Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_051223APB_FTO_789007
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-13-010-003-012/3913
(Poruvazhy) 		1613010003NRG24051220231622256 05/12/2023 sajitha 1613010003WL069245 sajitha 00176 IDIB000B073 660 660 Processed 01/01/2024 8997640036 Ms. Shajitha INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-012/6250
(Poruvazhy) 		1613010003NRG24051220231622275 05/12/2023 OMANA AMMA 1613010003WL069245 OMANA AMMA 00176 IDIB000B073 1980 1980 Processed 01/01/2024 8997640038 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 2640 2640
3 Sasthamkotta KL-13-010-003-012/5412
(Poruvazhy) 		1613010003NRG24051220231622271 05/12/2023 NOUFIYA S 1613010003WL069245 NOUFIYA S 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8997640054 Mrs. NAUFIYA S INDIAN BANK(607105)
SubTotal 1980 1980
4 Sasthamkotta KL-13-010-003-008/5363
(Poruvazhy) 		1613010003NRG24051220231622225 05/12/2023 Rehuma beevi 1613010003WL069245 Rehuma beevi 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640039 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24051220231622249 05/12/2023 RADHAMANIAMMA 1613010003WL069245 RADHAMANIAMMA 00415 SBIN0011924 330 330 Processed 01/01/2024 8997640040 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/2559
(Poruvazhy) 		1613010003NRG24051220231622251 05/12/2023 Beena 1613010003WL069245 Beena 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640048 MS BEENA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24051220231622253 05/12/2023 sabeena 1613010003WL069245 sabeena 00415 SBIN0011924 1320 1320 Processed 01/01/2024 8997640045 MRS SABEENA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/3934
(Poruvazhy) 		1613010003NRG24051220231622261 05/12/2023 sheejabeevi 1613010003WL069245 sheejabeevi 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640041 Mrs. Sheeja Beevi INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-012/5257
(Poruvazhy) 		1613010003NRG24051220231622264 05/12/2023 laila beevi 1613010003WL069245 laila beevi 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640047 MS LYLA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24051220231622265 05/12/2023 Resheedha 1613010003WL069245 Resheedha 00415 SBIN0011924 990 990 Processed 01/01/2024 8997640043 RASHEEDA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/5382
(Poruvazhy) 		1613010003NRG24051220231622267 05/12/2023 jameela 1613010003WL069245 jameela 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640044 MRS JAMEELA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/5400
(Poruvazhy) 		1613010003NRG24051220231622268 05/12/2023 LEELAMANIYAMMA 1613010003WL069245 LEELAMANIYAMMA 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640042 MRS LEELAMANIYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/5401
(Poruvazhy) 		1613010003NRG24051220231622269 05/12/2023 shobana kumari 1613010003WL069245 shobana kumari 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8997640046 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 16500 16500
14 Sasthamkotta KL-13-010-003-011/2195
(Poruvazhy) 		1613010003NRG24051220231622226 05/12/2023 RASEENABEEVI 1613010003WL069245 RASEENABEEVI 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640022 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/3626
(Poruvazhy) 		1613010003NRG24051220231622227 05/12/2023 nabeeza 1613010003WL069245 nabeeza 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640025 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2053
(Poruvazhy) 		1613010003NRG24051220231622228 05/12/2023 BEEJA 1613010003WL069245 BEEJA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640004 MRS BEEJA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/239
(Poruvazhy) 		1613010003NRG24051220231622229 05/12/2023 RASHEEDABEEVI 1613010003WL069245 RASHEEDABEEVI 00415 SBIN0070594 1320 1320 Processed 01/01/2024 8997640003 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2419
(Poruvazhy) 		1613010003NRG24051220231622230 05/12/2023 SEENA 1613010003WL069245 SEENA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640011 Mrs. SEENA J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-012/2437
(Poruvazhy) 		1613010003NRG24051220231622231 05/12/2023 RADHA.K 1613010003WL069245 RADHA.K 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640012 MRS RADHA K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2446
(Poruvazhy) 		1613010003NRG24051220231622232 05/12/2023 Syamalakumari 1613010003WL069245 Syamalakumari 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640008 Syamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-012/2449
(Poruvazhy) 		1613010003NRG24051220231622233 05/12/2023 AMBIKA DEVI.R 1613010003WL069245 AMBIKA DEVI.R 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640051 AMBIKA DEVI.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-012/2450
(Poruvazhy) 		1613010003NRG24051220231622234 05/12/2023 USHA KUMARI AMMA.R 1613010003WL069245 USHA KUMARI AMMA.R 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640052 MRS USHAKUMARI AMMA R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2454
(Poruvazhy) 		1613010003NRG24051220231622235 05/12/2023 SARALA KUMARY.T.C 1613010003WL069245 SARALA KUMARY.T.C 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640015 MRS SARALA KUMARY T C STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2464
(Poruvazhy) 		1613010003NRG24051220231622236 05/12/2023 SHINEY.C.SHAJI 1613010003WL069245 SHINEY.C.SHAJI 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640014 MRS SHINEY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2466
(Poruvazhy) 		1613010003NRG24051220231622237 05/12/2023 SHEEJA BASHEER 1613010003WL069245 SHEEJA BASHEER 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640017 Mrs. SHEEJA B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-012/2467
(Poruvazhy) 		1613010003NRG24051220231622238 05/12/2023 SULEKHA ASUMA BEEVI 1613010003WL069245 SULEKHA ASUMA BEEVI 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640016 MRS SULEKHA ASAMBEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2470
(Poruvazhy) 		1613010003NRG24051220231622239 05/12/2023 RAJI.T 1613010003WL069245 RAJI.T 00415 SBIN0070594 990 990 Processed 01/01/2024 8997640013 MRS RAJI T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2492
(Poruvazhy) 		1613010003NRG24051220231622240 05/12/2023 SOUDHA 1613010003WL069245 SOUDHA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640019 MRS SOUDHA MUHAMMED RAWTHER STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2496
(Poruvazhy) 		1613010003NRG24051220231622241 05/12/2023 SAJEETHA AMINA 1613010003WL069245 SAJEETHA AMINA 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640053 MRS SAJEETHA AMINA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2503
(Poruvazhy) 		1613010003NRG24051220231622242 05/12/2023 SASIDHARAN PILLAI P 1613010003WL069245 SASIDHARAN PILLAI P 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640009 SASIDHARAN PILLAI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-012/2512
(Poruvazhy) 		1613010003NRG24051220231622243 05/12/2023 jayakumary 1613010003WL069245 jayakumary 00415 SBIN0070594 1320 1320 Processed 01/01/2024 8997640055 MRS JAYAKUMARI RAVEENDRAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2513
(Poruvazhy) 		1613010003NRG24051220231622244 05/12/2023 jaleelabeevi.i 1613010003WL069245 jaleelabeevi.i 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640023 MRS JALEELA BEEVI I STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2525
(Poruvazhy) 		1613010003NRG24051220231622245 05/12/2023 Sallena 1613010003WL069245 Sallena 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640018 MRS SALEENA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2526
(Poruvazhy) 		1613010003NRG24051220231622246 05/12/2023 bushra 1613010003WL069245 bushra 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640020 MRS BUSHRA SHEREEFA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24051220231622247 05/12/2023 NADEERA A 1613010003WL069245 NADEERA A 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640021 NEDEERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-012/2551
(Poruvazhy) 		1613010003NRG24051220231622248 05/12/2023 SUMA.K 1613010003WL069245 SUMA.K 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640024 SUMA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24051220231622250 05/12/2023 SASIDHARAKURUP 1613010003WL069245 SASIDHARAKURUP 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640030 MR SASIDHARA KURUP STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/257
(Poruvazhy) 		1613010003NRG24051220231622252 05/12/2023 SUAHARABEEVI 1613010003WL069245 SUAHARABEEVI 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640010 MRS SUAHARA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/278
(Poruvazhy) 		1613010003NRG24051220231622254 05/12/2023 BINDU.S 1613010003WL069245 BINDU.S 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640006 BINDU.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-003-012/291
(Poruvazhy) 		1613010003NRG24051220231622255 05/12/2023 SASIKALA 1613010003WL069245 SASIKALA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640005 SASIKALA T R DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-003-012/3921
(Poruvazhy) 		1613010003NRG24051220231622257 05/12/2023 shiny 1613010003WL069245 shiny 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640027 MRS SHINY M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/3924
(Poruvazhy) 		1613010003NRG24051220231622258 05/12/2023 SABEELA 1613010003WL069245 SABEELA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640026 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/3925
(Poruvazhy) 		1613010003NRG24051220231622259 05/12/2023 amina 1613010003WL069245 amina 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640028 MRS AMINA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/3928
(Poruvazhy) 		1613010003NRG24051220231622260 05/12/2023 pathumuth 1613010003WL069245 pathumuth 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640037 MRS PATHUMUTH S SAINUDHEEN RAWTHER STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/415
(Poruvazhy) 		1613010003NRG24051220231622262 05/12/2023 SHYLAJA BEEVI 1613010003WL069245 SHYLAJA BEEVI 00415 SBIN0070594 1320 1320 Processed 01/01/2024 8997640007 SHYLAJA P KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-012/5252
(Poruvazhy) 		1613010003NRG24051220231622263 05/12/2023 SHANKARAPILLAI 1613010003WL069245 SHANKARAPILLAI 00415 SBIN0070594 1650 1650 Processed 01/01/2024 8997640035 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24051220231622266 05/12/2023 Abidha refeek 1613010003WL069245 Abidha refeek 00415 SBIN0070594 990 990 Processed 01/01/2024 8997640032 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5489
(Poruvazhy) 		1613010003NRG24051220231622272 05/12/2023 Soumya 1613010003WL069245 Soumya 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640033 MRS SOUMYA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5793
(Poruvazhy) 		1613010003NRG24051220231622273 05/12/2023 SHYNI 1613010003WL069245 SHYNI 00415 SBIN0070594 330 330 Processed 01/01/2024 8997640050 MRS SHYNI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/6203
(Poruvazhy) 		1613010003NRG24051220231622274 05/12/2023 VALSALA 1613010003WL069245 VALSALA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640049 MRS VALSALA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/6371
(Poruvazhy) 		1613010003NRG24051220231622276 05/12/2023 SUKUMARAN NAIR K 1613010003WL069245 SUKUMARAN NAIR K 00415 SBIN0070594 990 990 Processed 01/01/2024 8997640034 MR SUKUMARAN NAIR K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-015/5268
(Poruvazhy) 		1613010003NRG24051220231622277 05/12/2023 SABEENA 1613010003WL069245 SABEENA 00415 SBIN0070594 1980 1980 Processed 01/01/2024 8997640031 MISS SABEENA SABEENA STATE BANK OF INDIA(508548)
SubTotal 67980 67980
53 Sasthamkotta KL-13-010-003-012/5410
(Poruvazhy) 		1613010003NRG24051220231622270 05/12/2023 Beena 1613010003WL069245 Beena 00415 SBIN0071067 1650 1650 Processed 01/01/2024 8997640029 MRS BEENA M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 90750 90750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051223APB_FTO_789007 Indian Bank IDIB000B073 BHARANIKKAVVU 2640
2 Sasthamkotta KL1613010003_051223APB_FTO_789007 Indian Bank IDIB000S011 SASTHAMKOTTA 1980
3 Sasthamkotta KL1613010003_051223APB_FTO_789007 State Bank Of India SBIN0011924 BHARANIKAVU 16500
4 Sasthamkotta KL1613010003_051223APB_FTO_789007 State Bank Of India SBIN0070594 PORUVAZHY 67980
5 Sasthamkotta KL1613010003_051223APB_FTO_789007 State Bank Of India SBIN0071067 BHARANICAVU 1650

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