Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_051023APB_FTO_556218
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-13-010-003-016/3004
(Poruvazhy) 		1613010003NRG24051020231139700 05/10/2023 REMADEVI AMMA 1613010003WL047519 REMADEVI AMMA 00089 CBIN0282264 933 933 Processed 11/11/2023 7375919515 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3025
(Poruvazhy) 		1613010003NRG24051020231139705 05/10/2023 NASEERA BEEVI 1613010003WL047519 NASEERA BEEVI 00089 CBIN0282264 1244 1244 Processed 11/11/2023 7375919508 Mrs. NAZERA BEEVI U CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-016/5382
(Poruvazhy) 		1613010003NRG24051020231139749 05/10/2023 Sheeba 1613010003WL047519 Sheeba 00089 CBIN0282264 1244 1244 Processed 11/11/2023 7375919518 Mrs. SHEEBA A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5576
(Poruvazhy) 		1613010003NRG24051020231139752 05/10/2023 SABINSA I 1613010003WL047519 SABINSA I 00089 CBIN0282264 1244 1244 Processed 11/11/2023 7375919516 Mrs. SABINSA I CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-016/5581
(Poruvazhy) 		1613010003NRG24051020231139754 05/10/2023 SHYLAJA I 1613010003WL047519 SHYLAJA I 00089 CBIN0282264 933 933 Processed 11/11/2023 7375919517 SHYLAJA I THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5598 5598
6 Sasthamkotta KL-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24051020231139733 05/10/2023 RASEENA S 1613010003WL047519 RASEENA S 00127 FDRL0001951 1244 1244 Processed 11/11/2023 7375919505 RASEENA S FEDERAL BANK(607165)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24051020231139755 05/10/2023 Ramaniyamma 1613010003WL047519 Ramaniyamma 00176 IDIB000B073 1244 1244 Processed 11/11/2023 7375919522 REMANIAMMA R DHANALAXMI BANK(607239)
SubTotal 1244 1244
8 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24051020231139728 05/10/2023 NAZEEMA 1613010003WL047519 NAZEEMA 00415 SBIN0011924 1244 1244 Rejected 10/11/2023 7375919513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-016/3136
(Poruvazhy) 		1613010003NRG24051020231139732 05/10/2023 SUSHEELA KUMARI 1613010003WL047519 SUSHEELA KUMARI 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7375919510 SUSEELAKUMARI DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24051020231139738 05/10/2023 usha 1613010003WL047519 usha 00415 SBIN0011924 933 933 Processed 11/11/2023 7375919509 USHA DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24051020231139740 05/10/2023 SREEMADI R 1613010003WL047519 SREEMADI R 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7375919512 MS SREEMATHI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-016/5029
(Poruvazhy) 		1613010003NRG24051020231139741 05/10/2023 RAHIYANATH 1613010003WL047519 RAHIYANATH 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7375919506 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/5329
(Poruvazhy) 		1613010003NRG24051020231139743 05/10/2023 SHAHIDA 1613010003WL047519 SHAHIDA 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7375919511 MRS SHAHIDA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/5363
(Poruvazhy) 		1613010003NRG24051020231139745 05/10/2023 anitha kumari 1613010003WL047519 anitha kumari 00415 SBIN0011924 933 933 Processed 11/11/2023 7375919504 ANITHAKUMAR K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/5364
(Poruvazhy) 		1613010003NRG24051020231139746 05/10/2023 GEETHAKUMARI 1613010003WL047519 GEETHAKUMARI 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7375919507 GEETHAKUMARI DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-016/5374
(Poruvazhy) 		1613010003NRG24051020231139748 05/10/2023 beevikunju 1613010003WL047519 beevikunju 00415 SBIN0011924 1244 1244 Processed 11/11/2023 7375919514 MS BEEVIKUNJU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-016/5883
(Poruvazhy) 		1613010003NRG24051020231139759 05/10/2023 SAJEENA 1613010003WL047519 SAJEENA 00415 SBIN0011924 622 622 Processed 11/11/2023 7375919524 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 11196 11196
18 Sasthamkotta KL-13-010-003-016/5824
(Poruvazhy) 		1613010003NRG24051020231139758 05/10/2023 PRABHAKARAN PILLAI 1613010003WL047519 PRABHAKARAN PILLAI 00415 SBIN0070056 311 311 Processed 11/11/2023 7375919561 MR PRABHAKARAN PILLAI K G STATE BANK OF INDIA(508548)
SubTotal 311 311
19 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24051020231139698 05/10/2023 BHAGYALAKSHMI 1613010003WL047519 BHAGYALAKSHMI 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919555 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24051020231139699 05/10/2023 DEVAKIAMMA.R 1613010003WL047519 DEVAKIAMMA.R 00415 SBIN0070594 1244 1244 Processed 12/11/2023 7375919520 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24051020231139701 05/10/2023 SINDHU KUMARI 1613010003WL047519 SINDHU KUMARI 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919543 SINDHUKUMARI T DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24051020231139702 05/10/2023 JALAJA KUMARI 1613010003WL047519 JALAJA KUMARI 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919542 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24051020231139703 05/10/2023 INDIRABHAI G 1613010003WL047519 INDIRABHAI G 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919519 INDIRABHAI DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-016/3018
(Poruvazhy) 		1613010003NRG24051020231139704 05/10/2023 RAHUMATHBEEVI 1613010003WL047519 RAHUMATHBEEVI 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919531 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-016/3028
(Poruvazhy) 		1613010003NRG24051020231139706 05/10/2023 BEEJA.V 1613010003WL047519 BEEJA.V 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919533 MRS BEEJA U STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3029
(Poruvazhy) 		1613010003NRG24051020231139707 05/10/2023 RAFIYATH 1613010003WL047519 RAFIYATH 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919536 MRS RAFIYATH RAFIYATH STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3031
(Poruvazhy) 		1613010003NRG24051020231139708 05/10/2023 BEEJA SHANAVAS 1613010003WL047519 BEEJA SHANAVAS 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919541 MRS BEEJA SHANAVAS STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3035
(Poruvazhy) 		1613010003NRG24051020231139709 05/10/2023 SANTHAKUMARIAMMA.A 1613010003WL047519 SANTHAKUMARIAMMA.A 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919546 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-016/3037
(Poruvazhy) 		1613010003NRG24051020231139710 05/10/2023 JAMEELA 1613010003WL047519 JAMEELA 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919532 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3043
(Poruvazhy) 		1613010003NRG24051020231139711 05/10/2023 YESODAMANI.C 1613010003WL047519 YESODAMANI.C 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919540 YESODAMONI DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-016/3045
(Poruvazhy) 		1613010003NRG24051020231139712 05/10/2023 SHYLAJA.R 1613010003WL047519 SHYLAJA.R 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919547 MRS SHYLAJA R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24051020231139713 05/10/2023 KAMARUNNISA.A 1613010003WL047519 KAMARUNNISA.A 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919545 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24051020231139714 05/10/2023 AMBIKA.G 1613010003WL047519 AMBIKA.G 00415 SBIN0070594 933 933 Processed 11/11/2023 7375919530 MRS AMBIKA G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3049
(Poruvazhy) 		1613010003NRG24051020231139715 05/10/2023 SAFIYA 1613010003WL047519 SAFIYA 00415 SBIN0070594 1244 1244 Processed 12/11/2023 7375919539 SAFIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24051020231139716 05/10/2023 ROHINI AMMA 1613010003WL047519 ROHINI AMMA 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919529 ROHINIYAMMA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24051020231139717 05/10/2023 SALEENA 1613010003WL047519 SALEENA 00415 SBIN0070594 1244 1244 Processed 12/11/2023 7375919544 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24051020231139719 05/10/2023 MURALEEDHARAN PILLAI 1613010003WL047519 MURALEEDHARAN PILLAI 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919550 MURLIDHARAN PILLAI HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24051020231139718 05/10/2023 SREEKALA.R 1613010003WL047519 SREEKALA.R 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919525 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-016/3068
(Poruvazhy) 		1613010003NRG24051020231139720 05/10/2023 NAJEEBA 1613010003WL047519 NAJEEBA 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919535 MRS NAJEEBA SAINABA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/3070-A
(Poruvazhy) 		1613010003NRG24051020231139721 05/10/2023 SHAMLA BEEVI 1613010003WL047519 SHAMLA BEEVI 00415 SBIN0070594 311 311 Processed 11/11/2023 7375919566 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-016/3071
(Poruvazhy) 		1613010003NRG24051020231139722 05/10/2023 HASEENA 1613010003WL047519 HASEENA 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919534 MRS HASEENA H STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-016/3073
(Poruvazhy) 		1613010003NRG24051020231139723 05/10/2023 Rahiyanath R 1613010003WL047519 Rahiyanath R 00415 SBIN0070594 933 933 Processed 11/11/2023 7375919560 MRS RAHIYANATH W O SALAM STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24051020231139724 05/10/2023 SAHAJA KUMARY.O 1613010003WL047519 SAHAJA KUMARY.O 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919549 SAHAJAKUMARI O DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24051020231139725 05/10/2023 SANTHI KRISHNA 1613010003WL047519 SANTHI KRISHNA 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919527 SANTHIKRISHNA S KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG24051020231139726 05/10/2023 VIJAYASREE 1613010003WL047519 VIJAYASREE 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919537 VIJAYASREE KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-016/3086
(Poruvazhy) 		1613010003NRG24051020231139727 05/10/2023 JUMAILATH.P 1613010003WL047519 JUMAILATH.P 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919548 MR JUMAILATH P STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-016/3098
(Poruvazhy) 		1613010003NRG24051020231139729 05/10/2023 MADHAVAKURUP.G 1613010003WL047519 MADHAVAKURUP.G 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919526 MR MADHAVAKURUP G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-016/3100
(Poruvazhy) 		1613010003NRG24051020231139730 05/10/2023 SHAHIDABEEVI 1613010003WL047519 SHAHIDABEEVI 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919553 MRS SHAHIDA BEEVI ALIYARUKUTTY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-016/3119
(Poruvazhy) 		1613010003NRG24051020231139731 05/10/2023 PRIYAMOL.R 1613010003WL047519 PRIYAMOL.R 00415 SBIN0070594 311 311 Processed 11/11/2023 7375919554 PRIYA MOL R DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24051020231139734 05/10/2023 USHA T G 1613010003WL047519 USHA T G 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919558 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-016/3167
(Poruvazhy) 		1613010003NRG24051020231139735 05/10/2023 SARASWATHY AMMAL 1613010003WL047519 SARASWATHY AMMAL 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919551 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-016/3196
(Poruvazhy) 		1613010003NRG24051020231139736 05/10/2023 SOUMI 1613010003WL047519 SOUMI 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919557 MRS SOUMI L STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-016/3767
(Poruvazhy) 		1613010003NRG24051020231139737 05/10/2023 NAFSAL NAZAR 1613010003WL047519 NAFSAL NAZAR 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919556 SABEENA H KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-016/5013
(Poruvazhy) 		1613010003NRG24051020231139739 05/10/2023 Nurjahan 1613010003WL047519 Nurjahan 00415 SBIN0070594 933 933 Processed 11/11/2023 7375919528 MRS NOORJAHAN E STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-016/5324
(Poruvazhy) 		1613010003NRG24051020231139742 05/10/2023 Sujakumari 1613010003WL047519 Sujakumari 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919521 SUJAKUMARI DHANALAXMI BANK(607239)
56 Sasthamkotta KL-13-010-003-016/5331
(Poruvazhy) 		1613010003NRG24051020231139744 05/10/2023 SADASHIVAN PILLAI 1613010003WL047519 SADASHIVAN PILLAI 00415 SBIN0070594 1244 1244 Processed 11/11/2023 7375919564 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24051020231139747 05/10/2023 rajila 1613010003WL047519 rajila 00415 SBIN0070594 1244 1244 Processed 12/11/2023 7375919538 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24051020231139750 05/10/2023 KRISHNA KUMAR 1613010003WL047519 KRISHNA KUMAR 00415 SBIN0070594 622 622 Processed 11/11/2023 7375919563 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24051020231139753 05/10/2023 VASANTHAKUMARI G 1613010003WL047519 VASANTHAKUMARI G 00415 SBIN0070594 933 933 Processed 11/11/2023 7375919523 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-016/5662
(Poruvazhy) 		1613010003NRG24051020231139756 05/10/2023 BABU 1613010003WL047519 BABU 00415 SBIN0070594 933 933 Processed 11/11/2023 7375919562 MR BABU STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-016/5663
(Poruvazhy) 		1613010003NRG24051020231139757 05/10/2023 ANSEENA 1613010003WL047519 ANSEENA 00415 SBIN0070594 933 933 Processed 11/11/2023 7375919559 ANSEENA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-003-016/5890
(Poruvazhy) 		1613010003NRG24051020231139760 05/10/2023 Khadeeja Beevi 1613010003WL047519 Khadeeja Beevi 00415 SBIN0070594 311 311 Processed 11/11/2023 7375919552 MRS KHADEEJA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 45717 45717
63 Sasthamkotta KL-13-010-003-016/5454
(Poruvazhy) 		1613010003NRG24051020231139751 05/10/2023 SHEEJA 1613010003WL047519 SHEEJA 00415 SBIN0071240 1244 1244 Processed 11/11/2023 7375919565 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 66554 66554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051023APB_FTO_556218 Central Bank of India CBIN0282264 SOORANAND 5598
2 Sasthamkotta KL1613010003_051023APB_FTO_556218 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_051023APB_FTO_556218 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
4 Sasthamkotta KL1613010003_051023APB_FTO_556218 State Bank Of India SBIN0011924 BHARANIKAVU 11196
5 Sasthamkotta KL1613010003_051023APB_FTO_556218 State Bank Of India SBIN0070056 KARUNAGAPALLY 311
6 Sasthamkotta KL1613010003_051023APB_FTO_556218 State Bank Of India SBIN0070594 PORUVAZHY 45717
7 Sasthamkotta KL1613010003_051023APB_FTO_556218 State Bank Of India SBIN0071240 SOORANADU 1244

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