023 0014166032 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG23260220231793456 27/02/2023 VIJAYA KUMAR 1613010003WL077152 VIJAYA KUMAR 00089 CBIN0282264 2177 2177 Processed 22/03/2023 0014166033 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
3 Sasthamkotta KL-13-010-003-016/3123
(Poruvazhy) 		1613010003NRG23260220231793436 27/02/2023 valsala kumari 1613010003WL077152 valsala kumari 00176 IDIB000B073 933 933 Processed 22/03/2023 0014165995 Mrs. Valsala Kumari INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG23260220231793449 27/02/2023 Saraswathiyamma 1613010003WL077152 Saraswathiyamma 00176 IDIB000B073 2177 2177 Processed 22/03/2023 0014165994 Mrs. Saraswathy Amma G INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-016/5825
(Poruvazhy) 		1613010003NRG23260220231793453 27/02/2023 VIJAYALEKSHMI T 1613010003WL077152 VIJAYALEKSHMI T 00176 IDIB000B073 311 311 Processed 22/03/2023 0014165993 VIJAYALEKSHMI T DHANALAXMI BANK(607239)
SubTotal 3421 3421
6 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG23260220231793455 27/02/2023 omana yamma 1613010003WL077152 omana yamma 00176 IDIB000S011 1555 1555 Processed 22/03/2023 0014166026 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 1555 1555
7 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG23260220231793434 27/02/2023 Lilabeevi 1613010003WL077152 Lilabeevi 00415 SBIN0011924 622 622 Processed 22/03/2023 0014166031 MRS LAILA BEECI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG23260220231793442 27/02/2023 RAJAN 1613010003WL077152 RAJAN 00415 SBIN0011924 1244 1244 Processed 22/03/2023 0014166028 MR RAJAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG23260220231793446 27/02/2023 Jayakumari 1613010003WL077152 Jayakumari 00415 SBIN0011924 2177 2177 Processed 22/03/2023 0014166029 JAYAKUMARI KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG23260220231793447 27/02/2023 SUMANGALAYAMMA 1613010003WL077152 SUMANGALAYAMMA 00415 SBIN0011924 2177 2177 Processed 22/03/2023 0014166030 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 6220 6220
11 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG23260220231793408 27/02/2023 JAYAAKRISHNAN 1613010003WL077152 JAYAAKRISHNAN 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166004 Mrs. Jaya Krishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG23260220231793409 27/02/2023 SURENDRAN.K 1613010003WL077152 SURENDRAN.K 00415 SBIN0070594 1555 1555 Processed 22/03/2023 0014166016 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG23260220231793410 27/02/2023 ALEYAMMA 1613010003WL077152 ALEYAMMA 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166012 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG23260220231793411 27/02/2023 RETNAKUMARY 1613010003WL077152 RETNAKUMARY 00415 SBIN0070594 1555 1555 Processed 22/03/2023 0014165997 RETNAKUMARY DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG23260220231793412 27/02/2023 MANJUSHA 1613010003WL077152 MANJUSHA 00415 SBIN0070594 622 622 Processed 22/03/2023 0014165992 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG23260220231793413 27/02/2023 SYMALA 1613010003WL077152 SYMALA 00415 SBIN0070594 2177 2177 Rejected 22/03/2023 0014166006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG23260220231793414 27/02/2023 BASURA 1613010003WL077152 BASURA 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166001 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG23260220231793415 27/02/2023 SREEDEVIAMMA 1613010003WL077152 SREEDEVIAMMA 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014165998 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG23260220231793416 27/02/2023 ANITHAKUMARI T 1613010003WL077152 ANITHAKUMARI T 00415 SBIN0070594 1244 1244 Processed 22/03/2023 0014166007 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG23260220231793417 27/02/2023 INDIRA 1613010003WL077152 INDIRA 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166011 INDIRA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG23260220231793419 27/02/2023 JAYANTHY 1613010003WL077152 JAYANTHY 00415 SBIN0070594 933 933 Processed 22/03/2023 0014166010 JAYANTHI J KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG23260220231793420 27/02/2023 RUGMINI 1613010003WL077152 RUGMINI 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166014 RUGMINI E KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG23260220231793421 27/02/2023 surendran 1613010003WL077152 surendran 00415 SBIN0070594 933 933 Processed 22/03/2023 0014166015 SURENDRAN S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG23260220231793423 27/02/2023 AMMINIMOHAN. 1613010003WL077152 AMMINIMOHAN. 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166003 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG23260220231793424 27/02/2023 INDIRABAI.D 1613010003WL077152 INDIRABAI.D 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166018 MRS INDIARABAI D STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG23260220231793425 27/02/2023 RETNAMMA 1613010003WL077152 RETNAMMA 00415 SBIN0070594 1555 1555 Processed 22/03/2023 0014166002 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG23260220231793426 27/02/2023 SASIKALA.B 1613010003WL077152 SASIKALA.B 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166009 SASIKALA B KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG23260220231793427 27/02/2023 VIJAYAMMA.B 1613010003WL077152 VIJAYAMMA.B 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014165996 VIJAYAMMA.B DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-016/3066
(Poruvazhy) 		1613010003NRG23260220231793428 27/02/2023 VASANTHI.O 1613010003WL077152 VASANTHI.O 00415 SBIN0070594 1244 1244 Processed 22/03/2023 0014166005 MRS VASANTHI O STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3067
(Poruvazhy) 		1613010003NRG23260220231793429 27/02/2023 SARASAMMA.O 1613010003WL077152 SARASAMMA.O 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166008 Mrs. . SARASAMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-016/3069
(Poruvazhy) 		1613010003NRG23260220231793430 27/02/2023 LALITHAMBIKA.S 1613010003WL077152 LALITHAMBIKA.S 00415 SBIN0070594 311 311 Processed 22/03/2023 0014166017 LALITHAMBIKA.S DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG23260220231793431 27/02/2023 VIJAYASREE 1613010003WL077152 VIJAYASREE 00415 SBIN0070594 1244 1244 Processed 22/03/2023 0014166000 VIJAYASREE S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG23260220231793432 27/02/2023 JAYALIKA.A 1613010003WL077152 JAYALIKA.A 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166020 JAYALIKA A KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG23260220231793433 27/02/2023 NAZEER 1613010003WL077152 NAZEER 00415 SBIN0070594 1244 1244 Processed 22/03/2023 0014166021 MR NASEER HAMEEDKUTTY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG23260220231793435 27/02/2023 THANKAMONY BHAVANI 1613010003WL077152 THANKAMONY BHAVANI 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166022 Mrs. B THANKAMANY INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG23260220231793437 27/02/2023 PRIJI ASHOK 1613010003WL077152 PRIJI ASHOK 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166024 PRIJI ASHOK DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG23260220231793438 27/02/2023 SANTHAMMA 1613010003WL077152 SANTHAMMA 00415 SBIN0070594 2177 2177 Processed 22/03/2023 0014166023 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG23260220231793440 27/02/2023 NASSIYATH SUBAIRKUTTY 1613010003WL077152 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 933 933 Processed 22/03/2023 0014166025 MRS NASSIYATH S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG23260220231793441 27/02/2023 marykutty 1613010003WL077152 marykutty 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166013 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG23260220231793443 27/02/2023 BIJINA.S 1613010003WL077152 BIJINA.S 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014165999 MRS BIJINA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG23260220231793451 27/02/2023 RAVEENDRA KURUP 1613010003WL077152 RAVEENDRA KURUP 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166034 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-018/3458
(Poruvazhy) 		1613010003NRG23260220231793457 27/02/2023 sheeja.k 1613010003WL077152 sheeja.k 00415 SBIN0070594 1866 1866 Processed 22/03/2023 0014166019 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 53803 53803
43 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG23260220231793445 27/02/2023 Soosamma 1613010003WL077152 Soosamma 00545 CSBK0000086 1866 1866 Processed 22/03/2023 0014166027 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
44 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG23260220231793407 27/02/2023 SOMAVALLY 1613010003WL077152 SOMAVALLY 00657 KLGB0040639 2177 2177 Processed 22/03/2023 0014166041 SOMAVALLI KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG23260220231793418 27/02/2023 SANTHA KUMARI J 1613010003WL077152 SANTHA KUMARI J 00657 KLGB0040639 1866 1866 Processed 22/03/2023 0014166036 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-016/3158
(Poruvazhy) 		1613010003NRG23260220231793439 27/02/2023 Beena 1613010003WL077152 Beena 00657 KLGB0040639 2177 2177 Processed 22/03/2023 0014166037 BEENA M KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG23260220231793444 27/02/2023 Aneesha 1613010003WL077152 Aneesha 00657 KLGB0040639 2177 2177 Processed 22/03/2023 0014166038 ANEESHA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG23260220231793448 27/02/2023 Leela 1613010003WL077152 Leela 00657 KLGB0040639 2177 2177 Processed 22/03/2023 0014166040 Mrs. G LEELA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG23260220231793450 27/02/2023 RADHAMANI AMMA 1613010003WL077152 RADHAMANI AMMA 00657 KLGB0040639 2177 2177 Processed 22/03/2023 0014166039 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG23260220231793454 27/02/2023 SUJA 1613010003WL077152 SUJA 00657 KLGB0040639 933 933 Processed 22/03/2023 0014166035 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 13684 13684
51 Sasthamkotta KL-13-010-003-016/5664
(Poruvazhy) 		1613010003NRG23260220231793452 27/02/2023 MAYA U 1613010003WL077152 MAYA U 00657 KLGB0040751 1244 1244 Processed 22/03/2023 0014166042 MAYA U KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 85525 85525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270223APB_FTO_1065805 Central Bank of India CBIN0282264 SOORANAND 3732
2 Sasthamkotta KL1613010003_270223APB_FTO_1065805 Indian Bank IDIB000B073 BHARANIKKAVVU 3421
3 Sasthamkotta KL1613010003_270223APB_FTO_1065805 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
4 Sasthamkotta KL1613010003_270223APB_FTO_1065805 State Bank Of India SBIN0011924 BHARANIKAVU 6220
5 Sasthamkotta KL1613010003_270223APB_FTO_1065805 State Bank Of India SBIN0070594 PORUVAZHY 53803
6 Sasthamkotta KL1613010003_270223APB_FTO_1065805 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866
7 Sasthamkotta KL1613010003_270223APB_FTO_1065805 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 13684
8 Sasthamkotta KL1613010003_270223APB_FTO_1065805 Kerala Gramin Bank KLGB0040751 Anayadi 1244

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