Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_455733
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-13-010-003-014/6321
(Poruvazhy) 		1613010003NRG24260820230948092 26/08/2023 SAVAD Y 1613010003WL038346 SAVAD Y 00078 CNRB0014510 311 311 Processed 21/09/2023 5794522948 SAVAD Y PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG24260820230948087 26/08/2023 sheeja s 1613010003WL038346 sheeja s 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5794522940 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24260820230948089 26/08/2023 LAILA 1613010003WL038346 LAILA 00089 CBIN0282264 1555 1555 Rejected 21/09/2023 5794522941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2799 2799
4 Sasthamkotta KL-13-010-003-014/6322
(Poruvazhy) 		1613010003NRG24260820230948093 26/08/2023 SHYLAJA 1613010003WL038346 SHYLAJA 00176 IDIB000B073 311 311 Processed 21/09/2023 5794522949 Mrs. Shylaja INDIAN BANK(607105)
SubTotal 311 311
5 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG24260820230948082 26/08/2023 Sarasamma 1613010003WL038346 Sarasamma 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5794522935 MRS SARASAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG24260820230948083 26/08/2023 BEENA 1613010003WL038346 BEENA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5794522936 BEENA S KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG24260820230948084 26/08/2023 Pathumma 1613010003WL038346 Pathumma 00415 SBIN0011924 311 311 Processed 21/09/2023 5794522937 MRS PATHUMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG24260820230948086 26/08/2023 pathumuthu 1613010003WL038346 pathumuthu 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5794522938 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG24260820230948090 26/08/2023 UMMAL BEEVI 1613010003WL038346 UMMAL BEEVI 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5794522939 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
10 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG24260820230948060 26/08/2023 SALEENA BEEVI 1613010003WL038346 SALEENA BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5794522965 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG24260820230948061 26/08/2023 RAHUMATH.A 1613010003WL038346 RAHUMATH.A 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522951 MRS RAHUMATH A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/1291
(Poruvazhy) 		1613010003NRG24260820230948062 26/08/2023 SHEEJA 1613010003WL038346 SHEEJA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522952 SHEEJA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG24260820230948063 26/08/2023 PATHUMMA BEEVI.K 1613010003WL038346 PATHUMMA BEEVI.K 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522950 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-014/2610
(Poruvazhy) 		1613010003NRG24260820230948064 26/08/2023 ASIYA 1613010003WL038346 ASIYA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522956 ASIYA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG24260820230948067 26/08/2023 Habeeba.M 1613010003WL038346 Habeeba.M 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522960 MRS HABEEBA M STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG24260820230948068 26/08/2023 NASEERA.B 1613010003WL038346 NASEERA.B 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522957 MRS NASEERA B STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG24260820230948069 26/08/2023 SEENATH.J 1613010003WL038346 SEENATH.J 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522962 MR SEENATH J STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG24260820230948071 26/08/2023 RASYA BEEVI 1613010003WL038346 RASYA BEEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522958 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG24260820230948072 26/08/2023 SHYLAJA.M 1613010003WL038346 SHYLAJA.M 00415 SBIN0070594 933 933 Processed 21/09/2023 5794522959 SHAILAJA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG24260820230948073 26/08/2023 AISHA BEEVI 1613010003WL038346 AISHA BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5794522954 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG24260820230948074 26/08/2023 MINI 1613010003WL038346 MINI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522955 MINI M KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-014/2659
(Poruvazhy) 		1613010003NRG24260820230948075 26/08/2023 SALEENA 1613010003WL038346 SALEENA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5794522953 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG24260820230948076 26/08/2023 ASEENA.S 1613010003WL038346 ASEENA.S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522961 ASEENA S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG24260820230948078 26/08/2023 SHAMNA 1613010003WL038346 SHAMNA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522963 SHAMNA S KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG24260820230948079 26/08/2023 SAJEETHA 1613010003WL038346 SAJEETHA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522964 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG24260820230948080 26/08/2023 THAHIRA.A 1613010003WL038346 THAHIRA.A 00415 SBIN0070594 933 933 Processed 21/09/2023 5794522967 MRS THAHIRA A STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG24260820230948081 26/08/2023 SHEEBA.S 1613010003WL038346 SHEEBA.S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794522966 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 25191 25191
28 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24260820230948070 26/08/2023 SHAREENA 1613010003WL038346 SHAREENA 00415 SBIN0071067 933 933 Processed 21/09/2023 5794522968 MRS SHAREENA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG24260820230948085 26/08/2023 jameela 1613010003WL038346 jameela 00415 SBIN0071067 311 311 Processed 21/09/2023 5794522969 JAMEELA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
30 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24260820230948059 26/08/2023 Ebrahim S 1613010003WL038346 Ebrahim S 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5794522943 MR EBRAHIM S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24260820230948065 26/08/2023 SOUDABEEVI 1613010003WL038346 SOUDABEEVI 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5794522947 MRS SOUDABEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG24260820230948077 26/08/2023 Naseema 1613010003WL038346 Naseema 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5794522942 MRS NASEEMA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG24260820230948091 26/08/2023 NASEELA N 1613010003WL038346 NASEELA N 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5794522944 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 6220 6220
34 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24260820230948066 26/08/2023 ibrahimkutty s 1613010003WL038346 ibrahimkutty s 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5794522945 IBRAHIMKUTTY S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG24260820230948088 26/08/2023 shamsudeen m 1613010003WL038346 shamsudeen m 00657 KLGB0040639 311 311 Processed 21/09/2023 5794522946 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455733 Canara Bank CNRB0014510 KARUNAGAPALLI II 311
2 Sasthamkotta KL1613010003_260823APB_FTO_455733 Central Bank of India CBIN0282264 SOORANAND 2799
3 Sasthamkotta KL1613010003_260823APB_FTO_455733 Indian Bank IDIB000B073 BHARANIKKAVVU 311
4 Sasthamkotta KL1613010003_260823APB_FTO_455733 State Bank Of India SBIN0011924 BHARANIKAVU 6531
5 Sasthamkotta KL1613010003_260823APB_FTO_455733 State Bank Of India SBIN0070594 PORUVAZHY 25191
6 Sasthamkotta KL1613010003_260823APB_FTO_455733 State Bank Of India SBIN0071067 BHARANICAVU 1244
7 Sasthamkotta KL1613010003_260823APB_FTO_455733 State Bank Of India SBIN0071240 SOORANADU 6220
8 Sasthamkotta KL1613010003_260823APB_FTO_455733 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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