Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_348100
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-13-010-003-013/2353
(Poruvazhy) 		1613010003NRG24310720230673063 31/07/2023 BAIJULA S 1613010003WL028120 BAIJULA S 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284955240 Mrs. BAIJULA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/2800
(Poruvazhy) 		1613010003NRG24310720230673080 31/07/2023 JAFNA 1613010003WL028120 JAFNA 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284955241 Mr. JAFNA SALIM CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/4063
(Poruvazhy) 		1613010003NRG24310720230673085 31/07/2023 najeeba 1613010003WL028120 najeeba 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284955276 Mrs. NAJEEBA M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG24310720230673097 31/07/2023 SINITHA S 1613010003WL028120 SINITHA S 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284955243 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5870
(Poruvazhy) 		1613010003NRG24310720230673098 31/07/2023 simlanasar 1613010003WL028120 simlanasar 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284955239 Mr. SIMLANASAR S CENTRAL BANK OF INDIA(607115)
SubTotal 7775 7775
6 Sasthamkotta KL-13-010-003-013/2309
(Poruvazhy) 		1613010003NRG24310720230673061 31/07/2023 SATHI R 1613010003WL028120 SATHI R 00127 FDRL0001951 1244 1244 Processed 07/08/2023 4284955273 SATHI R KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG24310720230673082 31/07/2023 SANTHAMMA 1613010003WL028120 SANTHAMMA 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284955272 Mrs. . SANTHAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-014/5458
(Poruvazhy) 		1613010003NRG24310720230673095 31/07/2023 SHARAFU NIISA 1613010003WL028120 SHARAFU NIISA 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284955248 Mrs. SHARAFU NIISA INDIAN BANK(607105)
SubTotal 2799 2799
9 Sasthamkotta KL-13-010-003-013/5382
(Poruvazhy) 		1613010003NRG24310720230673064 31/07/2023 NAJEEBA BEEVI 1613010003WL028120 NAJEEBA BEEVI 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284955242 MS NAJEEBA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG24310720230673079 31/07/2023 Sainaba 1613010003WL028120 Sainaba 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284955233 SAINABA . INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG24310720230673089 31/07/2023 Sajitha 1613010003WL028120 Sajitha 00415 SBIN0011924 933 933 Processed 07/08/2023 4284955236 MRS SAJITHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/5289
(Poruvazhy) 		1613010003NRG24310720230673091 31/07/2023 Beena 1613010003WL028120 Beena 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284955237 MRS BEENA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG24310720230673099 31/07/2023 nadeera beevi 1613010003WL028120 nadeera beevi 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284955238 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG24310720230673100 31/07/2023 NISHANA N 1613010003WL028120 NISHANA N 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284955235 MRS NISHANA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG24310720230673101 31/07/2023 SAJITHA 1613010003WL028120 SAJITHA 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284955234 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 9952 9952
16 Sasthamkotta KL-13-010-003-013/2288
(Poruvazhy) 		1613010003NRG24310720230673059 31/07/2023 NABEESA BEEVI 1613010003WL028120 NABEESA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955260 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/2309
(Poruvazhy) 		1613010003NRG24310720230673060 31/07/2023 THANKAMANI 1613010003WL028120 THANKAMANI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955262 MRS THANKAMANI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/2326
(Poruvazhy) 		1613010003NRG24310720230673062 31/07/2023 SHEEJA.H 1613010003WL028120 SHEEJA.H 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955265 MRS SHEEJA H STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/1227
(Poruvazhy) 		1613010003NRG24310720230673065 31/07/2023 ANANDAVALLY 1613010003WL028120 ANANDAVALLY 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955251 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1300
(Poruvazhy) 		1613010003NRG24310720230673066 31/07/2023 SHIMY.T 1613010003WL028120 SHIMY.T 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955253 MRS SHIMY T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG24310720230673067 31/07/2023 ABDUL RAHMAN 1613010003WL028120 ABDUL RAHMAN 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955254 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG24310720230673068 31/07/2023 NASEERA.B.S 1613010003WL028120 NASEERA.B.S 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284955250 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-014/1359
(Poruvazhy) 		1613010003NRG24310720230673069 31/07/2023 NASEEMA .A 1613010003WL028120 NASEEMA .A 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955249 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG24310720230673070 31/07/2023 LAILA 1613010003WL028120 LAILA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955252 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2656
(Poruvazhy) 		1613010003NRG24310720230673071 31/07/2023 SAUDHA.S 1613010003WL028120 SAUDHA.S 00415 SBIN0070594 622 622 Processed 07/08/2023 4284955256 MRS SAUDHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2667
(Poruvazhy) 		1613010003NRG24310720230673072 31/07/2023 NOORJAHAN 1613010003WL028120 NOORJAHAN 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284955255 MRS NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/2669
(Poruvazhy) 		1613010003NRG24310720230673073 31/07/2023 SULAIKHA BEEVI 1613010003WL028120 SULAIKHA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955274 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2674
(Poruvazhy) 		1613010003NRG24310720230673074 31/07/2023 PATHUMUTHU 1613010003WL028120 PATHUMUTHU 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955259 MRS PATHUMUTHU S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2700
(Poruvazhy) 		1613010003NRG24310720230673075 31/07/2023 SUBAIDABEEVI 1613010003WL028120 SUBAIDABEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284955261 SUBAIDA BEEVI KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-014/2727
(Poruvazhy) 		1613010003NRG24310720230673076 31/07/2023 SHEEBAMOL 1613010003WL028120 SHEEBAMOL 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955264 MISS SHEEBAMOL REHIYANATH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2731
(Poruvazhy) 		1613010003NRG24310720230673077 31/07/2023 SHABEENA BEEGUM 1613010003WL028120 SHABEENA BEEGUM 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955263 SHABEENA BEEGUM B KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/2822
(Poruvazhy) 		1613010003NRG24310720230673081 31/07/2023 KHADEEJAKUTTY 1613010003WL028120 KHADEEJAKUTTY 00415 SBIN0070594 311 311 Processed 07/08/2023 4284955257 MRS KHADEEJA KHADEEJA KUTTY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/4080
(Poruvazhy) 		1613010003NRG24310720230673086 31/07/2023 jasmi 1613010003WL028120 jasmi 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955267 Smt. JASMI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-014/4307
(Poruvazhy) 		1613010003NRG24310720230673087 31/07/2023 fathima 1613010003WL028120 fathima 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955258 MRS FATHIMA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG24310720230673088 31/07/2023 Bismi 1613010003WL028120 Bismi 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284955268 MRS BISNI M STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/5390
(Poruvazhy) 		1613010003NRG24310720230673092 31/07/2023 NISSA 1613010003WL028120 NISSA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955270 MRS NISA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/5406
(Poruvazhy) 		1613010003NRG24310720230673093 31/07/2023 SALEENA 1613010003WL028120 SALEENA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284955247 MRS SALEENA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-014/5456
(Poruvazhy) 		1613010003NRG24310720230673094 31/07/2023 Ranesha a 1613010003WL028120 Ranesha a 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284955269 MS RANEESHA A STATE BANK OF INDIA(508548)
SubTotal 32033 32033
39 Sasthamkotta KL-13-010-003-014/2777
(Poruvazhy) 		1613010003NRG24310720230673078 31/07/2023 Seenath 1613010003WL028120 Seenath 00415 SBIN0071240 933 933 Processed 07/08/2023 4284955271 MRS SEENATH S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG24310720230673083 31/07/2023 MINI 1613010003WL028120 MINI 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284955232 MRS MINI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/5467
(Poruvazhy) 		1613010003NRG24310720230673096 31/07/2023 ANEESA A 1613010003WL028120 ANEESA A 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284955266 MRS ANEESA A STATE BANK OF INDIA(508548)
SubTotal 4043 4043
42 Sasthamkotta KL-13-010-003-014/4062
(Poruvazhy) 		1613010003NRG24310720230673084 31/07/2023 Nabeesa beevi 1613010003WL028120 Nabeesa beevi 00657 KLGB0040639 1244 1244 Processed 07/08/2023 4284955275 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG24310720230673090 31/07/2023 NOUSHAD K 1613010003WL028120 NOUSHAD K 00657 KLGB0040639 622 622 Processed 07/08/2023 4284955244 NOUSHAD K KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-014/5949
(Poruvazhy) 		1613010003NRG24310720230673102 31/07/2023 SOUMYA B 1613010003WL028120 SOUMYA B 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284955245 SOUMYA B KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-014/6103
(Poruvazhy) 		1613010003NRG24310720230673103 31/07/2023 KULSAMBEEVI 1613010003WL028120 KULSAMBEEVI 00657 KLGB0040639 1244 1244 Processed 07/08/2023 4284955246 MRS KULSUM BEEVI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 62511 62511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_348100 Central Bank of India CBIN0282264 SOORANAND 7775
2 Sasthamkotta KL1613010003_310723APB_FTO_348100 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_310723APB_FTO_348100 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
4 Sasthamkotta KL1613010003_310723APB_FTO_348100 State Bank Of India SBIN0011924 BHARANIKAVU 9952
5 Sasthamkotta KL1613010003_310723APB_FTO_348100 State Bank Of India SBIN0070594 PORUVAZHY 32033
6 Sasthamkotta KL1613010003_310723APB_FTO_348100 State Bank Of India SBIN0071240 SOORANADU 4043
7 Sasthamkotta KL1613010003_310723APB_FTO_348100 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4665

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