Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6464
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-13-010-003-014/2800
(Poruvazhy) 		1613010003NRG23010420232330160 01/04/2023 JAFNA 1613010003WL091288 JAFNA 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877641930 Mr. JAFNA SALIM CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/4326
(Poruvazhy) 		1613010003NRG23010420232330178 01/04/2023 mimunabeevi 1613010003WL091288 mimunabeevi 00089 CBIN0282264 610 610 Processed 26/05/2023 1877641935 Mrs. MAIMUNA BEEVI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5386
(Poruvazhy) 		1613010003NRG23010420232330185 01/04/2023 Shamsudeen 1613010003WL091288 Shamsudeen 00089 CBIN0282264 915 915 Processed 26/05/2023 1877641934 Mr. SAMSUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5451
(Poruvazhy) 		1613010003NRG23010420232330189 01/04/2023 SOUMYA S 1613010003WL091288 SOUMYA S 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877641924 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5567
(Poruvazhy) 		1613010003NRG23010420232330192 01/04/2023 SAJINA A 1613010003WL091288 SAJINA A 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877641936 Mrs. SAJINA A CENTRAL BANK OF INDIA(607115)
SubTotal 5185 5185
6 Sasthamkotta KL-13-010-003-014/5391
(Poruvazhy) 		1613010003NRG23010420232330187 01/04/2023 Amina 1613010003WL091288 Amina 00127 FDRL0001951 1220 1220 Processed 26/05/2023 1877641917 AMINA H KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
7 Sasthamkotta KL-13-010-003-013/3925
(Poruvazhy) 		1613010003NRG23010420232330144 01/04/2023 lailabeevi 1613010003WL091288 lailabeevi 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877641941 Mrs. . LAILABASHEER INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-014/4040
(Poruvazhy) 		1613010003NRG23010420232330169 01/04/2023 NASEEMA THAJ 1613010003WL091288 NASEEMA THAJ 00176 IDIB000B073 305 305 Processed 26/05/2023 1877641976 Mrs. Naseema Thaj INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-014/4048
(Poruvazhy) 		1613010003NRG23010420232330171 01/04/2023 BEENA 1613010003WL091288 BEENA 00176 IDIB000B073 305 305 Processed 26/05/2023 1877641942 Mrs. Beena S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-014/5458
(Poruvazhy) 		1613010003NRG23010420232330190 01/04/2023 SHARAFU NIISA 1613010003WL091288 SHARAFU NIISA 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877641944 Mrs. SHARAFU NIISA INDIAN BANK(607105)
SubTotal 3050 3050
11 Sasthamkotta KL-13-010-003-012/5261
(Poruvazhy) 		1613010003NRG23010420232330142 01/04/2023 Shajitha 1613010003WL091288 Shajitha 00415 SBIN0011924 915 915 Processed 26/05/2023 1877641922 MRS SAJITHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG23010420232330159 01/04/2023 Sainaba 1613010003WL091288 Sainaba 00415 SBIN0011924 915 915 Processed 26/05/2023 1877641919 SAINABA . INDUSIND BANK(607189)
13 Sasthamkotta KL-13-010-003-014/4024
(Poruvazhy) 		1613010003NRG23010420232330166 01/04/2023 MUNEERA SUNEER 1613010003WL091288 MUNEERA SUNEER 00415 SBIN0011924 915 915 Processed 26/05/2023 1877641923 MUNEERA SUNEER SUNEER E OR S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/4034
(Poruvazhy) 		1613010003NRG23010420232330168 01/04/2023 SUDHA 1613010003WL091288 SUDHA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641927 MRS SUDHA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/4050
(Poruvazhy) 		1613010003NRG23010420232330172 01/04/2023 noorjahan 1613010003WL091288 noorjahan 00415 SBIN0011924 305 305 Processed 26/05/2023 1877641920 Smt. NOORJAHAN I INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-014/4308
(Poruvazhy) 		1613010003NRG23010420232330176 01/04/2023 shameera kabeer 1613010003WL091288 shameera kabeer 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641918 Ms. SHAMEERA KABEER CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG23010420232330180 01/04/2023 Sajitha 1613010003WL091288 Sajitha 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641925 MRS SAJITHA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/5289
(Poruvazhy) 		1613010003NRG23010420232330182 01/04/2023 Beena 1613010003WL091288 Beena 00415 SBIN0011924 915 915 Processed 26/05/2023 1877641926 MRS BEENA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/5385
(Poruvazhy) 		1613010003NRG23010420232330184 01/04/2023 NASEEMA 1613010003WL091288 NASEEMA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641929 NAZEEMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/5738
(Poruvazhy) 		1613010003NRG23010420232330194 01/04/2023 FASILA 1613010003WL091288 FASILA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641932 MRS FASILA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG23010420232330195 01/04/2023 UMMAL BEEVI 1613010003WL091288 UMMAL BEEVI 00415 SBIN0011924 305 305 Processed 26/05/2023 1877641931 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG23010420232330197 01/04/2023 NISHANA N 1613010003WL091288 NISHANA N 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877641921 MRS NISHANA N STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG23010420232330201 01/04/2023 NASEEMA 1613010003WL091288 NASEEMA 00415 SBIN0011924 1220 1220 Rejected 26/05/2023 1877641933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-003-015/3705
(Poruvazhy) 		1613010003NRG23010420232330202 01/04/2023 shamna 1613010003WL091288 shamna 00415 SBIN0011924 610 610 Processed 26/05/2023 1877641928 MRS SHAMNA STATE BANK OF INDIA(508548)
SubTotal 13420 13420
25 Sasthamkotta KL-13-010-003-014/5948
(Poruvazhy) 		1613010003NRG23010420232330198 01/04/2023 SHEEBA L 1613010003WL091288 SHEEBA L 00415 SBIN0070397 305 305 Processed 26/05/2023 1877641968 SHEEBA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 305 305
26 Sasthamkotta KL-13-010-003-013/2309
(Poruvazhy) 		1613010003NRG23010420232330143 01/04/2023 THANKAMANI 1613010003WL091288 THANKAMANI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877641956 MRS THANKAMANI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/1227
(Poruvazhy) 		1613010003NRG23010420232330145 01/04/2023 ANANDAVALLY 1613010003WL091288 ANANDAVALLY 00415 SBIN0070594 915 915 Processed 26/05/2023 1877641946 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/1300
(Poruvazhy) 		1613010003NRG23010420232330146 01/04/2023 SHIMY.T 1613010003WL091288 SHIMY.T 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641947 MRS SHIMY T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/1304
(Poruvazhy) 		1613010003NRG23010420232330147 01/04/2023 SAJEEDA.M 1613010003WL091288 SAJEEDA.M 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641948 SAJEEDA M KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-014/1359
(Poruvazhy) 		1613010003NRG23010420232330148 01/04/2023 NASEEMA .A 1613010003WL091288 NASEEMA .A 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641945 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-014/2656
(Poruvazhy) 		1613010003NRG23010420232330149 01/04/2023 SAUDHA.S 1613010003WL091288 SAUDHA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641950 MRS SAUDHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2660
(Poruvazhy) 		1613010003NRG23010420232330150 01/04/2023 PATHUMUTHU 1613010003WL091288 PATHUMUTHU 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641949 MRS PATHUMUTHU MUTHU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2698
(Poruvazhy) 		1613010003NRG23010420232330151 01/04/2023 SAJIDA 1613010003WL091288 SAJIDA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641955 MRS SAJIDA K M STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-014/2705
(Poruvazhy) 		1613010003NRG23010420232330152 01/04/2023 PARISHA BEEVI 1613010003WL091288 PARISHA BEEVI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877641954 PARISHA BEEVI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-014/2725
(Poruvazhy) 		1613010003NRG23010420232330153 01/04/2023 NAZEEMA.M 1613010003WL091288 NAZEEMA.M 00415 SBIN0070594 610 610 Processed 26/05/2023 1877641959 MRS NAZEEMA M STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/2727
(Poruvazhy) 		1613010003NRG23010420232330154 01/04/2023 SHEEBAMOL 1613010003WL091288 SHEEBAMOL 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641958 MISS SHEEBAMOL REHIYANATH STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/2731
(Poruvazhy) 		1613010003NRG23010420232330155 01/04/2023 SHABEENA BEEGUM 1613010003WL091288 SHABEENA BEEGUM 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641957 SHABEENA BEEGUM B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG23010420232330156 01/04/2023 SAJEETHA 1613010003WL091288 SAJEETHA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641960 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/2774
(Poruvazhy) 		1613010003NRG23010420232330157 01/04/2023 SHEEBA BEEVI.P 1613010003WL091288 SHEEBA BEEVI.P 00415 SBIN0070594 610 610 Processed 26/05/2023 1877641961 MRS SHEEBA BEEVI P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2804
(Poruvazhy) 		1613010003NRG23010420232330161 01/04/2023 sheeja 1613010003WL091288 sheeja 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641963 MRS SHEEJA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/2822
(Poruvazhy) 		1613010003NRG23010420232330162 01/04/2023 KHADEEJAKUTTY 1613010003WL091288 KHADEEJAKUTTY 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641951 MRS KHADEEJA KHADEEJA KUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/2823
(Poruvazhy) 		1613010003NRG23010420232330163 01/04/2023 JAMEELA.K.M 1613010003WL091288 JAMEELA.K.M 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641952 MRS JAMEELA K M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-014/3230
(Poruvazhy) 		1613010003NRG23010420232330164 01/04/2023 NABEESABEEVI 1613010003WL091288 NABEESABEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641962 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-014/4029
(Poruvazhy) 		1613010003NRG23010420232330167 01/04/2023 BIJUMON 1613010003WL091288 BIJUMON 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641965 MR BIJUMON B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-014/4069
(Poruvazhy) 		1613010003NRG23010420232330173 01/04/2023 SHAHUBANATH 1613010003WL091288 SHAHUBANATH 00415 SBIN0070594 305 305 Processed 26/05/2023 1877641966 SHAHUBANATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-014/4080
(Poruvazhy) 		1613010003NRG23010420232330174 01/04/2023 jasmi 1613010003WL091288 jasmi 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641967 Smt. JASMI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-014/4307
(Poruvazhy) 		1613010003NRG23010420232330175 01/04/2023 fathima 1613010003WL091288 fathima 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641953 MRS FATHIMA M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-014/5295
(Poruvazhy) 		1613010003NRG23010420232330183 01/04/2023 Maniyamma 1613010003WL091288 Maniyamma 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641969 MRS MANIYAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-014/5390
(Poruvazhy) 		1613010003NRG23010420232330186 01/04/2023 NISSA 1613010003WL091288 NISSA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641970 MRS NISA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-014/5406
(Poruvazhy) 		1613010003NRG23010420232330188 01/04/2023 SALEENA 1613010003WL091288 SALEENA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877641943 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 24095 24095
51 Sasthamkotta KL-13-010-003-014/2777
(Poruvazhy) 		1613010003NRG23010420232330158 01/04/2023 Seenath 1613010003WL091288 Seenath 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877641972 MRS SEENATH S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-014/4023
(Poruvazhy) 		1613010003NRG23010420232330165 01/04/2023 Rajamma 1613010003WL091288 Rajamma 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877641974 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-014/5249
(Poruvazhy) 		1613010003NRG23010420232330179 01/04/2023 Kunju kunju 1613010003WL091288 Kunju kunju 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877641973 MR KUNJUKUNJU CHANDRAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-014/5467
(Poruvazhy) 		1613010003NRG23010420232330191 01/04/2023 ANEESA A 1613010003WL091288 ANEESA A 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877641964 MRS ANEESA A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-014/5726
(Poruvazhy) 		1613010003NRG23010420232330193 01/04/2023 AJITHA K 1613010003WL091288 AJITHA K 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877641975 MRS AJITHA K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-014/5885
(Poruvazhy) 		1613010003NRG23010420232330196 01/04/2023 SHAMNA P 1613010003WL091288 SHAMNA P 00415 SBIN0071240 305 305 Processed 26/05/2023 1877641971 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
SubTotal 6405 6405
57 Sasthamkotta KL-13-010-003-014/4041
(Poruvazhy) 		1613010003NRG23010420232330170 01/04/2023 HASEENA BEEVI 1613010003WL091288 HASEENA BEEVI 00545 CSBK0000086 1220 1220 Processed 26/05/2023 1877641916 Mr. HASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1220 1220
58 Sasthamkotta KL-13-010-003-014/4312
(Poruvazhy) 		1613010003NRG23010420232330177 01/04/2023 LAILA 1613010003WL091288 LAILA 00657 KLGB0040639 305 305 Processed 26/05/2023 1877641937 Ms. LAILA . CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG23010420232330181 01/04/2023 NOUSHAD K 1613010003WL091288 NOUSHAD K 00657 KLGB0040639 305 305 Processed 26/05/2023 1877641938 NOUSHAD K KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-014/5949
(Poruvazhy) 		1613010003NRG23010420232330199 01/04/2023 SOUMYA B 1613010003WL091288 SOUMYA B 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877641939 SOUMYA B KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-014/6103
(Poruvazhy) 		1613010003NRG23010420232330200 01/04/2023 KULSAMBEEVI 1613010003WL091288 KULSAMBEEVI 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877641940 MRS KULSUM BEEVI STATE BANK OF INDIA(508548)
SubTotal 3050 3050
Total 57950 57950

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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_6464 Central Bank of India CBIN0282264 SOORANAND 5185
2 Sasthamkotta KL1613010003_010423APB_FTO_6464 Federal Bank FDRL0001951 BHARANIKKAVU 1220
3 Sasthamkotta KL1613010003_010423APB_FTO_6464 Indian Bank IDIB000B073 BHARANIKKAVVU 3050
4 Sasthamkotta KL1613010003_010423APB_FTO_6464 State Bank Of India SBIN0011924 BHARANIKAVU 13420
5 Sasthamkotta KL1613010003_010423APB_FTO_6464 State Bank Of India SBIN0070397 KILIKOLLUR 305
6 Sasthamkotta KL1613010003_010423APB_FTO_6464 State Bank Of India SBIN0070594 PORUVAZHY 24095
7 Sasthamkotta KL1613010003_010423APB_FTO_6464 State Bank Of India SBIN0071240 SOORANADU 6405
8 Sasthamkotta KL1613010003_010423APB_FTO_6464 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1220
9 Sasthamkotta KL1613010003_010423APB_FTO_6464 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3050

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