Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_408843
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-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24170820230818188 17/08/2023 THANKAMANI 1613010003WL033669 THANKAMANI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792808316 MRS THANKAMANI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-007/1375
(Poruvazhy) 		1613010003NRG24170820230818193 17/08/2023 Remla 1613010003WL033669 Remla 00415 SBIN0011924 999 999 Processed 21/09/2023 5792808319 RAMLA SAINUDEEN KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24170820230818201 17/08/2023 Pathumuthu 1613010003WL033669 Pathumuthu 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792808320 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-007/4587
(Poruvazhy) 		1613010003NRG24170820230818202 17/08/2023 Soulath 1613010003WL033669 Soulath 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792808321 MRS SOULATH STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/4597
(Poruvazhy) 		1613010003NRG24170820230818203 17/08/2023 Pushpavally 1613010003WL033669 Pushpavally 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792808314 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4612
(Poruvazhy) 		1613010003NRG24170820230818205 17/08/2023 SHYLAJA S 1613010003WL033669 SHYLAJA S 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792808315 MRS SHYLAJA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4613
(Poruvazhy) 		1613010003NRG24170820230818206 17/08/2023 THANKAMANI 1613010003WL033669 THANKAMANI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792808313 MRS THANKAMANI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24170820230818208 17/08/2023 Radhamani 1613010003WL033669 Radhamani 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792808318 MRS RADHAMANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/6161
(Poruvazhy) 		1613010003NRG24170820230818210 17/08/2023 SARASWATHY L 1613010003WL033669 SARASWATHY L 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792808317 MRS SARASWATHY L STATE BANK OF INDIA(508548)
SubTotal 15984 15984
10 Sasthamkotta KL-13-010-003-007/1311
(Poruvazhy) 		1613010003NRG24170820230818186 17/08/2023 Beena.k.K 1613010003WL033669 Beena.k.K 00415 SBIN0070281 999 999 Processed 21/09/2023 5792808338 BEENA K K KERALA GRAMIN BANK(607476)
SubTotal 999 999
11 Sasthamkotta KL-13-010-003-007/1229
(Poruvazhy) 		1613010003NRG24170820230818158 17/08/2023 RASHEEDA 1613010003WL033669 RASHEEDA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808337 MRS RASHEEDA V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1230
(Poruvazhy) 		1613010003NRG24170820230818159 17/08/2023 SMITHA.S 1613010003WL033669 SMITHA.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792808355 MR SMITHA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1233
(Poruvazhy) 		1613010003NRG24170820230818160 17/08/2023 SUHRA BEEVI 1613010003WL033669 SUHRA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808326 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1237
(Poruvazhy) 		1613010003NRG24170820230818161 17/08/2023 SUBHASHINI 1613010003WL033669 SUBHASHINI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808336 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24170820230818162 17/08/2023 HAFSA 1613010003WL033669 HAFSA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808351 MR HAFSA ARIFA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24170820230818163 17/08/2023 SUBAIR M 1613010003WL033669 SUBAIR M 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808323 MR ZUBAIR FAIZEE FAIZEE STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1239
(Poruvazhy) 		1613010003NRG24170820230818164 17/08/2023 AMINA AMINABEEVI 1613010003WL033669 AMINA AMINABEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808343 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1240
(Poruvazhy) 		1613010003NRG24170820230818165 17/08/2023 SHAHIRA BEEVI 1613010003WL033669 SHAHIRA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808345 MRS SHAHIRA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1242
(Poruvazhy) 		1613010003NRG24170820230818166 17/08/2023 JAMEELATH 1613010003WL033669 JAMEELATH 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808344 MRS JAMEELATH JAMEELATH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1244
(Poruvazhy) 		1613010003NRG24170820230818167 17/08/2023 SHYLAJA.S 1613010003WL033669 SHYLAJA.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808328 MRS SHYLAJA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1246
(Poruvazhy) 		1613010003NRG24170820230818168 17/08/2023 SARITHA BIJU 1613010003WL033669 SARITHA BIJU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808340 MRS SARITHA BIJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1247
(Poruvazhy) 		1613010003NRG24170820230818169 17/08/2023 MALLIKA 1613010003WL033669 MALLIKA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808325 MRS MALLIKA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1249
(Poruvazhy) 		1613010003NRG24170820230818170 17/08/2023 JASMI 1613010003WL033669 JASMI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808350 MR JASMI JASMI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1252
(Poruvazhy) 		1613010003NRG24170820230818171 17/08/2023 RADHAMONY.P 1613010003WL033669 RADHAMONY.P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808332 MRS RADHAMONY P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1253
(Poruvazhy) 		1613010003NRG24170820230818172 17/08/2023 LETHA ASHOKAN 1613010003WL033669 LETHA ASHOKAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808333 LATHA . INDUSIND BANK(607189)
26 Sasthamkotta KL-13-010-003-007/1254
(Poruvazhy) 		1613010003NRG24170820230818173 17/08/2023 ANITHA KUMARI 1613010003WL033669 ANITHA KUMARI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792808349 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1255-A
(Poruvazhy) 		1613010003NRG24170820230818174 17/08/2023 JAYA.V 1613010003WL033669 JAYA.V 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808357 MR JAYA V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1259
(Poruvazhy) 		1613010003NRG24170820230818175 17/08/2023 UMAIMUTHE.M 1613010003WL033669 UMAIMUTHE.M 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808353 MR UMAIMUTHE M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1262-A
(Poruvazhy) 		1613010003NRG24170820230818176 17/08/2023 NADEERA NAZARUDEEN 1613010003WL033669 NADEERA NAZARUDEEN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808368 MRS NADEERA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1265
(Poruvazhy) 		1613010003NRG24170820230818177 17/08/2023 SHAMEENA 1613010003WL033669 SHAMEENA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808342 MRS SHEMI MOL R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24170820230818179 17/08/2023 K K Ramachandran 1613010003WL033669 K K Ramachandran 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808341 MR RAMACHANDRAN K R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24170820230818178 17/08/2023 VALSALA CHANDRAN 1613010003WL033669 VALSALA CHANDRAN 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792808331 MRS VALSALA CHANDRAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1286
(Poruvazhy) 		1613010003NRG24170820230818180 17/08/2023 Bindu R 1613010003WL033669 Bindu R 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792808364 MRS BINDU R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1288
(Poruvazhy) 		1613010003NRG24170820230818181 17/08/2023 Seethamma 1613010003WL033669 Seethamma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808335 MRS SEETHAMMA KAMALAKSHY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24170820230818182 17/08/2023 HANEEFA RAWTHER 1613010003WL033669 HANEEFA RAWTHER 00415 SBIN0070594 666 666 Processed 21/09/2023 5792808348 MRS HANEEFA RAWTHER STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24170820230818183 17/08/2023 haneefaravuthar 1613010003WL033669 haneefaravuthar 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808366 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24170820230818184 17/08/2023 LAILA 1613010003WL033669 LAILA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808329 Mrs. Laila INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-007/1297
(Poruvazhy) 		1613010003NRG24170820230818185 17/08/2023 Thankamma.M 1613010003WL033669 Thankamma.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808339 THANKAMMA M KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24170820230818187 17/08/2023 soman 1613010003WL033669 soman 00415 SBIN0070594 333 333 Processed 21/09/2023 5792808352 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1343
(Poruvazhy) 		1613010003NRG24170820230818189 17/08/2023 SUGANDHI MOL 1613010003WL033669 SUGANDHI MOL 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808363 Mrs. Suganthi Mol C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-007/1345
(Poruvazhy) 		1613010003NRG24170820230818190 17/08/2023 Prasad 1613010003WL033669 Prasad 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808322 MRS SUSEELA NALINI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24170820230818191 17/08/2023 SAJITHABEEVI 1613010003WL033669 SAJITHABEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808359 MRS SAJITHABEEVI K M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24170820230818192 17/08/2023 Salim 1613010003WL033669 Salim 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808327 MR SALIM SALIM STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/1380
(Poruvazhy) 		1613010003NRG24170820230818194 17/08/2023 AJITHAKUMARY.C 1613010003WL033669 AJITHAKUMARY.C 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808354 MRS AJITHAKUMARY C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/4534
(Poruvazhy) 		1613010003NRG24170820230818195 17/08/2023 AMBI R 1613010003WL033669 AMBI R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808362 MRS AMBI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4555
(Poruvazhy) 		1613010003NRG24170820230818196 17/08/2023 SHANTHA 1613010003WL033669 SHANTHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808330 MR SANTHA K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4565
(Poruvazhy) 		1613010003NRG24170820230818197 17/08/2023 SAFIYA.A.M 1613010003WL033669 SAFIYA.A.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808347 MRS SAFIYA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24170820230818198 17/08/2023 RASHEEDA BEEVI 1613010003WL033669 RASHEEDA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808334 MRS RASHEEDA BEEVI ALIAS RASIA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24170820230818199 17/08/2023 Sulaiman Rowther 1613010003WL033669 Sulaiman Rowther 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808361 MR SULAIMAN ROWTHER ROWTHER STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24170820230818200 17/08/2023 Shaji.s 1613010003WL033669 Shaji.s 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808367 MR SHAJI H STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/4603
(Poruvazhy) 		1613010003NRG24170820230818204 17/08/2023 Sobhana A 1613010003WL033669 Sobhana A 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808358 MRS SOBHANA A STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24170820230818207 17/08/2023 Rajan 1613010003WL033669 Rajan 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5792808365 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-008/1433
(Poruvazhy) 		1613010003NRG24170820230818211 17/08/2023 Fathima beevi 1613010003WL033669 Fathima beevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808346 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-008/4801
(Poruvazhy) 		1613010003NRG24170820230818212 17/08/2023 remadevi 1613010003WL033669 remadevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808356 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-003-008/4836
(Poruvazhy) 		1613010003NRG24170820230818213 17/08/2023 sobhanakumari k 1613010003WL033669 sobhanakumari k 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5792808360 MRS SOBHANAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 80919 80919
56 Sasthamkotta KL-13-010-003-007/5980
(Poruvazhy) 		1613010003NRG24170820230818209 17/08/2023 MANJUSHA R 1613010003WL033669 MANJUSHA R 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5792808324 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_408843 State Bank Of India SBIN0011924 BHARANIKAVU 15984
2 Sasthamkotta KL1613010003_170823APB_FTO_408843 State Bank Of India SBIN0070281 KADAMPANAD 999
3 Sasthamkotta KL1613010003_170823APB_FTO_408843 State Bank Of India SBIN0070594 PORUVAZHY 80919
4 Sasthamkotta KL1613010003_170823APB_FTO_408843 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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