Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210823APB_FTO_427099
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-13-010-003-012/5749
(Poruvazhy) 		1613010003NRG24210820230871058 21/08/2023 ANITHA M 1613010003WL035556 ANITHA M 00078 CNRB0003537 1866 1866 Processed 21/09/2023 5796910382 ANITHA M CANARA BANK(508532)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG24210820230871081 21/08/2023 Sajeena 1613010003WL035556 Sajeena 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5796910389 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5663
(Poruvazhy) 		1613010003NRG24210820230871082 21/08/2023 saleena m 1613010003WL035556 saleena m 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5796910390 Mrs. SALEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
4 Sasthamkotta KL-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG24210820230871080 21/08/2023 Minimol 1613010003WL035556 Minimol 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5796910408 Mrs. MINIMOL S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG24210820230871089 21/08/2023 SUSEELA BHAI AMMA 1613010003WL035556 SUSEELA BHAI AMMA 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5796910411 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
SubTotal 3732 3732
6 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24210820230871084 21/08/2023 RAGI R 1613010003WL035556 RAGI R 00176 IDIB000S011 1555 1555 Rejected 21/09/2023 5796910414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
7 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG24210820230871072 21/08/2023 Ambili 1613010003WL035556 Ambili 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796910384 MRS AMBILY J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/5289
(Poruvazhy) 		1613010003NRG24210820230871073 21/08/2023 radhamaniyamma 1613010003WL035556 radhamaniyamma 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5796910385 RADHAMANI AMMA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG24210820230871076 21/08/2023 Radhamani 1613010003WL035556 Radhamani 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796910386 MS RADHAMANY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5394
(Poruvazhy) 		1613010003NRG24210820230871077 21/08/2023 Thankamani 1613010003WL035556 Thankamani 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796910388 MRS THANKAMANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/5695
(Poruvazhy) 		1613010003NRG24210820230871083 21/08/2023 MINI MOL 1613010003WL035556 MINI MOL 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5796910383 MINIMOL DHANALAXMI BANK(607239)
SubTotal 8708 8708
12 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24210820230871059 21/08/2023 SAJEENA 1613010003WL035556 SAJEENA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910405 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG24210820230871060 21/08/2023 krishnakurup 1613010003WL035556 krishnakurup 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910394 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG24210820230871061 21/08/2023 Lalithamma 1613010003WL035556 Lalithamma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910395 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG24210820230871062 21/08/2023 ANITHA 1613010003WL035556 ANITHA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910396 ANITHA L SOUTH INDIAN BANK(607167)
16 Sasthamkotta KL-13-010-003-015/2863
(Poruvazhy) 		1613010003NRG24210820230871063 21/08/2023 ushakumari 1613010003WL035556 ushakumari 00415 SBIN0070594 622 622 Processed 21/09/2023 5796910402 MRS USHAKUMARI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24210820230871065 21/08/2023 SUBAIRUKUTTI 1613010003WL035556 SUBAIRUKUTTI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796910406 MR SUBAIRKUTTY SUBAIRKUTTY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24210820230871064 21/08/2023 Suharabeevi 1613010003WL035556 Suharabeevi 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910397 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24210820230871066 21/08/2023 SHEREEFABEEVI 1613010003WL035556 SHEREEFABEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910398 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2909
(Poruvazhy) 		1613010003NRG24210820230871068 21/08/2023 JALAJA.S 1613010003WL035556 JALAJA.S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910399 MRS JALAJA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/3716
(Poruvazhy) 		1613010003NRG24210820230871069 21/08/2023 SALEENA 1613010003WL035556 SALEENA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910400 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/3717
(Poruvazhy) 		1613010003NRG24210820230871070 21/08/2023 RASHEEDABEEVI 1613010003WL035556 RASHEEDABEEVI 00415 SBIN0070594 1555 1555 Processed 22/09/2023 5796910407 RASHEEDABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24210820230871071 21/08/2023 suhatha 1613010003WL035556 suhatha 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910404 MS SUHUDA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/5380
(Poruvazhy) 		1613010003NRG24210820230871075 21/08/2023 Chandramanthi 1613010003WL035556 Chandramanthi 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796910387 MS CHANDRAMATHY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/5408
(Poruvazhy) 		1613010003NRG24210820230871079 21/08/2023 Laila beevi 1613010003WL035556 Laila beevi 00415 SBIN0070594 1244 1244 Processed 22/09/2023 5796910409 Laila beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG24210820230871085 21/08/2023 SHAHUL HAMEED M 1613010003WL035556 SHAHUL HAMEED M 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910415 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG24210820230871086 21/08/2023 ARIFA BEEVI 1613010003WL035556 ARIFA BEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910413 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/6237
(Poruvazhy) 		1613010003NRG24210820230871087 21/08/2023 SAJITHA ABUBECKERKUTTY 1613010003WL035556 SAJITHA ABUBECKERKUTTY 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796910410 MRS SAJITHA ABUBECKERKUTTY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG24210820230871090 21/08/2023 Naseema Beevi 1613010003WL035556 Naseema Beevi 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796910412 MRS NASEEMA M STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3160
(Poruvazhy) 		1613010003NRG24210820230871091 21/08/2023 sreelatha.r 1613010003WL035556 sreelatha.r 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796910401 SREELATHA R DHANALAXMI BANK(607239)
SubTotal 31100 31100
31 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG24210820230871074 21/08/2023 Sajeena 1613010003WL035556 Sajeena 00415 SBIN0071067 622 622 Processed 22/09/2023 5796910403 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
32 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24210820230871078 21/08/2023 SHEEJA E 1613010003WL035556 SHEEJA E 00545 CSBK0000086 1866 1866 Processed 21/09/2023 5796910381 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
33 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24210820230871067 21/08/2023 MUNEERA F 1613010003WL035556 MUNEERA F 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5796910393 MUNEERA F KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG24210820230871088 21/08/2023 SALEENA 1613010003WL035556 SALEENA 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5796910392 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG24210820230871092 21/08/2023 SABITHA S 1613010003WL035556 SABITHA S 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5796910391 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_427099 Canara Bank CNRB0003537 SASTHAMCOTTA 1866
2 Sasthamkotta KL1613010003_210823APB_FTO_427099 Central Bank of India CBIN0282264 SOORANAND 3732
3 Sasthamkotta KL1613010003_210823APB_FTO_427099 Indian Bank IDIB000B073 BHARANIKKAVVU 3732
4 Sasthamkotta KL1613010003_210823APB_FTO_427099 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
5 Sasthamkotta KL1613010003_210823APB_FTO_427099 State Bank Of India SBIN0011924 BHARANIKAVU 8708
6 Sasthamkotta KL1613010003_210823APB_FTO_427099 State Bank Of India SBIN0070594 PORUVAZHY 31100
7 Sasthamkotta KL1613010003_210823APB_FTO_427099 State Bank Of India SBIN0071067 BHARANICAVU 622
8 Sasthamkotta KL1613010003_210823APB_FTO_427099 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866
9 Sasthamkotta KL1613010003_210823APB_FTO_427099 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5598

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