Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_291022APB_FTO_637640
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) 		1613010003NRG23291020220957944 29/10/2022 VASANTHA KUMARI GOPALAN 1613010003WL046024 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 1866 1866 Processed 14/12/2022 7193198068 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG23291020220957968 29/10/2022 Saraswathiyamma 1613010003WL046024 Saraswathiyamma 00176 IDIB000B073 1866 1866 Processed 14/12/2022 7193198090 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG23291020220957941 29/10/2022 nabeesath 1613010003WL046024 nabeesath 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7193198072 MS NABEESATHU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG23291020220957953 29/10/2022 Lilabeevi 1613010003WL046024 Lilabeevi 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7193198070 MRS LAILA BEECI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-016/3187
(Poruvazhy) 		1613010003NRG23291020220957962 29/10/2022 RAJAN 1613010003WL046024 RAJAN 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7193198064 MR RAJAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG23291020220957965 29/10/2022 Jayakumari 1613010003WL046024 Jayakumari 00415 SBIN0011924 1555 1555 Processed 14/12/2022 7193198065 JAYAKUMARI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG23291020220957966 29/10/2022 SUMANGALAYAMMA 1613010003WL046024 SUMANGALAYAMMA 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7193198067 SUMANGALAYAMMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-016/5363
(Poruvazhy) 		1613010003NRG23291020220957969 29/10/2022 anitha kumari 1613010003WL046024 anitha kumari 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7193198066 ANITHAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 10263 10263
9 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG23291020220957930 29/10/2022 JAYAAKRISHNAN 1613010003WL046024 JAYAAKRISHNAN 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198078 Mrs. Jaya Krishnan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG23291020220957931 29/10/2022 SURENDRAN.K 1613010003WL046024 SURENDRAN.K 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198094 MR SURENDRAN K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG23291020220957932 29/10/2022 ALEYAMMA 1613010003WL046024 ALEYAMMA 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198095 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG23291020220957933 29/10/2022 RETNAKUMARY 1613010003WL046024 RETNAKUMARY 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198079 RETNAKUMARY DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-016/3012
(Poruvazhy) 		1613010003NRG23291020220957934 29/10/2022 AMBILY SIVAKURUP 1613010003WL046024 AMBILY SIVAKURUP 00415 SBIN0070594 933 933 Processed 14/12/2022 7193198080 MRS AMBILY SIVAKURUP STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG23291020220957935 29/10/2022 SYMALA 1613010003WL046024 SYMALA 00415 SBIN0070594 1555 1555 Rejected 15/12/2022 7193198091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG23291020220957936 29/10/2022 BASURA 1613010003WL046024 BASURA 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198081 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG23291020220957937 29/10/2022 SREEDEVIAMMA 1613010003WL046024 SREEDEVIAMMA 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198082 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG23291020220957938 29/10/2022 ANITHAKUMARI T 1613010003WL046024 ANITHAKUMARI T 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198083 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG23291020220957939 29/10/2022 INDIRA 1613010003WL046024 INDIRA 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198096 INDIRA DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG23291020220957940 29/10/2022 ABDUL KARIM 1613010003WL046024 ABDUL KARIM 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198092 MR ABDUL KARIM K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG23291020220957943 29/10/2022 JAYANTHY 1613010003WL046024 JAYANTHY 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198084 JAYANTHI J KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG23291020220957945 29/10/2022 AMMINIMOHAN. 1613010003WL046024 AMMINIMOHAN. 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198085 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG23291020220957946 29/10/2022 INDIRABAI.D 1613010003WL046024 INDIRABAI.D 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198093 MRS INDIARABAI D STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG23291020220957947 29/10/2022 RETNAMMA 1613010003WL046024 RETNAMMA 00415 SBIN0070594 622 622 Processed 14/12/2022 7193198086 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG23291020220957948 29/10/2022 SASIKALA.B 1613010003WL046024 SASIKALA.B 00415 SBIN0070594 311 311 Processed 14/12/2022 7193198076 SASIKALA B KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG23291020220957949 29/10/2022 VIJAYAMMA.B 1613010003WL046024 VIJAYAMMA.B 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198077 VIJAYAMMA.B DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-003-016/3067
(Poruvazhy) 		1613010003NRG23291020220957950 29/10/2022 SARASAMMA.O 1613010003WL046024 SARASAMMA.O 00415 SBIN0070594 933 933 Processed 14/12/2022 7193198087 Mrs. . SARASAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG23291020220957951 29/10/2022 VIJAYASREE 1613010003WL046024 VIJAYASREE 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198088 VIJAYASREE S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG23291020220957952 29/10/2022 NAZEER 1613010003WL046024 NAZEER 00415 SBIN0070594 1244 1244 Processed 14/12/2022 7193198097 MR NASEER HAMEEDKUTTY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG23291020220957954 29/10/2022 SANTHAMMA SADANANDHANPILLAI 1613010003WL046024 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198098 SANTHAMMA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG23291020220957956 29/10/2022 THANKAMONY BHAVANI 1613010003WL046024 THANKAMONY BHAVANI 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198099 Mrs. B THANKAMANY INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG23291020220957957 29/10/2022 PRIJI ASHOK 1613010003WL046024 PRIJI ASHOK 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198100 PRIJI ASHOK DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG23291020220957958 29/10/2022 SANTHAMMA 1613010003WL046024 SANTHAMMA 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198104 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG23291020220957960 29/10/2022 marykutty 1613010003WL046024 marykutty 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198101 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3179
(Poruvazhy) 		1613010003NRG23291020220957961 29/10/2022 SREEJA.R 1613010003WL046024 SREEJA.R 00415 SBIN0070594 1555 1555 Processed 14/12/2022 7193198102 SREEJA.R DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG23291020220957963 29/10/2022 BIJINA.S 1613010003WL046024 BIJINA.S 00415 SBIN0070594 933 933 Processed 14/12/2022 7193198089 MRS BIJINA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-018/3458
(Poruvazhy) 		1613010003NRG23291020220957976 29/10/2022 sheeja.k 1613010003WL046024 sheeja.k 00415 SBIN0070594 1866 1866 Processed 14/12/2022 7193198103 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 42918 42918
37 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG23291020220957942 29/10/2022 SANTHA KUMARI J 1613010003WL046024 SANTHA KUMARI J 00657 KLGB0040639 1866 1866 Processed 14/12/2022 7193198075 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG23291020220957955 29/10/2022 Sheena 1613010003WL046024 Sheena 00657 KLGB0040639 1244 1244 Processed 14/12/2022 7193198071 MS SHEENA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/3158
(Poruvazhy) 		1613010003NRG23291020220957959 29/10/2022 Beena 1613010003WL046024 Beena 00657 KLGB0040639 1866 1866 Processed 14/12/2022 7193198069 BEENA M KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG23291020220957967 29/10/2022 Leela 1613010003WL046024 Leela 00657 KLGB0040639 1866 1866 Processed 14/12/2022 7193198073 Mrs. G LEELA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-016/5373
(Poruvazhy) 		1613010003NRG23291020220957970 29/10/2022 Sandhya s 1613010003WL046024 Sandhya s 00657 KLGB0040639 1244 1244 Processed 14/12/2022 7193198074 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_291022APB_FTO_637640 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010003_291022APB_FTO_637640 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
3 Sasthamkotta KL1613010003_291022APB_FTO_637640 State Bank Of India SBIN0011924 BHARANIKAVU 10263
4 Sasthamkotta KL1613010003_291022APB_FTO_637640 State Bank Of India SBIN0070594 PORUVAZHY 42918
5 Sasthamkotta KL1613010003_291022APB_FTO_637640 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8086

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