Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6467
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-13-010-003-014/5330
(Poruvazhy) 		1613010003NRG23010420232330133 01/04/2023 Parameswaran 1613010003WL091287 Parameswaran 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877630498 Mr. PARAMESWARAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG23010420232330134 01/04/2023 sheeja s 1613010003WL091287 sheeja s 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877630500 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG23010420232330137 01/04/2023 SINITHA S 1613010003WL091287 SINITHA S 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877630499 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG23010420232330138 01/04/2023 LAILABEEVI 1613010003WL091287 LAILABEEVI 00089 CBIN0282264 305 305 Rejected 26/05/2023 1877630501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3965 3965
5 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG23010420232330093 01/04/2023 Rafiyath 1613010003WL091287 Rafiyath 00176 IDIB000B073 610 610 Processed 26/05/2023 1877630508 Mrs. I RAFIYATH INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG23010420232330123 01/04/2023 SANTHAMMA 1613010003WL091287 SANTHAMMA 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877630538 Mrs. . SANTHAMMA INDIAN BANK(607105)
SubTotal 1830 1830
7 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG23010420232330124 01/04/2023 Sarasamma 1613010003WL091287 Sarasamma 00415 SBIN0011924 915 915 Processed 26/05/2023 1877630490 MRS SARASAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG23010420232330127 01/04/2023 BEENA 1613010003WL091287 BEENA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877630491 BEENA S KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG23010420232330128 01/04/2023 Pathumma 1613010003WL091287 Pathumma 00415 SBIN0011924 305 305 Processed 26/05/2023 1877630494 MRS PATHUMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG23010420232330131 01/04/2023 pathumuthu 1613010003WL091287 pathumuthu 00415 SBIN0011924 610 610 Processed 26/05/2023 1877630497 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-003-014/5284
(Poruvazhy) 		1613010003NRG23010420232330132 01/04/2023 SABEELA 1613010003WL091287 SABEELA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877630495 SABEELA S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG23010420232330139 01/04/2023 nadeera beevi 1613010003WL091287 nadeera beevi 00415 SBIN0011924 610 610 Processed 26/05/2023 1877630496 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG23010420232330141 01/04/2023 SAJITHA 1613010003WL091287 SAJITHA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877630493 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 6100 6100
14 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG23010420232330094 01/04/2023 SALEENA BEEVI 1613010003WL091287 SALEENA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630533 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG23010420232330095 01/04/2023 RAHUMATH.A 1613010003WL091287 RAHUMATH.A 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630510 MRS RAHUMATH A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/1283
(Poruvazhy) 		1613010003NRG23010420232330096 01/04/2023 JUBABATH 1613010003WL091287 JUBABATH 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630512 Mrs. JUBABATHU M CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG23010420232330097 01/04/2023 PATHUMMA BEEVI.K 1613010003WL091287 PATHUMMA BEEVI.K 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630509 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG23010420232330098 01/04/2023 ABDUL RAHMAN 1613010003WL091287 ABDUL RAHMAN 00415 SBIN0070594 915 915 Processed 26/05/2023 1877630514 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG23010420232330099 01/04/2023 NASEERA.B.S 1613010003WL091287 NASEERA.B.S 00415 SBIN0070594 915 915 Processed 26/05/2023 1877630511 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-014/2061
(Poruvazhy) 		1613010003NRG23010420232330100 01/04/2023 SALEENABEEVI 1613010003WL091287 SALEENABEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630521 SALEENA BEEVI KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG23010420232330101 01/04/2023 LAILA 1613010003WL091287 LAILA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630513 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG23010420232330102 01/04/2023 Habeeba.M 1613010003WL091287 Habeeba.M 00415 SBIN0070594 610 610 Processed 26/05/2023 1877630526 MRS HABEEBA M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG23010420232330103 01/04/2023 NASEERA.B 1613010003WL091287 NASEERA.B 00415 SBIN0070594 610 610 Processed 26/05/2023 1877630520 MRS NASEERA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2633
(Poruvazhy) 		1613010003NRG23010420232330104 01/04/2023 LAILA.M 1613010003WL091287 LAILA.M 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630507 Ms. LAILA M INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG23010420232330105 01/04/2023 SEENATH.J 1613010003WL091287 SEENATH.J 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630528 MR SEENATH J STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2638
(Poruvazhy) 		1613010003NRG23010420232330106 01/04/2023 SAJITHA.I 1613010003WL091287 SAJITHA.I 00415 SBIN0070594 610 610 Processed 26/05/2023 1877630515 SAJEEDA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG23010420232330107 01/04/2023 RASYA BEEVI 1613010003WL091287 RASYA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630524 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG23010420232330108 01/04/2023 SHYLAJA.M 1613010003WL091287 SHYLAJA.M 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630525 SHAILAJA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG23010420232330109 01/04/2023 AISHA BEEVI 1613010003WL091287 AISHA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630518 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2655
(Poruvazhy) 		1613010003NRG23010420232330110 01/04/2023 NOORJAHAN 1613010003WL091287 NOORJAHAN 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630522 MRS NOORJAHAN NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG23010420232330111 01/04/2023 MINI 1613010003WL091287 MINI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630519 MINI M KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/2666
(Poruvazhy) 		1613010003NRG23010420232330112 01/04/2023 SALEENA S S 1613010003WL091287 SALEENA S S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630523 MRS SALEENA S S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG23010420232330113 01/04/2023 ASEENA.S 1613010003WL091287 ASEENA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630527 ASEENA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-014/2681
(Poruvazhy) 		1613010003NRG23010420232330114 01/04/2023 SABEENA.S 1613010003WL091287 SABEENA.S 00415 SBIN0070594 305 305 Processed 26/05/2023 1877630516 MRS SABEENA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/2703
(Poruvazhy) 		1613010003NRG23010420232330115 01/04/2023 NAZIMA 1613010003WL091287 NAZIMA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630529 NASEEMA N KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-014/2748
(Poruvazhy) 		1613010003NRG23010420232330117 01/04/2023 NIZILY.M 1613010003WL091287 NIZILY.M 00415 SBIN0070594 305 305 Processed 26/05/2023 1877630506 MRS NIZILY M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG23010420232330118 01/04/2023 SHAMNA 1613010003WL091287 SHAMNA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877630530 SHAMNA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-014/2773
(Poruvazhy) 		1613010003NRG23010420232330119 01/04/2023 LAILA BEEVI 1613010003WL091287 LAILA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630531 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-014/2785
(Poruvazhy) 		1613010003NRG23010420232330120 01/04/2023 SABURA.M 1613010003WL091287 SABURA.M 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630532 MRS SABURA M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG23010420232330121 01/04/2023 THAHIRA.A 1613010003WL091287 THAHIRA.A 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630535 MRS THAHIRA A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG23010420232330122 01/04/2023 SHEEBA.S 1613010003WL091287 SHEEBA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630534 MRS SHEEBA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG23010420232330130 01/04/2023 Bismi 1613010003WL091287 Bismi 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877630537 MRS BISNI M STATE BANK OF INDIA(508548)
SubTotal 30500 30500
43 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG23010420232330129 01/04/2023 jameela 1613010003WL091287 jameela 00415 SBIN0071067 1220 1220 Processed 26/05/2023 1877630536 JAMEELA KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
44 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG23010420232330116 01/04/2023 Naseema 1613010003WL091287 Naseema 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877630502 MRS NASEEMA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG23010420232330125 01/04/2023 MINI 1613010003WL091287 MINI 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877630492 MRS MINI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG23010420232330136 01/04/2023 SHEEJA S 1613010003WL091287 SHEEJA S 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877630517 MRS SHEEJA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG23010420232330140 01/04/2023 NASEELA N 1613010003WL091287 NASEELA N 00415 SBIN0071240 305 305 Processed 26/05/2023 1877630503 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 3965 3965
48 Sasthamkotta KL-13-010-003-014/4062
(Poruvazhy) 		1613010003NRG23010420232330126 01/04/2023 Nabeesa beevi 1613010003WL091287 Nabeesa beevi 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877630504 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG23010420232330135 01/04/2023 shamsudeen m 1613010003WL091287 shamsudeen m 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877630505 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2440 2440
Total 50020 50020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6467 Central Bank of India CBIN0282264 SOORANAND 3965
2 Sasthamkotta KL1613010003_010423APB_FTO_6467 Indian Bank IDIB000B073 BHARANIKKAVVU 1830
3 Sasthamkotta KL1613010003_010423APB_FTO_6467 State Bank Of India SBIN0011924 BHARANIKAVU 6100
4 Sasthamkotta KL1613010003_010423APB_FTO_6467 State Bank Of India SBIN0070594 PORUVAZHY 30500
5 Sasthamkotta KL1613010003_010423APB_FTO_6467 State Bank Of India SBIN0071067 BHARANICAVU 1220
6 Sasthamkotta KL1613010003_010423APB_FTO_6467 State Bank Of India SBIN0071240 SOORANADU 3965
7 Sasthamkotta KL1613010003_010423APB_FTO_6467 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2440

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