Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:22:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_419193
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-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG24180820230845275 19/08/2023 Haneefa 1613010003WL034633 Haneefa 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5797116582 Mr. HANEEFA . CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/4314
(Poruvazhy) 		1613010003NRG24180820230845286 19/08/2023 RAJANI 1613010003WL034633 RAJANI 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5797116590 Mrs. RAJANI H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5326
(Poruvazhy) 		1613010003NRG24180820230845293 19/08/2023 LUCY 1613010003WL034633 LUCY 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5797116592 Mrs. LUCY M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5328
(Poruvazhy) 		1613010003NRG24180820230845295 19/08/2023 bindhu 1613010003WL034633 bindhu 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5797116594 BINDHU ANIL KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-014/5411
(Poruvazhy) 		1613010003NRG24180820230845298 19/08/2023 Beeja N 1613010003WL034633 Beeja N 00089 CBIN0282264 1332 1332 Processed 21/09/2023 5797116595 Mrs. BEEJA N CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5569
(Poruvazhy) 		1613010003NRG24180820230845300 19/08/2023 AMBIKA 1613010003WL034633 AMBIKA 00089 CBIN0282264 666 666 Processed 21/09/2023 5797116560 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 Sasthamkotta KL-13-010-003-014/4316
(Poruvazhy) 		1613010003NRG24180820230845287 19/08/2023 KUNJUMON 1613010003WL034633 KUNJUMON 00127 FDRL0001951 666 666 Processed 21/09/2023 5797116583 KUNJUMON . FEDERAL BANK(607165)
SubTotal 666 666
8 Sasthamkotta KL-13-010-003-014/2737
(Poruvazhy) 		1613010003NRG24180820230845280 19/08/2023 SHEREEFA 1613010003WL034633 SHEREEFA 00176 IDIB000B073 999 999 Processed 21/09/2023 5797116580 MRS SHEREEFA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Sasthamkotta KL-13-010-003-014/1278
(Poruvazhy) 		1613010003NRG24180820230845268 19/08/2023 SHAJAHAN 1613010003WL034633 SHAJAHAN 00415 SBIN0011924 999 999 Processed 21/09/2023 5797116585 SHAJAHAN V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/1331
(Poruvazhy) 		1613010003NRG24180820230845270 19/08/2023 NASEEMA 1613010003WL034633 NASEEMA 00415 SBIN0011924 999 999 Processed 21/09/2023 5797116587 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/2713
(Poruvazhy) 		1613010003NRG24180820230845279 19/08/2023 nejeeba 1613010003WL034633 nejeeba 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797116589 MS NAJIBA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/2762
(Poruvazhy) 		1613010003NRG24180820230845283 19/08/2023 Suhara beevi 1613010003WL034633 Suhara beevi 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797116586 Mrs. Suhra Beevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-014/2807
(Poruvazhy) 		1613010003NRG24180820230845284 19/08/2023 Lissy 1613010003WL034633 Lissy 00415 SBIN0011924 666 666 Processed 21/09/2023 5797116591 Mrs. LISSY Y INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-014/5280
(Poruvazhy) 		1613010003NRG24180820230845289 19/08/2023 SEENATH 1613010003WL034633 SEENATH 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797116584 ZEENATH M KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-014/5322
(Poruvazhy) 		1613010003NRG24180820230845292 19/08/2023 Suhara beevi 1613010003WL034633 Suhara beevi 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797116581 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Sasthamkotta KL-13-010-003-013/2347
(Poruvazhy) 		1613010003NRG24180820230845263 19/08/2023 MARIYAMMA KUNJU.M 1613010003WL034633 MARIYAMMA KUNJU.M 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116564 Mrs. MARIYAMMA KUNJU CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-013/2348
(Poruvazhy) 		1613010003NRG24180820230845264 19/08/2023 SUBAIDA BEEVI 1613010003WL034633 SUBAIDA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116565 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/2354
(Poruvazhy) 		1613010003NRG24180820230845265 19/08/2023 ARIFA BEEVI 1613010003WL034633 ARIFA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116566 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/1274
(Poruvazhy) 		1613010003NRG24180820230845266 19/08/2023 KHADEEJA.R 1613010003WL034633 KHADEEJA.R 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116567 Mrs. KHADEEJA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-014/1278
(Poruvazhy) 		1613010003NRG24180820230845267 19/08/2023 SHAJITHA.S 1613010003WL034633 SHAJITHA.S 00415 SBIN0070594 999 999 Processed 22/09/2023 5797116561 SHAJITHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-014/1280
(Poruvazhy) 		1613010003NRG24180820230845269 19/08/2023 SHEEJA.M 1613010003WL034633 SHEEJA.M 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116568 SHEEJA M KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-014/2085
(Poruvazhy) 		1613010003NRG24180820230845271 19/08/2023 SALEENA 1613010003WL034633 SALEENA 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116562 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2621
(Poruvazhy) 		1613010003NRG24180820230845272 19/08/2023 SHAHUL HAMEED 1613010003WL034633 SHAHUL HAMEED 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797116569 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2625
(Poruvazhy) 		1613010003NRG24180820230845273 19/08/2023 RAMLA BEEVI 1613010003WL034633 RAMLA BEEVI 00415 SBIN0070594 666 666 Processed 21/09/2023 5797116563 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-014/2653
(Poruvazhy) 		1613010003NRG24180820230845277 19/08/2023 RASHEEDA SAJEEV.N 1613010003WL034633 RASHEEDA SAJEEV.N 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797116570 RASHEEDA SAJEEV KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2695
(Poruvazhy) 		1613010003NRG24180820230845278 19/08/2023 SHEREEFA BEEVI 1613010003WL034633 SHEREEFA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116571 SHAREEFA BEEVI KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2761
(Poruvazhy) 		1613010003NRG24180820230845282 19/08/2023 RASIYA BEEVI.M 1613010003WL034633 RASIYA BEEVI.M 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116573 RASIYA BEEVI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/4043
(Poruvazhy) 		1613010003NRG24180820230845285 19/08/2023 LAILABEEVI 1613010003WL034633 LAILABEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797116574 MRS LAILABEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/5329
(Poruvazhy) 		1613010003NRG24180820230845296 19/08/2023 Achuthan 1613010003WL034633 Achuthan 00415 SBIN0070594 999 999 Processed 21/09/2023 5797116577 Mr. ACHUTHAN S CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
30 Sasthamkotta KL-13-010-003-014/2752
(Poruvazhy) 		1613010003NRG24180820230845281 19/08/2023 RABECA 1613010003WL034633 RABECA 00415 SBIN0071240 1332 1332 Processed 21/09/2023 5797116572 MRS RABECA N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/5290
(Poruvazhy) 		1613010003NRG24180820230845291 19/08/2023 SANGEETHA 1613010003WL034633 SANGEETHA 00415 SBIN0071240 666 666 Processed 21/09/2023 5797116575 MR SANGEETHA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/5378
(Poruvazhy) 		1613010003NRG24180820230845297 19/08/2023 Anitharani 1613010003WL034633 Anitharani 00415 SBIN0071240 1332 1332 Processed 21/09/2023 5797116576 MRS ANITHA RANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Sasthamkotta KL-13-010-003-014/2645
(Poruvazhy) 		1613010003NRG24180820230845276 19/08/2023 NABEESATH BEEVI 1613010003WL034633 NABEESATH BEEVI 00545 CSBK0000086 1332 1332 Processed 21/09/2023 5797116578 NABEESATH BEEVI THE CATHOLIC SYRIAN BANK(607082)
34 Sasthamkotta KL-13-010-003-014/5281
(Poruvazhy) 		1613010003NRG24180820230845290 19/08/2023 SNEHA 1613010003WL034633 SNEHA 00545 CSBK0000086 1332 1332 Processed 21/09/2023 5797116579 SNEHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
35 Sasthamkotta KL-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG24180820230845274 19/08/2023 NABEESATH.K 1613010003WL034633 NABEESATH.K 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797116588 NABEESATH KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-014/5270
(Poruvazhy) 		1613010003NRG24180820230845288 19/08/2023 SANDHYA 1613010003WL034633 SANDHYA 00657 KLGB0040639 999 999 Processed 21/09/2023 5797116558 SANDHYA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-014/5327
(Poruvazhy) 		1613010003NRG24180820230845294 19/08/2023 NISSA 1613010003WL034633 NISSA 00657 KLGB0040639 999 999 Processed 21/09/2023 5797116593 NISA M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-014/5568
(Poruvazhy) 		1613010003NRG24180820230845299 19/08/2023 sunitha p 1613010003WL034633 sunitha p 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797116559 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_419193 Central Bank of India CBIN0282264 SOORANAND 7326
2 Sasthamkotta KL1613010003_190823APB_FTO_419193 Federal Bank FDRL0001951 BHARANIKKAVU 666
3 Sasthamkotta KL1613010003_190823APB_FTO_419193 Indian Bank IDIB000B073 BHARANIKKAVVU 999
4 Sasthamkotta KL1613010003_190823APB_FTO_419193 State Bank Of India SBIN0011924 BHARANIKAVU 7992
5 Sasthamkotta KL1613010003_190823APB_FTO_419193 State Bank Of India SBIN0070594 PORUVAZHY 14652
6 Sasthamkotta KL1613010003_190823APB_FTO_419193 State Bank Of India SBIN0071240 SOORANADU 3330
7 Sasthamkotta KL1613010003_190823APB_FTO_419193 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2664
8 Sasthamkotta KL1613010003_190823APB_FTO_419193 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4662

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